The Order Of The City Bank Ltd,

Name: The Order Of The City Bank Ltd, | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for The Order Of The City Bank Ltd,.

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Total Shipments

105

Trading Partners

Top Partner

MAHMUD FASHION LIMITED

Ports

Top Port

Colombo

Contact Info

The Order Of The City Bank Ltd,

City Bank Center ,136 Gulshan Aven Dhaka 1212 Bangladesh

The Order Of The City Bank Ltd, Records

Get a complete importer history

Updated: 2026-03-02

Total shipments from 2006-11-01 to 2026-03-02

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah
Singapore

Total shipments from 2006-11-01 to 2026-03-02

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUJS624370	WOMENS WOVEN DRESS % COT TON % POLYESTE R % EL ASTANT KONTOOR BRAND N AME: LEE NGC ID: . STUFFING CFS LOCA TION - . SHIPPING BI LL YEAR - . SHIPPIN G BILL DATE- -- . SHIPPIN G BILL NUMBER- CONTRACT NO: KB/A KM/ / DATE: - - ORDER NO:, STYLE NO: INVOICE NO: DATE : -- EXP NO: - - DATE: - - HTS CODE: FREIGHT PAYABLE BY KONT OOR USA	THE ORDER OF: THE CITY BANK LIMITED	N/A	2026-03-02	Sri Lanka	701 Kgs	139 CTN
2	MEDUJS624339	MENS WOVEN JEANS % COTTO N % ELASTANT KONTOOR BRAND NAME: LEE NGC I D: . STUFFIN G CFS LOCATION - . S HIP PING BILL YEAR - . SHIPPING BILL DATE- -- . SHIPPING BI LL NUMBER- CONTRAC T NO: KB/AKM// DAT E: -- ORDER NO: STYLE N, O : INVOICE NO: DATE: -- EXP NO: -- DA TE: - - HTS CODE: FREIGHT PAYA BLE BY KONTOOR USA	THE ORDER OF: THE CITY BANK LIMITED	N/A	2026-03-02	Sri Lanka	1677 Kgs	130 CTN
3	MEDUJS564394	WEARING APPAREL WOMENS A RTIFICIAL FIBERS, WOVEN PA NT, REACHES BELOW THE KN EE % RAYON DPO. NO. STYLE : Q TY : CTNS STUFFI NG LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXPORT NUMBER : C SHIPPING BILL DATE / BILL O F EXPORT DATE : // FREIGHT COLLE, CT HS CODE INV NO . : SSW DT. .. EXP NO.: / / DT. .. CONT NO : SSW D T. .. FCR#	THE ORDER OF:THE CITY BANK	N/A	2026-02-10	Singapore	1794 Kgs	143 CTN
4	MAEUBELK80443	RELAXED 5PKT JEAN, RELAX CARP ENTER JEAN PO# 2574578, 25745 75 ITEM/STYLE# 36523YRP000022 , 36523YRP000021 INVOICE NO .:MFL230079 DT. 18.04.2023 E XP NO:0751-015830-2023 DT. 18 .04.2023 CONT. NO: MFL/BELK/2, 022/01 DT. 16.02.2022 HS CO DE: 6203424516, SHIPPING BILL NO.653350 SHIPPING BILL DT. 27.04.2023 STUFFING LOCATION: K&T LOGISTICS SB YEAR 2022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2023-06-12	Sri Lanka	4184 Kgs	191 CTN
5	MAEUBELK51112	SS JASPE HENLEY, SS JASPE RAG LAN FABRIC: 60% COTTON-40% POLYESTER PO NO.: 2647584, 2 647586, 2654748 ITEM/STYLE: 36524SPK100102, 36524SPK10 0191 HTS CODE: 6105100010, 6 110202069 INVOICE NO.: AFL0, 952023 DATE.: 07.03.2023 EXP NO.: 0751-009891-2023 DATE. : 07.03.2023 S/C NO.: BELK/A FL/2021/01 DATE.: 18.08.2021 STUFFING LOCATION: K&T LOGI STICS SB YEAR 2022 CUSTOMS N UMBER 301	THE ORDER OF: THE CITY BANK LIMITED	ARABI FASHION LTD	2023-04-27	Sri Lanka	5250 Kgs	1259 PKG
6	MAEUGP7171966	RELAXED STRAIGHT PO# 25788 71 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222468 DT. 26.09.22 EXP NO: 0751-0386 73-2022 DT. 26.09.22 CONT. M FL/CONNOR-BELK-TC BOYS/73 DT . 24.11.21 HS CODE: 62034245, 46 SHIPPING BILL NO.1635759 SHIPPING BILL DT.27.09.22 STU FFING LOCATION: SML SB YEAR 2 022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2022-12-20	Sri Lanka	1194 Kgs	196 PKG
7	MAEUGP7171954	RELAXED STRAIGHT PO# 25788 65 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222462 DT. 26.09.22 EXP NO: 0751-0386 67-2022 DT. 26.09.22 CONT. N O: MFL/CONNOR-BELK-TC BOYS/73 DT. 24.11.21 HS CODE: 6203, 424546 SHIPPING BILL NO.16376 83 SHIPPING BILL DT.28.09.22 STUFFING LOCATION: SML SB YE AR 2022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2022-12-20	Sri Lanka	1599 Kgs	288 PKG
8	MAEUGP7171983	RELAXED STRAIGHT PO# 25788 77 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222474 DT. 26.09.22 EXP NO: 0751-0386 81-2022 DT. 26.09.22 CONT. M FL/CONNOR-BELK-TC BOYS/73 DT . 24.11.21 HS CODE: 62034245, 46 SHIPPING BILL NO.1637954 SHIPPING BILL DT.28.09.22 STU FFING LOCATION: SML SB YEAR 2 022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2022-12-20	Sri Lanka	347 Kgs	60 PKG
9	MAEU222466998	RELAXED STRAIGHT PO# 25788 59 ITEM/STYLE# 46823FAJ00 0002 INVOICE NO.: MFL222456 DT. 26.09.22 EXP NO: 075 1-038659-2022 DT. 26.09.22 C ONT. NO: MFL/CONNOR-BELK-TC B OYS/73 DT. 24.11.21 HS CODE, : 6203424546 SHIPPING BILL NO .1637844 SHIPPING BILL DT.28. 09.22 STUFFING LOCATION: SML SB YEAR 2022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2022-12-20	Sri Lanka	1527 Kgs	275 PKG
10	MAEUGP7109962	CORE SKINNY PO# 2578880 I TEM/STYLE# 46823FAJ000001 INV OICE NO.: MFL222477 DT. 26.09 .22 EXP NO: 0751-038686-20 22 DT. 26.09.22 CONT. MFL/CO NNOR-BELK-TC BOYS/73 DT. 24. 11.21 HS CODE: 6203424546 S, HIPPING BILL NO.1635847 SHIPP ING BILL DT.27.09.2022 SB YEA R 2022 CUSTOMS NUMBER 301	THE ORDER OF: THE CITY BANK LIMITED	MAHMUD FASHION LIMITED	2022-11-28	Sri Lanka	125 Kgs	23 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAHMUD FASHION LIMITED	Sri Lanka	2023-06-12	119	414875
2	ARABI FASHION LTD	Singapore	2023-04-27	40	214207
3	N/A	Sri Lanka	2026-03-02	15	77820

