Social Islami Bank Ltd. Banani, Social Islami Bank Ltd Banani Branch Dhaka 1 9093904515 Tel Ex 1 909390 45 | Buyer Report — Panjiva
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Social Islami Bank Ltd. Banani

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Company profile  Buyer company  Bangladesh

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14 U.S. shipments available for Social Islami Bank Ltd. Banani, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-03-14
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2016-03-14
2016-02-10 Social Islami Bank Ltd. Banani Western Dresses Ltd. QUOTE MENS BB SHORT (CONTR ACT)NO: B0QXV NO: 360 066629700 360066629767 36006 6629825 360066629908 3600666 29965 630066630062 REFERENC E()NO: 802P DEPT. NO: 027, DIV- 4, CAT. NO: 348 1671 CTNS X 9 PC S INVOICE NO: WDL/1111/2015, DT. 26-12-2015 INVOICE VALUE US 51, 884. 55 AUTO SEARS INVOI CE NO: 20159595181 SALES CONT RACT NO: K-MART/MC6AT36038YM/ BM-2015, DT. 09-11-2015 EXP. NO: 1213-004008-20... Bill of lading
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  1. Western Dresses Ltd.
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Contact information for Social Islami Bank Ltd. Banani

 
Address Social Islami Bank Ltd Banani Branch Dhaka 1 9093904515 Tel Ex 1 909390 45
 
 

       

Sample Bill of Lading

14 shipment records available

Date 2016-03-14
Shipper Name Western Dresses Ltd.
Shipper Address KUNIA K.B BAZAR, JOYDEVPUR, GAZIPUR, BANGLDESH., 880-29882096 TEL EX 880-2883 22
Consignee Name Unto The Order Of:
Consignee Address SOCIAL ISLAMI BANK LTD. BANANI, BRANCH, DHAKA., 1-9093904515 TEL EX 1-909390 45
Notify Party Name Kmart C/O Ups Supply Chain Solution
Notify Party Address S, 19701 HAMILTON AVENUE TORRANCE,, CA. 90502 PHONE (310) 404-2792, 1-9093904515 TEL EX 1-909390 45
Weight 211
Weight Unit LB
Weight in KG 95.708
Quantity 48
Quantity Unit CTN
Measure 1
Measure Unit CM
Country of Origin Bangladesh
Details 95.708 kg
From port: Mina Raysut, Oman
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Chittagong
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity QUOTE MENS WOVEN PANT (CON TRACT)NO: B0NMN NO: 3 60067691964 360067691998 360 067692020 REFERENCE()NO: 803 P DEPT. NO: 027, DIV-4, CAT. NO: 34 8 48 CTNS X 6 PCS INVOICE N O: WDL/111/2016, DT. 30-01-2016 INVOICE VALUE US 1, 393. 92 A UTO SEARS INVOICE NO: 2016992 0082 SALES CONTRACT NO: K-MAR T/MC6AT36038YM/BM-2015, DT. 0 9-11-2015 EXP. NO: 1213-001001- 2016, DT. 31-01-2016 48 CART ONS = 48 ASSORTMENT FCR N O: CGP1888492 RECEIVED FOR SH IPMENT: 2016-02-07 MOTHER VESSEL: MAERSK CHICAGO VOYAG E: 1604 ALSO KMART CORPORATION 3333 BEVERLY ROA D, HOFFMAN ESTATES, ILLINOIS 60179, U. S. A. PLACE OF DELIV ERY: PCD, CHAMBERSBURG, PA 17 201 (DOOR) UNQUOTE MOTH ER VESSEL: MAERSK CHICAGO VO YAGE: 1604 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 8/ 2/2016
Container MRKU4077703
Marks Description QUOTE K-MART B0NMN 4078 AIM NO: 360067691964 360067691998 3600676 92020 MADE IN BANGLADESH CONTENT S: 6 PCS UNQUOTE
Carrier Name MAERSK LINE
Vessel Name MAERSK CHICAGO
Voyage Number 1604
Bill of Lading Number MAEUCG2419361
Lloyd's Code 9332975
HTS Codes HTS 6203



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