There are a total of 102 bills of lading on file for To Order:Jamuna Bank Limited. between August 29th, 2019 and August 9th, 2024.
Of those 102 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 102 |
---|---|
Shipper Records | 0 |
Consignee Records | 99 |
Notify Party Records | 3 |
First Shipment on File | Aug 29th, 2019 |
Most Recent Shipment on File | Aug 9th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 9 |
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Below is a Sankey Diagram of the top 10 companies associated with To Order:Jamuna Bank Limited., and the top 4 companies associated with those associations.
Below are the top 10 companies associated with To Order:Jamuna Bank Limited. 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 |
---|---|---|---|
ALLPLAST BANGLADESH LTD | Nov 2024 | 667 | 6 |
JORDACHE LTD | Nov 2024 | 712 | 2 |
GIANT TEXTILES LIMITED | May 2024 | 164 | 2 |
SUMI APPARELS PVT LTD. | Nov 2024 | 316 | 1 |
PRS APPARELS LTD. | Nov 2023 | 159 | 1 |
MNC APPARELS LTD | Oct 2024 | 79 | 1 |
FARDAR FASHIONS LTD | Oct 2024 | 39 | 1 |
FABRICA KNIT COMPOSITE LTD | Nov 2024 | 216 | 1 |
DESH GARMENTS LIMITED | Nov 2024 | 200 | 1 |
ACADIAN SEAPLANTS LIMITED | Nov 2024 | 879 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Jamuna Bank Limited.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER GHARDA CHEMICALS LIMITED | May 2022 | 125 | 0 |
TO ORDER GLOBAL CASTINGS PVT. LTD. | Jun 2022 | 374 | 0 |
TO ORDER GLOBAL FOOD TRADING CO.,LTD. | Jul 2021 | 207 | 0 |
TO ORDER GUAN CHONG COCOA MANUFACTU | Mar 2022 | 105 | 0 |
TO ORDER GULF ALUMINIUM ROLLING MIL | Feb 2022 | 111 | 0 |
TO ORDER HIMTECH CASTINGS | Mar 2022 | 271 | 0 |
TO ORDER ILTA GRAIN INC | Oct 2019 | 167 | 0 |
TO ORDER INDUS VEGPRO PRIVATE. LIMI | May 2024 | 232 | 0 |
TO ORDER JBS AUSTRALIA PTY LIMITED | Oct 2024 | 849 | 26 |
TO ORDER JK TYRE & INDUSTRIES LTD | Nov 2022 | 111 | 0 |
TO ORDER JPMORGAN CHASE BANK | Jul 2024 | 1,295 | 0 |
TO ORDER KADER EXPORTS PRIVATE LIMI | Nov 2024 | 2,606 | 222 |
TO ORDER KADER INVESTMENT & TRADING | Mar 2021 | 109 | 0 |
TO ORDER KALYAN AQUA & MARINE EXPOR | Oct 2024 | 154 | 5 |
TO ORDER KNIGHTSBRIDGE INTERNATIONA | Aug 2024 | 121 | 5 |
TO ORDER KRBL LIMITED | Jul 2024 | 270 | 0 |
TO ORDER M S. K.N.C. AGRO LIMITED | Nov 2024 | 287 | 1 |
TO ORDER: GM OVERSEAS DISTRIBUTION | Sep 2024 | 811 | 9 |
TO ORDER:ISLAMI BANK BANGLADESH LTD | Aug 2024 | 104 | 0 |
TO ORDER:JANATA BANK LTD. | Nov 2024 | 187 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-07-06 | MEDUEV176957 | 418A | Regular Bill | MEDU | 9315379 | MSC ARCHIMIDIS | 2024-07-05 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 3,700 CTN | 9,215 K | House to House | ALLPLAST BANGLADESH LTD | TO ORDER OF JAMUNA BANK PLC | MS PLASTICS CORP. | PP NON- WOVEN SHOPPING BAG H.S CODE : 4202.22 .00 I NVOICE NO: APBL/DK/NW/136/ 2023 DATE : 30/04/2024 EXP NO: 00003037-001331-20... | |
