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Company Import Data of Bangladesh | Bangladesh Importer Company of The Order Of Exim Bank Ltd Imamgonj Branch Dhaka Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SHZE44703200
2021-12-06
741001 THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH DHAKA ZHANGJIAGANG GREENSOURCE ALUMINUM FOIL CO LTD ALUMINUM FOIL
CHINA
BANGLADESH
Shanghai
CHITTAGONG
14544
KG
2000
CT
0
USD
SHZE92796500
2020-12-07
741001 THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH DHAKA ZHANGJIAGANG GREENSOURCE ALUMINUM FOIL CO LTD ALUMINUM FOIL
CHINA
BANGLADESH
Shanghai
CHITTAGONG
14544
KG
2000
CT
0
USD
SZP3F3423300
2021-01-07
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL,
CHINA
BANGLADESH
Shekou
CHITTAGONG
9164
KG
862
BG
0
USD
SZP2F3423200
2021-01-07
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL,
CHINA
BANGLADESH
Shekou
CHITTAGONG
9164
KG
862
BG
0
USD
SZP9G9101700
2021-12-27
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK BANGLADESH,PACKING,MARKING AND ALL OTHER SPECIFICATION
CHINA
BANGLADESH
Shekou
CHITTAGONG
9420
KG
927
CT
0
USD
SZP9G2101700
2021-12-27
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK BANGLADESH,PACKING,MARKING AND ALL OTHER SPECIFICATION
CHINA
BANGLADESH
Shekou
CHITTAGONG
9420
KG
927
CT
0
USD
SZP240181100
2021-09-27
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
BANGLADESH
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP217102400
2021-11-17
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD 875 CTNS VACUUM FLASKBANGLADESH SPARE PARTS:GLASS REFILLBANGLADESH H.S.CODE NO.:7020.00.10PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODSARE STRICTLY AS PER BENEFICIARYS PROFORMAINVOICE NO.: 2015HX166P DATED: 05/11/2015.CREDIT NUMBER: 000019501601
CHINA
BANGLADESH
Shekou
CHITTAGONG
9164
KG
855
CT
0
USD
SZP3F9139300
2020-01-31
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL,
CHINA
BANGLADESH
Shekou
CHITTAGONG
9168
KG
862
BG
0
USD
SZP2F9139200
2020-01-31
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL,
CHINA
BANGLADESH
Shekou
CHITTAGONG
9168
KG
862
BG
0
USD
SZP2F9129200
2022-01-03
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL,
CHINA
BANGLADESH
Shekou
CHITTAGONG
9178
KG
862
BG
0
USD
SZP327193100
2020-11-19
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD 875 CTNS VACUUM FLASKBANGLADESH SPARE PARTS:GLASS REFILLBANGLADESH H.S.CODE NO.:7020.00.10PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODSARE STRICTLY AS PER BENEFICIARYS PROFORMAINVOICE NO.: 2015HX166P DATED: 05/11/2015.CREDIT NUMBER: 0000195016010085L/C ISSUING DATE: 160121
CHINA
BANGLADESH
Shekou
CHITTAGONG
9164
KG
865
CT
0
USD
SZP219C8CH00
2022-05-30
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
BANGLADESH
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP319181200
2020-10-02
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
BANGLADESH
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP2G2101700
2020-12-27
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK BANGLADESH,PACKING,MARKING AND ALL OTHER SPECIFICATION
CHINA
BANGLADESH
Shekou
CHITTAGONG
9460
KG
927
CT
0
USD
RTM202818200
2021-10-02
810000 TO ORDER OF STANDARD BANK LTD IMAMGONJ BRANCH DHAKA NICOMET TINPLATE STEEL BV HOLLAND BRIGHT FINISH SECONDARY TINPLATE COILS
NETHERLANDS
BANGLADESH
Rotterdam
CHITTAGONG
132859
KG
48
CL
0
USD
RTM303828300
2020-10-09
810000 TO ORDER OF STANDARD BANK LTD IMAMGONJ BRANCH DHAKA NICOMET TINPLATE STEEL BV HOLLAND BRIGHT FINISH SECONDARY TINPLATE COILS
