There are a total of 219 bills of lading on file for To Order:Bank Asia Ltd. between June 7th, 2019 and October 25th, 2024.
Of those 219 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 219 |
---|---|
Shipper Records | 0 |
Consignee Records | 206 |
Notify Party Records | 14 |
First Shipment on File | Jun 7th, 2019 |
Most Recent Shipment on File | Oct 25th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 6 |
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Below is a Sankey Diagram of the top 20 companies associated with To Order:Bank Asia Ltd., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with To Order:Bank Asia 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 |
---|---|---|---|
APM GLOBAL LOGISTICS BANGLADESH LTD | Nov 2024 | 29,548 | 9 |
NATURE'S INTENT LLC | Nov 2024 | 1,725 | 7 |
ALLIVE EUROPE UAB | Nov 2024 | 191 | 7 |
TRIPLE APPARELS LIMITED | Oct 2024 | 244 | 3 |
Mar 2021 | 7 | 3 | |
M&M FASHION ,INC. | Nov 2024 | 284 | 2 |
DANIAL ENTERPRISE | Sep 2024 | 250 | 2 |
ANANTA GARMENTS LTD. | Oct 2024 | 2,402 | 2 |
ABM FASHIONS LTD | Jun 2023 | 106 | 2 |
UNIVERSAL YUMS, LLC | Nov 2024 | 731 | 1 |
Sep 2022 | 1 | 1 | |
SUIZA DAIRY CORPORATION | Nov 2024 | 531 | 1 |
MARIJAMPOLES PIENO KONSERVAI UAB | Sep 2024 | 31 | 1 |
Oct 2023 | 4 | 1 | |
JAANTEX INDUSTRIES LIMITED | Nov 2024 | 300 | 1 |
IFAD MULTI PRODUCTS LTD. | Oct 2024 | 22 | 1 |
HI FASHION LIMITED | Nov 2024 | 167 | 1 |
HAMPIDJAN BALTIC | Oct 2024 | 41 | 1 |
HABITUS FASHION LTD | Oct 2024 | 200 | 1 |
Oct 2024 | 3 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Bank Asia Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER AFRICA SIE LTD | Oct 2024 | 147 | 20 |
TO ORDER AGROCORP INTERNATIONAL PTE | Nov 2021 | 142 | 0 |
TO ORDER AJC INTERNATIONAL, INC. | Oct 2024 | 115 | 5 |
TO ORDER AL GHURAIR IRON AND STEEL | Nov 2022 | 165 | 0 |
TO ORDER APEX FROZEN FOODS LTD | Jul 2024 | 749 | 0 |
TO ORDER AQUATICA FROZEN FOODS GLOB | Nov 2024 | 444 | 7 |
TO ORDER ASVINI FISHERIES PRIVATE L | Oct 2024 | 175 | 13 |
TO ORDER AVANTI FROZEN FOODS PRIVAT | Nov 2024 | 779 | 117 |
TO ORDER AVANTI FROZEN FOODS PVT LT | Sep 2022 | 495 | 0 |
TO ORDER BANQUE CANTONALE | Nov 2024 | 110 | 5 |
TO ORDER BINAYAK HI-TECH EGG PVT. L | Jun 2021 | 123 | 0 |
TO ORDER BMO HARRIS BANK N.A. | Sep 2024 | 117 | 7 |
TO ORDER BMR INDUSTRIES PRIVATE LIM | Apr 2024 | 214 | 0 |
TO ORDER BOTH-WELL STEEL FITTINGS C | Jun 2023 | 102 | 0 |
TO ORDER CANCARB LIMITED | Nov 2024 | 136 | 3 |
TO ORDER CARGILL MEAT SOLUTIONS COR | Jun 2024 | 847 | 0 |
TO ORDER:AL-ARAFAH ISLAMI BANK LTD. | Sep 2024 | 261 | 1 |
TO ORDER:BANK OF AMERICA | May 2024 | 333 | 0 |
TO ORDER:BRAC BANK LTD. | Sep 2024 | 486 | 6 |
