There are a total of 564 bills of lading on file for Un To The Order Of : Jamuna Bank Ltd between April 11th, 2013 and September 17th, 2025.
Of those 564 bills of lading, 0 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 564 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 564 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 11th, 2013 |
| Most Recent Shipment on File | Sep 17th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 2 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for UN TO THE ORDER OF : JAMUNA BANK LTD.
Below is a Sankey Diagram of the top 4 companies associated with Un To The Order Of : Jamuna Bank Ltd, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Un To The Order Of : Jamuna 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 |
|---|---|---|---|
| THAT'S IT SWEATER LIMITED | Nov 2025 | 2,275 | 88 |
| MHC APPARELS (PVT) LTD | Oct 2025 | 343 | 3 |
| FASHION STEP LIMITED | Nov 2025 | 24 | 2 |
| ILMEEYAT APPARELS LIMITED. | Nov 2025 | 1,283 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Un To The Order Of : Jamuna Bank Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| UMW DONGSHIN MOTECH PVT.LTD | Apr 2020 | 345 | 0 |
| UN FUEL TANK MANUFACTURE CO. | Nov 2025 | 882 | 43 |
| UN GLOBAL COMPANY LIMITED | Nov 2025 | 3,125 | 104 |
| UN TO THE ORDER OF | Nov 2025 | 54,694 | 56 |
| UN TO THE ORDER OF : DHAKA BANK LIMITED | Oct 2025 | 2,821 | 16 |
| UN TO THE ORDER OF : PUBALI BANK LIMITED | Nov 2025 | 15,517 | 37 |
| UN TO THE ORDER OF : SHAHJALAL ISLAMI BANK LIMITED | Nov 2025 | 239 | 14 |
| UN TO THE ORDER OF : STANDARD CHART | Nov 2025 | 1,400 | 115 |
| UN TO THE ORDER OF :THE HONGKONG | Jul 2025 | 810 | 0 |
| UN TO THE ORDER OF SOUTHEAST BANK LTD | Oct 2025 | 1,616 | 8 |
| UN TO THE ORDER OF: EASTERN BANK PLC. | Sep 2025 | 524 | 1 |
| UN TO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH LTD. | Nov 2025 | 996 | 112 |
| UN-AVAILABLE CO., LTD | Nov 2025 | 544 | 26 |
| UN-CRATED INC | Mar 2025 | 409 | 0 |
| UN.TEX (DALIAN) CO.,LTD | Sep 2025 | 333 | 1 |
| UNA JI | Feb 2025 | 278 | 0 |
| UNADA COMPANY LIMITED | Nov 2025 | 401 | 24 |
| UNAHCO, INC. | Oct 2025 | 319 | 1 |
| UNALOME | Nov 2025 | 100 | 3 |
| UNARCO INDUSTRIES LLC | Aug 2025 | 668 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-03-17 | MAEUKL8886433 | 206W | Regular Bill | MAEU | 9290476 | MAERSK KOWLOON | 2022-03-15 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 26 CTN | 384 LB | Container Yard | UN TO THE ORDER OF : JAMUNA BANK LTD | WEARING APPREL . GIRLS 100% COTTON KNIT CARDIGAN, CLOSURE, STITCH COUNT IS GREATER THA N 9/2CM, REACHES WAIST DPO .NO. F6GZ4JA S... | |||
| 2022-01-15 | MAEUQ08807215 | 148W | In-bond Automated | MAEU | 9725706 | MAERSK SALTORO | 2022-01-13 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 16 CTN | 191 LB | Container Yard | UN TO THE ORDER OF : JAMUNA BANK LTD | WEARING APPREL . GIRLS 100% COTTON KNIT CARDIGAN, CLOSURE, STITCH COUNT IS GREATER THA N 9/2CM, REACHES WAIST DPO .NO. F6HZ1GA S... | |||
| 2022-01-14 | MEDUDH083039 | 147A | Regular Bill | MEDU | 9304411 | MSC ESTHI | 2022-01-12 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 22 CTN | 234 K | House to House | UN TO THE ORDER OF : JAMUNA BANK LT | EXPEDITORS INTERNATIONAL OF WASHING | WEARING APPREL . MENS 10 0% COTTON KNIT PUL LOVER, N O CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REA CHES WAIST DPO.NO. F1ZS3... | ||
| 2021-09-14 | MAEUEN1792365 | 130N | Regular Bill | MAEU | 9501239 | MAERSK EUREKA | 2021-09-11 | LONG BEACH, CALIFORNIA | NANSHA CHINA (MAINLAND) | 12 CTN | 215 LB | Container Yard | UN TO THE ORDER OF : JAMUNA BANK LTD | WEARING APPREL . INFANTS/TOD DLER GIRLS 100% COTTON KNIT CA RDIGAN, CLOSURE, STITCH CO UNT IS GREATER THAN 9/2CM, REA CHES WAIST... | |||
| Run Date | 2022-03-22 |
|---|---|
| Estimated Arrival Date | 2022-03-19 |
| Actual Arrival Date | 2022-03-21 |
| Trade Update Date | 2022-02-22 |
| Master BOL # | MAEUGP7930847 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MAEU |