NETHERLANDS
BANGLADESH
Rotterdam
CHITTAGONG
130859
KG
40
CL
0
USD
NGO201804100
2020-07-03
400200 TO THE ORDER OF THE PREMIER BANK LTD IMAMGONJ BR DHAKA DM TECHNOS CO LTD RUBBER COMPOUND
JAPAN
BANGLADESH
Nagoya
CHITTAGONG
15308
KG
31
PK
0
USD
NGO901801400
2021-06-29
400200 TO THE ORDER OF THE PREMIER BANK LTD IMAMGONJ BR DHAKA DM TECHNOS CO LTD RUBBER COMPOUND
JAPAN
BANGLADESH
Nagoya
CHITTAGONG
12308
KG
31
PK
0
USD
JED909180300
2021-04-23
410103 TO THE ORDER OF JANATA BANK LTD IMAMGONJ CORPORATE BRANCH ANNABELLA HK LTD DRY SALTED SHEEP SKINS
SAUDI ARABIA
BANGLADESH
Jeddah
CHITTAGONG
22000
KG
20
PE
0
USD
JED202180300
2021-04-23
410103 TO THE ORDER OF JANATA BANK LTD IMAMGONJ CORPORATE BRANCH ANNABELLA HK LTD DRY SALTED SHEEP SKINS
SAUDI ARABIA
BANGLADESH
Jeddah
CHITTAGONG
22000
KG
20
PE
0
USD
JED303180300
2020-05-06
410103 TO THE ORDER OF JANATA BANK LTD IMAMGONJ CORPORATE BRANCH ANNABELLA HK LTD DRY SALTED SHEEP SKINS
SAUDI ARABIA
BANGLADESH
Jeddah
CHITTAGONG
22000
KG
20
PE
0
USD
JED202180300
2020-05-06
410103 TO THE ORDER OF JANATA BANK LTD IMAMGONJ CORPORATE BRANCH ANNABELLA HK LTD DRY SALTED SHEEP SKINS
SAUDI ARABIA
BANGLADESH
Jeddah
CHITTAGONG
22000
KG
20
PE
0
USD
JED202C80B00
2022-02-27
410103 TO THE ORDER OF JANATA BANK LTD IMAMGONJ CORPORATE BRANCH ANNABELLA HK LTD DRY SALTED SHEEP SKINS
SAUDI ARABIA
BANGLADESH
Jeddah
CHITTAGONG
20000
KG
20
PE
0
USD
SHZE42070400
2021-04-10
760000 TO THE ORDER OF EXIM BANK LTD IMAMGONJBRANCH DHAKA BANGLADESH ZHANGJIAGANG GREENSOURCE ALUMINUM FOIL CO LTD ALUMINUM FOIL
CHINA
BANGLADESH
Shanghai
CHITTAGONG
13500
KG
2000
CT
0
USD
SHZE49070400
2021-04-11
760000 TO THE ORDER OF EXIM BANK LTD IMAMGONJBRANCH DHAKA BANGLADESH ZHANGJIAGANG GREENSOURCE ALUMINUM FOIL CO LTD ALUMINUM FOIL
CHINA
BANGLADESH
Shanghai
CHITTAGONG
13500
KG
2000
CT
0
USD
TSXN21200100
2021-11-28
720006 TO THE ORDER OF DHAKA BANK LTD BANANI BRANCH DHAKA BANGLADESH TIANJIN HONGLI QIANGSHENG IMPORT AND EXPORT CO LTD GALVANIZED WIRE
CHINA
BANGLADESH
Xingang
CHITTAGONG
21720
KG
308
PK
0
USD
TSXN31387100
2020-11-30
720006 TO THE ORDER OF DHAKA BANK LTD BANANI BRANCH DHAKA BANGLADESH TIANJIN HONGLI QIANGSHENG IMPORT AND EXPORT CO LTD GALVANIZED WIRE
CHINA
BANGLADESH
Xingang
CHITTAGONG
21920
KG
308
PK
0
USD
TYO331033200
2021-01-19
730016 TO THE ORDER OF DHAKA BANK LTD BANGSHAL BRANCH DHAKA BANGLADESH RECYCLE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
42005
KG
9
BE
0
USD
TSXN9J222100
2021-12-29
730069 TO THE ORDER OF DHAKA BANK LTD BANANI BRANCH DHAKA BANGLADESH TIANJIN HONGLI QIANGSHENG IMPORT AND EXPORT CO LTD GALVANIZED REDRAWING WIRE
CHINA
BANGLADESH
Xingang
CHITTAGONG
21320
KG
820
PK
0
USD
TSXN9J999100
2021-12-29
730069 TO THE ORDER OF DHAKA BANK LTD BANANI BRANCH DHAKA BANGLADESH TIANJIN HONGLI QIANGSHENG IMPORT AND EXPORT CO LTD GALVANIZED REDRAWING WIRE
CHINA
BANGLADESH
Xingang
CHITTAGONG
21320
KG
820
PK
0
USD
RTM309231700
2020-07-18
730203 TO ORDER OF EXPORT IMPORT BANK OF BANGLADESH LTD IMAMGONJ BRANCH NICOMET TINPLATE STEEL B V JACOBUS LIPSWEG 51 SECONDARY QUALITY TINPLATED SHEETS
NETHERLANDS
BANGLADESH
Rotterdam
CHITTAGONG
139016
KG
49
CL
0
USD
RTM200931700
2021-07-17
730203 TO ORDER OF EXPORT IMPORT BANK OF BANGLADESH LTD IMAMGONJ BRANCH NICOMET TINPLATE STEEL B V JACOBUS LIPSWEG 51 SECONDARY QUALITY TINPLATED SHEETS
NETHERLANDS
BANGLADESH
Rotterdam
CHITTAGONG
135016
KG
49
CL
0
USD
RTM2093BC700
2022-05-06
