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Company Import Data of Singapore | Singapore Importer Company of To Order Of Vietinbank Hai Duong Branch 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)
LEH207127700
2022-01-24
300508 TO ORDER OF VIETINBANK HAI DUONG BRANCH WEISHARDT INTERNATIONAL GELATINE 200 BLOOM GRAIN PIG SKIN
FRANCE
SINGAPORE
Fos-sur-Mer
Haiphong
22800
KG
22
PE
0
USD
ALG200038300
2021-01-04
292203 TO ORDER OF VIETINBANK BRANCH 7 DERETIL S A ALPHA PARAHYDROXY PHENYLGLYCINE
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
10924
KG
20
PE
0
USD
ALG20003H300
2022-01-11
292203 TO ORDER OF VIETINBANK BRANCH 7 DERETIL S A ALPHA PARAHYDROXY PHENYLGLYCINE
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
16925
KG
22
PE
0
USD
ALG200091900
2021-10-06
292203 TO ORDER OF VIETINBANK BRANCH 7 DERETIL S A ALPHA PARAHYDROXY PHENYLGLYCINE
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
10924
KG
20
PE
0
USD
FRE200B7B100
2022-04-30
740300 TO ORDER OF VIETINBANK WESTERN SAIGON BRANCH BLACKROCK METALS PTY LTD COPPER CATHODES - NON HAZ (LOTS 97-101)
AUSTRALIA
SINGAPORE
FREMANTLE
Ho Chi Minh City
111117
KG
40
BE
0
USD
MVD301317200
2021-01-06
160004 TO ORDER OF SACOMBANK BINH DUONG BRANCH FRIGORIFICO LAS PIEDRAS S A DRIED BLOOD MEAL
URUGUAY
SINGAPORE
Montevideo
Ho Chi Minh City
49750
KG
1920
BG
0
USD
MVD30CBC7200
2022-01-01
160004 TO ORDER OF SACOMBANK BINH DUONG BRANCH FRIGORIFICO LAS PIEDRAS S A DRIED BLOOD MEAL
URUGUAY
SINGAPORE
Montevideo
Ho Chi Minh City
48750
KG
1622
BG
0
USD
MVD901717200
2021-10-29
160004 TO ORDER OF SACOMBANK BINH DUONG BRANCH FRIGORIFICO LAS PIEDRAS S A DRIED BLOOD MEAL
URUGUAY
SINGAPORE
Montevideo
Ho Chi Minh City
48750
KG
1920
BG
0
USD
ANR302139200
2020-05-12
840228 TO ORDER OF VIETINBANK DANANG PICANOL N V AIRJET WEAVING LOOM, MODEL OMNIPLUS SUMMUM-2-P 220 CM / AIRJET WEAVING LOOM, MODEL OMNIPLUS SUMMUM-2-P 190 CM
BELGIUM
SINGAPORE
Antwerp
Da Nang
135388
KG
87
PK
0
USD
SAO203218200
2020-11-03
100700 TO ORDER OF VIETINBANK HO CHI MINH CITY BRANCH ADM DO BRASIL LTDA CNPJ 02 003 402 0071 88 BRAZILIAN YELLOW MAIZE
BRAZIL
SINGAPORE
Santos
Ho Chi Minh City
550000
KG
20
BU
0
USD
SAO202318200
2020-11-03
100700 TO ORDER OF VIETINBANK HO CHI MINH CITY BRANCH ADM DO BRASIL LTDA CNPJ 02 003 402 0071 88 BRAZILIAN YELLOW MAIZE
BRAZIL
SINGAPORE
Santos
Ho Chi Minh City
550000
KG
20
BU
0
USD
MUC300178200
2020-11-02
840040 TO ORDER OF VIETINBANK BR 4 ANDRITZ RITZ PTE LTD RAW WATER SUBMERSIBLE PUMPS
GERMANY
SINGAPORE
Hamburg
Ho Chi Minh City
12625
KG
8
PK
0
USD
ALG200918300
2022-04-27
380148 TO ORDER OF VIETNAM BANK FOR INDUSTRY AND TRADE VIETINBANK DERETIL S A (-)ALPHA PARAHYDROXY PHENYLGLYCINE DANE SALT POTASSIUM METHYL (PHPG DANE SALT)
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
