There are a total of 808 bills of lading on file for To Order:Pubali Bank Ltd between March 28th, 2019 and February 7th, 2025.
Of those 808 bills of lading, 6 were within the past 30 days and 13 were within the past 90 days.
Total Records | 808 |
---|---|
Shipper Records | 0 |
Consignee Records | 808 |
Notify Party Records | 0 |
First Shipment on File | Mar 28th, 2019 |
Most Recent Shipment on File | Feb 7th, 2025 |
Records in Last 30 Days | 6 |
Records in Last 90 Days | 13 |
Records in the Past Year | 93 |
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Below is a Sankey Diagram of the top 20 companies associated with To Order:Pubali Bank Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with To Order:Pubali Bank 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 |
---|---|---|---|
APPAREL GALLERY LTD | Jan 2025 | 2,491 | 42 |
ELITE GARMENTS INDUSTRIES LTD. | Feb 2025 | 734 | 19 |
NEXT COLLECTIONS LTD | Feb 2025 | 480 | 18 |
HABIGANJ AGRO LIMITED | Feb 2025 | 161 | 14 |
PRAN AGRO LTD. | Jan 2025 | 202 | 13 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Feb 2025 | 29,817 | 9 |
PRAN DAIRY LTD | Feb 2025 | 539 | 6 |
J.L SWEATERS LIMITED | Dec 2024 | 80 | 6 |
SHARMIN FASHIONS LIMITED | Feb 2025 | 382 | 3 |
WELLMARK CO., LTD. | Jan 2025 | 71 | 2 |
UNIPEX TRADE CORPORATION LIMITED | Feb 2025 | 136 | 2 |
NASIR LEAF TOBACCO IND. LTD | May 2020 | 11 | 2 |
KIMBERLEY DESIGN | Nov 2024 | 196 | 2 |
COSMOPOLITAN INDUSTRIES (PVT) LTD. | Feb 2025 | 1,608 | 2 |
WELL FASHION LTD | Aug 2023 | 196 | 1 |
VISION GARMENTS LTD | Jan 2025 | 123 | 1 |
SAMUNA KNIT WEAR LTD | May 2021 | 41 | 1 |
Jan 2025 | 7 | 1 | |
KHALISHPUR JUTE MILLS LTD | Nov 2020 | 12 | 1 |
JUTE TEXTILE MILLS LTD. | Nov 2024 | 70 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order:Pubali Bank Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
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 RELIANCE INDUSTRIES LIMITE | Aug 2024 | 341 | 0 |
TO ORDER RONALD A. CHISHOLM LIMITED | Nov 2022 | 128 | 0 |
TO ORDER SABIC AMERICAS INC. | Nov 2024 | 739 | 2 |
TO ORDER SAGAR GRANDHI EXPORTS (P) | Feb 2025 | 364 | 67 |
TO ORDER SAI MARINE EXPORTS PVT LTD | Feb 2025 | 520 | 29 |
TO ORDER SANDHYA MARINES LIMITED | Feb 2025 | 378 | 28 |
TO ORDER SKOOKUMCHUCK PULP INC. | Jan 2023 | 159 | 0 |
TO ORDER SOC TRANG SEAFOOD JOINT ST | Jul 2024 | 152 | 0 |
TO ORDER:PRIME BANK LIMITED | Feb 2025 | 537 | 2 |
TO ORDER:SHAHJALAL ISLAMI BANK LTD. | Sep 2024 | 173 | 0 |
TO ORDER:SOUTHEAST BANK LIMITED | Nov 2024 | 389 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-28 | MEDUEV551704 | 451N | Regular Bill | MEDU | 9467433 | MSC FLAVIA | 2025-01-27 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 668 PKG | 2,376 K | House to House | NEXT COLLECTION LTD | TO ORDER OF PUBALI BANK PLC. | SPORTS PRODUCTS OF AMERICA LLC | READYMADE GARMENTS GIRLS 100% COTTON WOVEN DENIM UTILITY JUMPSUIT, GIRLS 1 00% COTTON WOVEN DENIM U TILITY JUMPSUIT WITH HAN GER... | |
