Who are the manufacturers of TO THE ORDER OF STANDARD BANK LTD?

Let's check TO THE ORDER OF STANDARD BANK LTD's supplier list!

to the order of standard bank ltd is a , and company. This page shows the major manufacturers of TO THE ORDER OF STANDARD BANK LTD. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TO THE ORDER OF STANDARD BANK LTD.

address of to the order of standard bank ltd:

agrabad branch chittagong bangladesh

Select years of TO THE ORDER OF STANDARD BANK LTD data:

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Supplier list of TO THE ORDER OF STANDARD BANK LTD

to the order of standard bank ltd imports
most of their products from:

1. BANGLADESH
2. CANADA

1
POLYLINK GLO…
5 trades
PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPAC, PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEIRO

2019-02-26	20 PCS	427065KG	UNIT NET WEIGHT 17,740 KGUNIT NET WEIGHT 20,000 KGUNIT NET WEIGHT 17,520 KGUNIT NET WEIGHT 20,000 KGUNIT NET WEIGHT 18,960 KGUNIT NET WEIGHT 18,790 KGUNIT NET WEIGHT 18,240 KGUNIT NET WEIGHT 20,280 KGUNIT NET WEIGHT 16,750 KGUNIT NET WEIGHT 23,230 KGUNIT NET WEIGHT 19,400 KGUNIT NET WEIGHT 17,320 KGMT (+10 /-10 PERCENT) FERROUS WASTE AND SCRAP CONSISTING OF PNS (PLATE AND STRUCTURALSCRAP) PACKING: LOOSE IN 20 FT DRY CONTAINERS DESCRIPTION, QUANTITY, QUALITY,UNIT PRICE CFRCHITTAGONG, BANGLADESH, PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE STRICTLY AS PER BENEFICIARY S PROFOINVOICE NO.:PI.SC1132 DATED 24.12.2018. DOCUMENTARY CREDIT : 1814-18-02-0004 DATED 2 JAN 03 LC ISSUING BANK BIN/VAT REG.000156889,IMPORTEIRC NO. BA-0204611 H.S.CODE NO.7204.49.00 APPLICANT SBIN/VAT NO.24241034652 AND TIN 496632497173 LNO.SBL-164949, APPLICANT NAME AND ADDRESS 1. KSRM BILLET INDUSTRIES LIMITED.KABIR MANZIL,SK MUJIB ROAD,AGRABAD,CHIT TAGONG,FACTORY:GHORAMARA,BARAKUMIRA SITAKUNDA,CHITTAGONG,BANGLADESH AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM H.S CODE 7204.49.00 CAED: 01H560 SC8727 20190200093 14 DAYS MERGED FREE TIME AT DESTINATION SECOND NOTIFY: STANDARD BANK LTD. AGRABAD BRANCH, CHITTAGONG,BANGLADESH FREIGHT PREPAID DTHC PREPAID UNIT NET WEIGHT 19,380 KGUNIT NET WEIGHT 20,000 KGUNIT NET WEIGHT 20,000 KGUNIT NET WEIGHT 20,000 KGUNIT NET WEIGHT 20,150 KGUNIT NET WEIGHT 19,180 KGUNIT NET WEIGHT 16,910 KGUNIT NET WEIGHT 19,290 KG	HS 720449
2019-02-19	27 PCS	365535KG	327.970 MT (+10 /-10 PERCENT) FERROUS WASTE ASCRAP CONSISTING OF PNS (PLATE AND STRUCTURALSCRAP) PACKING: LOOSE IN 20 FT DRY CONTAINERS CAED 01H560 SC8727 20190200088 H.S CODE 7204.49.00 DESCRIPTION, QUANTITY, QUALITY,UNIT PRICE CFR CHITTAGONG, BANGLADESH, PACKING, MARKING AND OTHER SPECIFICATION OF GOODS ARE STRICTLY AS BENEFICIARY S PROFORMA INVOICE NO.:PI.SC1132 DATED 24.12.2018. DOCUMENTARY CREDIT : 1814-18-02-0004 DATED 2 JAN 03 LC ISSUING BANK BIN/VAT REG.000156889,IMPORTEIRC NO.BA-0204611 H.S.CODE NO.7204.49.00 APPLICANT S BIN/VAT NO.24241034652 AND TIN 496632497173 LCAF NO.SBL-164949, APPLICANT NAME AND ADDRESS 1. KSRM BILLET INDUSTRIES LIMITED.KABIR MANZIL,SK MUJIB ROAD,AGRABAD,CHIT TAGONG,FACTORY:GHORAMARA,BARAKUMIRA SITAKUNDA,CHITTAGONG,BANGLADESH SECOND NOTIFY: STANDARD BANK LTD AGRABAD BRANCH CHITTAGONG BANGLADESH AGENT AT DESTINATION: APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM 14 DAYS MERGED FREE TIME AT DESTINATION FREIGHT PREPAID UNIT NET WEIGHT: 20160 KGMUNIT NET WEIGHT: 16470 KGMUNIT NET WEIGHT: 15830 KGMUNIT NET WEIGHT: 22230 KGMUNIT NET WEIGHT: 18110 KGMUNIT NET WEIGHT: 21030 KGMUNIT NET WEIGHT: 22060 KGMUNIT NET WEIGHT: 19890 KGMUNIT NET WEIGHT: 19270 KGMUNIT NET WEIGHT: 19220 KGMUNIT NET WEIGHT: 16660 KGMUNIT NET WEIGHT: 19690 KGMUNIT NET WEIGHT: 17660 KGMUNIT NET WEIGHT: 18620 KGMUNIT NET WEIGHT: 19310 KGMUNIT NET WEIGHT: 21330 KGMUNIT NET WEIGHT: 20430 KGM	HS 720449
