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unto the order of uttara bank is a , and company. This page shows the major manufacturers of UNTO THE ORDER OF UTTARA BANK. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of UNTO THE ORDER OF UTTARA BANK.

address of unto the order of uttara bank:

limited b b avenue branch dhaka bangladesh

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Supplier list of UNTO THE ORDER OF UTTARA BANK

unto the order of uttara bank imports
most of their products from:

1. BANGLADESH

1
APPAREL STIT…
43 trades
SHIRT, SHORT, SHIRTS

2019-10-31	208 CTN	376.94KG	RC L/S 2 PKT OVER SHIR P.O. NO SX6261 REF 101 STYLE : MF9RC13448YM ITEM 010038943809-90 CAT:340 VENDOR NO :8882 HTS NO:6205 .20.2051 INVOICE NO ASL/39/ TFLLC(03) FALL/19 DATE 15.0 9.2019 CONTRACT AS(HK)L/FAL L-2019/APPAREL/SEARS/K-MART CONTRACT DATE : 03.	HS 620520
2019-10-31	509 CTN	2308.82KG	BOYS DRESSY SET P.O. NO SP 4890 101 BH9SS90100BB IT EM 500033951740 5000339520 03 500033952185 5000339531 18 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOI CE NO ASL/47TFLLC(04) HOLL/19 DATE 08.09.2019 CONTRACT 01. AS(HK)L/HOLL-2019/APPARE L/SEARS K-MA	HS 620520
2019-10-31	538 CTN	975.69KG	RC L/S 2 PKT OVER SHIR P.O. NO SX6261 REF 101 STYLE : MF9RC13448YM ITEM 010038943809-90 CAT:340 VENDOR NO :8882 HTS NO:6205 .20.2051 INVOICE NO ASL/40/ TFLLC(03) FALL/19 DATE 15.0 9.2019 CONTRACT AS(HK)L/FAL L-2019/APPAREL/SEARS/K-MART CONTRACT DATE : 03.	HS 620520
2019-10-31	296 CTN	1342.66KG	: GIRLS STRETCH BLUE DENIM P .O. NO SY7380 101 :GH9TS 20146IT ITEM 770070455373 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/54TFLLC(04) HOLL/19 DATE 14.09.2019 CONTRACT 0 1. AS(HK)L/HOLL-2019/APPAREL/S EARS K-MART CONTRACT DATE : 04.04.2019	HS 620520
2019-10-31	495 CTN	2245.32KG	: GIRLS STRETCH CORDUROY P.O . NO SY7378 101 SY7378 ITEM 810071452221 8100714 53302 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/18/TFLLC(04) HOLL/19 DAT E 22.08.2019 CONTRACT 01. 01. AS(HK)L/HOLL-2019/APPAREL/ SEARS K-MART CONTRACT DATE : 04.04.201	HS 620520
2019-10-31	368 CTN	667.25KG	SIMPLY SS PATTERN EASY CARE P.O. NO SO2900 REF 10 1 STYLE : MF9SS13454MZ I TEM 010038661948 010038662 185 010038662433 010038663 035 010038663522 010074710 021 010074710088 010074710 096 010074710195 010074710 203 010074710245 010074710 666 CAT:340 VENDOR	HS 620520
2019-10-31	35 CTN	412.32KG	: TRIM TUXEDO DENIM 1 JU, $4.5 8/PC P.O. NO SL5022 101 GH9TS20146JU ITEM 770070 455373 770070455373 770070 455373 CAT:340 VENDOR NO : 8882 HTS NO:6205.20.2051 I NVOICE NO ASL/55TFLLC(04) HOL L/19 DATE 14.09.2019 CONT RACT 01. AS(HK)L/HOLL-2019/AP PAREL/SE	HS 620520
2019-10-31	1328 CTN	2408.62KG	SIMPLY SS PATTERN EASY CARE P.O. NO SN2896 REF 101 STYLE : MF9SS13454MZ ITEM 010038663613 010038663639 010074676685 010074676784 010074688078 010074706490 010074707563 010074708470 010074709528 010074709544 010074710211 010074710237 010074710708 010074717	HS 620520
