There are a total of 771 bills of lading on file for To Order:Pubali Bank Ltd between October 7th, 2013 and October 1st, 2025.
Of those 771 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 771 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 771 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 7th, 2013 |
| Most Recent Shipment on File | Oct 1st, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 2 |
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Below is a Sankey Diagram of the top 15 companies associated with To Order:Pubali Bank Ltd, and the top 4 companies associated with those associations.
Below are the top 15 companies associated with To Order:Pubali Bank Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| APPAREL GALLERY LTD. | Sep 2025 | 3,343 | 42 |
| ELITE GARMENTS INDUSTRIES LTD. | Nov 2025 | 1,380 | 19 |
| PRAN AGRO LTD | Nov 2025 | 318 | 10 |
| HABIGANJ AGRO LIMITED | Nov 2025 | 208 | 9 |
| J.L SWEATERS LIMITED | Nov 2025 | 82 | 6 |
| SHARMIN FASHIONS LIMITED | Nov 2025 | 440 | 3 |
| WELLMARK CO., LTD. | Nov 2025 | 198 | 2 |
| KIMBERLEY DESIGN | Nov 2025 | 250 | 2 |
| APM GLOBAL LOGISTICS BANGLADESH LTD | Nov 2025 | 86,612 | 2 |
| WELL FASHION LTD | Mar 2025 | 523 | 1 |
| Nov 2025 | 2 | 1 | |
| JUTE TEXTILE MILLS LTD | May 2025 | 72 | 1 |
| FASHION . COM LTD | Nov 2025 | 427 | 1 |
| Nov 2025 | 5 | 1 | |
| ALPS APPARELS LTD | Nov 2025 | 189 | 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 | Jun 2025 | 289 | 0 |
| TO ORDER PT INTIBENUA PERKASATAMA | Oct 2024 | 313 | 0 |
| TO ORDER PT SARI DUMAI SEJATI | Sep 2024 | 228 | 0 |
| TO ORDER PT SUMBER INDAH PERK ASA | Mar 2024 | 264 | 0 |
| TO ORDER PT. ALUMINDO LIGHT METAL I | Aug 2019 | 1,070 | 0 |
| TO ORDER PT. BUMI MENARA INTERNUSA | Mar 2021 | 274 | 0 |
| TO ORDER PT. INDAH KIAT PULP AND PA | Jul 2025 | 555 | 0 |
| TO ORDER PT. IVO MAS TUNGGAL | Jul 2024 | 170 | 0 |
| TO ORDER PT. NAGAMAS PALMOIL LESTAR | Jan 2023 | 214 | 0 |
| TO ORDER RELIANCE INDUSTRIES LIMITE | Jul 2025 | 686 | 0 |
| TO ORDER RONALD A. CHISHOLM LIMITED | Nov 2022 | 367 | 0 |
| TO ORDER SABIC AMERICAS INC. | May 2025 | 1,244 | 0 |
| TO ORDER SAGAR GRANDHI EXPORTS | Jul 2025 | 453 | 0 |
| TO ORDER SAI MARINE EXPORTS PVT LTD | Aug 2025 | 654 | 0 |
| TO ORDER SANDHYA MARINES LIMITED | Aug 2025 | 731 | 0 |
| TO ORDER SKOOKUMCHUCK PULP INC. | Jan 2023 | 387 | 0 |
| TO ORDER SOC TRANG SEAFOOD JOINT ST | Jun 2025 | 162 | 0 |
| TO ORDER: PRIME BANK LTD. | Sep 2024 | 504 | 0 |
| TO ORDER:SHAHJALAL ISLAMI BANK LIMI | Sep 2024 | 187 | 0 |
| TO ORDER:SOUTHEAST BANK LIMITED | Nov 2024 | 409 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-04 | MEDUEV390681 | 433A | Regular Bill | MEDU | 9720457 | MSC SILVIA | 2024-11-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 51 CTN | 439 K | House to House | TO ORDER :PUBALI BANK PLC | FDS PO NO: 19182376, ITE M NO.: HQ069722 FDS ITEM NO: 2399467,2399422,23994 32,2399445 ,2399455,2399468 VPN: LTYRF 21-01X ITE M ... | |||