730203 TO ORDER OF EXPORT IMPORT BANK OF BANGLADESH LTD IMAMGONJ BRANCH NICOMET TINPLATE STEEL B V JACOBUS LIPSWEG 51 SECONDARY QUALITY TINPLATED SHEETS
NETHERLANDS
BANGLADESH
Rotterdam
CHITTAGONG
137017
KG
49
CL
0
USD
SEL291097700
2021-09-18
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
2452
KG
124
CT
0
USD
SEL291808300
2021-09-26
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
13774
KG
529
CT
0
USD
SEL354921200
2020-01-19
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
2456
KG
104
CT
0
USD
SEL2B0290200
2020-01-13
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
1430
KG
94
CT
0
USD
SEL321898300
2020-01-20
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
13971
KG
563
CT
0
USD
SEL271212700
2020-07-27
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
4564
KG
187
CT
0
USD
SEL974919700
2021-07-21
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
4524
KG
127
CT
0
USD
SEL991291900
2021-10-07
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
KOREA
BANGLADESH
Pusan
CHITTAGONG
3501
KG
328
CT
0
USD
SEL312325400
2020-10-15
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
3901
KG
368
CT
0
USD
NKNK44802300
2021-02-16
560002 TO THE ORDER OF WOORI BANK DHAKA BRANCH JIANGSU GUO TAI INTERNATIONAL GROUP YARN 30S/2 50 PCT ACRYLIC 50 PCT COTTON RAW WHITE ON CONE
CHINA
BANGLADESH
Shanghai
CHITTAGONG
17135
KG
770
BL
0
USD
FXT901002300
2021-10-02
870000 TO THE ORDER OF DHAKA BANK LTD GULSHAN BRANCH FORMULA AUTOS LIMITED BRAND NEW MOTOR VEHICLE, MERCEDES MODEL S300 HYBRID
UK
BANGLADESH
Felixstowe
CHITTAGONG
2035
KG
1
UN
0
USD
FXT202876500
2020-10-08
870000 TO THE ORDER OF DHAKA BANK LTD GULSHAN BRANCH FORMULA AUTOS LIMITED BRAND NEW MOTOR VEHICLE, MERCEDES MODEL S300 HYBRID
UNITED KINGDOM
BANGLADESH
Felixstowe
CHITTAGONG
2035
KG
1
UN
0
USD
MAD201038300
2020-07-26
230002 TO THE ORDER OF DHAKA BANK LTD UTTARA BRANCH LIPTOSA LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
BANGLADESH
Valencia
CHITTAGONG
10300
KG
400
BG
0
USD
MAD901028200
2021-07-20
230002 TO THE ORDER OF DHAKA BANK LTD UTTARA BRANCH LIPTOSA LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
BANGLADESH
Valencia
CHITTAGONG
12300
KG
400
BG
0
USD
MAD301726500
2020-05-18
230002 TO THE ORDER OF DHAKA BANK LTD UTTARA BRANCH LIPTOSA LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
BANGLADESH
Valencia
CHITTAGONG
10280
KG
400
BG
0
USD
MAD201325400
2020-05-18
230002 TO THE ORDER OF DHAKA BANK LTD UTTARA BRANCH LIPTOSA LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
BANGLADESH
Valencia
CHITTAGONG
10280
KG
400
BG
0
USD
OSA2CB2C2100
2022-04-01
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
108105
KG
40
BE
0
USD
SHSB9C379100
2021-12-11
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD FLAT ROLLED PRODUCTS OF IRON
CHINA
BANGLADESH
Chang on
CHITTAGONG
45590
KG
40
BE
0
USD
OSA316513100
2020-06-03
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
108105
KG
40
BE
0
USD
OSA216513100
2020-06-03
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
108105
KG
40
BE
0
USD
OSA213212400
2021-05-23
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
128125
KG
40
BE
0
USD
OSA913212400
2021-05-23
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
128125
KG
40
BE
0
USD
SHSB2C372100
2020-12-11
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD FLAT ROLLED PRODUCTS OF IRON
CHINA
BANGLADESH
Chang on
CHITTAGONG
45590
KG
40
BE
0
USD
SHSB2C372100
2020-12-11
720018 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD FLAT ROLLED PRODUCTS OF IRON