2019-10-31	1433 CTN	5200.07KG	:GIRLS STRETCH WOVEN CORDUROY PANTS P.O. NO SL5019 BH9 SE86201BBS 101 ITEM 7300 33942814 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/65TFLLC(04) H OLL/19 DATE 14.09.2019 CO NTRACT 01. AS(HK)L/HOLL-2019/ APPAREL/SEARS K-MART CONTRAC T DATE :	HS 620520
2019-10-31	791 CTN	5022.71KG	:: :4 PC DRESSY SET W/TIE ,$7. 58/EACH P.O. NO SR4880 1 01 : :BH9SE90001ITS ITEM 450028063204 450086402377 CAT:340 VENDOR NO :8882 H TS NO:6205.20.2051 INVOICE N O ASL/43TFLLC(04) HOLL/19 D ATE 08.09.2019 CONTRACT 01 . AS(HK)L/HOLL-2019/APPAREL/SE ARS K-M	HS 620520
2019-10-31	1016 CTN	5529.84KG	:BOYS 4 PC VEST SUIT SET P.O . NO SO4897 101 BH9SE862 01BBS ITEM 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 730033942814 73003394	HS 620520
2019-10-31	1144 CTN	6745.94KG	:BOYS 4 PC VEST SUIT SET P.O . NO SN4887 101 BH9SE862 01BBS ITEM 730033942814 730033942814 730033942814 730033942814 CAT:340 VENDO R NO :8882 HTS NO:6205.20.20 51 INVOICE NO ASL/61TFLLC(0 4) HOLL/19 DATE 14.09.2019 CONTRACT 01. AS(HK)L/HOLL-2 019/APPAREL/	HS 620520
2019-10-31	257 CTN	465.85KG	RC S/S PATCH POCKET SHIRT ,$4. 76/EACH P.O. NO SX6202 1 01 801 STYLE : MF9RC1344 6YM ITEM 700074919994 70 0074920018 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/32/TFLLC(03 ) FALL/19 DATE 01.09.2019 CONTRACT AS(HK)L/FALL-2019/A PPAREL/SEARS	HS 620520
2019-10-31	82 CTN	966.62KG	GIRLS STRETCH PANT P.O. NO SY7379 801 GH9TS20139IT ITEM 810071409064 810071 423362 810071424071 810071 447288 810071451454 810071 452213 810071452239 810071 452270 810071452460 810071 452551 810071453286 810071 453294 CAT:340 VENDOR NO : 8882 HTS NO:6205.	HS 620520
2019-10-31	70 CTN	412.78KG	DRESSY SET / BOW TIE P.O. NO SO4883 101 BH9TS90107JU ITEM 700029037884 70002 9037926 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/14/TFLLC(04) H OLL/19 DATE 02.08.2019 CO NTRACT 01. AS(HK)L/HOLL-2019/ APPAREL/SEARS K-MART CONTRAC T DATE : 04	HS 620520
2019-10-31	138 CTN	843.24KG	:3 PC BOYS DRESSY SET P.O. N O SY7466 #REF! #REF! I TEM 770070455373 770070458 617 CAT:340 VENDOR NO :888 2 HTS NO:6205.20.2051 INVO ICE NO ASL/51TFLLC(04) HOLL/1 9 DATE 14.09.2019 CONTRAC T 01. AS(HK)L/HOLL-2019/APPAR EL/SEARS K-MART CONTRACT DA TE : 04.	HS 620520
2019-10-31	1057 CTN	4794.55KG	STRETCH CORDUROY P.O. NO S K5034 101 BH9BE90100BB I TEM 770070455373 770070458 617 770070463005 770070487 079 CAT:340 VENDOR NO :888 2 HTS NO:6205.20.2051 INVO ICE NO ASL/45TFLLC(04) HOLL/1 9 DATE 14.09.2019 CONTRAC T 01. AS(HK)L/HOLL-2019/APPAR EL/SEARS	HS 620520
2019-10-31	235 CTN	852.77KG	: TRIM TUXEDO DENIM 1 JU, $4.5 8/PC P.O. NO SK5024 101 GH9TS20146JU ITEM 770070 455373 CAT:340 VENDOR NO : 8882 HTS NO:6205.20.2051 I NVOICE NO ASL/57TFLLC(04) HOL L/19 DATE 14.09.2019 CONT RACT 01. AS(HK)L/HOLL-2019/AP PAREL/SEARS K-MART CONTRACT DATE :	HS 620520