2024-03-15 | MEDUEV024207 | 404A | Regular Bill | MEDU | 9294991 | MSC MUMBAI VIII | 2024-03-14 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 825 CTN | 8,761 K | House to House | ALLPLAST BANGLADESH LTD | TO ORDER :JAMUNA BANK LIMITED | BASHIER WHOLESALE DISTRIBUTORS | NON WOVEN SHOPPING BAG PR INTED. H.S CODE :4202.22 .00 COMMERCIAL INVOICE N O: APBL/B WD/02/2024 DATE : 28.01.2024 EXP NO : 0 30... | |
2024-03-15 | MEDUEV024223 | 404A | Regular Bill | MEDU | 9294991 | MSC MUMBAI VIII | 2024-03-14 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 6,270 CTN | 24,348 K | House to House | ALLPLAST BANGLADESH LTD | TO ORDER:JAMUNA BANK LIMITED | MS PLASTICS CORP. | POLY SHOPPING BAG PRINTED . H.S CODE: 3923 .21.00 COMMERCIAL INVOICE NO : A PBL/DK/567/2 024 DATE : 27. 01.2024 EXP NO :03037-0 ... | |
2024-02-02 | MEDUD0944410 | 350A | Regular Bill | MEDU | 9290531 | MSC PAMELA | 2024-02-01 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,260 CTN | 8,215 K | House to House | ALLPLAST BANGLADESH LTD | TO ORDER: JAMUNA BANK LIMITED | MS PLASTICS CORP. | NON- WOVEN SHOPPING BAG PR INTED. INVOICE N O : APBL /DK/NW/117/2023 DATE : 1 0.12.2023 EXP NO : 0303 7-002082-2023 DATE: 11.1 2... | |
Run Date | 2024-08-10 |
---|---|
Estimated Arrival Date | 2024-08-04 |
Actual Arrival Date | 2024-08-09 |
Trade Update Date | 2024-07-10 |
Master BOL # | MEDUEV171008 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 426A |
IMO # | 9401104 |
Vessel Name | MSC SOLA |
Vessel Country | PA |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 25069 K |
Weight in KG | 25,069 KG |
Quantity | 4558 CTN |
Volume | 139 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MSMU7822905 MSMU5288405 |
Commodity Description |
CARGO DESCRIPTIONS LS PLIS SEE PANT PO NO.: 0 0477OL23 000537 ALDI PO NO.: 750050 5319 ALDI DISPLAY ARTICLE NO.:534988 HTS CODE: 6104. 6 3.2011 INVOICE NO: RFTL/2 4/263 DATE: 21/04/2 024 S/C NO. CCHK20230912RM DATE: 12/09/2023 E XP NO. 3054-00 1593-2024 DATE:13/05/2024 C.H. ROBINSON ATTN.: MISSY BYERS ALDIDO=CHROBINSO CARGO DESCRIPTIONS LS PLIS SEE PANT PO NO.: 0 0477OL23 000537 ALDI PO NO.: 750050 5319 ALDI DISPLAY ARTICLE NO.:534988 HTS CODE: 6104. 6 3.2011 INVOICE NO: RFTL/2 4/263 DATE: 21/04/2 024 S/C NO. CCHK20230912RM DATE: 12/09/2023 E XP NO. 3054-00 1593-2024 DATE:13/05/2024 C.H. ROBINSON ATTN.: MISSY BYERS ALDIDO=CHROBINSO |
Consignee Name | TO ORDER:JAMUNA BANK PLC |
---|---|
Address Line 1 | UTTARA BRANCH SECTOR-3, UTTARA |
Address Line 2 | DHAKA 1230 BANGLADESH |
Container Number | MSMU7822905 |
---|---|
Seal Number 1 | FX27717225 |
Seal Number 1 | FX27717225 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CARGO DESCRIPTIONS LS PLIS SEE PANT PO NO.: 0 0477OL23 000537 ALDI PO NO.: 750050 5319 ALDI DISPLAY ARTICLE NO.:534988 HTS CODE: 6104. 6 3.2011 INVOICE NO: RFTL/2 4/263 DATE: 21/04/2 024 S/C NO. CCHK20230912RM DATE: 12/09/2023 E XP NO. 3054-00 1593-2024 DATE:13/05/2024 C.H. ROBINSON ATTN.: MISSY BYERS ALDIDO=CHROBINSO |