16925
KG
22
PE
0
USD
ALG200918300
2022-04-27
380148 TO ORDER OF VIETNAM BANK FOR INDUSTRY AND TRADE VIETINBANK DERETIL S A (-)ALPHA PARAHYDROXY PHENYLGLYCINE DANE SALT POTASSIUM METHYL (PHPG DANE SALT)
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
16925
KG
22
PE
0
USD
ALG200918300
2022-05-02
380148 TO ORDER OF VIETNAM BANK FOR INDUSTRY AND TRADE VIETINBANK DERETIL S A (-)ALPHA PARAHYDROXY PHENYLGLYCINE DANE SALT POTASSIUM METHYL (PHPG DANE SALT)
SPAIN
SINGAPORE
Algeciras
Ho Chi Minh City
11624
KG
22
PE
0
USD
BRC300039700
2020-08-21
280030 BIOMIN VIETNAM COMPANY LTD DUONG DANH HAMLET DUONG RUBAMIN LIMITED SYNERGY HOUSE SUBHANPURA 2X20 FCL CONTAINERTOTAL 40 PALLETS ONLYPACKING: TOTAL 2000 PAPER BAGS OF 25 KGS NET EACH DULY PALLETISED & SHRINKWRAPPED (40 PALLETS)ZINC OXIDEITC HS NO : 28170010BUYERS ORDER NO & DATE:PO910-002751-1 DTD.29.12.2015INVOICE NO.: 263078 DTD.24.02.2016S/BILL NO: 6062432 AND 6062429 BOTH DTD.24.02.201614 DAYS DEMMURAGE FREE PERIOD AT DESTINATION PORTNET WEIGHT : 50000.000 KGS
INDIA
SINGAPORE
Nhava Sheva
Haiphong
51700
KG
40
PE
0
USD
BRC300029700
2020-08-21
280030 BIOMIN VIETNAM COMPANY LTD DUONG DANH HAMLET DUONG RUBAMIN LIMITED SYNERGY HOUSE SUBHANPURA 2X20 FCL CONTAINERTOTAL 40 PALLETS ONLYPACKING: TOTAL 2000 PAPER BAGS OF 25 KGS NET EACH DULY PALLETISED & SHRINKWRAPPED (40 PALLETS)ZINC OXIDEITC HS NO : 28170010BUYERS ORDER NO & DATE:PO910-002751-1 DTD.29.12.2015INVOICE NO.: 263078 DTD.24.02.2015S/BILL NO: 6062432 AND 6062429 BOTH DTD.24.02.201514 DAYS DEMMURAGE FREE PERIOD AT DESTINATION PORTNET WEIGHT : 50000.000 KGS
INDIA
SINGAPORE
Nhava Sheva
Haiphong
51700
KG
40
PE
0
USD
BRC200010700
2021-08-21
280030 BIOMIN VIETNAM COMPANY LTD DUONG DANH HAMLET DUONG RUBAMIN LIMITED SYNERGY HOUSE SUBHANPURA 2X20 FCL CONTAINERTOTAL 40 PALLETS ONLYPACKING: TOTAL 2000 PAPER BAGS OF 25 KGS NET EACH DULY PALLETISED & SHRINKWRAPPED (40 PALLETS)ZINC OXIDEITC HS NO : 28170010BUYERS ORDER NO & DATE:PO910-002751-1 DTD.29.12.2015INVOICE NO.: 263078 DTD.24.02.2015S/BILL
INDIA
SINGAPORE
Nhava Sheva
Haiphong
51700
KG
40
PE
0
USD
BRC200070700
2021-08-21
280030 BIOMIN VIETNAM COMPANY LTD DUONG DANH HAMLET DUONG RUBAMIN LIMITED SYNERGY HOUSE SUBHANPURA 2X20 FCL CONTAINERTOTAL 40 PALLETS ONLYPACKING: TOTAL 2000 PAPER BAGS OF 25 KGS NET EACH DULY PALLETISED & SHRINKWRAPPED (40 PALLETS)ZINC OXIDEITC HS NO : 28170010BUYERS ORDER NO & DATE:PO910-002751-1 DTD.29.12.2015INVOICE NO.: 263078 DTD.24.02.2016S/BILL
INDIA
SINGAPORE
Nhava Sheva
Haiphong
51700
KG
40
PE
0
USD
AEV300918B00
2022-05-31
980033 VISION JSC 146 TRIEU DUONG BRIGHT FAME INTERNATIONAL 142 TIRUPATI INDIAN CUMIN SEEDS
INDIA
SINGAPORE
Pipavab
Haiphong
78157
KG
3110
BG
0
USD
FXT30B308700
2022-04-21
030021 TAM DUONG IMPORT EXPORT TRADING IDEAL FOODS LTD SALMON HEADS V CUT SALMO SALAR
