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TRADE SERVICE DIVISION PALMAL TOWER DHAKA 1000 BANGLADESH
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Follow this companyShipments available for UNTO THE ORDER OF CITY BANK PLC. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-11-09
No Record
MENS FA SLIM CHINO LONG PA NT 91% COTTON 7% RECYCLE D COTTON 2% SPANDEX PO NUM BER : 9 137076645 SUPPLIE R STOCK : HQ264719 DEPAR TMENT : 23 PO TYPE : 43 HT S CODE : 6203.42 .45.18 S ALES CONTACT : ABA-AFL-0 001-26 S/ C DATE : 04.01.20 26 INVOICE NUMBER : XXXX /WAL-26/2401 INVOICE DAT E : 10.09.2026 EXP MSDU2177058 001 NUMBER : 2082-011761-2026 EXP D ATE : 10.0 9.2026 DAMCO D ISTRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 1X CONTAI NER REQUE STED AND 1X20DR Y CONTAINER SUBSTITUTED 1X CO NTAINER REQUESTED AND 1X20DRY CONTAINER SUB ST ITUTED
54201 Colombo, Sri Lanka
5301 Houston, Texas
Unavailable
2026-11-09
No Record
MENS FA LOOSE STRAIGHT CHI NO LONG PANT 91% COTTON 7% RECYCLED COTTON 2% SPAN DEX PO N UMBER : 91370767 13 SUPPLIER STOCK : HQ26 4 709 DEPARTMENT : 23 PO TY PE : 43 HTS CODE : 6203. 42.45.18 SALES CONTACT : ABA-AFL-0001 -26 S/C XXXX : 04.01.2026 INVOICE NUM BER : VDAL/WAL-26/2619 INV OICE DATE : 16.09.202 TGCU5135712 001 6 E XP NUMBER : 0742-012053- 2026 EXP DATE : 16.09.2026 DAMCO DISTRIBUTION SERV ICES I NC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.C OM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONTAI NER SUBSTITU TED 1X40DRY CONTAINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTIT UTED
54201 Colombo, Sri Lanka
1601 Charleston, South Carolina
Unavailable
2026-11-09
No Record
MENS FA SLIM CHINO LONG PA NT 91% COTTON 7% RECYCLE D COTTON 2% SPANDEX PO NUM BER : 9 137076646 SUPPLIE R STOCK : HQ264719 DEPAR TMENT : 23 PO TYPE : 43 HT S CODE : 6203.42 .45.18 S ALES CONTACT : ABA-AFL-0 001-26 S/ C DATE : 04.01.20 26 INVOICE NUMBER : XXXX /WAL-26/2611 INVOICE DAT E : 16.09.2026 EXP TGCU5135712 001 NUMBER : 0742-012076-2026 EXP D ATE : 16.0 9.2026 DAMCO D ISTRIBUTION SERVICES INC 5 0 11 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_CHA RLESTON=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTI TUT ED 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
54201 Colombo, Sri Lanka
1601 Charleston, South Carolina
Unavailable
2026-11-09
No Record
MENS FA STRAIGHT CHINO LON G PANT 91% COTTON 7% REC YCLED COTTON 2% SPANDEX PO NUMBER : XXXXXXXXXX SUP PLIER STOCK : HQ264718 D E XXXXXXXX : 23 PO TYPE : 4 3 HTS CODE : 6203 .42.071 6, 6203.42.4518 SALES CONT ACT : AB A-AFL-0001-26 S/ C DATE : 04.01.2026 INVO I CE NUMBER : VDAL/WAL-26/2 400 INVOICE DATE MSDU2177058 001 : 10.09 .2026 EXP NUMBER : 2082- 011787-202 6 EXP DATE : 10. 09.2026 DAMCO DISTRIBUTI O N SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAE RSK.COM 1X CONTAINER REQ UESTED AND 1X20DRY CONTAIN ER SUBSTITUTED 1X CONTAI NER REQUESTED AND 1X 20DRY CONTAINER SUBSTITUTED
54201 Colombo, Sri Lanka
5301 Houston, Texas
Unavailable
2026-11-09
No Record
MENS FA LOOSE STRAIGHT CHI NO LONG PANT 91% COTTON 7% RECYCLED COTTON 2% SPAN DEX PO N UMBER : 91370767 12 SUPPLIER STOCK : HQ26 4 709 DEPARTMENT : 23 PO TY PE : 43 HTS CODE : 6203. 42.45.18 SALES CONTACT : ABA-AFL-0001 -26 S/C XXXX : 04.01.2026 INVOICE NUM BER : AFL/WAL-26/2484 INVO ICE DATE : 14.09.2026 MSDU2177058 001 EX P NUMBER : 0742-011942-2 026 EXP DATE : 14.09.2026 DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM 1X CONTAINER REQUEST ED A ND 1X20DRY CONTAINER SUBST ITUTED 1X C ONTAINER REQU ESTED AND 1X20DRY CONTAI NER SUBSTITUTED
54201 Colombo, Sri Lanka
5301 Houston, Texas
Unavailable
Shipment records indicate the products being imported and exported. Learn more
Suppliers available for UNTO THE ORDER OF CITY BANK PLC, refreshed daily
43
ALPHA6 DISTRIBUTIONS LLC, THE CATO CORPORATION, CNB GLOBAL INC, APHROSTILE FASHION LLC, AXISLINK INTERNATIONAL CORP,
PLOT- A/8,BLOCK-B,BSCIC I/A,FOUZDAR HAT,SAGARIKA ROAD, PAHARTALI, CTG Singapore
24
TO THE ORDER OF CITY BANK PLC, THE ORDER OF CITY BANK PLC,
KHEJUR BAGAN BARA ASHULIA,SAVAR, DHAKA 1349 BANGLADESH
15
UNTO THE ORDER OF BANK MERCANTILE, ARRIVAL CUSTOMS BROKERS LTD, UNTO THE ORDER OF BANK CITY BANK, UNTO THE ORDER OF, CROSSWINDS SOURCING LLC,
PLOT NO. 532, TONGA BARI, ASHULIA, DHAKA 1340 BANGLADESH
8
TO THE ORDER OF CITY BANK PLC, MEIJER DISTRIBUTION INC, COTTON ON GROUP, PHOENIX RETAIL LLC,
BOHERARCHALA, SREEPUR, GAZIPUR-1740 GAZIPUR 07 1740 BANGLADESH
Shipment records indicate the products being imported and exported. Learn more
Top Ports for UNTO THE ORDER OF CITY BANK PLC, refreshed daily
COLOMBO, SRI LANKA
265
SINGAPORE, SINGAPORE
233
LONG BEACH, CALIFORNIA
165
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
164
SAVANNAH, GEORGIA
89
Shipment records indicate the products being imported and exported. Learn more
Top Products for UNTO THE ORDER OF CITY BANK PLC, refreshed daily
KIDS INSULATED BIB
5019
READYMADE GARMENTS
4221
WOMENS ESSENTIAL BIB
3356
WOMENS ESSENTIAL SNOW PANT
2296
TODDLER INSULATED BIB
2212
Shipment records indicate the products being imported and exported. Learn more
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