2019-10-31	66 CTN	418.67KG	DRESSY SET / BOW TIE P.O. NO SY7451 101 BH9TS90107IT ITEM 820028059749 82002 8062008 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/11/TFLLC(04) H OLL/19 DATE 02.08.2019 CO NTRACT 01. AS(HK)L/HOLL-2019/ APPAREL/SEARS K-MART CONTRAC T DATE : 04	HS 620520
2019-10-31	44 CTN	79.38KG	RC S/S PATCH POCKET SHIRT ,$4. 76/EACH P.O. NO SX6203 8 01 STYLE : MF9RC13446YM ITEM 700074919945 70007 4919952 700074919960 70007 4919978 700074919986 CAT:3 40 VENDOR NO :8882 HTS NO: 6205.20.2051 INVOICE NO ASL /13/TFLLC(03) FALL/19 DATE 01.09.2019 CONT	HS 620520
2019-10-31	1338 CTN	5461.8KG	:: :4 PC DRESSY SET W/TIE ,$7. 58/EACH P.O. NO SO4881 1 01 : :BH9SE90001JUS ITEM 450028063204 450086402377 CAT:340 VENDOR NO :8882 H TS NO:6205.20.2051 INVOICE N O ASL/44TFLLC(04) HOLL/19 D ATE 08.09.2019 CONTRACT 01 . AS(HK)L/HOLL-2019/APPAREL/SE ARS K-M	HS 620520
2019-10-31	794 CTN	5041.76KG	:: BOYS 4 PC DRESSY SET P.O. NO SN4902 101 : BH9SE90 000ITS ITEM 640030540744 640098120611 CAT:340 VEN DOR NO :8882 HTS NO:6205.20. 2051 INVOICE NO ASL/39/TFLL C(04) HOLL/19 DATE 07.09.20 19 CONTRACT 01. AS(HK)L/HOL L-2019/APPAREL/SEARS K-MART CONTRACT DA	HS 620520
2019-10-16	1188 CTN	4311.01KG	GIRLS STRETCH PLUSH CORD WOVEN PANTS P.O. NO SL5021 10 1 GH9TS20139JU ITEM 2900 71492102 290071515217 2900 71517783 290071522718 CAT: 340 VENDOR NO :8882 HTS NO :6205.20.2051 INVOICE NO AS L/16/TFLLC(04) HOLL/19 DATE 22.08.2019 CONTRACT 01. AS (HK)L/HOLL-	HS 620520
2019-10-16	1338 CTN	5461.8KG	BOYS 4 PC DRESSY SET P.O. NO SN4886 101 BH9SE90000JU S ITEM 640030645295 6400 30645345 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/40/TFLLC(04) HOLL/19 DATE 07.09.2019 C ONTRACT 01. AS(HK)L/HOLL-2019 /APPAREL/SEARS K-MART CONTRA CT DATE : 0	HS 620520
2019-10-16	1179 CTN	2138.72KG	SIMPLY LS PATTERN EASY CARE P.O. NO SM2712 REF 101 STYLE MF9SS13458MZ ITEM 010038661948 010038662185 010038662433 010038663035 010038663522 010074710021 010074710088 010074710096 010074710195 010074710203 010074710245 010074710666 010074710674 01007471068	HS 620520
2019-10-16	246 CTN	1338.57KG	:: STRETCH CORDUROY P.O. NO SK5041 101 :GH9RC32802BG ITEM 770070455332 77007 0455340 770070455357 77007 0455365 770070458013 77007 0458138 770070458583 77007 0458609 770070460399 77007 0460712 770070462809 7700 70462825 770070481619 7700 70484225 77007048	HS 620520
2019-10-16	200 CTN	2358.27KG	GIRLS STRETCH PLUSH CORD PANT P.O. NO SK5049 801 GH9 TS20139JU ITEM 29007145331 0 290071453328 29007146771 6 290071514665 29007151470 7 290071515175 29007151757 7 290071517601 29007151774 2 290071517874 29007151794 0 290071519235 CAT:340 V ENDOR NO :8882	HS 620520
