There are a total of 1,193 bills of lading on file for Agrani Bank Ltd. between March 11th, 2019 and April 4th, 2025.
Of those 1,193 bills of lading, 41 were within the past 30 days and 144 were within the past 90 days.
Total Records | 1,193 |
---|---|
Shipper Records | 0 |
Consignee Records | 1,110 |
Notify Party Records | 87 |
First Shipment on File | Mar 11th, 2019 |
Most Recent Shipment on File | Apr 4th, 2025 |
Records in Last 30 Days | 41 |
Records in Last 90 Days | 144 |
Records in the Past Year | 425 |
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Below is a Sankey Diagram of the top 20 companies associated with Agrani Bank Ltd., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Agrani Bank Ltd. 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 |
---|---|---|---|
STYLESMYTH SAN APPARELS LIMITED. | Apr 2025 | 149 | 83 |
B.BROTHERS GARMENTS CO. LTD. UNIT | Mar 2025 | 164 | 60 |
AS COLOUR INC | Apr 2025 | 1,739 | 55 |
APPARELS VILLAGE LIMITED | Apr 2025 | 105 | 55 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Apr 2025 | 29,998 | 39 |
APEX FOODS CO., LTD. | Mar 2025 | 566 | 39 |
OVIJAT FOOD & BEVERAGE INDUSTRIES L | Mar 2025 | 81 | 30 |
A-MORE KNITWEAR LTD. | Mar 2025 | 32 | 21 |
NOWAPARA JUTE MILLS LIMITED | Nov 2024 | 173 | 19 |
MG NICHE STITCH LIMITED | Mar 2025 | 56 | 18 |
BANGLADESH TOWEL INDUSTRIES (PVT) L | Mar 2025 | 65 | 17 |
SHE & HE APPARELS LTD. | Dec 2020 | 20 | 15 |
DK. SWEATER LIMITED | Oct 2023 | 92 | 14 |
CITADEL APPARELS LTD | Jul 2024 | 306 | 14 |
MAGPIE KNIT WEAR LTD. | Dec 2023 | 30 | 11 |
EMON FASHION | Dec 2023 | 76 | 11 |
DRAGON SWEATER BANGLADESH LTD | Oct 2024 | 65 | 11 |
RISHAL GARMENTS LTD. | Mar 2025 | 418 | 10 |
R.T.T. TEXTILE INDUSTRIES (PVT) LTD | Nov 2024 | 210 | 10 |
KNITTEX INDUSTRIES LIMITED | Nov 2024 | 43 | 10 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Agrani Bank Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
AGRA SERVICES | Apr 2025 | 1,065 | 79 |
AGRA SERVICES BROKERAGE COMPANY | Apr 2025 | 5,459 | 270 |
AGRACITY CROP & NUTRITION LTD. | Feb 2025 | 167 | 11 |
AGRAFRESH LLC | Dec 2024 | 207 | 0 |
AGRAKEPAK INTERNATIONAL UC CLONEE, CO. | Apr 2025 | 448 | 20 |
AGRANA FRUIT MEXICO SA DE CV | Mar 2025 | 218 | 3 |
AGRANA FRUIT SERVICES INC | Mar 2025 | 232 | 2 |
AGRANA FRUIT US, INC. | Mar 2025 | 876 | 24 |
AGRANA STAERKE GMBH | Apr 2025 | 1,681 | 93 |
AGRANI BANK LIMITED ASADGONJ CORP. | May 2023 | 112 | 0 |
AGRANI BANK PLC. ASADGONJ CORP. | Apr 2025 | 347 | 74 |
AGRARFROST GMBH | Mar 2025 | 416 | 69 |
AGRARFROST GMBH & CO. KG | Mar 2025 | 2,240 | 42 |
AGRASEN ENGINEERING INDUSTRIES P LTD | Apr 2025 | 405 | 29 |
AGRATI GROUP | Apr 2025 | 268 | 11 |
AGRATI LLC | Apr 2025 | 585 | 21 |
AGRATI-FSP SRL | Jan 2025 | 101 | 1 |
AGRATI-MEDINA, LLC | Apr 2025 | 817 | 34 |
AGRAWAL METAL WORKS PVT. LTD. | Mar 2025 | 220 | 7 |
AGRAWAL OIL & BIOCHEAM | Mar 2025 | 190 | 9 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-04-08 | WHLC065FA00443 | DMNGSEAIMP2868 | E004 | House Bill | DMNG | 9941154 | WAN HAI A15 | 2025-04-06 | NEWARK, NEW JERSEY | CHITTAGONG BANGLADESH | 1,045 CTN | 6,719 KG | Container Yard | KINGFISHER FASHION WEAR LTD. | AGRANI BANK PLC. | PIONEER TRADE SOLUTIONS INC | SHIPPER'S LOAD, STOW & COUNT WOMEN'S MEDICAL |
2025-04-08 | WHLC065FA00426 | E004 | Regular Bill | WHLC | 9941154 | WAN HAI A15 | 2025-04-06 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 2,057 CTN | 16,778 K | OVIJAT FOOD & BEVERAGE INDUSTRIES L | AGRANI BANK LTD. | DELIGHT DISTRIBUTION INC. | FOOD STUFF 1X40'HQ FCL CONTAINER STC=2057 CAR TONS HS CODE=1901.90.20 INVOICE NO=OVIJAT/DDI /01/2025 DATE=26.01.2025 S/C NO=OVIJ... | ||
2025-04-05 | CMDUBAC0542306 | 1TUCF | Regular Bill | CMDU | 9882487 | CMA CGM ZEPHYR | 2025-04-04 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 338 CTN | 4,821 KG | Pier to Pier | AGRANI BANK PLC. | G AND W KIDS LLC | 6111206030 (HS) 338 CTNS (THREE HUNDRED THIRTY EIGHT CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS. 3 PC BIKE SHORT SET. | ||
