Mutual Trust Bank Ltd. Agrabad, Mutual Trust Bank Ltd Panthapath Branch 69 1 Panthapath Dhaka 1205 Bangladesh Bank A C No 0003 1 2627037000 Tel Ex 1 262703 29 | Buyer Report — Panjiva
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Mutual Trust Bank Ltd. Agrabad

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Company profile  Buyer company  Bangladesh

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58 U.S. shipments available for Mutual Trust Bank Ltd. Agrabad, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-06-25
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2017-05-22
2017-04-03 Mutual Trust Bank Ltd. Agrabad Unknown READY MADE GARMENTS WOMENS 100% RAYON WOVEN TOP STYLE NO. WS71W068RS CAT NO. 341 NO. 10979873 CASE NO. 17 -NKOHLW1-0431 CODE: 621 1. 4300 INV NO. RGDL/EXP-2017 /070 DTD. 26. 02. 2017 EXP NO. 2228-001393-2017 DTD. 26. 02. 20 17 EXPT L/C# 2624FLC0042017 DTD. 13. 01. 2017 Bill of lading
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Contact information for Mutual Trust Bank Ltd. Agrabad

 
Address Mutual Trust Bank Ltd Panthapath Branch 69 1 Panthapath Dhaka 1205 Bangladesh Bank A C No 0003 1 2627037000 Tel Ex 1 262703 29
 
 

       

Sample Bill of Lading

58 shipment records available

Date 2017-06-25
Shipper Name Apm Global Logistics Bangladesh Ltd
Shipper Address ., ON BEHALF OF:, RELIANCE DENIM INDUSTRIES LTD, 880-31751019 TEL EX 880-3175 10
Consignee Name Unto The Order Of
Consignee Address MUTUAL TRUST BANK LTD., AGRABA, D BRANCH, CHITTAGONG-4100, BAN, GLADESH., 1-9724312634 TEL EX 1-000000 00
Notify Party Name Expeditors International Of Washing
Notify Party Address T, 5757 WEST CENTURY BLVD, SUITE 200, LOS ANGELES, CA 90045, 1-3103436200 TEL EX 1-310649 19
Weight 1391
Weight Unit LB
Weight in KG 630.947
Quantity 177
Quantity Unit CTN
Measure 5
Measure Unit CM
Country of Origin Trinidad and Tobago
Details 630.947 kg
From port: Colombo, Sri Lanka
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Chittagong
Foreign Port of Lading Colombo, Sri Lanka
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity BOYS 100% COTTON WOVEN CHINO SHORTS CONTRACT # 1614782 # 100001551823 DI # 03746964 # 8080, 8081 FILE REF # RELI-00199 TTL QTY: 2652 P CS INVOICE NO. RDIL-JC-56-17 DATE: 07-MAY-2017 EXP NO.: 2220-00650-17 DATE: 07-MA Y-2017 SALES CONTRACT NO. RE LIANCE-00188 DATE: 18-05-201 6 FCR NO.: CGP2597351 FEEDER VESSEL: WEHR SCHULAU V 831S ETD CGP 2017-05-20 ETA CMB 2 017-05-24 MOTHER VESSEL: MA ERSK BROOKLYN V 1714 ETD CMB 2017-05-27 ETA SLV 2017-05-31 MOTHER VESSEL: MAERSK COLU MBUS V 1704 ETD SLV 2017-06-0 2 ETA SAV 2017-06-23 ER / SEAL NO: PONU810184 1 / ML-BD0428393 - "THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. " "THIRD NOTIF Y PARTY" EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200
Container PONU8101841
Marks Description CONTRACT # 1614782 # 100001551 823 DI # 03746964 # 8080, 80 81 CONTRACT # 1614782 # 1000 01551823 DI # 03746964 # 80 80, 8081
Carrier Name MAERSK LINE
Vessel Name CMA CGM THAMES
Voyage Number 065S
Bill of Lading Number MAEUGP3206686
Lloyd's Code 9674567
HTS Codes HTS 6203



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