2019-02-17	20 PCS	474430KG	UNIT NET WEIGHT: 20560 KGMUNIT NET WEIGHT: 22510 KGMUNIT NET WEIGHT: 20430 KGMUNIT NET WEIGHT: 22710 KGMUNIT NET WEIGHT: 25000 KGMUNIT NET WEIGHT: 22030 KGMUNIT NET WEIGHT: 24240 KGMUNIT NET WEIGHT: 20180 KGMUNIT NET WEIGHT: 19920 KGMUNIT NET WEIGHT: 22140 KGMUNIT NET WEIGHT: 22140 KGM376.640 MT (+10 /-10 PERCENT) FERROUS WASTE ASCRAP CONSISTING OF PNS (PLATE AND STRUCTURALSCRAP) PACKING: LOOSE IN 20 FT DRY CONTAINERS CAED 01H560 SC8727 20190200075 H.S CODE 7204.49.00 DESCRIPTION, QUANTITY, QUALITY,UNIT PRICE CFR CHITTAGONG,BANGLADESH, PACKING, MARKING AND AOTHER SPECIFICATION OF GOODS ARE STRICTLY AS BENEFICIARY S PROFORMA INVOICE NO.:PI.SC1132 DATED 24.12.2018. DOCUMENTARY CREDIT : 1814-18-02-0004 DATED 2 JAN 03 LC ISSUING BANK BIN/VAT REG.000156889,IMPORTEIRC NO.BA-0204611 H.S.CODE NO.7204.49.00 APPLICANT S BIN/VAT NO.24241034652 AND TIN 496632497173 LCAF NO.SBL-164949, APPLICANT NAME AND ADDRESS 1. KSRM BILLET INDUSTRIES LIMITED.KABIR MANZIL,SK MUJIB ROAD,AGRABAD,CHIT TAGONG,FACTORY:GHORAMARA,BARAKUMIRA SITAKUNDA,CHITTAGONG,BANGLADESH AGENT AT DESTINATION: APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM SECOND NOTIFY: STANDARD BANK LTD AGRABAD BRANCH CHITTAGONG BANGLADESH 14 DAYS MERGED FREE TIME AT DESTINATION PORT FREIGHT PREPAID UNIT NET WEIGHT: 22570 KGMUNIT NET WEIGHT: 22680 KGMUNIT NET WEIGHT: 16860 KGMUNIT NET WEIGHT: 18130 KGMUNIT NET WEIGHT: 19660 KGMUNIT NET WEIGHT: 26200 KGMUNIT NET WEIGHT: 20760 KGMUNIT NET WEIGHT: 17160 KGMUNIT NET WEIGHT: 25000 KGM	HS 720449
2019-02-17	3 PCS	78190KG	UNITS NET WEIGHT: 23590KGM71.330 MT (+10 /-10 PERCENT) FERROUS WASTE ANSCRAP CONSISTING OF PNS (PLATE AND STRUCTURALSCRAP) PACKING: LOOSE IN 20 FT DRY CONTAINERS H.S CODE 7204.49.00 DESCRIPTION, QUANTITY, QUALITY,UNIT PRICE CFRCHITTAGONG,BANGLADESH, PACKING, MARKING AND A OTHER SPECIFICATION OF GOODS ARE STRICTLY AS BENEFICIARY S PROFORMA INVOICE NO.:PI.SC1132 DATED 24.12.2018. DOCUMENTARY CREDIT : 1814-18-02-0004 DATED 2 JAN 03 LC ISSUING BANK BIN/VAT REG.000156889,IMPORTEIRC NO.BA-0204611 APPLICANT S BIN/VAT NO.24241034652 AND TIN 496632497173 LCAF NO.SBL-164949, APPLICANT NAME AND ADDRESS 1. KSRM BILLET INDUSTRIES LIMITED.KABIR MANZIL,SK MUJIB ROAD,AGRABAD,CHIT TAGONG,FACTORY:GHORAMARA,BARAKUMIRA SITAKUNDA,CHITTAGONG,BANGLADESH AGENT AT DESTINATION: APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM CAED: 01H560 SC8727 20190200078 14 DAYS MERGED FREE TIME AT DESTINATION SECOND NOTIFY STANDARD BANK LTD. AGRABAD BRANCH CHITTAGONG BANGLADESH FREIGHT PREPAID UNITS NET WEIGHT: 23210KGMUNITS NET WEIGHT: 24860KGM	HS 720449
2019-02-04	10 PCS	276270KG	254.290 MT (+10 /-10 PERCENT) FERROUS WASTE ASCRAP CONSISTING OF PNS (PLATE AND STRUCTURALSCRAP) PACKING: LOOSE IN 20 FT DRY CONTAINERS CAED 01H560 SC8727 20190100047 DESCRIPTION, QUANTITY, QUALITY,UNIT PRICE CFRCHITTAGONG, BANGLADESH, PACKING, MARKING AND OTHER SPECIFICATION OF GOODS ARE STRICTLY AS BENEFICIARY S PROFORMA INVOICE NO.:PI.SC1132 DATED 24.12.2018. DOCUMENTARY CREDIT : 1814-18-02-0004 DATED 2 JAN 03 LC ISSUING BANK BIN/VAT REG.000156889,IMPORTEIRC NO.BA-0204611 H.S.CODE NO.7204.49.00 APPLICANT S BIN/VAT NO.24241034652 AND TIN:496632497173 LCAF NO.SBL-164949, APPLICANT NAME AND ADDRESS 1. KSRM BILLET INDUSTRIES LIMITED.KABIR MANZIL,SK MUJIB ROAD,AGRABAD,CHIT TAGONG,FACTORY:GHORAMARA,BARAKUMIRA SITAKUNDA,CHITTAGONG,BANGLADESH AGENT AT DESTINATION: APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM 14 DAYS MERGED FREE TIME AT DESTINATION SECOND NOTIFY: STANDARD BANK LTD. AGRABAD BRANCH CHITTAGONG BANGLADESH H.S CODE 7204.49.00 FREIGHT PREPAID UNIT NET WEIGHT:25,170.000 KGMUNIT NET WEIGHT:25,000.000 KGMUNIT NET WEIGHT:25,000.000 KGMUNIT NET WEIGHT:27,950.000 KGMUNIT NET WEIGHT:25,000.000 KGMUNIT NET WEIGHT:24,410.000 KGMUNIT NET WEIGHT:27,210.000 KGMUNIT NET WEIGHT:25,000.000 KGMUNIT NET WEIGHT:24,620.000 KGMUNIT NET WEIGHT:24,930.000 KGM	HS 720449