| 2024-11-04 | MEDUEV390673 | 433A | Regular Bill | MEDU | 9720457 | MSC SILVIA | 2024-11-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 114 CTN | 1,254 K | House to House | TO ORDER :PUBALI BANK PLC | FDS PO NO: 19120716, ITE M NO.: HQ10017109 FDS IT EM NO: 498477,498474 VPN : MTF24-0 26 ITEM DESCRIP TION: HO LONG SLEEVE TEE G ... | |||
| 2024-11-04 | MEDUEV390665 | 433A | Regular Bill | MEDU | 9720457 | MSC SILVIA | 2024-11-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 105 CTN | 1,155 K | House to House | TO ORDER :PUBALI BANK PLC | FDS PO NO: 19120716, ITE M NO.: HQ10017109 FDS IT EM NO: 498477,498474 VPN : MTF24-0 26 ITEM DESCRIP TION: HO LONG SLEEVE TEE G ... | |||
| 2024-11-04 | MEDUEV390657 | 433A | Regular Bill | MEDU | 9720457 | MSC SILVIA | 2024-11-02 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 57 CTN | 491 K | House to House | TO ORDER :PUBALI BANK PLC | FDS PO NO: 19182376, ITE M NO.: HQ069722 FDS ITEM NO: 2399467,2399422,23994 32,2399445 ,2399455,2399468 VPN: LTYRF 21-01X ITE M ... | |||
| Run Date | 2024-11-14 |
|---|---|
| Estimated Arrival Date | 2024-09-11 |
| Actual Arrival Date | 2024-09-18 |
| Trade Update Date | 2024-11-13 |
| Master BOL # | MEDUEV255181 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MEDU |
| Voyage # | 427R |
| IMO # | 9480186 |
| Vessel Name | MSC BARCELONA |
| Vessel Country | MT |
| Place of Receipt | CHATTOGRAM |
| Foreign Port of Lading | FREEPORT, GRAND BAHAMA ISLAND BAHAMAS (23645) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | BALTIMORE, MARYLAND (1303) |
| Foreign Port of Destination | PORT OF SPAIN TRINIDAD (27431) |
| Weight | 24365 K |
| Weight in KG | 24,365 KG |
| Quantity | 2438 CTN |
| Volume | 65 X |
| Record Status | Amended Record |
| In-bond Entry Type | Immediate Exportation (IE) |
| Transportation Mode | Vessel, containerized |
| Container |
MSDU8296244 |
| Commodity Description |
LEZZET NOODLES VEGETABLE F LAV CUP-64GMX24PCS LEZZET NOODLES CHICKEN FLAV CUP-6 4GM X 24PC S LEZZET NOODLES BEEF FLAV CUP-64GM X 24PC S LEZZET NOODLES SHRIMP FL AV CUP-64GM X 24PCS JOYFUL JELY DRN ASRD MNG,OR, STR F 75GX10PX 1 2T JOYFUL ICE LOLLY ASSORTED 70ML X10PX 12POU CH/CARTON JOYFUL MANG O JUICE PET BOTTLE 1000 |
| Shipper Name | PRAN AGRO LTD. |
|---|---|
| Address Line 1 | PRAN RFL CENTER105 MIDDLE BADDA |
| Address Line 2 | DHAKA 1212 BANGLADESH |
| Consignee Name | TO ORDER: PUBALI BANK PLC. |
|---|---|
| Address Line 1 | BRANCH: FOREIGN EXCHANGE BRANCH,ADD |
| Address Line 2 | DHAKA 1000 BANGLADESH |
| Notify Party Name | MOONSTAR FOOD LLC |
|---|---|
| Address Line 1 | 11875 W LITTLE YORK RD. SUITE 905 |
| Address Line 2 | HOUSTON TX 77041-4737 UNITED STATES |