UNITED KINGDOM
SINGAPORE
Felixstowe
Ho Chi Minh City
28220
KG
1150
CT
0
USD
TSEK27300700W
2021-02-08
680022 HAI INN TEMPLE BEIJING BLIC LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT WOODCUT PLASTIC STATUE COPPER STATUE
CHINA
SINGAPORE
Xingang
Singapore
2790
KG
12
CS
0
USD
AEV30C08BC00
2022-05-31
980033 VISION JSC 146 TRIEU DUONG ROARD BRIGHT FAME INTERNATIONAL 142 TIRUPATI MARKET INDIAN CUMIN SEEDS
INDIA
SINGAPORE
Pipavab
Haiphong
52115
KG
2280
BG
0
USD
AEV308441300
2021-01-15
120200 THUY DUONG TRANSPORT AND TRADING SERVICE JSC BADANI CORPORATION INDIA ORIGIN GROUNDNUT KERNELS
INDIA
SINGAPORE
Pipavab
Haiphong
117000
KG
2340
BG
0
USD
AEV208442300
2021-01-15
090401 VISION JSC 146 TRIEU DUONG ROAD TALAKSHI LALJI CO RED CHILLIES
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV308440700
2021-01-15
090401 VISION JSC 146 TRIEU DUONG ROAD TALAKSHI LALJI CO RED CHILLIES
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
DMN20B227C00
2022-01-02
400201 TO ORDER OF TECHCOMBANK THANG LONG BRANCH HANWHA CHEMICAL MALAYSIA SDN BHD POLYETHYLENE
SAUDI ARABIA
SINGAPORE
Jubail
Haiphong
111111
KG
3860
BG
0
USD
SUB303870100
2020-03-06
520201 TO THE ORDER OF ALTERNATIFBANK A S SISLI BRANCH PT LOTUS INDAH TEXTILE INDUSTRIES VISCOSE RING SPUN YARN RAW WHITE WAXED FOR KNITTING
INDONESIA
SINGAPORE
Surabaya
Istanbul
24760
KG
940
CT
0
USD
SUB20B990100
2022-02-02
520201 TO THE ORDER OF ALTERNATIFBANK A S SISLI BRANCH PT LOTUS INDAH TEXTILE INDUSTRIES VISCOSE RING SPUN YARN RAW WHITE WAXED FOR KNITTING
INDONESIA
SINGAPORE
Surabaya
Istanbul
24760
KG
940
CT
0
USD
NJED991030100
2021-02-08
480003 TO ORDER OF BANK OF BARODA DHARMTALLA BRANCH NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG CARD BOARD
CHINA
SINGAPORE
Ningbo
Calcutta
16098
KG
33
PE
0
USD
NJED227030700
2021-02-08
480003 TO ORDER OF BANK OF BARODA DHARMTALLA BRANCH NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG CARD BOARD
CHINA
SINGAPORE
Ningbo
Calcutta
16098
KG
33
PE
0
USD
NJED21000100
2021-02-16
480003 TO ORDER OF BANK OF BARODA DHARMTALLA BRANCH NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG CARD BOARD
CHINA
SINGAPORE
Ningbo
Calcutta
16098
KG
33
PE
0
USD
NJED233343300
2021-01-09
480003 TO ORDER OF BANK OF BARODA DHARMTALLA BRANCH NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG CARD BOARD
CHINA
SINGAPORE
Ningbo
Calcutta
16098
KG
33
PE
0
USD
SUB30BCB3C00
2022-04-14
480015 TO THE ORDER OF SACOMBANK TAN BINH BRANCH PT INDOPICRI MALEIC ANHYDROUS IMG 130
INDONESIA
SINGAPORE
Surabaya
Ho Chi Minh City
15110
KG
722
PK
0
USD
DAC20B222300
2022-04-30
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
11695
KG
22
BG
0
USD
DAC303723200
2020-06-15
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
14995
KG
