There are a total of 535 bills of lading on file for To Order:Prime Bank Limited between May 17th, 2019 and September 22nd, 2024.
Of those 535 bills of lading, 0 were within the past 30 days and 7 were within the past 90 days.
Total Records | 535 |
---|---|
Shipper Records | 0 |
Consignee Records | 534 |
Notify Party Records | 1 |
First Shipment on File | May 17th, 2019 |
Most Recent Shipment on File | Sep 22nd, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 7 |
Records in the Past Year | 49 |
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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 LIMITED | Oct 2024 | 1,180 | 17 |
STANDARD GROUP LIMITED. | Oct 2024 | 1,046 | 2 |
SQUARE PHARMACEUTICALS LTD. | Oct 2024 | 40 | 2 |
VANGUARD GARMENTS LTD | Oct 2024 | 1,148 | 1 |
THE CIVIL ENGINEERS LIMITED | Oct 2024 | 13,177 | 1 |
May 2023 | 1 | 1 | |
NOMAN TERRY TOWEL MILLS LTD | Oct 2024 | 804 | 1 |
NEWAGE APPARELS LTD | Oct 2024 | 1,744 | 1 |
H I INTERNATIONAL | Oct 2024 | 11 | 1 |
GARAN MFG. CORP. | Oct 2024 | 25,164 | 1 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Oct 2024 | 29,479 | 1 |
ANANTA SPORTSWEAR LIMITED | Oct 2024 | 268 | 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 | Oct 2024 | 553 | 6 |
TO ORDER OF YOUNGO LIMITED | Feb 2023 | 115 | 0 |
TO ORDER OKEANOS FOOD COMPANY LIMIT | Oct 2024 | 232 | 29 |
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 | 1 |
TO ORDER PT IVO MAS TUNGGAL | Jul 2024 | 143 | 0 |
TO ORDER PT SARI DUMAI SEJATI | Sep 2024 | 166 | 4 |
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 | 1 |
TO ORDER:PUBALI BANK LTD | Sep 2024 | 775 | 23 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-11 | 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#:... | |
2024-08-12 | MEDUEV241702 | 424A | Regular Bill | MEDU | 9085534 | KOTKA | 2024-08-10 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 30 PKG | 3,745 K | House to House | SQUARE PHARMACEUTICALS LTD | TO ORDER: PRIME BANK LIMITED | VIONA PHARMACEUTICALS INC | 1X40'REEFER CONTAINER TO TAL 30 PALLETS (TH IRTY) ON LY PHARMACEUTICALS PRODU CTS MIR TAZAPINE ODT TABS USP 15MG (DISTRIBUTOR N ... | |
2024-08-10 | MEDUEV161967 | 426A | Regular Bill | MEDU | 9401104 | MSC SOLA | 2024-08-09 | LONG BEACH, CALIFORNIA | COLOMBO SRI LANKA | 911 CTN | 6,000 K | House to House | KNIT ASIA LTD. | TO ORDER: PRIME BANK LIMITED. | EDDIE BAUER LLC | READYMADE GARMENTS 911 C TN, 18000 PCS WR SS FAV CREW TEE PO :4500002035 STYLE :2340 2475 WR SS FAV VNK TEE PO :45000020 36 STYL... | |
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 # | MEDUEV322734 |
---|---|
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 | 305 K |
Weight in KG | 305 KG |
Quantity | 142 CTN |
Volume | 1 X |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU5762375 |
Commodity Description |
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 43333KH DT:13/07/20 24 EXP.NO.1555-0 07033-20 24 DT:16/07/2024 SALES CONTRACT NO.KAL/2024/KOHL S/001 DT:11/01/2024 FR E IGHT COLLECT |
Shipper Name | KNIT ASIA LIMITED (UNIT-2) |
---|---|
Address Line 1 | WORD NO.09,HOLDING NO-F-22/1,SHA BA |
Address Line 2 | GAZIPUR 07 1751 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 | MSDU5762375 |
---|---|
Seal Number 1 | FJ20277072 |
Seal Number 1 | FJ20277072 |
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 LS T-SHIR T PO N O:15166444 STYLE NO:MS13 K204XN,MS 13K204XS HS COD E:6109.10.00 INV NO:KAL2 43333KH DT:13/07/20 24 EXP.NO.1555-0 07033-20 24 DT:16/07/2024 SALES CONTRACT NO.KAL/2024/KOHL S/001 DT:11/01/2024 FR E IGHT COLLECT |
Marks and Numbers 1 | EI REF:51C0086332 FROM : TO : KN IT ASIA LT D. SHAF IPUR,KALIAKOI GAZ IPUR, 1751, BANGL A DESH PO: S TYLE: COLOR: U PC: SIZE: QTY : PO UPC/EAN QTY . SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 298 | 2024-10-01 |
New York, New York | 135 | 2022-04-02 |
Savannah, Georgia | 82 | 2024-08-12 |
Long Beach, California | 5 | 2024-08-10 |
Los Angeles, California | 5 | 2024-04-20 |
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 | 462 | 2024-10-01 |
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 |
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 LIMITED | ),69 MOHAKHALI C A DHAKA 1212 BANGLADESH | 2024-02-09 | 1 |
TO ORDER:PRIME BANK LTD. | 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 |