There are a total of 187 bills of lading on file for To Order:The Premier Bank Limited between March 1st, 2020 and April 16th, 2024.
Of those 187 bills of lading, 11 were within the past 30 days and 14 were within the past 90 days.
Total Records | 187 |
---|---|
Shipper Records | 0 |
Consignee Records | 187 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2020 |
Most Recent Shipment on File | Apr 16th, 2024 |
Records in Last 30 Days | 11 |
Records in Last 90 Days | 14 |
Records in the Past Year | 98 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TO ORDER:THE PREMIER BANK LIMITED.
Below is a Sankey Diagram of the top 10 companies associated with To Order:The Premier Bank Limited, and the top 4 companies associated with those associations.
Below are the top 10 companies associated with To Order:The Premier Bank Limited 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 |
---|---|---|---|
R.A.Z APPARELS | Mar 2024 | 372 | 10 |
DADA (DHAKA) LTD | Apr 2024 | 785 | 9 |
DOREEN GARMENTS LTD. | Mar 2024 | 1,122 | 8 |
APPAREL PROMOTERS LTD | Apr 2024 | 3,032 | 7 |
MOSHARAF APPARELS STUDIO LTD | Jan 2023 | 19 | 1 |
DUCATI APPAREL LIMITED. | Mar 2024 | 35 | 1 |
DAEYU BANGLADESH LTD | Jul 2023 | 83 | 1 |
B.BROTHERS GARMENTS CO. LTD. UNIT | Aug 2023 | 157 | 1 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Apr 2024 | 28,921 | 1 |
AL-AMIN ATTIRES LTD. | Nov 2021 | 11 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:The Premier Bank Limited.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER SPRINT EXPORTS PVT LTD. | Apr 2024 | 567 | 23 |
TO ORDER STANBROKE BEEF PTY LTD | Sep 2020 | 186 | 0 |
TO ORDER SUMITOMO MITSUI BANK | Apr 2024 | 299 | 67 |
TO ORDER SURYAMITRA EXIM PVT LTD | Mar 2024 | 251 | 17 |
TO ORDER TA CHEN STAINLESS PIPE CO. | Jun 2023 | 533 | 0 |
TO ORDER TECH INDUSTRIALS INC | Feb 2024 | 327 | 1 |
TO ORDER THAI ROYAL FROZEN FOOD CO. | Apr 2024 | 394 | 2 |
TO ORDER TRAFIGURA PTE LTD | Mar 2024 | 170 | 5 |
TO ORDER TRANS-PACIFIC TRADING LTD. | Jun 2021 | 129 | 0 |
TO ORDER TVS MOTOR COMPANY LIMITED | Feb 2022 | 113 | 0 |
TO ORDER VEERABHADRA EXPORTS PRIVAT | Apr 2021 | 164 | 0 |
TO ORDER VIETNAM CLEAN SEAFOOD CORP | Mar 2024 | 148 | 3 |
TO ORDER VITERRA INC. | Mar 2021 | 122 | 0 |
TO ORDER VITOL SA | Apr 2024 | 366 | 1 |
TO ORDER VOLCAFE USA | Mar 2024 | 158 | 1 |
TO ORDER VUDHICHAI PRODUCE CO., LTD. | Sep 2022 | 269 | 0 |
TO ORDER:SOUTHEAST BANK LIMITED | Apr 2024 | 356 | 26 |
TO ORDER:STANDARD CHARTERED BANK | Mar 2024 | 1,892 | 2 |
TO ORDER:THE HONGKONG AND SHANGHAI | Apr 2024 | 915 | 1 |
TO ORDER:UNITED COMMERCIAL BANK LTD | Apr 2024 | 304 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-18 | MEDUEV079623 | 409A | Regular Bill | MEDU | 9393307 | MSC RIDA | 2024-04-16 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 83 CTN | 546 K | TO ORDER:THE PREMIER BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | WOVEN CAP INVOICE NO:DDK 2240014 DT: 0 8-JAN-24 EXP NO: 2159 000270 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:... | ||
2024-04-18 | MEDUEV079615 | 409A | Regular Bill | MEDU | 9393307 | MSC RIDA | 2024-04-16 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 63 CTN | 410 K | TO ORDER:THE PREMIER BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | WOVEN CAP INVOICE NO:DDK 2240012 DT: 08-JAN -24 EXP NO: 2159 000272 2024 DT: 0 8-JAN-24 S /C NO: T23DDK092 1 DT: 21-SEP-23 PO#:4... | ||