CHINA
BANGLADESH
Chang on
CHITTAGONG
45590
KG
40
BE
0
USD
OSA212480700
2021-04-30
720008 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
127912
KG
35
BE
0
USD
OSA919480700
2021-04-30
720008 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH DHAKA BANGLADESH DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
127912
KG
35
BE
0
USD
SEL242044200
2021-10-09
480505 TO THE ORDER OF IFIC BANK LTD MOTIJHEEL BRANCH DHAKA CHEONMA HANARO CO LTD 538 NAESU RO NAESU EUP VENDING MACHINE
KOREA
BANGLADESH
Pusan
CHITTAGONG
3136
KG
171
BX
0
USD
SEL313872300
2020-10-15
480505 TO THE ORDER OF IFIC BANK LTD MOTIJHEEL BRANCH DHAKA CHEONMA HANARO CO LTD 538 NAESU RO NAESU EUP VENDING MACHINE
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
3136
KG
196
BX
0
USD
SEL2E4213300
2021-02-07
600016 TO THE ORDER OF BANK ASIA LTD GULSHAN BRANCH DHAKA FOTRUST CO LTD SPANDEX YARN
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
8213
KG
271
CT
0
USD
SEL9E4913300
2021-02-07
600016 TO THE ORDER OF BANK ASIA LTD GULSHAN BRANCH DHAKA FOTRUST CO LTD SPANDEX YARN
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
8213
KG
271
CT
0
USD
TSXN2F224300
2021-04-19
680022 TO THE ORDER OF MERCANTILE BANK LTD NAYABAZAR BRANCH DHAKA TIANJIN WANDA TYRE GROUP CO LTD EASTSIDE TO JINGTANG HWY YIXINGBU BICYCLE TYRE, WANDAKING BRAND,EACH PC WRAPPED WITH BRAND LOGO OF RED COLOR PAPER
CHINA
BANGLADESH
Xingang
CHITTAGONG
5950
KG
280
BL
0
USD
TSXN9F994100
2021-04-19
680022 TO THE ORDER OF MERCANTILE BANK LTD NAYABAZAR BRANCH DHAKA TIANJIN WANDA TYRE GROUP CO LTD EASTSIDE TO JINGTANG HWY YIXINGBU BICYCLE TYRE, WANDAKING BRAND,EACH PC WRAPPED WITH BRAND LOGO OF RED COLOR PAPER
CHINA
BANGLADESH
Xingang
CHITTAGONG
5950
KG
280
BL
0
USD
OSA341012300
2020-05-30
720018 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54029
KG
21
BE
0
USD
OSA241012300
2020-05-30
720018 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54029
KG
21
BE
0
USD
OSA2C10CBB00
2022-03-26
720018 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54027
KG
21
BE
0
USD
OSA214013300
2021-05-17
720018 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54029
KG
21
BE
0
USD
OSA914013300
2021-05-17
720018 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54029
KG
21
BE
0
USD
SHBX42134400
2021-04-05
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS: PROFORMA INVOICE NO. PIAV-15040 DATED:01.11.2015.1.COMBED T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 2.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 3.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 4.COMBED T/C 65/35 POPLIN, 10052/2626,59/60 INCHS, 5.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 6.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 7.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 8.100 PERCENT COTTON TWILL3/1,10858/2020,57/58 INCHS, 9.100 PERCENT COTTON TWILL3/1,10858/2020,57/58 INCHS, 10.T/C 65/35 Y/D PIN STRIPE,8155/1616, 58/59 INCHS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26164
KG
842
PK
0
USD
SHBX49114400
2021-04-05
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS: PROFORMA INVOICE NO. PIAV-15040 DATED:01.11.2015.1.COMBED T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 2.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 3.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 4.COMBED T/C 65/35 POPLIN, 10052/2626,59/60 INCHS, 5.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 6.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 7.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 8.100 PERCENT COTTON TWILL3/1,10858/2020,57/58 INCHS, 9.100 PERCENT COTTON TWILL3/1,10858/2020,57/58 INCHS, 10.T/C 65/35 Y/D PIN STRIPE,8155/1616, 58/59 INCHS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26164
