Hongkong Hailiang Metal Trading Lim Import Data from Bangladesh
As of 2026-07-21, Hongkong Hailiang Metal Trading Lim is recorded in Bangladesh trade data on TradeInt, importing goods into Bangladesh from CHINA. Its bill of lading records cover products such as COPPER TUBE and COPPER TUBE FOR VISION PLUS REFRIGERATOR under HS codes 74111000 and 74111090. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Hongkong Hailiang Metal Trading Lim Import Trade Records from Bangladesh
The table below shows import bill of lading records matching Hongkong Hailiang Metal Trading Lim 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 Hongkong Hailiang Metal Trading Lim.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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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
******
COPPER TUBE
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******2026-05
16,623
0
******
******
******
2
******
COPPER TUBE
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******2026-05
16,126
0
******
******
******
3
******
COPPER TUBE FOR AC (N.ALLOY) FOB
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******2026-05
22,645
0
******
******
******
4
******
COPPER TUBE FOR VISION PLUS REFRIGERATOR
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******2025-06
31,370
0
******
******
******
5
Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENC SPANDEX WOVEN LONG PANT. P.O : STYLE : 1159602 5279 QUANTITY: 660 PCS AEO INVOICE NO. 4141205 DT: 12.06.2024 VENDOR INVOICE NO. SGL103960079FS DT: 02.06.2EXP NO. 2859/073730/24 DT: 02.06.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT784395 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 69 CTNS 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:BAC0483BAC0483451,BAC0483453,BAC0483454,BAC0483456,B3457,BAC0483459
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******2024-08
******
69 CTN
******
COLOMBO HARBOR
NORFOLK, VA
6
******
COPPER TUBE(FOB)
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******2025-06
2,852
0
******
******
******
7
******
COPPER TUBE FOR AC (N.ALLOY) FOB
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******2025-06
22,754
0
******
******
******
8
Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 32 COTTON 20 RECYCLE COTTON 44 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1159605 5286 QUANTITY: 1500 PCS AEO INVOICE NO. 4141255 DT: 12.06.2024 VENDOR INVOICE NO. SGL103960098FS DT: 09.06.2EXP NO. 2859/079214/24 DT: 09.06.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT778339 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR 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 TOTAL PKGS 79 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0483BAC0483449,BAC0483450,BAC0483451,BAC0483453,B3454,BAC0483456,BAC0483457,BAC0483459,BAC0483
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******2024-08
******
79 CTN
******
COLOMBO HARBOR
NORFOLK, VA
9
Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENC SPANDEX WOVEN LONG PANT. P.O : STYLE : 1159596 5069 QUANTITY: 900 PCS AEO INVOICE NO. 4141203 DT: 12.06.2024 VENDOR INVOICE NO. SGL103960095FS DT: 09.06.2EXP NO. 2859/079210/24 DT: 09.06.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT778338 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 72 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:BAC0483BAC0483451,BAC0483453,BAC0483454,BAC0483456,B3457,BAC0483459
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******2024-08
******
72 CTN
******
COLOMBO HARBOR
NORFOLK, VA
10
Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)
HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENC SPANDEX WOVEN LONG PANT. P.O : STYLE : 1159593 5069 QUANTITY: 1650 PCS AEO INVOICE NO. 4141202 DT: 12.06.2024 VENDOR INVOICE NO. SGL103960094FS DT: 09.06.2EXP NO. 2859/079209/24 DT: 09.06.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO:CHT778337 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 97 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:BAC0483BAC0483456
Unlock w/ tradeint
******2024-08
******
97 CTN
******
COLOMBO HARBOR
NORFOLK, VA
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