More data available to paid subscribers

Sample Shipment From The Order Of The City Bank Ltd,

Bill of Lading MEDUJS624370

Arrival Date: 2026-03-02

Container Number: MSNU5736273

Cargo #1
Description WOMENS WOVEN DRESS % COT TON % POLYESTE R % EL ASTANT KONTOOR BRAND N AME: LEE NGC ID: . STUFFING CFS LOCA TION - . SHIPPING BI LL YEAR - . SHIPPIN G BILL DATE- -- . SHIPPIN G BILL NUMBER- CONTRACT NO: KB/A KM/ / DATE: - - ORDER NO: STYLE NO: INVOICE NO: DATE : -- EXP NO: - - DATE: - - HTS CODE: FREIGHT PAYABLE BY KONT OOR USA
Keywords womens woven	HS-Code DATA UNAVAILABLE	Piece Count 139

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX39083567	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 602A	Country of Origin DATA UNAVAILABLE
Vessel Name GREENLAND	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUJS624370	Weight (LB/KG) 1545.7050000000002 / 701
Quantity 139 CTN	Container Count 1
Place of Receipt CHATTOGRAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 4 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

THE ORDER OF: THE CITY BANK LIMITED
CITY BANK CENTER ,136 GULSHAN AVEN DHAKA 1212 BANGLADESH

More data available to paid subscribers