2025-01-20 | SSPHCGP1023875 | 22E | Regular Bill | ZIMU | 9352030 | MAERSK SALINA | 2025-01-18 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 736 CTN | 60,582 LB | Pier to Pier | UNIPEX TRADE CORPORATION LTD | TO ORDER OF: PUBALI BANK PLC | CK FOODS INC. | 736 CARTONS ================== 1X40RF [PART] (SEVEN HUNDRED THIRTY SIX) CARTONS BANGLADES H ORIGIN ASSORTED FRESH WATER BLOCK FR... | |
2025-01-20 | SSPHCGP8361740 | 22E | Regular Bill | ZIMU | 9352030 | MAERSK SALINA | 2025-01-18 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 896 CTN | 29,718 LB | Pier to Pier | UNIPEX TRADE CORPORATION LTD | TO ORDER OF: PUBALI BANK PLC | CK FOODS INC. | 896 CARTONS ================== 1X40RF (EIGHT HUNDRED NINETY SIX) CARTONS BANGLADESH ORIGI N ASSORTED FROZEN FRUITS & VEGETABLES ... | |
2025-01-07 | MEDUEV511724 | 448N | Regular Bill | MEDU | 9467445 | MSC KATRINA | 2025-01-05 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 74 PKG | 19,066 K | House to House | M S UTTARA JUTE FIBRES & INDUSTRIES | TO ORDER OF :PUBALI BANK PLC | ACME BAG CO. INC. | 1 X 40' HC GP CONTAINER WITH TOTAL 74-BALES "FOOD GRADE QUALITY MIXED WITH (A) 37-BALES X 1000-PCS- ( 37,000- BURLAP BAGS ) HES ... | |
Run Date | 2025-02-01 |
---|---|
Estimated Arrival Date | 2025-01-31 |
Actual Arrival Date | 2025-01-31 |
Trade Update Date | 2024-12-27 |
Master BOL # | MAEU247061474 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 450W |
IMO # | 9352028 |
Vessel Name | MAERSK SAVANNAH |
Vessel Country | HK |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5935 LB |
Weight in KG | 2,692 KG |
Quantity | 211 CTN |
Volume | 13 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRSU0383035 |
Commodity Description |
"FREIGHT COLLECT" "FREIGHT C OLLECT AT NAUTICA OPCO LLC USA " CLASSIC MEN'S DECK PANT 97% COTTON 3% SPANDEX TWILL FI NISH HS CODE:6203424516 "P O:"1054078A,7196741A,7196742A, 4042268A STYLE:PR5504,PR9101 |
Shipper Name | COSMOPOLITAN INDUSTRIES PVT. |
---|---|
Address Line 1 | LIMITED |
Address Line 2 | KHEJUR BAGAN, BARO ASHULIA |
Address Line 3 | DHAKA, BANGLADESH |
City | 88027742966 |
Consignee Name | TO ORDER OF: PUBALI BANK LIMITED |
---|---|
Address Line 1 | MOHAKHALI CORPORATE BRANCH, |
Address Line 2 | HOLDING NO:4,MOHAKHALI,BIR UTTAM |
Address Line 3 | A.K. KHANDAKER ROAD,WARD NO-20, |
City | 17326515537 |
Notify Party Name | 01.NAUTICA OPCO LLC |
---|---|
Address Line 1 | 125 CHUBB AVENUE |
Address Line 2 | LYNDHURST, NJ 07071--- |
City | 17326515537 |
Container Number | MRSU0383035 |
---|---|
Seal Number 1 | BD0006565 |
