There are a total of 729 bills of lading on file for To Order:Pubali Bank Ltd between March 28th, 2019 and April 25th, 2024.
Of those 729 bills of lading, 3 were within the past 30 days and 15 were within the past 90 days.
Total Records | 729 |
---|---|
Shipper Records | 0 |
Consignee Records | 729 |
Notify Party Records | 0 |
First Shipment on File | Mar 28th, 2019 |
Most Recent Shipment on File | Apr 25th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 15 |
Records in the Past Year | 81 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TO ORDER:PUBALI BANK LTD.
Below is a Sankey Diagram of the top 20 companies associated with To Order:Pubali Bank Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with To Order:Pubali Bank Ltd in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
APPAREL GALLERY LTD | Apr 2024 | 1,737 | 31 |
ELITE GARMENTS INDUSTRIES LTD | Apr 2024 | 583 | 19 |
HABIGANJ AGRO LIMITED | Apr 2024 | 119 | 13 |
PRAN AGRO LTD. | Apr 2024 | 156 | 10 |
NEXT COLLECTIONS LIMITED | Apr 2024 | 304 | 10 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Apr 2024 | 28,939 | 9 |
PRAN DAIRY LTD | Apr 2024 | 456 | 6 |
J.L SWEATERS LIMITED | Apr 2024 | 17 | 5 |
WELLMARK CO., LTD. | Apr 2024 | 41 | 2 |
SHARMIN FASHIONS LIMITED | Apr 2024 | 236 | 2 |
NASIR LEAF TOBACCO IND. LTD | May 2020 | 11 | 2 |
KIMBERLEY DESIGN | Apr 2024 | 166 | 2 |
WELL FASHION LTD | Aug 2023 | 196 | 1 |
VISION GARMENTS LTD | Mar 2024 | 73 | 1 |
TRANSOCEANIC DISTRIBUICAO LTDA | Feb 2021 | 13 | 1 |
SAMUNA KNIT WEAR LTD | May 2021 | 41 | 1 |
KHALISHPUR JUTE MILLS LTD | Nov 2020 | 12 | 1 |
GLOBAL METCORP LIMITED | Jan 2024 | 143 | 1 |
FASHION . COM LIMITED | Mar 2024 | 219 | 1 |
Dec 2023 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Pubali Bank Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER PROVIDENCE GRAIN SOLUTIONS | Mar 2021 | 138 | 0 |
TO ORDER PT INTIBENUA PERKASATAMA | Jul 2023 | 279 | 0 |
TO ORDER PT IVO MAS TUNGGAL | Jan 2024 | 142 | 0 |
TO ORDER PT SARI DUMAI SEJATI | Apr 2023 | 162 | 0 |
TO ORDER PT SUMBER INDAH PERK ASA | Mar 2024 | 170 | 11 |
TO ORDER PT. ALUMINDO LIGHT METAL I | Aug 2019 | 201 | 0 |
TO ORDER PT. BUMI MENARA INTERNUSA | Mar 2021 | 101 | 0 |
TO ORDER PT. INDAH KIAT PULP & PAPE | Sep 2022 | 110 | 0 |
TO ORDER PT. NAGAMAS PALMOIL LESTAR | Jan 2023 | 109 | 0 |
TO ORDER RELIANCE INDUSTRIES LIMITE | Mar 2024 | 336 | 8 |
TO ORDER RONALD A. CHISHOLM LIMITED | Nov 2022 | 128 | 0 |
TO ORDER SABIC AMERICAS INC. | Feb 2024 | 732 | 2 |
TO ORDER SAGAR GRANDHI EXPORTS(P)LT | Apr 2024 | 120 | 30 |
TO ORDER SAI MARINE EXPORTS PVT LTD | Apr 2024 | 442 | 9 |
TO ORDER SANDHYA MARINES LIMITED | Mar 2024 | 342 | 8 |
TO ORDER SKOOKUMCHUCK PULP INC. | Jan 2023 | 159 | 0 |
TO ORDER SOC TRANG SEAFOOD JOINT ST | Mar 2024 | 150 | 2 |
TO ORDER:PRIME BANK LTD. | Apr 2024 | 515 | 24 |
TO ORDER:SHAHJALAL ISLAMI BANK LTD. | Apr 2024 | 159 | 10 |