2019-10-16	699 CTN	3804.34KG	4 PC DRESSY SET W/TIE ,$7.58/E ACH P.O. NO BDHHY 101 BH9SE90000ITK ITEM 6400306 45295 640030645345 CAT:340 VENDOR NO :8882 HTS NO:62 05.20.2051 INVOICE NO ASL/4 1/TFLLC(04) HOLL/19 DATE 07 .09.2019 CONTRACT 01. AS(HK )L/HOLL-2019/APPAREL/SEARS K-M ART CON	HS 620520
2019-10-16	1574 CTN	2854.96KG	SIMPLY LS PATTERN EASY CARE P.O. NO SN2792 REF 101 STYLE : MF9SS13456MZ ITEM 010038936704 010038937280 010038937520 010038937801 010038937918 010038938288 010038938429 010038938437 010038938445 010038938569 010038938601 010038938627 010038938643 010038938	HS 620520
2019-10-16	1071 CTN	1942.77KG	SIMPLY SS PATTERN EASY CARE , P.O. NO SO2768 REF 101 STYLE MF9SS13456MZ ITEM 010038937843 010038937876 010038938460 010038938684 010038938726 010038941779 010038942116 010051407021 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/29/TFLLC(03) FA	HS 620520
2019-10-16	35 CTN	63.05KG	SIMPLY LS PATTERN EASY CARE P.O. NO SN2705 REF 101 STYLE : MF9SS13458MZ ITEM 010038943809 0100389 43825 010038943742 0100389 43833 010038943940 0100389 43973 010038943932 0100389 44138 CAT:340 VENDOR NO :8 882 HTS NO:6205.20.2051 IN VOICE NO ASL/38/TFLLC(	HS 620520
2019-10-16	453 CTN	4520.12KG	:LS WOVEN SHIRT P.O. NO SP 4899 801 :BH9SS72600BB I TEM 500027980218 500027980 226 500027980242 500027980 259 500027980325 500027980 333 500027980341 500027980 358 CAT:340 VENDOR NO :888 2 HTS NO:6205.20.2051 INVO ICE NO ASL/28/TFLLC(04) HOLL/ 19 DATE 22.	HS 620520
2019-10-15	148 CTN	268.08KG	:SIMPLY LS PATTERN EASY CARE P.O. NO SO2697 REF 102 STYLE : :MF9SS13457MZ IT EM 010074823295 0100748233 11 010074823329 0100748233 45 010074823352 0100748234 51 010074823550 0100748235 84 010074823931 0100748243 68 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2	HS 620520
2019-10-15	389 CTN	705.35KG	:SIMPLY LS PATTERN EASY CARE P.O. NO SP2729 REF 102 STYLE : : MF9SS13457MZ I TEM 010074796202 010074797 796 010074799693 010074804 626 010074808114 010074816 117 010074817321 010074817 354 010074817388 010074819 541 010074819723 010074819 731 010074819889	HS 620520
2019-10-15	48 CTN	86.64KG	:SIMPLY LS PATTERN EASY CARE P.O. NO SN2695 REF 102 STYLE : MF9SS13457BM ITE M 010074746066 01007474641 3 010074745852 01007474830 2 010074748336 01007474834 4 010074748328 01007474835 1 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOIC E NO ASL/25/TFLLC	HS 620520
2019-10-15	223 CTN	1213.38KG	:SIMPLY LS PATTERN EASY CARE P.O. NO SN2762 REF 101 STYLE : MF9SS13454BM ITE M 010038932190 01003893220 8 010038932224 01003893223 2 010038932281 01003893284 4 010038932877 01003893293 5 010038934352 01003893450 1 010038934543 01003893511 0 010038935300 0	HS 620520
2019-09-18	1062 CTN	1926.44KG	READYMADE GARMENTS :SIMPLY L S PATTERN EASY CARE P.O. NO SP2696 REF 101 STYL E : : MF9SS13457MZ ITEM 010074808627 010074809690 010074819640 010074819665 010074820614 010074820630 010074823196 010074823279 010074823394 010074823402 010074824376 01007482439	HS 046230
