ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Khandabar, India has exported 8 containers and 10 bills of lading to the United States.
Manifests on File | 149 |
---|---|
Manifests Last 90 Days | 10 |
Records | 149 |
Records Last 90 Days | 10 |
Containers | 114 |
Containers Last 90 Days | 8 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
DHAKA BANK LTD. | 20 | 10 | 2024-11-19 | |
PUBALI BANK LTD | 114 | 0 | 2024-08-28 | |
1 | 0 | 2023-06-10 | ||
UN TO THE ORDER OF : PUBALI BANK LIMITED | 10 | 0 | 2022-12-20 | |
UNITED COMMERCIAL BANK LIMITED | 1 | 0 | 2022-03-09 | |
UNTO THE ORDER OF: DHAKA BANK LTD. | 3 | 0 | 2019-09-15 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ENVOY FASHIONS LIMITED | 110 | 0 | 2024-08-28 | |
EPOCH GARMENTS LIMITED | 12 | 0 | 2023-12-16 | |
GENESIS FASHIONS LIMITED | 1 | 0 | 2024-08-26 | |
1 | 0 | 2023-06-10 | ||
LYRIC INDUSTRIES (PVT) LTD | 1 | 0 | 2022-03-09 | |
MANTA APPARELS LTD | 2 | 0 | 2023-10-26 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MAEU244629755 | 436W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2024-11-19 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 15 CTN | 424 LB | Container Yard | DHAKA BANK PLC | FCR NO.: FCR20242607996 RECE IVED ON: 07-SEP-24 CARGO DES CRIPTION: "CONTAINS NO SOLID W OOD PACKING MATERIALS" GIRL ; 100% COTT... | |||
2024-11-20 | MAEUB43571067 | 436W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2024-11-19 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 27 CTN | 746 LB | Container Yard | DHAKA BANK PLC | FCR NO.: FCR20242607998 RECE IVED ON: 07-SEP-24 CARGO DES CRIPTION: "CONTAINS NO SOLID W OOD PACKING MATERIALS" INFAN T & GIRL ;... | |||
2024-10-30 | MAEUT43547752 | 435W | Regular Bill | MAEU | 9352030 | MAERSK SALINA | 2024-10-29 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 33 CTN | 733 LB | Container Yard | DHAKA BANK PLC | FCR NO.: FCR20242599039 RECE IVED ON: 21-AUG-24 CARGO DES CRIPTION: "CONTAINS NO SOLID W OOD PACKING MATERIALS" INFAN T & GIRLS ... | |||
2024-10-30 | MAEUC43547752 | 435W | Regular Bill | MAEU | 9352030 | MAERSK SALINA | 2024-10-29 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 27 CTN | 469 LB | Container Yard | DHAKA BANK PLC | FCR NO.: FCR20242598977 RECE IVED ON: 21-AUG-24 CARGO DES CRIPTION: "CONTAINS NO SOLID W OOD PACKING MATERIALS" INFAN T & GIRLS;... | |||
City | Records | Records Last 90 Days |
---|---|---|
Alabula, Odisha, India | 140 | 0 |
Area, Jharkhand, India | 254 | 11 |
Bhubaneshwar, Odisha, India | 3,420 | 208 |
Bhubaneswar, Odisha, India | 2,438 | 76 |
Bhurkamunda, Odisha, India | 68 | 1 |
Brundamal, Odisha, India | 217 | 4 |
Bungding, Odisha, India | 166 | 1 |
Drug, Chhattisgarh, India | 89 | 3 |
Jajpur, Odisha, India | 916 | 22 |
Jharsuguda, Odisha, India | 2,276 | 101 |
Kakithada, Andhra Pradesh, India | 129 | 0 |
Kanapur, Odisha, India | 278 | 21 |
Kharsawan, Jharkhand, India | 76 | 21 |
Khurda, Odisha, India | 238 | 8 |
Kurebaga, Odisha, India | 345 | 9 |
Legara, Odisha, India | 137 | 0 |
Raigarh, Chhattisgarh, India | 173 | 1 |
Rajanagar, Odisha, India | 101 | 29 |
Saraikela, Jharkhand, India | 58 | 14 |
Sundargarh, Odisha, India | 41 | 1 |
City | Records | Records Last 90 Days |
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