TO ORDER:SOUTHEAST BANK LIMITED | Apr 2024 | 366 | 29 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-29 | MEDUEV055045 | 410A | In-bond Automated | MEDU | 9286267 | MSC GREENWICH | 2024-04-27 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 2,960 CTN | 21,022 K | HABIGANJ AGRO LTD. | TO ORDER:PUBALI BANK PLC | ITN FOOD CORPORATION USA, INC. | FOOD STUFF & OZU WATER POT SALES CONTRACT NO: PRAN- ITN-01-2024 SC DATE:14-0 1-2024 INV OICE NO:PRAN-I TN-01-2024 EXP NO: 00000 ... | |
2024-04-29 | CMDUBAC0461467 | 1TU6V | Regular Bill | CMDU | 9601302 | APL PARIS | 2024-04-28 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 70 PKG | 4,253 KG | TO ORDER OF PUBALI BANK | ACADEMY, LTD. D.B.A ACADEMY SPORTS | 620343 (HS) 15 PACKAGE(S) 94.98 KGM 1.11 MTQ 100 POLYESTER, MAGELLAN B INF LAGUNA MADRE PRINT S S ONESIE | ||
2024-04-29 | CMDUBAC0461466 | 1TU6V | Regular Bill | CMDU | 9601302 | APL PARIS | 2024-04-28 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 63 PKG | 4,504 KG | TO ORDER OF PUBALI BANK | ACADEMY, LTD. D.B.A ACADEMY SPORTS | 620640 (HS) 9 PACKAGE(S) 99.15 KGM 0.603 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING L S SHIRT HEATHER | ||
2024-04-29 | CMDUBAC0461465 | 1TU6V | Regular Bill | CMDU | 9601302 | APL PARIS | 2024-04-28 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 148 PKG | 5,501 KG | TO ORDER OF PUBALI BANK | ACADEMY, LTD. D.B.A ACADEMY SPORTS | 620530 (HS) 7 PACKAGE(S) 80.01 KGM 0.602 MTQ 100 POLYESTER, MAGELLAN M LIGHTWEIGHT RIPSTOP SHIRT SS PO NO 9584469, 9584729, | ||
Run Date | 2024-04-29 |
---|---|
Estimated Arrival Date | 2024-04-21 |
Actual Arrival Date | 2024-04-28 |
Trade Update Date | 2024-04-18 |
Master BOL # | CMDUBAC0461466 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 1TU6V |
IMO # | 9601302 |
Vessel Name | APL PARIS |
Vessel Country | SG |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 4504 KG |
Weight in KG | 4,504 KG |
Quantity | 63 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TCNU5503301 |
Commodity Description |
620640 (HS) 9 PACKAGE(S) 99.15 KGM 0.603 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING L S SHIRT HEATHER |
Consignee Name | TO ORDER OF PUBALI BANK |
---|---|
Address Line 1 | PRINCIPAL BRANCH , 26 DILKUSHA |
Address Line 2 | C/A, DHAKA, BANGLADESH SWIFT |
Address Line 3 | :PUBABDDH201 A/C NO:355590103853 |
COMM Number Qualifier | TE |
COMM Number | DHAKA |
Notify Party Name | ACADEMY, LTD. D.B.A ACADEMY SPORTS |
---|---|
Address Line 1 | 1800 N MASON RD |
Address Line 2 | KATY, TX 77449 |
Address Line 3 | UNITED STATES |
Container Number | TCNU5503301 |
---|---|
Seal Number 1 | C7616252 |
Seal Number 1 | C7616252 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 620640 (HS) 9 PACKAGE(S) 99.15 KGM 0.603 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING L S SHIRT HEATHER |
Additional Cargo 1 | 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528959, 9745391, 9739247 STYLE SGMGMF2602, 'SGMGWF1517 HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030, CAT-641 |
Additional Cargo 2 | INVOICE NO. : FCL/CI/068/2024 DATE : 24.02.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024 EXP NO : 0201-003320-2024 DATE : 24.02.2024 |
Additional Cargo 3 | STUFFING LOCATION - 301 620640 (HS) 27 PACKAGE(S) 297.46 KGM 1.809 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING L S SHIRT HEATHER |
