There are a total of 537 bills of lading on file for To Order:Prime Bank Limited between May 17th, 2019 and February 2nd, 2025.
Of those 537 bills of lading, 2 were within the past 30 days and 2 were within the past 90 days.
Total Records | 537 |
---|---|
Shipper Records | 0 |
Consignee Records | 536 |
Notify Party Records | 1 |
First Shipment on File | May 17th, 2019 |
Most Recent Shipment on File | Feb 2nd, 2025 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 2 |
Records in the Past Year | 41 |
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Below is a Sankey Diagram of the top 12 companies associated with To Order:Prime Bank Limited, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with To Order:Prime 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 |
---|---|---|---|
KNIT ASIA LTD. | Feb 2025 | 1,463 | 17 |
STANDARD GROUP LIMITED. | Feb 2025 | 1,346 | 2 |
SQUARE PHARMACEUTICALS LTD | Feb 2025 | 46 | 2 |
VANGUARD GARMENTS LTD | Feb 2025 | 1,175 | 1 |
THE CIVIL ENGINEERS LIMITED | Feb 2025 | 14,299 | 1 |
May 2023 | 1 | 1 | |
NOMAN TERRY TOWEL MILLS LTD | Feb 2025 | 827 | 1 |
NEWAGE APPARELS LTD | Feb 2025 | 1,779 | 1 |
H I INTERNATIONAL | Oct 2024 | 11 | 1 |
GARAN MFG. CORP. | Feb 2025 | 25,681 | 1 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Feb 2025 | 29,838 | 1 |
ANANTA SPORTSWEAR LIMITED | Feb 2025 | 278 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Prime Bank Limited.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER OF XINYI AUTOMOBILE GLASS (SHENZHEN) CO.,LTD. | Apr 2020 | 1,113 | 0 |
TO ORDER OF XINYI AUTOMOBILE PARTS (TIANJIN) COMPANY LIMITED | Apr 2020 | 524 | 0 |
TO ORDER OF YARAGHI LLC | Feb 2025 | 592 | 31 |
TO ORDER OF YOUNGO LIMITED | Feb 2023 | 115 | 0 |
TO ORDER OKEANOS FOOD COMPANY LIMIT | Feb 2025 | 289 | 44 |
TO ORDER OUTSPAN IVOIRE SA | Jun 2023 | 108 | 0 |
TO ORDER PASUPATI AQUATICS PRIVATE | Aug 2021 | 153 | 0 |
TO ORDER PNC BANK NA | Dec 2023 | 230 | 0 |
TO ORDER POLYBLESS HONG KONG LIMITED | Mar 2021 | 223 | 0 |
TO ORDER PROVIDENCE GRAIN SOLUTIONS | Mar 2021 | 138 | 0 |
TO ORDER PT INTIBENUA PERKASATAMA | Oct 2024 | 280 | 0 |
TO ORDER PT IVO MAS TUNGGAL | Jul 2024 | 143 | 0 |
TO ORDER PT SARI DUMAI SEJATI | Sep 2024 | 166 | 0 |
TO ORDER PT SUMBER INDAH PERK ASA | Mar 2024 | 170 | 0 |
TO ORDER PT. ALUMINDO LIGHT METAL I | Aug 2019 | 201 | 0 |
TO ORDER PT. BUMI MENARA INTERNUSA | Mar 2021 | 101 | 0 |
TO ORDER PT. INDAH KIAT PULP & PAPE | Sep 2022 | 110 | 0 |
TO ORDER PT. NAGAMAS PALMOIL LESTAR | Jan 2023 | 109 | 0 |
TO ORDER:PREMIER BANK LTD. | Sep 2024 | 758 | 0 |
TO ORDER:PUBALI BANK LTD | Feb 2025 | 808 | 13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-01 | MEDUEV322783 | 432A | Regular Bill | MEDU | 9285990 | AMERICA | 2024-09-22 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,007 CTN | 1,945 K | House to House | KNIT ASIA LIMITED | TO ORDER:PRIME BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | MENS 60/40 COTTON/POLYESTE R KNIT SHORT SLE EVE TEE PO NO:15192484 STYLE N O:MS31K200RN ,MS31K200RS HS CODE:6109.10.00 INV N O:K... | |
2024-10-01 | MEDUEV322734 | 432A | Regular Bill | MEDU | 9285990 | AMERICA | 2024-09-22 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 142 CTN | 305 K | House to House | KNIT ASIA LIMITED | TO ORDER:PRIME BANK LIMITED | EXPEDITORS INTERNATIONAL OF WASHING | MENS 60/40 COTTON/POLYESTE R KNIT LS T-SHIR T PO N O:15166444 STYLE NO:MS13 K204XN,MS 13K204XS HS COD E:6109.10.00 INV NO:KAL2 4... | |
2024-09-11 | MEDUEV319573 | 430A | Regular Bill | MEDU | 9309459 | MSC SILVANA | 2024-09-10 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 90 CTN | 890 K | House to House | STANDARD GROUP LTD | TO ORDER:PRIME BANK LTD. | BLUE STAR IMPORTS, LP | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN 5 POCKET LONG PANT P.O#: STYLE#:... | |