2024-04-18 | MEDUEV079607 | 409A | Regular Bill | MEDU | 9393307 | MSC RIDA | 2024-04-16 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 129 CTN | 844 K | TO ORDER:THE PREMIER BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | WOVEN CAP INVOICE NO:DDK 2240015 DT: 0 8-JAN-24 EXP NO: 2159 000269 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:... | ||
2024-04-18 | MEDUEV079599 | 409A | Regular Bill | MEDU | 9393307 | MSC RIDA | 2024-04-16 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 321 CTN | 2,100 K | TO ORDER:THE PREMIER BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | WOVEN CAP INVOICE NO:DDK 2240008 DT: 0 8-JAN-24 EXP NO: 2159 000276 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:... | ||
Run Date | 2024-04-18 |
---|---|
Estimated Arrival Date | 2024-04-14 |
Actual Arrival Date | 2024-04-16 |
Trade Update Date | 2024-04-11 |
Master BOL # | MEDUEV079607 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 409A |
IMO # | 9393307 |
Vessel Name | MSC RIDA |
Vessel Country | PT |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 844 K |
Weight in KG | 844 KG |
Quantity | 129 CTN |
Volume | 6 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MEDU4844300 |
Commodity Description |
WOVEN CAP INVOICE NO:DDK 2240015 DT: 0 8-JAN-24 EXP NO: 2159 000269 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276700 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES |
Consignee Name | TO ORDER:THE PREMIER BANK LIMITED |
---|---|
Address Line 1 | UTTARA BRANCH,SIAAM TOWER 1ST FLOOR |
Address Line 2 | DHAKA 1230 BANGLADESH |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
---|---|
Address Line 1 | 2508 N MARINE DRIVE |
Address Line 2 | PORTLAND, OR OR 97217 UNITED STATES |
Container Number | MEDU4844300 |
---|---|
Seal Number 1 | FJ16296754 |
Seal Number 1 | FJ16296754 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | WOVEN CAP INVOICE NO:DDK 2240015 DT: 0 8-JAN-24 EXP NO: 2159 000269 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276700 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES |
Marks and Numbers 1 | PO. : STYLE : Q UANTITY: SIZE : PCS COLUM BIA SP ORTSWEAR COMPANY PO. : STYLE : QUAN TITY: SIZE : PCS COLUMBIA SPORTSWEAR COMPA NY SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 125 | 2024-02-09 |
Newark, New Jersey | 34 | 2024-04-18 |
New York, New York | 10 | 2022-09-16 |
Los Angeles, California | 6 | 2023-07-24 |
Houston, Texas | 5 | 2023-06-13 |
Long Beach, California | 3 | 2023-04-07 |
Seattle, Washington | 2 | 2023-04-25 |
Norfolk, Virginia | 1 | 2023-07-22 |
Charleston, South Carolina | 1 | 2022-04-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 135 | 2024-04-18 |
Valencia Spain | 30 | 2023-06-13 |
Vung Tau Vietnam | 5 | 2023-06-29 |
Singapore Singapore | 4 | 2023-04-07 |
Gioia Tauro Italy | 4 | 2022-10-31 |
Freeport, Grand Bahama Island Bahamas | 4 | 2022-09-15 |
Pusan South Korea | 3 | 2023-07-24 |
Sines Portugal | 2 | 2022-09-15 |
Below are the top 10 company names and addresses for To Order:The Premier Bank Limited 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 PREMIER BANK LIMITED | ,SIAAM TOWER (1ST FLOO DHAKA 1230 BANGLADESH | 2023-12-29 | 44 |
TO ORDER:THE PREMIER BANK LIMITED | ,SIAAM TOWER(1ST FLOO DHAKA 1230 BANGLADESH | 2023-05-27 | 12 |
TO ORDER:THE PREMIER BANK LIMITED | 2024-04-18 | 11 | |
TO ORDER:THE PREMIER BANK LIMITED | 2024-02-09 | 6 | |
TO ORDER:THE PREMIER BANK LIMITED | 2023-07-24 | 2 | |
TO ORDER:THE PREMIER BANK LIMITED | 2023-04-25 | 2 | |
TO ORDER:THE PREMIER BANK LIMITED | 2024-02-02 | 1 | |
TO ORDER:THE PREMIER BANK LIMITED | 2021-05-06 | 39 | |
TO ORDER:THE PREMIER BANK LIMITED | 2022-04-28 | 15 | |
TO ORDER:THE PREMIER BANK LTD | 2023-06-21 | 11 |