Additional Cargo 4 | 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528959, 9745391, 9739247 STYLE SGMGMF2602, 'SGMGWF1517 HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030, CAT-641 |
Additional Cargo 5 | INVOICE NO. : FCL/CI/068/2024 DATE : 24.02.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024 EXP NO : 0201-003320-2024 DATE : 24.02.2024 |
Additional Cargo 6 | STUFFING LOCATION - 301 620530 (HS) 27 PACKAGE(S) 297.49 KGM 2.7 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING L S SHIRT HEATHER |
Additional Cargo 7 | 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528959, 9745391, 9739247 STYLE SGMGMF2602, 'SGMGWF1517 HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030, CAT-641 |
Additional Cargo 8 | INVOICE NO. : FCL/CI/068/2024 DATE : 24.02.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024 EXP NO : 0201-003320-2024 DATE : 24.02.2024 |
Additional Cargo 9 | STUFFING LOCATION - 301 TOTAL PKGS 63 PKGS 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD KATY, TX 77449 UNITED STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0461 BAC0461464,BAC0461465,BAC0461466,BAC0461467,B 1468,BAC0461469,BAC0461470,BAC0461471,BAC0461 |
Additional Cargo 10 | AC0461473,BAC0461474 |
Marks and Numbers 1 | ACADEMY LTD 1 ACADEMY DRIVE JEFFERSONVIL LE, GA 31044 PO. STYLE |
Marks and Numbers 2 | COLOR SIZE QTY. NET WEIGHT GROSS WEIGHT CTN MEASUREMENT CARTON NO. |
Marks and Numbers 3 | MADE IN BANGLADESH |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 266 | 2024-01-24 |
New York, New York | 234 | 2022-04-02 |
Savannah, Georgia | 172 | 2024-04-02 |
Norfolk, Virginia | 14 | 2023-08-08 |
Houston, Texas | 10 | 2024-04-27 |
Charleston, South Carolina | 10 | 2023-11-20 |
Long Beach, California | 9 | 2024-03-19 |
Mobile, Alabama | 6 | 2022-07-26 |
Baltimore, Maryland | 2 | 2023-10-20 |
Los Angeles, California | 2 | 2023-08-18 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 595 | 2024-04-02 |
Cochin India | 39 | 2021-02-27 |
Valencia Spain | 32 | 2024-01-29 |
Singapore Singapore | 20 | 2024-04-27 |
Sines Portugal | 9 | 2023-11-20 |
Gioia Tauro Italy | 8 | 2022-10-31 |
Antwerp Belgium | 5 | 2022-07-26 |
Freeport, Grand Bahama Island Bahamas | 5 | 2021-11-11 |
Pusan South Korea | 3 | 2023-10-25 |
All Other Egypt Red Sea Region Ports | 2 | 2023-03-30 |
Below are the top 10 company names and addresses for To Order:Pubali Bank Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TO ORDER:PUBALI BANK LTD | MOTIJHEEL BR.195 S.K . BHABAN, DHAKA 1000 BANGLADESH | 2023-10-10 | 59 |
TO ORDER:PUBALI BANK LTD | MOTIJHEEL BR.195 S.K. BHABAN DHAKA 1000 BANGLADESH | 2023-10-28 | 48 |
TO ORDER:PUBALI BANK LTD | 2023-09-09 | 11 | |
TO ORDER:PUBALI BANK LTD | 2023-08-08 | 2 | |
TO ORDER:PUBALI BANK LTD | 2023-07-29 | 1 | |
TO ORDER:PUBALI BANK LTD | 2023-09-09 | 1 | |
TO ORDER:PUBALI BANK LIMITED | 2022-05-10 | 120 | |
TO ORDER:PUBALI BANK LTD | 2023-02-14 | 55 | |
TO ORDER:PUBALI BANK LTD | 2022-06-21 | 53 | |
TO ORDER:PUBALI BANK LTD | 2022-03-26 | 42 |