One Bank Ltd., One Bank Ltd Agrabad Branch Chittagong Bangladesh | Buyer Report — Panjiva
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One Bank Ltd.

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Company profile  Buyer company  Bangladesh

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U.S. Customs records organized by company

5,936 U.S. shipments available for One Bank Ltd., updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-10-17
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2017-10-16
2017-10-15 One Bank Ltd. Unknown MENS WOVEN JEANS/PANTS. MENS 100% COTTON WOVEN JEANS/ PANTS. NO STYLE/LOT PCS MMMH16074A 70WFLBH 7, 478 CODE 6203424516 INV NO. DMC-332/VFJ/J16/17 DT. 13. 08. 2017 EXP NO. 1883/01034/17 DT. 13. 08. 2017 CON NO. VF/DMC/16/17 DT. 27. 04. 2017 CSTM SEAL 846992 Bill of lading
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Top products
  1. cotton
  2. cotton woven
  3. readymade garments
  4. century blvd
  5. cotton woven short
19 top products available




Contact information for One Bank Ltd.

 
Address One Bank Ltd Agrabad Branch Chittagong Bangladesh
 
 

       

Sample Bill of Lading

5,936 shipment records available

Date 2017-10-17
Shipper Name Alltex Industries Limited
Shipper Address 139, MOTIJHEEL C/A,, DHAKA-1000, BANGLADESH., 880-29567293 TEL EX 880-2956 72
Consignee Name Unto The Order Of:
Consignee Address ONE BANK LIMITED, PRINCIPAL BRANCH, 45, DILKUSHA C/A, DHAKA-1000,, 1-6092611220 TEL EX 1-609265 84
Notify Party Name 4432 Com 1 Ikea Purchasing Services
Notify Party Address (US) INC.3200 HORIZON DR.#120 SUITE, G10 KING OF PRUSSIA,PA.19406 UNITED, STATES OF AMERICA, 1-6092611220 TEL EX 1-609265 84
Weight 3777
Weight Unit LB
Weight in KG 1713.22
Quantity 192
Quantity Unit CTN
Measure 7
Measure Unit CM
Country of Origin Bangladesh
Details 1,713.22 kg
From port: Singapore, Singapore
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt Chittagong
Foreign Port of Lading Singapore, Singapore
U.S. Port of Unlading The Port of Los Angeles, Los Angeles, California
U.S. Destination Port The Port of Los Angeles, Los Angeles, California
Commodity NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO. 04500023 SUPPLIER ID NO: 22530 CONS ID NO.: 22530-SUP-ECIS2454 ORDER N O.: 04500064184 SHIPMENT ID # S4734 & S4735 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/618 DATE: 06-08-2017 EXP NO. 1877/03 667/17 DATE: 06-08-2017 L/ C NO. 253012150793-G DATE: 01-06-2017 FCR NO CHT 784 822 -ATTN: IKEA ACCOUNT A LSO IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EVORA 738N SUMMARY - - - TLLU4905755 ML-BD039567 0 40X9'6 192CTN 7. 020CBM 1713. 360KGS B/L TOTAL SUMMAR Y - - 192CTN 7. 020CBM 17 13. 360KGS
Container TLLU4905755
Marks Description IKEA PORT OF LOADING: PORT OF DISC HARGE: SUPPLIER NO.: ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO: NO. OF SETS/CARTON: GROSS WEI GHT: NET WEIGHT: DELIVERY WEEK: I NVOICE NO.: CSGN. NO.: MADE IN BA NGLADESH
Carrier Name MAERSK LINE
Vessel Name MAERSK EVORA
Voyage Number 738N
Bill of Lading Number MAEUE73809945
Lloyd's Code 9458080
HTS Codes HTS 6307



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