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Import/Export Data about:

UNTO THE ORDER OF THE CITY BANK LI

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CITY BANK CENTER 136 GULSHAN AVENUE DHAKA 1212 BANGLADESH
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Total Shipments
54
Records detected
Trading Partners
3
Known counterparties
Ports
7
Observed port lanes
Latest Cargo
386 CTN
Packages in sample shipment

Number of shipments by month:

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  • Shipments available for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    Customs US Trade Data Records

    Shipments available for UNTO THE ORDER OF THE CITY BANK LI. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-11-01

      No Record

      "WOMENS WOVEN PANTS TROUSE RS 68% COTTON 22% PCW RE CYCLED POLYESTER 09% VISCO SE 01% ELASTANE" KONTO OR BRAND NAME: XXX NGC ID: 7200036581 1. STUFF ING CFS LOCATION -3 01 2. SHIPPING BILL YEAR -2026 3. SHIPPING BILL DATE- 0 8-09-2026 4. SHIPPING BI LL NU MBER-426173 CONTRAC T NO: KB/AKM/06/2025 MSNU5472421 001 DT: - 2025-05-01 ORDER NO: 4 50201121100100 STYLE NO: 112388372 INVOICE NO: 5 4726 DT:- 2026-09-07 E XP NO: 0751-62016-26 D T: - 2026-09-07 HTS CODE: 6 204628018 FRE IGHT PAYABL E BY XXXXXXX USA

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HTS CODE: 6

      MEDUDH717248

    • 2026-11-01

      No Record

      WOMENS WOVEN VEST 99% COTT ON 01% ELASTANT. XXXXXXX BRAND NAME: XXX NGC I D: 720003658 2 1. STUFFIN G CFS LOCATION -301 2. S HIP PING BILL YEAR -2026 3. SHIPPING BILL DATE- 0 8- 09-2026 4. SHIPPING BILL NUMBER-426177 CONTRACT NO: KB/AKM/06/2025 DT:- 2025-05-0 1 ORDER NO: 450 208374600100 STYLE NO: 1 MSNU5472421 001 12395994 INVOICE NO: 550 26 DT:- 2026-09- 07 EXP NO: 0751-62023-26 DT:- 2026-09-07 HTS CODE: 621 1421070 FREIGHT PAYABLE BY XXXXXXX XXX

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HTS CODE: 621

      MEDUDH717255

    • 2026-11-01

      No Record

      WOMENS WOVEN DRESS 100% CO TTON . XXXXXXXXX STUFFING CFS LOCA TION -301 2. SHIPPING BI LL YEAR -2026 3. SHIPPIN G BILL DATE- 08-09 -2026 4. SHIPPING BILL NUMBER-42 6177 CONTR ACT NO: KB/AKM /06/2025 DT:- 2025-05-01 ORD ER NO: 4502049843001 00 STYLE NO: 112395934 INVOICE NO: XXXXX DT:- 2026-09-07 EXP NO MSNU5472421 001 : 0751- 62118-26 DT:- 2026-09-07 HTS CODE: 6204423050 FREIGHT PAYABLE BY XXXXXXXXXXX

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HTS CODE: 6204423050

      MEDUDH717263

    • 2026-10-26

      No Record

      MENS WOVEN SHIRTS 100% COT TON. XXXXXXX B RAND NAM E: WRG NGC ID: 720003317 6,7200033 181,7200033185 1. STUFFING CFS LOCATION - 301 2. SHIPPING BILL YEA R -2026 3. SHIPPING BILL DATE- 15-07-2026 4. SHI PPING BILL NU MBER-153909 CONTRACT NO: KB/AKM/06/20 25 DT :- 2025-05-01 ORD ER NO: 450190304800100 FCIU7385521 001 S TYLE NO: 112388196 INVOI CE NO: XXXXX D T:- 2026-0 7-14 EXP NO: 0751-50099- 26 DT :- 2026-07-14 HTS CODE: 6205202067 FREIGH T PAYABLE BY KONTOOR USA

      42305 Antwerp, Belgium

      1401 Norfolk, Virginia

      HTS CODE: 6205202067

      MEDUDH597095

    • 2026-10-17

      No Record

      MENS WOVEN PANTS TROUSERS 98% COTTON 02% EL ASTANT. XXXXXXX BRAND NAME: W RG NGC ID: 7200033191 1. STUFFING CFS LOCATION - 301 2 . SHIPPING BILL YEA R -2026 3. SHIPPING BIL L DATE- 15-07-2026 4. SHI PPING BILL NUMBER -153920 CONTRACT NO: KB/AKM/06/20 25 DT:- 2 025-05-01 ORD ER NO: 450191523000100 S TY UETU7688685 001 LE NO: 112374396 INVOI CE NO: XXXXX DT:- 2026-0 7-14 EXP NO: 0751-50089- 26 DT:- 2 026-07-14 HTS CODE: 6203424518 FREIGH T P AYABLE BY KONTOOR USA

      42305 Antwerp, Belgium

      1401 Norfolk, Virginia

      HTS CODE: 6203424518

      MEDUDH577675

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

  • Suppliers available for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    U.S. Customs Import Records

    Suppliers available for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address
    • 3

      TO THE ORDER OF THE CITY BANK LIMI, KOHLS INC N 56 W 17000, NORDSTROM INC, PEARL GLOBAL USA INC, TO THE ORDER OF THE CITY BANK LIM,

      KAISA BARI ROAD, DHAMSONA, ASHULIA, DHAKA 1344 BANGLADESH

    • 1

      KONTOOR CANADA CO,

      14 GEDDA, KARNAPARA ULAIL SAVAR DHAKA 1340 BANGLADESH

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

  • Top Ports for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    U.S. Customs Import Records

    Top Ports for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    • Port name
      Count
    • SINGAPORE, SINGAPORE

      25

    • LONG BEACH, CALIFORNIA

      25

    • COLOMBO, SRI LANKA

      23

    • SAVANNAH, GEORGIA

      18

    • ANTWERP, BELGIUM

      6

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

  • Top Products for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    U.S. Customs Import Records

    Top Products for UNTO THE ORDER OF THE CITY BANK LI, refreshed daily

    • Product name
      Count
    • FOOD STUFF

      1505

    • FCR RECEIVED FEB

      868

    • LEATHER SHOES

      466

    • TEXTILE SHOES

      320

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

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