2025-04-05 | CMDUBAC0542311 | 1TUCF | Regular Bill | CMDU | 9882487 | CMA CGM ZEPHYR | 2025-04-04 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,073 CTN | 8,975 KG | Pier to Pier | AUTHENTIC GARMENTS (PVT) LTD. | AGRANI BANK PLC. | G AND W KIDS LLC | 6106202030 (HS) 1073CTNS (ONE THOUSAND SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS GIRLS TWILL UTILITY R... | |
Run Date | 2025-04-08 |
---|---|
Estimated Arrival Date | 2025-04-07 |
Actual Arrival Date | 2025-04-07 |
Trade Update Date | 2025-03-07 |
Master BOL # | MAEUTJX712411 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 508E |
IMO # | 9461051 |
Vessel Name | DORTMUND EXPRESS |
Vessel Country | DE |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5024 LB |
Weight in KG | 2,279 KG |
Quantity | 194 CTN |
Volume | 12 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
GAOU7252290 |
Commodity Description |
MENS SWEATER H.S. CODE: 61102 0 P.O. NO.: 0300292758 STYLE : KP537SJIHS, KP538SJIHS, KP5 41SJIHS, KP542SJIHS INV.NO.: TSIL/EXP/016/2025 DATE: 22-01 -25 EXP.NO.0003-000033-2025 DATE: 22-01-25 PURCHASE ORDER |
Consignee Name | UNTO THE ORDER OF |
---|---|
Address Line 1 | AGRANI BANK PLC |
Address Line 2 | MOULVIBAZAR CORPORATE BRANCH |
Address Line 3 | 144, MITFORD ROAD. ALFALLAH TOWER |
City | 15083903000 |
Container Number | GAOU7252290 |
---|---|
Seal Number 1 | BD0064619 |
Seal Number 1 | BD0064619 |
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 | MENS SWEATER H.S. CODE: 61102 0 P.O. NO.: 0300292758 STYLE : KP537SJIHS, KP538SJIHS, KP5 41SJIHS, KP542SJIHS INV.NO.: TSIL/EXP/016/2025 DATE: 22-01 -25 EXP.NO.0003-000033-2025 DATE: 22-01-25 PURCHASE ORDER |
Additional Cargo 1 | NO.: HA/L&CO/Q1/01/24 DATE : 26.09.2024 SB: 229121 SB D ATE: 30-JAN-25 SHIPMENT LOCAT ION: CHITTAGONG 301 |
Marks and Numbers 1 | MAIN MARK : MARSHALLS DISTRIBUTION CENTER PO: DEPT: VENDOR STYLE COLOR CARTON NO |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 697 | 2025-04-05 |
Savannah, Georgia | 132 | 2025-03-22 |
Los Angeles, California | 130 | 2025-04-03 |
Long Beach, California | 82 | 2025-04-03 |
Tacoma, Washington | 38 | 2025-04-03 |
Seattle, Washington | 34 | 2024-10-24 |
Charleston, South Carolina | 32 | 2025-03-21 |
New York, New York | 16 | 2025-03-20 |
Houston, Texas | 12 | 2025-03-29 |
Norfolk, Virginia | 10 | 2024-09-16 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 721 | 2025-04-05 |
Singapore Singapore | 251 | 2025-04-03 |
Salalah Oman | 45 | 2025-02-08 |
Shanghai China (Mainland) | 35 | 2024-09-11 |
Shekou China (Mainland) | 24 | 2025-01-22 |
Pusan South Korea | 21 | 2025-03-14 |
Hong Kong Hong Kong | 21 | 2022-09-10 |
Algeciras Spain | 10 | 2025-02-17 |
Kajang Malaysia | 10 | 2023-01-24 |
Yangshan China (Mainland) | 7 | 2024-08-12 |
Below are the top 10 company names and addresses for Agrani 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 |
---|---|---|---|
AGRANI BANK LTD. | GULSHAN CORPORATE BRANCH HOUSE-30, ROAD-130, GULSHAN AVENUE, | 2024-08-06 | 20 |
AGRANI BANK LTD. | ,MOTIJHEEL C A, DHA DHAKA 1000 BANGLADESH | 2024-04-15 | 15 |
AGRANI BANK LTD. | 2024-05-18 | 2 | |
AGRANI BANK LTD. | 2024-08-06 | 2 | |
AGRANI BANK LTD. | 2025-01-09 | 1 | |
AGRANI BANK LTD. | 2024-07-06 | 1 | |
AGRANI BANK LTD. | 2024-05-07 | 1 | |
AGRANI BANK LTD. | 2024-09-16 | 1 | |
AGRANI BANK LTD. | 2024-09-10 | 1 | |
AGRANI BANK LTD. | 2021-03-24 | 135 |
Below are the top 10 phone numbers on file for Agrani Bank Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-25 | 104 | |
2025-03-25 | 55 | |
2025-02-17 | 36 | |
2024-12-30 | 1 | |
2024-08-12 | 1 | |
2024-05-18 | 27 | |
2024-03-28 | 3 | |
2024-02-26 | 1 | |
2024-01-22 | 1 | |
2023-11-20 | 1 |