There are a total of 340 bills of lading on file for To Order:The City Bank Ltd. between March 10th, 2016 and June 15th, 2025.
Of those 340 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 340 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 340 |
| Notify Party Records | 0 |
| First Shipment on File | Mar 10th, 2016 |
| Most Recent Shipment on File | Jun 15th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 3 |
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Below is a Sankey Diagram of the top 7 companies associated with To Order:The City Bank Ltd., and the top 4 companies associated with those associations.
Below are the top 7 companies associated with To Order:The City 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 |
|---|---|---|---|
| PRUDENT FASHIONS LTD | Oct 2025 | 957 | 15 |
| PURBANI FASHION LIMITED | Nov 2025 | 61 | 5 |
| COLOSSUS APPAREL LIMITED | Nov 2025 | 3,011 | 3 |
| ARABI FASHION LIMITED | Nov 2025 | 597 | 2 |
| JM FABRICS LTD. | Nov 2025 | 3,134 | 1 |
| APM GLOBAL LOGISTICS BANGLADESH LTD | Nov 2025 | 86,612 | 1 |
| 4A YARN DYEING LTD. | Nov 2025 | 364 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:The City Bank Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TO ORDER SPRINT EXPORTS PVT.LTD. | Jul 2025 | 1,080 | 0 |
| TO ORDER STANBROKE BEEF PTY LTD | Sep 2020 | 386 | 0 |
| TO ORDER STAPIMEX | Jan 2024 | 219 | 0 |
| TO ORDER SUCRO CAN SOURCING LLC | Sep 2024 | 90 | 0 |
| TO ORDER SUMITOMO MITSUI BANK | Jun 2025 | 430 | 0 |
| TO ORDER SURYAMITRA EXIM PVT LTD | Aug 2025 | 635 | 0 |
| TO ORDER TA CHEN STAINLESS PIPE CO | Jun 2023 | 1,041 | 0 |
| TO ORDER TECH INDUSTRIALS INC | Oct 2025 | 847 | 2 |
| TO ORDER THAI ROYAL FROZEN FOOD CO. | Feb 2025 | 451 | 0 |
| TO ORDER TRAFIGURA PTE LTD | Oct 2025 | 400 | 15 |
| TO ORDER TRANS-PACIFIC TRADING LTD. | Jun 2021 | 380 | 0 |
| TO ORDER TVS MOTOR COMPANY LIMITED | Feb 2022 | 113 | 0 |
| TO ORDER UNIVERSAL COLD STORAGE | Jan 2025 | 400 | 0 |
| TO ORDER US SUGAR SAVANNAH REFINERY | Nov 2025 | 95 | 10 |
| TO ORDER VEDANTA LIMITED | Sep 2024 | 184 | 0 |
| TO ORDER:STANDARD CHARTERED BANK | Oct 2024 | 2,043 | 0 |
| TO ORDER:THE HONGKONG AND SHANGHAI | Nov 2024 | 963 | 0 |
| TO ORDER:THE PREMIER BANK LIMITED | Sep 2024 | 206 | 0 |
| TO ORDER:UNITED CO | Sep 2024 | 219 | 0 |
| TO ORDER:UNITED COMMERCIAL BANK LTD | Jul 2025 | 121 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-01 | MEDUEV326800 | 432A | Regular Bill | MEDU | 9285990 | AMERICA | 2024-09-29 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 2,086 CTN | 7,615 K | House to House | TO ORDER:THE CITY BANK LTD | EXPEDITORS INTERNATIONAL OF WASHING | GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678576290 STYLE# GE3 5100140686, G E35100140686B INVOICE # HKDOIG241915 DATE:... | ||
