Daesung Global Limited Import Data from Bangladesh
As of 2026-07-20, Daesung Global Limited is recorded in Bangladesh trade data on TradeInt, importing goods into Bangladesh from CHINA. Its bill of lading records cover products such as PRIME QUALITY STAINLESS STEEL COIL THICKNESS 1.18, PRIME QUALITY STAINLESS STEEL COIL THICKNESS 0.78, 0.98 and PUMP under HS codes 72193300, 72193400 and 84131900. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Daesung Global Limited Import Trade Records from Bangladesh
The table below shows import bill of lading records matching Daesung Global Limited in Bangladesh, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Daesung Global Limited.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
PRIME QUALITY STAINLESS STEEL COIL THICKNESS 1.18
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******2026-05
12,790
0
******
******
******
2
******
PRIME QUALITY STAINLESS STEEL COIL THICKNESS 0.78, 0.98
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******2026-05
37,522
0
******
******
******
3
******
PUMP
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******2026-05
71
2
******
******
******
4
******
FOUNDRY PRODUCT IRON PLUG 100#
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******2025-04
20
0
******
******
******
5
Shirts; men's or boys', of man-made fibres (not knitted or crocheted)
HS CODE : 6205302050 PO NO. STYLE NO. 1146280 6439 SB : C-1118216, DATE : 10-06-2024 MEN S 78 POLYESTER 16 WOOL 3 ELASTANE 3 O WOVEN SHIRT TOTAL QUANTITY: 1,050 PCS INVOICE NO.: GSL-5522024 DATE : 10-06-2024 AEO INVOICE NO. : 4139269 DATE : 10-06-2024 EXP NO.: 0667-000172-2024 DATE : 10-06-2024 SALES CONTRACT NO. : AEO/SC/SHIRT/HOL 24-1584DATE : 24.03.2024 FCR NO:CHT775758 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 65 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0482BAC0482914,BAC0482915,BAC0482916,BAC0482917,B2918,BAC0482919,BAC0482912,BAC0482913,BAC0482BAC0482921
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******2024-08
******
65 CTN
******
COLOMBO HARBOR
NORFOLK, VA
6
******
ACC: THREAD
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******2025-05
305
305.19
******
******
******
7
******
STEEL FRAME ACCESSORIES(SOLID WELDING WIRE)
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******2025-02
1,515
0
******
******
******
8
Underpants and briefs; men's or boys', of cotton (not knitted or crocheted)
TOTAL PKGS 168 CTNS MODE:CY/CY, PART FREIGHT COLLECT HS CODE : 6207110000 PO NO. STYLE NO. 1150285 4470 4495 SB : C-1118248, DATE : 10-06-2024 MENS 97 COTTON 3 ELASTANE WOVEN UNDERWEAR. INVOICE NO.: GSL-5572024 DATE : 10-06-2024 AEO INVOICE NO. : 4141710 DATE : 13-06-2024 EXP NO.: 1472-003744-2024 DATE : 10-06-2024 SALES CONTRACT NO. : AEO/SC/BOXER/HOL24-1585 DATE : 30.03.2024 FCR NO:CHT784393 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0482BAC0482923,BAC0482924
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******2024-08
******
168 CTN
******
COLOMBO HARBOR
NORFOLK, VA
9
Shirts; men's or boys', of man-made fibres (not knitted or crocheted)
TOTAL PKGS 1,044 CTNS MODE:CY/CY, PART FREIGHT COLLECT HS CODE : 6205302050 PO NO. STYLE NO. 1146278 6439 SB : C-1118233, DATE : 10-06-2024 MEN S 78 POLYESTER 16 WOOL 3 ELASTANE 3 O WOVEN SHIRT TOTAL QUANTITY: 10,080 PCS INVOICE NO.: GSL-5532024 DATE : 10-06-2024 AEO INVOICE NO. : 4139270 DATE : 10-06-2024 EXP NO.: 0667-000173-2024 DATE : 10-06-2024 4 SALES CONTRACT NO. : AEO/SC/SHIRT/HOL 24-1584DATE : 24.03.2024 FCR NO:CHT775759 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0482BAC0482924
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******2024-08
******
1,044 CTN
******
COLOMBO HARBOR
NORFOLK, VA
10
Shirts; men's or boys', of man-made fibres (not knitted or crocheted)
HS CODE : 6205302050 PO NO. STYLE NO. 1146279 6439 SB : C-1118233, DATE : 10-06-2024 MEN S 78 POLYESTER 16 WOOL 3 ELASTANE 3 OTHER WOVEN SHIRT. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 2,387 PCS INVOICE NO.: GSL-5582024 DATE : 10-06-2024 AEO INVOICE NO. : 4139781 DATE : 11-06-2024 EXP NO.: 0667-000179-2024 DATE : 11-06-2024 SALES CONTRACT NO. : AEO/SC/SHIRT/HOL 24-1584DATE : 24.03.2024 FCR NO:CHT784722 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 135 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0484BAC0484063
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******2024-08
******
135 CTN
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
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