Seal Number 1 | BD0006565 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | "FREIGHT COLLECT" "FREIGHT C OLLECT AT NAUTICA OPCO LLC USA " CLASSIC MEN'S DECK PANT 97% COTTON 3% SPANDEX TWILL FI NISH HS CODE:6203424516 "P O:"1054078A,7196741A,7196742A, 4042268A STYLE:PR5504,PR9101 |
Additional Cargo 1 | .PR9101,PR5504 INV NO.C4251N T24NY2316 DATE:19-DE C-24 EXP NO.00000216-009030- 2024 DATE:19-DEC-24 SALES CONT NO: CIPL/PBL/HK/005/24 D ATE:25-JUN-24 'FCR 'NO.BD203 3403 ISSUED BY MOL STUFFING LOCATION: INCONTRADE LIMITED |
Additional Cargo 2 | LALDIAR CHAR, EAST PATENGA CHATTOGRAM-4205,BANGLADESH S HIPPING BILL NO: 2372794 SHI PPING BILL YEAR:2024 ---0 2.SCHENKER,INC-PHL OFFICE 25 01 SEAPORT DRIVE SUITE 200 2 ND FLOOR,CHESTER,PA 19013 TE L:(215)921-7740 CELL:(610)74 |
Additional Cargo 3 | 2-0605 EMAIL:US.SM.PHL.BROKE RAGE.DOCUMENTS@DBSCHENKER.COM 03. NAUTICA OPCO LLC 12 5 CHUBB AVENUE LYNDHURST,NJ 07071 EMAIL:FCLARK@SPARCGROU P.COM MPADILLA@SPARCGROUP.CO M ALSO NOTIFY PARTY: MO L CONSOLIDATION SERVICE LTD |
Additional Cargo 4 | 2727 PACES FERRY ROAD BUILDI NG 2 -SUITE 1650 ATLANTA GA 30339 ATTN:JUSTIN BROWN |
Marks and Numbers 1 | SPARC EAST COAST DC 2 BRICK PLANT R OAD SOUTH RIVER NJ 08882-0000 SEA SON: PO NO: STYLE NO: COLOUR: G. W. KGS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 294 | 2025-02-08 |
New York, New York | 234 | 2022-04-02 |
Savannah, Georgia | 201 | 2024-11-04 |
Charleston, South Carolina | 15 | 2024-09-24 |
Norfolk, Virginia | 15 | 2024-08-26 |
Long Beach, California | 13 | 2025-01-28 |
Houston, Texas | 13 | 2024-10-01 |
Los Angeles, California | 10 | 2024-12-02 |
Mobile, Alabama | 6 | 2022-07-26 |
Baltimore, Maryland | 3 | 2024-11-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 657 | 2025-02-08 |
Cochin India | 39 | 2021-02-27 |
Valencia Spain | 32 | 2024-01-29 |
Singapore Singapore | 28 | 2025-01-28 |
Sines Portugal | 9 | 2023-11-20 |
Gioia Tauro Italy | 8 | 2022-10-31 |
Freeport, Grand Bahama Island Bahamas | 7 | 2024-11-14 |
Antwerp Belgium | 7 | 2024-10-01 |
Shanghai China (Mainland) | 4 | 2024-08-29 |
Pusan South Korea | 3 | 2023-10-25 |
Below are the top 10 company names and addresses for To Order:Pubali Bank 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:PUBALI BANK LTD | , 81 B.B.ROAD, NARAYANGANJ 1400 BANGLADESH | 2024-08-14 | 1 |
TO ORDER:PUBALI BANK LIMITED | SENA KALYAN BHABAN,195 MOTIJHEEL C DHAKA 1000 BANGLADESH | 2022-05-10 | 120 |
TO ORDER:PUBALI BANK LTD | 2023-10-10 | 59 | |
TO ORDER:PUBALI BANK LTD | 2023-02-14 | 55 | |
TO ORDER:PUBALI BANK LTD | 2022-06-21 | 53 | |
TO ORDER:PUBALI BANK LTD | 2023-10-28 | 48 | |
TO ORDER:PUBALI BANK LTD | 2022-03-26 | 42 | |
TO ORDER:PUBALI BANK LTD | 2022-09-21 | 37 | |
TO ORDER:PUBALI BANK LIMITED | 2024-06-01 | 32 | |
TO ORDER:PUBALI BANK LTD | 2023-03-30 | 31 |
Below are the top 2 phone numbers on file for To Order:Pubali Bank Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-08 | 3 | |
2024-12-16 | 2 |