View monthly record counts
| Month | Records |
|---|---|
| 1 |
METRO KNITTING
SupplierLocal name: METRO KNITTING AND
BANGLADESH
& DYEING MILLS RAMARBAG, KUTUBPUR FATULLAH N 88027617649
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 610110 | 针织男式及男童羊毛或动物毛制大衣 | Mens, boys overcoats, etc, of wool or hair, knit | 1 |
| 2 | 610510 | 棉制针织或钩编的男衬衫 | Men's or boys' shirts of cotton, knitted or crocheted (excluding nightshirts, T-shirts, singlets and other vests) | 1 |
| 3 | 610910 | 棉制针织或钩编的Ｔ恤衫、汗衫、背心 | T-shirts, singlets and other vests of cotton, knitted or crocheted | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | STA NDARD CHARTERED BANK 67 GUL SHAN AVENUE DH AKA-1212, BANGLADESH | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | May 29, 2022 | Bill No. | MAEUGP8208342 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | METRO KNITTING | Buyer Information | Company Name | STA NDARD CHARTERED BANK 67 GUL SHAN AVENUE DH AKA-1212, BANGLADESH |
| Address | & DYEING MILLS RAMARBAG, KUTUBPUR FATULLAH N 88027617649 | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 61051000 | HS Description | 棉制针织或钩编的男衬衫Men's or boys' shirts of cotton, knitted or crocheted (excluding nightshirts, T-shirts, singlets and other vests) | |
| Product Description | MEN'S 100% IN-CONVERSION COTT ON KNITTED T-SHIRT HS CODE : 6109100010 MEN'S 100% IN-CONV ERSION COTTON KNITTED SWEATER HS CODE : 6110209100 MEN'S 51% IN-CONVERSION COTTON 34% POLYESTER 15% POST CONSUMER RECYCLE POLYESTER KNITTED POL O SHIRT HS CODE : 6105100000 PO : 6800542658, 6800542688, 6800542699, 6800542708 STYL E : DM0DM13820, DM0DM13878, D M0DM14002, DM0DM14102 INVOI CE NO : MKDL/THL/4981/2022 D ATE : 06-04-2022 CONTRACT N O : MKDL/TOMMY/002/2021 DAT E : 04-10-2021 EXP NO : 2 486-26529-2022 DATE : 06-0 4-2022 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,986.31 kg | |
| Quantity | 248 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | CHITTAGONG | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | SAFMARINE NOMAZWE | Voyage | 219W | ||
| Container No. | MSKU0911126 | Shipping Country | Hong Kong | ||