Additional Cargo 1 | N.C OM 1200 INTERNATIONAL PARK WAY SUITE 150 WOODRIDGE IL 60517 CHENGCHI INTERNATION AL TR ADING LIMITED A22,RM A,10/F,PRINCE INDUSTRIAL B UILDING,706 PRINCE EDWARD ROAD EAST,SAN PO KONG,KOWL OON,HONG KONG |
Marks and Numbers 1 | ALDI SOUTH PRODUC T CODE: SAP ID: D ESCRIPTIO N: CASE SIZE: GROSS WEIGH T: ALDI COUNTRY: CA RTON NO.: SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Container Number | MSMU5288405 |
---|---|
Seal Number 1 | FX27717224 |
Seal Number 1 | FX27717224 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CARGO DESCRIPTIONS LS PLIS SEE PANT PO NO.: 0 0477OL23 000537 ALDI PO NO.: 750050 5319 ALDI DISPLAY ARTICLE NO.:534988 HTS CODE: 6104. 6 3.2011 INVOICE NO: RFTL/2 4/263 DATE: 21/04/2 024 S/C NO. CCHK20230912RM DATE: 12/09/2023 E XP NO. 3054-00 1593-2024 DATE:13/05/2024 C.H. ROBINSON ATTN.: MISSY BYERS ALDIDO=CHROBINSO |
Additional Cargo 1 | N.C OM 1200 INTERNATIONAL PARK WAY SUITE 150 WOODRIDGE IL 60517 CHENGCHI INTERNATION AL TR ADING LIMITED A22,RM A,10/F,PRINCE INDUSTRIAL B UILDING,706 PRINCE EDWARD ROAD EAST,SAN PO KONG,KOWL OON,HONG KONG |
Marks and Numbers 1 | ALDI SOUTH PRODUC T CODE: SAP ID: D ESCRIPTIO N: CASE SIZE: GROSS WEIGH T: ALDI COUNTRY: CA RTON NO.: SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 37 | 2023-01-14 |
Newark, New Jersey | 36 | 2024-07-06 |
New York, New York | 17 | 2021-10-27 |
Long Beach, California | 8 | 2024-08-29 |
Los Angeles, California | 3 | 2024-01-24 |
Seattle, Washington | 1 | 2021-08-30 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 69 | 2024-08-10 |
Singapore Singapore | 14 | 2024-08-29 |
Sines Portugal | 10 | 2023-01-14 |
Valencia Spain | 4 | 2024-01-12 |
Salalah Oman | 2 | 2019-08-31 |
Shanghai China (Mainland) | 1 | 2021-08-30 |
Cochin India | 1 | 2021-01-12 |
Halifax, NS Canada | 1 | 2020-12-30 |
Below are the top 10 company names and addresses for To Order:Jamuna Bank Limited. 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:JAMUNA BANK LIMITED. | ,33, DILKUSHA C A,DI DHAKA 1000 BANGLADESH | 2024-01-12 | 1 |
TO ORDER:JAMUNA BANK LIMITED. | 33 DILKUSHA BRANCH,DILKUSHA COMMERC DHAKA 1000 BANGLADESH | 2023-01-14 | 34 |
TO ORDER:JAMUNA BANK LTD | 2021-07-22 | 17 | |
TO ORDER :JAMUNA BANK LTD | 2021-01-19 | 8 | |
TO ORDER:JAMUNA BANK LTD | 2020-02-01 | 4 | |
TO ORDER OF JAMUNA BANK LTD. | 2019-08-31 | 4 | |
TO ORDER:JAMUNA BANK LIMITED | 2022-09-08 | 3 | |
TO ORDER:JAMUNA BANK LTD | 2020-09-18 | 2 | |
TO ORDER:JAMUNA BANK LTD | 2021-05-19 | 2 | |
TO ORDER:JAMUNA BANK PLC | 2024-08-10 | 2 |
Below are the top 1 phone numbers on file for To Order:Jamuna Bank Limited.
Phone Number | Last Appeared | Records |
---|---|---|
2019-08-31 | 4 |