TO ORDER:CITIBANK NA | Nov 2024 | 482 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-07-12 | MEDUUG538157 | BANQ1057156059 | NN404 | House Bill | BANQ | 9227302 | MSC KATYA R. | 2024-02-25 | NEWARK, NEW JERSEY | KLAIPEDA LITHUANIA | 5,483 PCS | 16,340 K | House to House | AB VILNIAUS PERGALE | UNIVERSAL YUMS LLC | TO ORDER OF BANK ASIA LTD | CHOCOLATE |
2023-11-21 | MEDUD0844230 | 341E | Regular Bill | MEDU | 9461374 | MSC ALEXANDRA | 2023-11-20 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 856 CTN | 10,600 K | House to House | M.M FASHION LTD. | TO ORDER OF :BANK ASIA LIMITED | WORLDWIDE FREIGHT SERVICES INC DBA | (856) CTNS (EIGHT HUNDRE D FIFTY SIX CTNS O NLY) R EADYMADE GARMENTS. LADIE S KNITWEA R, MENS KNITWEAR. STYLE NO: RSR-2076, RSR ... | |
2023-11-21 | MEDUD0850591 | 341E | Regular Bill | MEDU | 9461374 | MSC ALEXANDRA | 2023-11-20 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 1,009 CTN | 10,700 K | House to House | M.M FASHION LTD. | TO ORDER:BANK ASIA LIMITED | WORLDWIDE FREIGHT SERVICES INC DBA | (1009) CTNS (ONE THOUSAN D NINE CTNS ONLY) READYM ADE GARMENTS. INV. NO: R SR-2048 DT: 10.09.2023 EXP NO: 2090/10834/2023 DT: 25... | |
2023-10-21 | MEDUD0832466 | 0337A | Regular Bill | MEDU | 9401116 | MSC FRANCESCA | 2023-10-20 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 200 CTN | 2,400 K | House to House | K TEX BD. | TO ORDER OF : BANK ASIA LIMITED. | RSR IMPORT INC. | (200) CTNS (TWO HUNDRED CT NS ONLY) READYMADE GARMENT S. MEN'S SWEATERS. STYLE: RSR-407. I NV. NO: RSR/KT-0 4-2023 D T : 17.08.2... | |
Run Date | 2024-09-07 |
---|---|
Estimated Arrival Date | 2024-09-07 |
Actual Arrival Date | 2024-09-06 |
Trade Update Date | 2024-08-16 |
Master BOL # | MAEUFG1288116 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 433N |
IMO # | 9342516 |
Vessel Name | MAERSK ALFIRK |
Vessel Country | SG |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | YANGSHAN CHINA (MAINLAND) (57037) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 101498 LB |
Weight in KG | 46,039 KG |
Quantity | 7867 CTN |
Volume | 270 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRSU5303177 CAAU5700731 HASU4920507 MSKU0627017 |
Commodity Description |
GIRLS WOVEN 70%COTTON 25%POLY ESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000556 ST YLE#460760 INVOICE NO.: AGL3 25/13/2024 DATE:24-JUN-24 EX P NO.:2087/1098/2024 DATE:24- JUN-24 CONTRACT NO.:AGL GSBD 25%POLYESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000 556 STYLE#460760 INVOICE NO. : AGL325/13/2024 DATE:24-JUN -24 EXP NO.:2087/1098/2024 D ATE:24-JUN-24 CONTRACT NO.:AG L GSBD SC1712 DATE:5-MAR-24 7%SPANDEX PANTS PO#2000492/20 00533 STYLE#457586 INVOICE N O.:AGL325/10/2024 DATE:24-JUN -24 EXP NO.:2087/1097/2024 DATE:24-JUN-24 CONTRACT NO.:A GL GSBD SC1713 DATE:5-MAR-24 CONTRACT NO.:AGL/JUSTICE/2024 GIRLS WOVEN 70%COTTON 25%POLY ESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000556 ST YLE#460760 INVOICE NO.: AGL3 25/13/2024 DATE:24-JUN-24 EX P NO.:2087/1098/2024 DATE:24- JUN-24 CONTRACT NO.:AGL GSBD 25%POLYESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000 556 STYLE#460760 INVOICE NO. : AGL325/13/2024 DATE:24-JUN -24 EXP NO.:2087/1098/2024 D ATE:24-JUN-24 CONTRACT NO.:AG L GSBD SC1712 DATE:5-MAR-24 |