2024-09-11 | MEDUEV319565 | 430A | Regular Bill | MEDU | 9309459 | MSC SILVANA | 2024-09-10 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 147 CTN | 1,895 K | House to House | STANDARD GROUP LTD | TO ORDER:PRIME BANK LTD. | BLUE STAR IMPORTS, LP | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN 5 POCKET LONG PANT P.O#: STYLE#:... | |
Run Date | 2024-10-01 |
---|---|
Estimated Arrival Date | 2024-09-25 |
Actual Arrival Date | 2024-09-22 |
Trade Update Date | 2024-09-30 |
Master BOL # | MEDUEV339050 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 432A |
IMO # | 9285990 |
Vessel Name | AMERICA |
Vessel Country | CY |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 9648 K |
Weight in KG | 9,648 KG |
Quantity | 3503 CTN |
Volume | 53 X |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
CAIU9377893 |
Commodity Description |
MENS 60/40 COTTON/POLYESTE R KNIT TEE P.O. NO:15165 082 STYLE NO:MS11K200XN, MS11K200X S MS31K200XN,MS 31K200XS HS CODE:6109.10 .00 INV NO:KAL243577KH DT:27/07/2024 EXP NO:1555-007517-2024 DT :01/08/2024 S/C N O:KAL/2 024/KOHLS/001 DT:11/01/20 24 FREIG HT COLLECT |
Shipper Name | KNIT ASIA LTD. |
---|---|
Address Line 1 | 117/A, TEJGAON I/A |
Address Line 2 | DHAKA 1208 BANGLADESH |
Consignee Name | TO ORDER:PRIME BANK LIMITED |
---|---|
Address Line 1 | RICHMOND CONCORD,(2ND FLOOR),PLOT#8 |
Address Line 2 | DHAKA 1212 BANGLADESH |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
---|---|
Address Line 1 | 8TH FLOOR WEST TOWER800 RXR PLAZA |
Address Line 2 | UNIONDALE NY 11556 UNITED STATES |
Container Number | CAIU9377893 |
---|---|
Seal Number 1 | FJ20276900 |
Seal Number 1 | FJ20276900 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | MENS 60/40 COTTON/POLYESTE R KNIT TEE P.O. NO:15165 082 STYLE NO:MS11K200XN, MS11K200X S MS31K200XN,MS 31K200XS HS CODE:6109.10 .00 INV NO:KAL243577KH DT:27/07/2024 EXP NO:1555-007517-2024 DT :01/08/2024 S/C N O:KAL/2 024/KOHLS/001 DT:11/01/20 24 FREIG HT COLLECT |
Marks and Numbers 1 | EI REF:51C0087018 FROM : TO : KN IT ASIA LT D. SHAF IPUR,KALIAKOIR GA ZIPUR, 1751, BANG L ADESH PO: STYLE: COLOR: UPC: SIZE: QT Y: PO UPC/EAN QTY SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 299 | 2025-02-03 |
New York, New York | 135 | 2022-04-02 |
Savannah, Georgia | 82 | 2024-08-12 |
Los Angeles, California | 6 | 2025-01-30 |
Long Beach, California | 5 | 2024-08-10 |
Norfolk, Virginia | 4 | 2022-02-28 |
Houston, Texas | 4 | 2022-01-19 |
Charleston, South Carolina | 2 | 2022-02-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 463 | 2025-02-03 |
Singapore Singapore | 42 | 2024-04-20 |
Cochin India | 16 | 2021-01-20 |
Sines Portugal | 9 | 2022-02-28 |
Valencia Spain | 4 | 2022-02-26 |
Freeport, Grand Bahama Island Bahamas | 2 | 2021-10-21 |
Kaohsiung China (Taiwan) | 1 | 2025-01-30 |
Below are the top 10 company names and addresses for To Order:Prime 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:PRIME BANK LIMITED | RICHMOND CONCORD,(2ND FLOOR),PLOT#8 DHAKA 1212 BANGLADESH | 2024-10-01 | 108 |
TO ORDER:PRIME BANK LTD. | 69,MOHAKHALI C A DHAKA 1212 BANGLADESH | 2021-06-03 | 88 |
TO ORDER: PRIME BANK LTD. | 2022-04-29 | 75 | |
TO ORDER: PRIME BANK LTD. | 2021-05-25 | 52 | |
TO ORDER: PRIME BANK LTD. | 2020-12-19 | 32 | |
TO ORDER OF PRIME BANK | 2024-05-06 | 25 | |
TO ORDER:PRIME BANK LTD. | 2020-12-19 | 19 | |
TO ORDER:PRIME BANK LTD. | 2020-03-28 | 12 | |
TO ORDER:PRIME BANK LIMITED | 2021-05-14 | 12 | |
TO ORDER:PRIME BANK LTD. | 2021-07-22 | 8 |