Data Shipments of Buyer TO THE ORDER OF PUBALI BANK LTD under HTS Code 6109

  • Shipments in Year - 2021

US Import Data Shipment

7

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

3

Records Found

Discharge Ports

1

Records Found

About 7 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

3 Months

0 Exporter / Shipper

1 Importer / Consignee

1 Buyer / Notify Party

1 HTS Codes

3 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 7

TO THE ORDER OF: PUBALI BANK LTD imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF: PUBALI BANK LTD

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PUBALI BANK LTD

KAWRAN BAZAR CORPORATE BRANCH 22 KAWRAN BAZAR C/A DHAKA ACCOUNT NO: 055790137954

Marks and Numbers :

BELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:

Item/Product Description :

GRAPHIC TEE ( MENS KNIT TOP) FABRIC: 100% COTTON PO# 2 326095 ITEM/STYLE# 45822SPK 00001S HTS NO 6109100023 I NVOICE NO.: BELK405421 DATE: 10-02-2021... Read More..


Date 29-Apr-2021
Bill of Lading MAEU209395469
Weight 6,501.45
Units LB
Quantity 3468
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 110W
Vessel Name ARNOLD MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610910
Contact N/A Contact TO THE ORDER OF PUBALI BANK LTD

TO THE ORDER OF: PUBALI BANK LTD imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF: PUBALI BANK LTD

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PUBALI BANK LTD

KAWRAN BAZAR CORPORATE BRANCH 22 KAWRAN BAZAR C/A DHAKA ACCOUNT NO: 055790137954

Marks and Numbers :

NO MARKSBELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:

Item/Product Description :

GRAPHIC TEE ( MENS KNIT TOP) PO# 2308636 ITEM/STYLE# 48922SPK00005S INVOICE NO .:BELK404021 DATE: 21-01-202 1 EXP NO: 0215 00219 2021 D ATE: 11.02.202... Read More..


Date 04-Apr-2021
Bill of Lading MAEU608273180
Weight 10,325.30
Units LB
Quantity 6840
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 107W
Vessel Name CCNI ANGOL
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610910
Contact N/A Contact TO THE ORDER OF PUBALI BANK LTD

TO THE ORDER OF: PUBALI BANK LTD imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF: PUBALI BANK LTD

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PUBALI BANK LTD

KAWRAN BAZAR CORPORATE BRANCH 22 KAWRAN BAZAR C/A DHAKA ACCOUNT NO: 055790137954

Marks and Numbers :

NO MARKSBELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:NO MARKS

Item/Product Description :

PIECESGRAPHIC TEE ( MENS KNIT TOP) PO# 2309730 & ITEM/STYLE# 458 22SPK00001S INVOICE NO.:BELK 401021 DATE: 02-01-2021 EXP NO: 0215 00058 2021 DATE: 13... Read More..


Date 09-Mar-2021
Bill of Lading MAEU207936257
Weight 10,561.62
Units LB
Quantity 5917
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 103W
Vessel Name MAERSK SAIGON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610910
Contact N/A Contact TO THE ORDER OF PUBALI BANK LTD

TO THE ORDER OF: PUBALI BANK LTD imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF: PUBALI BANK LTD

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PUBALI BANK LTD

KAWRAN BAZAR CORPORATE BRANCH 22 KAWRAN BAZAR C/A DHAKA ACCOUNT NO: 055790137954

Marks and Numbers :

BELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:NO MARKS

Item/Product Description :

GRAPHIC TEE ( MENS KNIT TOP) FABRIC: 100% COTTON PO# 2 308634 ITEM/STYLE# 48922SPK0 0005S HTS NO 6109100023 IN VOICE NO.: BELK400121 DATE: 20 -12-2020... Read More..


Date 05-Mar-2021
Bill of Lading MAEU207783772
Weight 10,470.90
Units LB
Quantity 7872
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 103W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610910
Contact N/A Contact TO THE ORDER OF PUBALI BANK LTD

TO THE ORDER OF: PUBALI BANK LTD imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF: PUBALI BANK LTD

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PUBALI BANK LTD

KAWRAN BAZAR CORPORATE BRANCH 22 KAWRAN BAZAR C/A DHAKA ACCOUNT NO: 055790137954

Marks and Numbers :

BELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:

Item/Product Description :

GRAPHIC TEE ( MENS KNIT TOP) FABRIC: 100% COTTON PO# 2 308661 ITEM/STYLE# 45822SPK0 0001S HTS NO 6109100023 IN VOICE NO.: BELK362520 DATE: 15-11-2020... Read More..


Date 03-Mar-2021
Bill of Lading MAEU207562361
Weight 628.24
Units LB
Quantity 343
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 101W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610910
Contact N/A Contact TO THE ORDER OF PUBALI BANK LTD
12
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