| 2024-10-01 | MEDUEV323765 | 432A | Regular Bill | MEDU | 9285990 | AMERICA | 2024-09-29 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 1,320 CTN | 4,801 K | House to House | TO ORDER:THE CITY BANK LTD | EXPEDITORS INTERNATIONAL OF WASHING | GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.N O. # 567 8576084 STYLE# GE351001406 86, GE351 00140686B INVOICE # HKDOIG241897 DAT... | ||
| 2024-08-29 | MEDUEV260280 | 430A | Regular Bill | MEDU | 9336048 | MSC SINDY | 2024-08-28 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 60 CTN | 610 K | House to House | TO ORDER:THE CITY BANK LTD | UPS SUPPLY CHAIN SOLUTIONS INC | SW PUFFER PARKA 100% POL YESTER P.O.NO. # 2468837 420 STYLE# SW351014152 2AL, SW 3510141522BL, S W3510141522CL, SW351014152 2L I... | ||
| 2024-06-11 | MEDUEV101740 | 417W | Regular Bill | MEDU | 9618276 | MSC AGRIGENTO | 2024-06-09 | HOUSTON, TEXAS | TAMPICO MEXICO | 65 CTN | 214 K | House to House | TO ORDER:THE CITY BANK LTD | EXPEDITORS INTERNATIONAL OF WASHING | GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577218 STYLE# GE3 5100140686BL, GE35100140 686L, GE3510140686AL INV OICE #... | ||
| Run Date | 2025-06-16 |
|---|---|
| Estimated Arrival Date | 2025-06-16 |
| Actual Arrival Date | 2025-06-15 |
| Trade Update Date | 2025-05-01 |
| Master BOL # | MAEU720793203 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 516E |
| IMO # | 9613020 |
| Vessel Name | ULSAN EXPRESS |
| Vessel Country | DE |
| 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 | 11647 LB |
| Weight in KG | 5,283 KG |
| Quantity | 2924 CTN |
| Volume | 62 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
HASU4376646 |
| Commodity Description |
DESCRIPTION OF GOODS AND PACKA GES READYMADE GARMENTS CHI LDREN APPAREL CARGO RECEIVIN G DATE:22-APR-25 DC: 33 ASN: 399832 INFANT'S 100% COTTON KNITTED 2PK SLEEP & PLAY (1)+(2) INFANT'S 60% |
| Shipper Name | COLOSSUS APPAREL LIMITED |
|---|---|
| Address Line 1 | HOLDING NO. D-42/8, MOGORKHAL |
| Address Line 2 | CHAWRASTA, NATIONAL UNIVERSITY, |
| Address Line 3 | BASAN, GAZIPUR-1704 BANGLADESH |
| City | 88028415570 |
| Consignee Name | TO ORDER THE CITY BANK PLC. |
|---|---|
| Address Line 1 | TRADE SERVICES DIVISION |
| Address Line 2 | PALMAL TOWER,PLOT# 55 |
| Address Line 3 | GULSHAN AVENUE,GULSHAN-1 |
| City | 17703896329 |
| Container Number | HASU4376646 |
|---|---|
| Seal Number 1 | BD0077273 |
| Seal Number 1 | BD0077273 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4EB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | DESCRIPTION OF GOODS AND PACKA GES READYMADE GARMENTS CHI LDREN APPAREL CARGO RECEIVIN G DATE:22-APR-25 DC: 33 ASN: 399832 INFANT'S 100% COTTON KNITTED 2PK SLEEP & PLAY (1)+(2) INFANT'S 60% |
| Additional Cargo 1 | COTTON 40% POLYESTER KNITTED 3 PK BODYSUITS (1)+ INFANT'S 1 00% COTTON KNITTED 3PK BODYSUI TS (2)+ INFANT'S 60% COTTON 40% POLYESTER KNITTED 3PK BODY SUITS (3) INFANT'S 60% COTTO N 40% POLYESTER KNITTED SLEEP & PLAY INFANT'S 57% COTTON 3 |