20
BG
0
USD
DAC20B222300
2022-04-24
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
14995
KG
22
BG
0
USD
ZHO208217200
2022-01-26
841801 TO ORDER OF BANK OF CHINA PARIS BRANCH HOMA APPLIANCES CO LTD REFRIGERATORS
CHINA
SINGAPORE
Nanhai
Le Havre
6858
KG
224
CT
0
USD
SEL23C898B00
2022-04-30
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL23C898B00
2022-04-24
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL23C898B00
2022-04-24
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL291808700
2021-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11975
KG
569
CT
0
USD
SEL344898200
2020-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
12975
KG
569
CT
0
USD
SEL321898300
2020-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
12975
KG
569
CT
0
USD
MRS300329700
2020-08-08
160200 TO ORDER OF SACOMBANK THU DO BRANCH SK PRO LTD PORCINE BLOOD MEAL
FRANCE
SINGAPORE
Le Havre
Ho Chi Minh City
166250
KG
133
BG
0
USD
MRS300239700
2020-08-08
160200 TO ORDER OF SACOMBANK THU DO BRANCH SK PRO LTD PORCINE BLOOD MEAL
FRANCE
SINGAPORE
Le Havre
Ho Chi Minh City
166250
KG
133
BG
0
USD
MRS200110700
2021-08-08
160200 TO ORDER OF SACOMBANK THU DO BRANCH SK PRO LTD PORCINE BLOOD MEAL
FRANCE
SINGAPORE
Le Havre
Ho Chi Minh City
166250
KG
133
BG
0
USD
MRS200770700
2021-08-08
160200 TO ORDER OF SACOMBANK THU DO BRANCH SK PRO LTD PORCINE BLOOD MEAL
FRANCE
SINGAPORE
Le Havre
Ho Chi Minh City
166250
KG
133
BG
0
USD
SEL33H23H300
2022-05-11
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3801
KG
388
CT
0
USD
SEL3G3970100
2021-12-11
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGER APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
9642
KG
491
CT
0
USD
AEV990199719900
2021-02-07
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV99019119900
2021-02-09
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV22012172200
2021-02-09
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV201911200
2021-02-18
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV220122772200
2021-02-07
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
29424
KG
1160
BG
0
USD
AEV2201223200
2021-02-09
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
28956
KG
1140
BG
0
USD
AEV201990900
2021-02-18
090401 VISION JSC 146 TRIEU DUONG ROAD TRANPHU WARD TALAKSHI LALJI CO CHILLI NOS
INDIA
SINGAPORE
Pipavab
Haiphong
28956
KG
1140
BG
0
USD
FXT30H821100
2022-05-19
030021 TAM DUONG IMPORT EXPORT TRADING INVESTMENT COMPANY LIMITED IDEAL FOODS LTD FROZEN SALMON HEADS V CUT SALMO SALAR
UNITED KINGDOM
SINGAPORE
Felixstowe
Ho Chi Minh City
52200
KG
2200
CT
0
USD
SGNB97689600
2021-04-22
030462 HAI SIA SEAFOOD PTE LTD HASA SEAFOOD CORPORATION HASACO FISH FILLET,MEAT FRE/CHI/FRO, CATFISH (PANGASIUS SPP., SILURUS SPP., CLARIAS SPP., ICTALURUS SPP.)