KG
842
PK
0
USD
SHBX42020200
2021-04-18
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26271
KG
841
PK
0
USD
SHBX49020900
2021-04-18
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26271
KG
841
PK
0
USD
SHBX42037200
2021-04-25
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD 3232,59/60 INCHS, 5.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 6.T/C 65/35 Y/D CHALK,8053/1616, 58/59 INCHS, 7.100 PERCENT POLYESTER MESH FABRICS, 8.100 PERCENT POLYESTER MESH FABRICS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26164
KG
806
PK
0
USD
SHBX49017200
2021-04-25
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD 3232,59/60 INCHS, 5.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 6.T/C 65/35 Y/D CHALK,8053/1616, 58/59 INCHS, 7.100 PERCENT POLYESTER MESH FABRICS, 8.100 PERCENT POLYESTER MESH FABRICS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26164
KG
806
PK
0
USD
SHBX128B2200
2022-04-02
521208 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
13454
KG
447
PK
0
USD
TATL23320200
2021-01-09
960000 TO THE ORDER OF AB BANK LTD UTTARA BRANCH DHAKA JIANGSU GUO TAI INTERNATIONAL GROUP DESCRIPTION OF GOODS:30S/2 50%COTTON 50%ACRYLIC YARN RAW WHITE IN HANK
CHINA
BANGLADESH
Qingdao
CHITTAGONG
22791
KG
227
BL
0
USD
SHBX41442700
2021-09-15
250024 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26483
KG
832
PK
0
USD
SHBX41923700
2020-09-23
250024 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
26403
KG
826
PK
0
USD
SHUR31B82100
2022-04-20
480203 TO ORDER OF IFIC BANK LTD MOTIJHEEL BRANCH DHAKA HANGZHOU JITONG TRADING LIMITED KRAFT LINERBRAND NINE DRAGONS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
24500
KG
27
PK
0
USD
SHUR21383100
2020-07-03
480203 TO ORDER OF IFIC BANK LTD MOTIJHEEL BRANCH DHAKA HANGZHOU JITONG TRADING LIMITED KRAFT LINERBRAND NINE DRAGONS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
24500
KG
27
PK
0
USD
SHUR94382400
2021-06-29
480203 TO ORDER OF IFIC BANK LTD MOTIJHEEL BRANCH DHAKA HANGZHOU JITONG TRADING LIMITED KRAFT LINERBRAND NINE DRAGONS
CHINA
BANGLADESH
Shanghai
CHITTAGONG
24500
KG
27
PK
0
USD
KHI904390200
2021-09-02
520900 TO ORDER OF AB BANK LTD UTTAR BRANCH DHAKA SIDDIQSONS LIMITED 7TH FLOOR SIDDIQSONS TOWER FABRICS
PAKISTAN
BANGLADESH
Karachi
CHITTAGONG
14122
KG
235
RO
0
USD
SHBX27382300
2021-02-14
500700 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS: PROFORMA INVOICE NO. PIAV-15042 DATED:26.11.2015.1.COMBED T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS,2.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 3.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 4.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 5.COMBED T/C 65/35 POPLIN, 10052/2626,59/60 INCHS, 6.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 7.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 8.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 9.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 10.100 PERCENT COTTON TWILL 3/1, RING/RING YARNQUALITY, 12860/2016,57/58 INCHS, 11.T/C 65/35 Y/D CHALK,8053/1616, 58/59 INCHS, 12.T/C 65/35 Y/D PIN STRIPE,8155/1616, 58/59 INCHS, 13.100 PERCENT POLYESTER POPLIN, 62X58 300DX300D, 58/59 INCHS 14.100 PERCENT POLYESTER MESH FABRICS, 15.100 PERCENT POLYESTER MESH FABRICS,16.100 PERCENT POLYESTER MESH FABRICS,17.100 PERCENT POLYESTER MESH FABRICS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