| Additional Cargo 2 | 8% POLYESTER 5% ELASTANE KNITT ED SLEEP & PLAY HS CODE: 611 120 PO NO.STYLE NO. 191054 15-0021S292710 19105882-0021 S763310 19096269-0031T202410 19105639-0031S704910 1910 5411-0011S703810 INVOICE NO. CAL/156/2025 DATE:16-APR-25 |
| Additional Cargo 3 | EXP NO. 0751-017003-2025 DATE :17-APR-25 CONT. NO.LTIL-000 9/2024 DATE:10-NOV-24 THIS B L ISSUED AGAINST FCR NO. 05090 003058677 SB NBRSB DATE 77 408522/04/2025 2ND NOTIFY PA RTY: DB SCHENKER, INC. 635 AIRPORT SOUTH PARKWAY, SUITE |
| Additional Cargo 4 | 100 COLLEGE PARK, GA 30349, USA. ATTN: CARTERS TEAM TE L: 770.268.9000 CARTERS.USDO CS@DBSCHENKER.COM 3RD NOTIFY PARTY: SCHENKER OF CANADA L IMITED SUITE 600, 1030 WEST GEORGIA STREET VANCOUVER, B. C. V6E 2Y3, CANADA ATTENTION |
| Additional Cargo 5 | :TPOCC-USA TEAM PHONE: 604-6 88-8511 EXT. 612729 TEL: 630 .595.5601 US.SM.FRP.ARRIVAL- NOTICES TRANSPAC@DBSCHENKER. COM CARTERSOPERATIONS@DBSHEN KER.COM |
| Marks and Numbers 1 | NONE |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 116 | 2025-06-16 |
| Newark, New Jersey | 85 | 2024-05-29 |
| Norfolk, Virginia | 36 | 2024-02-22 |
| Houston, Texas | 28 | 2024-06-11 |
| Charleston, South Carolina | 23 | 2024-06-01 |
| New York, New York | 16 | 2022-02-22 |
| Mobile, Alabama | 15 | 2023-01-23 |
| Los Angeles, California | 12 | 2024-08-29 |
| Long Beach, California | 8 | 2024-03-20 |
| Oakland, California | 1 | 2022-06-28 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 214 | 2025-06-16 |
| Valencia Spain | 35 | 2024-02-20 |
| Singapore Singapore | 35 | 2023-01-02 |
| Sines Portugal | 11 | 2023-05-18 |
| Freeport, Grand Bahama Island Bahamas | 9 | 2024-02-22 |
| Anvers Belgium | 9 | 2022-11-02 |
| Barcelona Spain | 8 | 2023-02-09 |
| Pusan South Korea | 5 | 2021-01-18 |
| Yantian China (Mainland) | 3 | 2022-03-28 |
| Shanghai China (Mainland) | 2 | 2024-08-29 |
Below are the top 10 company names and addresses for To Order:The City 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:THE CITY BANK LTD | BANANI COMPLEX 942 A, SK MUJIB ROAD CHATTOGRAM 4100 BANGLADESH | 2024-10-01 | 48 |
| TO ORDER:THE CITY BANK LTD. | 136,GULSHAN AVENUE,GULSHAN-2 DHAKA 1212 BANGLADESH | 2023-03-20 | 48 |
| TO ORDER:THE CITY BANK LIMITED | 2021-12-22 | 24 | |
| TO ORDER:THE CITY BANK LTD | 2021-12-04 | 23 | |
| TO ORDER:THE CITY BANK LIMITED | 2022-10-31 | 22 | |
| TO ORDER:THE CITY BANK LIMITED | 2023-02-09 | 21 | |
| TO ORDER:THE CITY BANK LTD. | 2024-03-19 | 15 | |
| TO ORDER:THE CITY BANK LIMITED | 2023-05-12 | 14 | |
| TO ORDER:THE CITY BANK LIMITED | 2023-10-28 | 13 | |
| TO ORDER:THE CITY BANK LIMITED | 2024-01-04 | 13 |
Below are the top 1 phone numbers on file for To Order:The City Bank Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-06-16 | 3 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||