VIETNAM
SINGAPORE
CAI MEP
SINGAPORE
31870
KG
3400
CT
0
USD
SGNBL6879700
2021-07-13
030462 HAI SIA SEAFOOD PTE LTD HASA SEAFOOD CORPORATION HASACO FISH FILLET,MEAT FRE/CHI/FRO, CATFISH (PANGASIUS SPP., SILURUS SPP., CLARIAS SPP., ICTALURUS SPP.)
VIETNAM
SINGAPORE
CAI MEP
SINGAPORE
31088
KG
3500
CT
0
USD
TA1PH0907500
2021-09-24
080810 SHENG HAI FOODS PTE LTD YANTAI HONGHUA SEAFOODS CO LTD APPLES, FRESH
CHINA
SINGAPORE
QINGDAO
SINGAPORE
28595
KG
2185
CT
0
USD
TA0VS1663300
2021-02-05
030799 SHENG HAI FOODS PTE LTD YANTAI HONGHUA SEAFOODS CO LTD MOLLUSCS, FROZEN, DRIED, SALTED OR IN BRINE
CHINA
SINGAPORE
QINGDAO
SINGAPORE
26560
KG
2000
CT
0
USD
SZP219C8CH00
2022-04-30
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
SINGAPORE
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP219C8CH00
2022-04-25
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
SINGAPORE
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP219C8CH00
2022-04-25
701200 TO THE ORDER OF EXIM BANK LTD IMAMGONJ BRANCH FOSHAN HUAXING THERMOS CO LTD VACUUM FLASK, GLASS REFILL
CHINA
SINGAPORE
Yantian
CHITTAGONG
8986
KG
863
CT
0
USD
SZP327193100
2020-08-01
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
SINGAPORE
Shekou
CHITTAGONG
9164
KG
882
CT
0
USD
SHZE35510300
2020-08-29
680023 THE ORDER OF AB BANK LIMITED DHANMONDI BRANCH NANJING HOPELAND SCI TECH TRADE CO LTD +11KV SWITCHGEAR PANEL
CHINA
SINGAPORE
Shanghai
CHITTAGONG
12000
KG
12
PK
0
USD
TYO207711700
2021-02-17
730016 TO THE ORDER OF SOUTHEAST BANK LIMITED BANGSHAL BRANCH TK TRADING CO LTD FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
SINGAPORE
Tokyo
CHITTAGONG
103565
KG
52
PK
0
USD
TYO220227220700
2021-02-07
730016 TO THE ORDER OF SOUTHEAST BANK LIMITED BANGSHAL BRANCH RECYCLE CORPORATION FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
SINGAPORE
Tokyo
CHITTAGONG
54227
KG
17
CL
0
USD
TYO2200771700
2021-02-09
730016 TO THE ORDER OF SOUTHEAST BANK LIMITED BANGSHAL BRANCH TK TRADING CO LTD FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
JAPAN
SINGAPORE
Tokyo
CHITTAGONG
103565
KG
52
PK
0
USD
XMN379722700
2021-12-11
560801 TO BE ORDER OF UTTARA BANK LTD BOGRA BRANCH FUJIAN JINJIANG BENMA MOSQUITO REPELLENT INCENSE CO LTD MOSQUITO COIL
CHINA
SINGAPORE
Xiamen
CHITTAGONG
43000
KG
5000
CT
0
USD
IZM20CBB0700
2022-01-03
253000 TO THE ORDER OF CANARA BANK TOWN HALL BRANCH DIPERLIT MINING INDUSTRY AND TRADE SA UNEXPANDED PERLITE ORE
TURKEY
SINGAPORE
Izmir
Chennai
50080
KG
40
BG
0
USD
IZM20CBB2700
2022-01-17