25357
KG
742
PK
0
USD
SHBX97182100
2021-02-15
500700 TO THE ORDER OF IFIC BANK LTD GULSHAN BRANCH DHAKA BENNIE TEXTILES XIANGYANG CO LTD FABRICS: PROFORMA INVOICE NO. PIAV-15042 DATED:26.11.2015.1.COMBED T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS,2.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 3.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 4.T/C 65/35 TWILL 3/1, 10858/2020,59/60 INCHS, 5.COMBED T/C 65/35 POPLIN, 10052/2626,59/60 INCHS, 6.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 7.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 8.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 9.COMBED T/C 65/35 TWILL 2/1, 13070/3232,59/60 INCHS, 10.100 PERCENT COTTON TWILL 3/1, RING/RING YARNQUALITY, 12860/2016,57/58 INCHS, 11.T/C 65/35 Y/D CHALK,8053/1616, 58/59 INCHS, 12.T/C 65/35 Y/D PIN STRIPE,8155/1616, 58/59 INCHS, 13.100 PERCENT POLYESTER POPLIN, 62X58 300DX300D, 58/59 INCHS 14.100 PERCENT POLYESTER MESH FABRICS, 15.100 PERCENT POLYESTER MESH FABRICS,16.100 PERCENT POLYESTER MESH FABRICS,17.100 PERCENT POLYESTER MESH FABRICS,
CHINA
BANGLADESH
Shanghai
CHITTAGONG
25357
KG
742
PK
0
USD
KHI202823200
2020-11-02
520001 TO ORDER OF AB BANK LTD UTTARA BRANCH DHAKA SIDDIQSONS LIMITED 7TH FLOOR SIDDIQSONS TOWER 3 J C H FABRIC FOR READYMADE GARMENTS
PAKISTAN
BANGLADESH
Karachi
CHITTAGONG
15238
KG
284
RO
0
USD
KHI901891100
2021-10-29
520001 TO ORDER OF AB BANK LTD UTTARA BRANCH DHAKA SIDDIQSONS LIMITED 7TH FLOOR SIDDIQSONS TOWER 3 J C H FABRIC FOR READYMADE GARMENTS
PAKISTAN
BANGLADESH
Karachi
CHITTAGONG
12238
KG
284
RO
0
USD
OSA218042200
2021-02-27
720008 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54017
KG
17
BE
0
USD
OSA918049900
2021-02-27
720008 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Tokyo
CHITTAGONG
54017
KG
17
BE
0
USD
OSA212322200
2021-04-15
720008 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Osaka
CHITTAGONG
80057
KG
32
BE
0
USD
OSA912199200
2021-04-15
720008 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH DHAKA DAITO TRADE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
BANGLADESH
Osaka
CHITTAGONG
80057
KG
32
BE
0
USD
NJBH28078100
2021-01-24
989200 TO THE ORDER OF AB BANK LTD UTTARA BRANCH DHAKA ECICO GROUP LIMITED 11 F UNIT E WORLDWIDE CENTRE FABRICS FOR 100 PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY-QUANTITY,QUALITY, UNIT PRICE DESCRIPTION OF GOODS AND
CHINA
BANGLADESH
Ningbo
CHITTAGONG
12120
KG
328
RO
0
USD
NJBM22722400
2021-04-02
420002 TO THE ORDER OF MERCANTILE BANK LTD MOHAKHALI BRANCH DHAKA SHAOXING COUNTY RITA IMP AND EXP CO LTD FABRICS FOR 100 PCT EXPORT ORIENTED READYMADE
CHINA
BANGLADESH
Ningbo
CHITTAGONG
13264
KG
229
BL
0
USD
SEL3E8772400
2021-01-12
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
2549
KG
124
CT
0
USD
SEL3E7333700
2021-01-17
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
8406
KG
358
CT
0
USD
SEL2E0030700
2021-02-23
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
1230
KG
90
CT
0
USD
SEL9E0030700
2021-02-23
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
1230
KG
90
CT
0
USD
SEL9B0848100
2021-04-29
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
BANGLADESH
Pusan
CHITTAGONG
6026
KG
506
CT
0
USD
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