2
FARJESS STEE…
1 trades

2019-10-30

32 PKG

123258KG

IRON OR NON -ALLOYSTEEL - / PIECES FLAT- ROLLED PRODUCTS OF IRON OR NON -ALLOYSTEEL NET WT: 48,500 LBSIRON OR NON -ALLOYSTEEL - / PIECES 0FLAT- ROLLED PRODUCTS OF IRON OR NON -ALLOYSTEEL NET WT: 48,496 LBSIRON OR NON -ALLOYSTEEL - / PIECES FLAT-

HS 721049

total import quantity of TO THE ORDER OF STANDARD BANK LTD

Imports in 2019
1761632 KG
2155 CTNS
17 orders

Imports / year in kg

TO THE ORDER OF STANDARD BANK LTD supplier cooperation insights

POLYLINK GLOBAL INC

search factory

#1 supplier
TO THE ORDER OF STANDARD BANK LTD

polylink global inc is the major supplier of to the order of standard bank ltd

polylink global inc support from canada. Their major products are PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPAC, PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEIRO . to the order of standard bank ltd gets its from polylink global inc.

Address:

170-422 richards street vancouver bc v6b 2z4 canada

We don't have this supplier's contact information.
You might find it on Google.

Summary of to the order of standard bank ltd and polylink global inc's cooperation.

Between 2014 and 2017, to the order of standard bank ltd ordered 5 shipments from polylink global inc.

In 2014, to the order of standard bank ltd made up 0% of polylink global inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of standard bank ltd made up 0% of polylink global inc’s sales to USA

polylink global inc products

1.PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPAC
2.PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEIRO

to the order of standard bank ltd ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	5	0	0	0	0	0