253000 TO THE ORDER OF CANARA BANK TOWN HALL BRANCH DIPERLIT MINING INDUSTRY AND TRADE SA UNEXPANDED PERLITE ORE 0.074-0.60 MM
TURKEY
SINGAPORE
Izmir
Chennai
50080
KG
40
BG
0
USD
IZM20CCH0200
2022-01-10
253000 TO THE ORDER OF CANARA BANK TOWN HALL BRANCH PERLITAS ISTANBUL PERLITE INDUSTRY AND TRADING S A UNEXPANDED PERLITE ORE
TURKEY
SINGAPORE
Izmir
Chennai
81625
KG
60
BG
0
USD
IZM20CCH0200
2022-01-10
253000 TO THE ORDER OF CANARA BANK TOWN HALL BRANCH PERLITAS ISTANBUL PERLITE INDUSTRY AND TRADING S A UNEXPANDED PERLITE ORE
TURKEY
SINGAPORE
Izmir
Chennai
81625
KG
60
BG
0
USD
TPE3C23H0C00
2022-04-25
960101 TO THE ORDER OF IFIC BANK LTD NARAYANGANJ BRANCH KYANG YHE TRADING CO LTD BRAND CAPITAL MACHINERY FOR 100PCT EXPORT ORIETED GARMENTS INDUSTRY
CHINA TAIWAN
SINGAPORE
Keelung
CHITTAGONG
9811
KG
15
WC
0
USD
TYO300129100
2020-11-09
730019 TO THE ORDER OF KARNATAKA BANK LTD KOLKATA BRANCH TETSUSHO KAYABA CORPORATION DEFECTIVE SECONDARY COILS
JAPAN
SINGAPORE
Yokohama
Calcutta
150095
KG
151
CL
0
USD
TATJ2080CB00
2022-04-30
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2200
KG
11
PK
0
USD
TATJ2080CB00
2022-04-30
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2200
KG
11
PK
0
USD
TATJ2080CB00
2022-05-05
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2200
KG
11
PK
0
USD
TATJ90801100
2021-06-23
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2000
KG
13
PK
0
USD
TATJ20801700
2021-06-23
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2000
KG
13
PK
0
USD
TATJ20801200
2020-06-23
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2000
KG
13
PK
0
USD
TATJ30801300
2020-06-23
960050 TO THE ORDER OF AB BANK LTD MOTIJHEEL BRANCH SHANGHAI CUIWANG INDUSTRY TRADE CO LTD GREEN PEA FRYING LINE
CHINA
SINGAPORE
Qingdao
CHITTAGONG
2000
KG
13
PK
0
USD
OSA22020172200
2021-02-12
840015 TO THE ORDER OF UTTARA BANK LTD NAWABPUR BRANCH INTERTECK CO LTD SECONDHAND OFFSET PRINTING AND CUTTING
JAPAN
SINGAPORE
Osaka
CHITTAGONG
8590
KG
3
PK
0
USD
OSA99090119900
2021-02-12
840015 TO THE ORDER OF UTTARA BANK LTD NAWABPUR BRANCH INTERTECK CO LTD SECONDHAND OFFSET PRINTING AND CUTTING
JAPAN
SINGAPORE
Osaka
CHITTAGONG
8590
KG
3
PK
0
USD
OSA209017200
2021-02-18
840015 TO THE ORDER OF UTTARA BANK LTD NAWABPUR BRANCH INTERTECK CO LTD SECONDHAND OFFSET PRINTING AND CUTTING
JAPAN
SINGAPORE
Osaka
CHITTAGONG
8590
KG
3
PK
0
USD
OSA07033130700
2021-01-10
840015 TO THE ORDER OF UTTARA BANK LTD NAWABPUR BRANCH INTERTECK CO LTD SECONDHAND OFFSET PRINTING AND CUTTING