Shipper Name | ANANTA GARMENTS LIMITED |
---|---|
Address Line 1 | NISCHINTAPUR,ASHULIA DEPZ ROAD, |
Address Line 2 | SAVAR,DHAKA-1341,BANGLADESH. |
City | 88028912962 |
Consignee Name | TO ORDER OF BANK ASIA LTD. |
---|---|
Address Line 1 | GULSHAN BRANCH,BAYS GALLARIA |
Address Line 2 | (GROUND FLOOR),57,GULSHAN AVENUE |
Address Line 3 | DHAKA-1212,BANGLADESH |
City | 12122398615 |
Notify Party Name | SPORTS PRODUCTS OF AMERICA |
---|---|
Address Line 1 | 463 7TH AVE 4TH 10018 NEW YORK |
Address Line 2 | UNITED STATES |
City | 12122398615 |
Container Number | MRSU5303177 |
---|---|
Seal Number 1 | BD0049516 |
Seal Number 1 | BD0049516 |
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 | GIRLS WOVEN 70%COTTON 25%POLY ESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000556 ST YLE#460760 INVOICE NO.: AGL3 25/13/2024 DATE:24-JUN-24 EX P NO.:2087/1098/2024 DATE:24- JUN-24 CONTRACT NO.:AGL GSBD |
Additional Cargo 1 | SC1712 DATE:5-MAR-24 CONTRA CT NO.: AGL/JUSTICE/2024 DATE :5-JAN-24 /UNQUOTE/ SB NUMBE R 1184822 |
Marks and Numbers 1 | CONTAINER CAAU5700731 CIPU5037437 HASU4920507 MRSU5303177 MSKU06270 17 SEAL ML-BD0049520 ML-BD0047476 ML-BD0047477 ML-BD0049516 ML-BD 0049517 /UNQUOTE/ |
Container Number | CAAU5700731 |
---|---|
Seal Number 1 | BD0049520 |
Seal Number 1 | BD0049520 |
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 | 25%POLYESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000 556 STYLE#460760 INVOICE NO. : AGL325/13/2024 DATE:24-JUN -24 EXP NO.:2087/1098/2024 D ATE:24-JUN-24 CONTRACT NO.:AG L GSBD SC1712 DATE:5-MAR-24 |
Additional Cargo 1 | CONTRACT NO.: AGL/JUSTICE/202 4 DATE:5-JAN-24 |
Marks and Numbers 1 | CAAU5700731 CIPU5037437 HASU492050 7 MRSU5303177 MSKU0627017 SEAL M L-BD0049520 ML-BD0047476 ML-BD0047 477 ML-BD0049516 ML-BD0049517 |
Container Number | HASU4920507 |
---|---|
Seal Number 1 | BD0047477 |
Seal Number 1 | BD0047477 |
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 | 7%SPANDEX PANTS PO#2000492/20 00533 STYLE#457586 INVOICE N O.:AGL325/10/2024 DATE:24-JUN -24 EXP NO.:2087/1097/2024 DATE:24-JUN-24 CONTRACT NO.:A GL GSBD SC1713 DATE:5-MAR-24 CONTRACT NO.:AGL/JUSTICE/2024 |
Cargo Description 2 | GIRLS WOVEN 70%COTTON 25%POLY ESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000556 ST YLE#460760 INVOICE NO.: AGL3 25/13/2024 DATE:24-JUN-24 EX P NO.:2087/1098/2024 DATE:24- JUN-24 CONTRACT NO.:AGL GSBD |
Additional Cargo 1 | DATE:5-JAN-24 |