| Container Number | MSDU8296244 |
|---|---|
| Seal Number 1 | FX27725999 |
| Seal Number 1 | FX27725999 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | LEZZET NOODLES VEGETABLE F LAV CUP-64GMX24PCS LEZZET NOODLES CHICKEN FLAV CUP-6 4GM X 24PC S LEZZET NOODLES BEEF FLAV CUP-64GM X 24PC S LEZZET NOODLES SHRIMP FL AV CUP-64GM X 24PCS JOYFUL JELY DRN ASRD MNG,OR, STR F 75GX10PX 1 2T JOYFUL ICE LOLLY ASSORTED 70ML X10PX 12POU CH/CARTON JOYFUL MANG O JUICE PET BOTTLE 1000 |
| Additional Cargo 1 | ML X 12 CTN JOYFUL MANGO JUIC E PET BOTTLE 25 0ML X24 CTN JOYFUL FLOWER BOQUET 10G X12 PX 2 7 BOQUET / CARTON SALES CONTRACT NO:PRAN-MS F -03-2024 DATE:12-05-2024 INVOICE NO:PRAN-MSF- 03-2024 EX P NO: 00000200 /002359 /20 24 EXP DAT E:10-06-2024 HS CODE: 1902.19.00, 20 07. 99.00, 2009.89.00, 1704 .90.90 ALS O NOTIFY P ARTY: OVERSEAS T RADING FZC. H-623, B1 BUIL D |
| Additional Cargo 2 | ING, SHEIKH RASHID BIN SA EED AL MAKTOUM ST, AJMAN F REE ZONE, AJMAN, UAE ALSO NOTIFY PA R TY 2: EMERGING WORLD- F.Z .C WH# B1-30, GATE NO-1, AJMAN FREE ZONE, PO BOX 21 031, AJMAN, U.A.E |
| Marks and Numbers 1 | PRAN 001-2438 SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME SAME SAME SAME |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| 190219 | 00487310 | 0000024365 K |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 278 | 2025-10-07 |
| New York, New York | 234 | 2022-04-02 |
| Savannah, Georgia | 191 | 2024-11-04 |
| Norfolk, Virginia | 16 | 2024-08-26 |
| Charleston, South Carolina | 14 | 2024-09-24 |
| Long Beach, California | 12 | 2024-03-19 |
| Houston, Texas | 10 | 2024-10-01 |
| Mobile, Alabama | 6 | 2022-07-26 |
| Los Angeles, California | 4 | 2025-04-09 |
| Baltimore, Maryland | 3 | 2024-11-14 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 632 | 2024-11-04 |
| Cochin India | 39 | 2021-02-27 |
| Valencia Spain | 30 | 2024-01-29 |
| Singapore Singapore | 18 | 2025-10-07 |
| Sines Portugal | 9 | 2023-11-20 |
| Gioia Tauro Italy | 8 | 2022-10-31 |
| Freeport, Grand Bahama Island Bahamas | 7 | 2024-11-14 |
| Anvers Belgium | 7 | 2024-10-01 |
| Shanghai China (Mainland) | 4 | 2024-08-29 |
| Pusan South Korea | 3 | 2023-10-25 |
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 | 2023-10-28 | 369 |
| TO ORDER:PUBALI BANK LIMITED | SENA KALYAN BHABAN,195 MOTIJHEEL C DHAKA 1000 BANGLADESH | 2022-05-10 | 120 |
| TO ORDER:PUBALI BANK LIMITED, MOHAKHALI CORPORAT | 2024-06-01 | 25 | |
| TO ORDER:PUBALI BANK LIMITED | 2024-07-19 | 22 | |
| TO ORDER :PUBALI BANK PLC | 2024-11-04 | 20 | |
| TO ORDER:PUBALI BANK LTD. | 2023-01-12 | 18 | |
| TO ORDER:PUBALI BANK LTD | 2022-07-11 | 16 | |
| TO ORDER:PUBALI BANK LIMITED. | 2022-10-31 | 16 | |
| TO ORDER :PUBALI BANK LIMITED | 2021-08-03 | 11 | |
| TO ORDER:PUBALI BANK PLC | 2024-08-29 | 11 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||