Import Key

Import/Export Data about:

TO THE ORDER OF BANK ASIA PLC

companylocation

MCB BANANI BRANCH, 24, KEMAL ATATURK AVENUE, BANANI, DHAKA - 1213, BANGLADESH.
MORE ADDRESSES.....

Get email alerts when this company has new activities.

Follow this company
Total Shipments
206
Records detected
Trading Partners
7
Known counterparties
Ports
15
Observed port lanes
Latest Cargo
49 CTN
Packages in sample shipment

Number of shipments by month:

For more data search from above search box.
  • Shipments available for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    Customs US Trade Data Records

    Shipments available for TO THE ORDER OF BANK ASIA PLC. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-08-21

      No Record

      MODE:CY/CY,XXXXXXXXXXXX COLLECT LADIES PULLOVER 100 COTTON PO NO :XXXXXXXXXX, DJZXY006UH STYLE NO:DJ6R0591 INVOICE NO: EKL/551/2026 DATE: 25.06.2026 EXP NO : 2090-005789-2026 SEKU6085009 001 DATE: 25.06.2026 SC NO : ZXY/GAP/EKL/260100175 DATE: 15.01.2026 H.S CODE : 6110.20.00 SELLER (OTHER THAN EXPORTER) XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OLL SEAL NO:OLLDHA26166 SEKU6085009 001 TOTAL PKGS 49 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXX FAX: XXXXXXXXXXXXXX ANN FOO , XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631

      54201 Colombo, Sri Lanka

      1001 New York, New York

      H.S CODE : 6110.20

      CMDUBAC0631288

    • 2026-08-20

      No Record

      MENS FA STRAIGHT DENIM LON G PANT 91 % COTTON 7% RECY CLED COTTON 2% SPANDEX PO NUMBER : 0 983019638 XXXXXXXXXXXXXXXX 683473374 68347 33 75 683473384 683473380 6 83473382 683473383 6 834733 76 683473377 683473378 683 473379 DEPA RTMENT : 23 PO TYPE : 43 HTS CODE : 6203. 42. 45.11 SALES CONTACT : A BA-VDAL-0006-25 S/C D FSCU8119058 001 ATE : 02.11.2025 INVOICE NUMBER : XXXX/WAL-26 /1941 INVOIC E DATE : 16.06.2026 EXP NU MBER : 2082-001670-2026 EX P DATE : 16.06.2026 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVAN NAH=MAE RSK.COM MSMU5500324 001 ATE : 02.11.2025 INVOICE NUMBER : XXXX/WAL-26 /1941 INVOIC E DATE : 16.06.2026 EXP NU MBER : 2082-001670-2026 EX P DATE : 16.06.2026 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVAN NAH=MAE RSK.COM MSMU7511652 001 ATE : 02.11.2025 INVOICE NUMBER : XXXX/WAL-26 /1941 INVOIC E DATE : 16.06.2026 EXP NU MBER : 2082-001670-2026 EX P DATE : 16.06.2026 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVAN NAH=MAE RSK.COM

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HTS CODE : 6203.

      MEDUDH485176

    • 2026-08-20

      No Record

      MENS FA STRAIGHT DENIM LON G PANT 91% COTTON 7% REC YCLED COTTON 2% SPANDEX PO NUMBER : XXXXXXXXXX SUP PLIER STOCK : HQ264658M IT E M : 683552351 683552348 683552347 683552352 683 552353 DEPARTMENT : 23 PO TYPE : 43 HT S CODE : 620 3.42.45.11 SALES CONTACT : ABA -VDAL-0006-25 S/C DA TE : 02.11.2025 INVOIC MSNU5387058 001 E NUMBER : VDAL/WAL-26/1938 INVOICE DATE : 16.06.202 6 EXP NUMBER : 2082-0016 56-2026 EXP DATE : 16.06.2 026 DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH G ATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      Unavailable

      MEDUDH485192

    • 2026-08-20

      626BLCUT IMPORTED, SMOO TH JERSEY, CUT, WA SHED, BL EACHED & FLUFFED WIPING RA GS INVO ICE NO : DNL/BTP/ 024/26 DATE : 14 APRIL, 2 026 PURCHASE CONTRACT N O : 0000037356 DA TE : 14 APRIL, 2026 EXP NO : 20 93- 000782- 26 DATE : 13 JUNE, 2026 FIRST NOTIFY PART Y XXXXXXXXXXXXXXXXXXXXX 6695 NEW CALHOUN TIIU5171377 001 HWY XXXX, GA 30161 XXXXXXXXXXXXX OFINV=HILL MANGROUP.CO M

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      Unavailable

      MEDUDH465913

    • 2026-08-20

      No Record

      MENS FA STRAIGHT DENIM LON G PANT 91 % COTTON 7% RECY CLED COTTON 2% SPANDEX PO NUMBER : 0 983019638 XXXXXXXXXXXXXXXX 683473374 68347 33 75 683473384 683473380 6 83473382 683473383 6 834733 76 683473377 683473378 683 473379 DEPA RTMENT : 23 PO TYPE : 43 HTS CODE : 6203. 42. 45.11 SALES CONTACT : A BA-VDAL-0006-25 S/C D

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HTS CODE : 6203.

      MEDUDH485176

    Shipment records indicate the products being imported and exported. Learn more

  • Suppliers available for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    U.S. Customs Import Records

    Suppliers available for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    Shipment records indicate the products being imported and exported. Learn more

  • Top Ports for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    U.S. Customs Import Records

    Top Ports for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    • Port name
      Count
    • COLOMBO, SRI LANKA

      179

    • SAVANNAH, GEORGIA

      69

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      69

    • HOUSTON, TEXAS

      20

    • SINGAPORE, SINGAPORE

      16

    Shipment records indicate the products being imported and exported. Learn more

  • Top Products for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    U.S. Customs Import Records

    Top Products for TO THE ORDER OF BANK ASIA PLC, refreshed daily

    • Product name
      Count
    • CORDAGE

      720

    • ROPE CABLE SCRAP

      720

    • TWINE

      720

    • LADIES V NECK

      524

    Shipment records indicate the products being imported and exported. Learn more

Discover trading relationships within shipment data

d3_graph View Trading Relationship

Features data on loader US & International companies with over loader US & Interational shipment records and counting...