Additional Cargo 2 | SC1712 DATE:5-MAR-24 CONTRA CT NO.: AGL/JUSTICE/2024 DATE :5-JAN-24 |
Marks and Numbers 1 | CAAU5700731 CIPU5037437 HASU492050 7 MRSU5303177 MSKU0627017 SEAL M L-BD0049520 ML-BD0047476 ML-BD0047 477 ML-BD0049516 ML-BD0049517 CONTAINER CAAU5700731 CIPU5037437 HASU4920507 MRSU5303177 MSKU06270 17 SEAL ML-BD0049520 ML-BD0047476 ML-BD0047477 ML-BD0049516 ML-BD |
Marks and Numbers 2 | 0049517 CONTAINER CAAU5700731 CI PU5037437 HASU4920507 MRSU5303177 MSKU0627017 SEAL ML-BD0049520 ML -BD0047476 ML-BD0047477 ML-BD0049 516 ML-BD0049517 |
Container Number | MSKU0627017 |
---|---|
Seal Number 1 | BD0049517 |
Seal Number 1 | BD0049517 |
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 | 25%POLYESTER 2%SPANDEX 3%OTHER FIBER PANTS PO#2000493/2000 556 STYLE#460760 INVOICE NO. : AGL325/13/2024 DATE:24-JUN -24 EXP NO.:2087/1098/2024 D ATE:24-JUN-24 CONTRACT NO.:AG L GSBD SC1712 DATE:5-MAR-24 |
Additional Cargo 1 | CONTRACT NO.: AGL/JUSTICE/202 4 DATE:5-JAN-24 |
Marks and Numbers 1 | CAAU5700731 CIPU5037437 HASU492050 7 MRSU5303177 MSKU0627017 SEAL M L-BD0049520 ML-BD0047476 ML-BD0047 477 ML-BD0049516 ML-BD0049517 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 126 | 2024-10-26 |
Savannah, Georgia | 36 | 2023-05-27 |
Norfolk, Virginia | 12 | 2023-09-01 |
Houston, Texas | 11 | 2023-05-27 |
Charleston, South Carolina | 9 | 2023-05-18 |
Los Angeles, California | 7 | 2024-09-07 |
New York, New York | 7 | 2022-03-19 |
Long Beach, California | 4 | 2023-11-21 |
Oakland, California | 3 | 2021-01-27 |
Mobile, Alabama | 2 | 2023-01-23 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 137 | 2023-09-19 |
Singapore Singapore | 33 | 2024-10-26 |
Valencia Spain | 17 | 2023-05-27 |
Klaipeda Lithuania | 11 | 2024-07-12 |
Sines Portugal | 5 | 2023-05-18 |
Freeport, Grand Bahama Island Bahamas | 5 | 2022-09-15 |
Yangshan China (Mainland) | 2 | 2024-09-07 |
Vung Tau Vietnam | 2 | 2023-11-21 |
Riga Latvia | 2 | 2023-07-25 |
Shanghai China (Mainland) | 2 | 2020-12-28 |
Below are the top 10 company names and addresses for To Order:Bank Asia 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 |
---|---|---|---|
TO ORDER:BANK ASIA LTD. | ,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH | 2023-03-06 | 59 |
TO ORDER:BANK ASIA LTD. | ,BAYS GALLARIA (GROUN DHAKA 1212 BANGLADESH | 2023-09-09 | 30 |
TO ORDER:BANK ASIA LTD. | 2021-11-15 | 20 | |
TO ORDER:BANK ASIA LIMITED. | 2023-05-27 | 19 | |
TO ORDER OF BANK ASIA LTD | 2024-07-12 | 13 | |
TO ORDER:BANK ASIA LIMITED | 2019-07-30 | 9 | |
TO ORDER:BANK ASIA LTD. | 2023-08-21 | 8 | |
TO ORDER:BANK ASIA LIMITED | 2021-01-01 | 4 | |
TO ORDER:BANK ASIA LTD. | 2022-03-19 | 3 | |
TO ORDER:BANK ASIA LIMITED | 2023-05-27 | 3 |
Below are the top 1 phone numbers on file for To Order:Bank Asia Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-09-07 | 2 |