| Voyage # | 206W |
| IMO # | 9332975 |
| Vessel Name | MAERSK CHICAGO |
| Vessel Country | US |
| Place of Receipt | CHITTAGONG |
| Foreign Port of Lading | SALALAH OMAN (52330) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | WINSTON-SALEM, NORTH CAROLINA (1502) |
| Foreign Port of Destination | |
| Weight | 8230 LB |
| Weight in KG | 3,733 KG |
| Quantity | 394 CTN |
| Volume | 22 CM |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Container |
CAAU6064151 |
| Commodity Description |
KONTOOR BRAND NAME : WRANG LER NGC ID 7000020664 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOV SHORTS ORDER N O : 450024301400200 STYLE N O : 112315525 INV NO : IA L088-KON-2022 DATE : 1/15/2 |
| Shipper Name | ILMEEYAT APPARELS LIMITED. |
|---|---|
| Address Line 1 | JAMIRDIA, HABIRBARI, VALUKA, |
| Address Line 2 | MYMENSINGH-2240, BANGLADESH |
| Address Line 3 | BIN: 000206114-0103 |
| City | 88031726556 |
| Consignee Name | UNTO THE ORDDER OF |
|---|---|
| Address Line 1 | JAMUNA BANK LIMITED |
| Address Line 2 | MOHAKHALI BRANCH, |
| Address Line 3 | ALTAF TOWER, 34 MOHAKHALI C/A, BIR |
| City | 19155903311 |
| Notify Party Name | KONTOOR US, LLC |
|---|---|
| Address Line 1 | 400 NORTH ELM STREET, GREENSBORO, |
| Address Line 2 | NC27401,USA.TEL:336-332-3400,E-MAIL |
| Address Line 3 | KRISTY.GARDNER@KONTOORBRANDS.COM |
| City | 19155903311 |
| Container Number | CAAU6064151 |
|---|---|
| Seal Number 1 | BD0827471 |
| Seal Number 1 | BD0827471 |
| 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 | KONTOOR BRAND NAME : WRANG LER NGC ID 7000020664 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOV SHORTS ORDER N O : 450024301400200 STYLE N O : 112315525 INV NO : IA L088-KON-2022 DATE : 1/15/2 |
| Additional Cargo 1 | 022 SALES CONTRACT # KB/IAL /HBUS/01/2021 DATE : 9/9/20 21 EXP NO : 00003035/001030/ 2022 DATE : 1/15/2022 HS CODE : 6203424561 FREIGHT P AYABLE BY KONTOOR USA -BANGLA DESH |
| Marks and Numbers 1 | KONTOOR US, LLC HACKLEBURG DISTRI BUTION CENTER 35615 US HWY 43 NOR TH KONTOOR DISTRIBUTION CTR-HACKL EBU RG HACKLEBURG AL 35564 US |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 250 | 2022-03-17 |
| Long Beach, California | 138 | 2021-09-14 |
| Savannah, Georgia | 80 | 2022-03-22 |
| Los Angeles, California | 54 | 2025-09-18 |
| New York, New York | 42 | 2021-05-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 321 | 2022-03-17 |
| Singapore Singapore | 128 | 2025-09-18 |
| Nansha China (Mainland) | 26 | 2021-09-14 |
| Salalah Oman | 24 | 2022-03-22 |
| Hong Kong Hong Kong | 17 | 2020-05-22 |
| Yantian China (Mainland) | 16 | 2020-09-29 |
| Yangshan China (Mainland) | 14 | 2021-09-01 |
| Xiamen China (Mainland) | 11 | 2020-02-05 |
| Cochin India | 3 | 2021-01-20 |
| Pusan South Korea | 2 | 2021-07-30 |
Below are the top 10 company names and addresses for Un To The Order Of : Jamuna 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 |
|---|---|---|---|
| UN TO THE ORDER OF : JAMUNA BANK LTD | MOHAKHALI BRANCH, 34 MOHAKHALI 1-9013629771 | 2021-04-21 | 179 |
| UN TO THE ORDER OF : JAMUNA BANK LTD | MOHAKHALI BRANCH, 34 MOHAKHALI BIR UTTAM A.K. KHANDKAR ROAD, | 2020-12-07 | 116 |
| UN TO THE ORDER OF :JAMUNA BANK LTD | 2021-04-21 | 88 | |
| UN TO THE ORDER OF : JAMUNA BANK LTD | 2022-03-17 | 87 | |
| UN TO THE ORDER OF : JUMUNA BANK LTD | 2020-02-17 | 15 | |
| UNTO THE ORDER : JAMUNA BANK LTD. | 2019-10-26 | 15 | |
| UNTOTHE ORDER OF JAMUNA BANK LTD. | 2021-03-02 | 11 | |
| UN TO THE ORDER OF :JAMUNA BANK LTD | 2021-05-19 | 11 | |
| UN TO THE ORDER OF : JUMUNA BANK LTD | 2020-03-02 | 10 | |
| UN TO THE ORDER OF : JUMUNA BANK LTD | 2020-02-14 | 7 |
Below are the top 6 phone numbers on file for Un To The Order Of : Jamuna Bank Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2022-03-22 | 1 | |
| 2022-03-17 | 7 | |
| 2022-01-15 | 5 | |
| 2021-09-14 | 4 | |
| 2021-09-01 | 90 | |
| 2013-04-12 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||