JAPAN
SINGAPORE
Osaka
CHITTAGONG
8590
KG
3
PK
0
USD
TYO331831400
2021-01-03
840015 TO THE ORDER OF UTTARA BANK LTD NAWABPUR BRANCH WINGUP CO LTD SECONDHAND OFFSET PRINTING AND CUTTING MACHINERY
JAPAN
SINGAPORE
Tokyo
CHITTAGONG
35000
KG
20
PK
0
USD
MAD20C22B200
2022-01-18
230002 TO THE ORDER OF DHAKA BANK LTD UTTARA BRANCH LIPTOSA LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
SINGAPORE
Valencia
CHITTAGONG
11280
KG
400
BG
0
USD
SHCM37B0H100
2022-01-18
730001 TO THE ORDER OF STATE BANK OF INDIA COMMERCIAL BRANCH XIAN OCEAN STEEL TECHNOLOGY LIMITED COMPANY UPGRADATION OF GALVANISING LINE
CHINA
SINGAPORE
Shanghai
Calcutta
151116
KG
116
PK
0
USD
SHCM37B0H100
2022-01-18
730001 TO THE ORDER OF STATE BANK OF INDIA COMMERCIAL BRANCH XIAN OCEAN STEEL TECHNOLOGY LIMITED COMPANY UPGRADATION OF GALVANISING LINE
CHINA
SINGAPORE
Shanghai
Calcutta
151116
KG
116
PK
0
USD
SEL23334823300
2021-01-13
730001 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH METAL FORCE CO LTD A 1303 TWIN TOWER 10GIL 25 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
28176
KG
11
CL
0
USD
SEL07334807300
2021-01-13
730001 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH METAL FORCE CO LTD A 1303 TWIN TOWER 10GIL 25 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
28176
KG
11
CL
0
USD
SEL328313200
2020-08-07
730001 TO THE ORDER OF JAMUNA BANK LTD DHOLAIKHAL BRANCH METAL FORCE CO LTD A 1303 TWIN TOWER 10GIL 25 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
107590
KG
41
BE
0
USD
SEL2BB182B00
2022-05-27
730001 TO THE ORDER OF DHAKA BANK LIMITED BANGSHAL BRANCH METAL FORCE CO LTD A 1303 TWIN TOWER 10GIL 25 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
28176
KG
11
CL
0
USD
TAQF55070300
2020-08-09
330415 TO THE ORDER OF ONE BANK LTD IMAMGANJ BRANCH LINYI LUMEI INDUSTRY TRADING CO LTD FINE BLUE SHOE TACKS
CHINA
SINGAPORE
Qingdao
CHITTAGONG
23000
KG
810
PK
0
USD
NJGF32711H00
2022-04-09
930101 TO ORDER OF EVEREST BANK LIMITED ITAHARI BRANCH ZHEJIANG SHIFENG MACHINERY CO LTD DF-15L WITH ENGINE MODEL ZS1100N
CHINA
SINGAPORE
Ningbo
Calcutta
35000
KG
111
ST
0
USD
MAA203907900
2021-11-12
780000 TO THE ORDER OF BANK OF TAIWAN LING YA BRANCH POCL ENTERPRISES LIMITED LEAD INGOTS
INDIA
SINGAPORE
Chennai
Kaohsiung
46089
KG
50
BE
0
USD
MAA201307300
2022-01-29
780000 TO THE ORDER OF BANK OF TAIWAN LING YA BRANCH POCL ENTERPRISES LIMITED LEAD INGOTS
INDIA
SINGAPORE
Chennai
Kaohsiung
48249
KG
50
BE
0
USD
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