2019-09-18	831 CTN	1507.31KG	READYMADE GARMENTS SIMPLY LS PATTERN EASY CARE SHIRT P.O . NO SN2710 REF 101 ST YLE MF9SS13458MZ ITEM 01 0038944542 010038944575 01 0038944898 010038944971 01 0038947271 010038948113 CA T:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/19/TFLLC(03)	HS 620520
2019-09-18	338 CTN	612.81KG	READYMADE GARMENTS : SUPER S OFT BUTTON UP SHIRT P.O. NO SE9784 102 WH9RC77500 MI ITEM 850070405998 850 070406160 CAT:340 VENDOR N O :8882 HTS NO:6205.20.2051 INVOICE NO ASL/05/TFLLC(04) HOLL/19 DATE 02.08.2019 CONTRACT 01. AS(HK)L/HOLL-201 9/APPAREL/SEAR	HS 620520
2019-09-18	208 CTN	376.94KG	READYMADE GARMENTS :SIMPLY L S PATTERN EASY CARE P.O. NO SN2709 REF 101 STYL E : MF9SS13458BM ITEM 01 0074748310 010074748369 CA T:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/21/TFLLC(03) FALL/19 DAT E 03.08.2019 CONTRACT AS(H K)L/FALL-2019/APP	HS 620520
2019-09-18	222 CTN	2214.93KG	READYMADE GARMENTS :LS FLANN EL SHIRT , P.O. NO SM48 76 801 :BH9RC72800BB ITE M 550024302630 55002430264 8 550024302655 55002430266 3 550024307480 55002430760 5 550024307613 55002430956 9 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOIC E NO ASL/07/TFLL	HS 620520
2019-09-18	210 CTN	380.57KG	READYMADE GARMENTS :SIMPLY L S PATTERN EASY CARE SHIRT P.O. NO SQ2694 REF 101 STYLE MF9SS13457BM ITEM 010074748310 010074748369 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO ASL/20/TFLLC(03) FALL/19 DATE 03.08.2019 CONTRACT AS(HK)L/FALL-2019/APPA	HS 620520
2019-09-18	335 CTN	607.37KG	READYMADE GARMENTS : SUPER S OFT BUTTON UP SHIRT P.O. NO SE9785 REF 101 STYL E WH9RC77501MI ITEM 8500 70406228 850070406517 CAT: 340 VENDOR NO :8882 HTS NO :6205.20.2051 INVOICE NO AS L/04/TFLLC(04) HOLL/19 DATE 02.08.2019 CONTRACT 01. AS (HK)L/HOLL-2019/	HS 620520
2015-11-13	205 CTN	615KG	SHIRT	HS 620630
2015-10-11	75 CTN	224.99KG	QUOTE READYMADE GARMENTS ME N S 100% COTTON LONG SLEEVE YARN DYE FLANNEL WOVEN SHIRT PO SE5544 REFERENCE NO:803 P STYLE: MF5OL13100BM ITEM N O. 320071086441 320071 086458 320071086466 320071086474 32007108648 2 320071086490 3200 71087035 320071087043 320 071087050 DEPT NO:041 CAT:3 40 VENDOR NO :8882 HTS NO:62 05.20.2051 INV NO ASL/234/ SEARS(01)FALL/15 DT : 30.08.2 015 CONTR NO :AS(HK)APPAREL /SEARS K-MART/FALL-15 DT : 2 2.11.2014 EXP NO : 0449-0131 5-15 DT 31.08.2015 INVOICE NO:20158484011 DATE: SEPTE MBER 07, 2015 ON BEHALF OF : APPAREL SOURCING (HK) LIMITE D 75 CARTONS = 75 ASSORTM ENT FCR NO: CGP1687809 RECEI VED FOR SHIPMENT : 2015-09-0 5 MOTHER VESSEL: MAERSK CHIC AGO VOYAGE: 1508 ALSO NOTIFY : SEARS ROEBUCK & CO 3333 BEVERLY ROAD HOFFMAN ESTATES, IL.60179,USA TEL: 1-847-286-3 200 FAX: 1-847-455-6555 PLA CE OF DELIVERY : PCD,CHAMBERS BURG, PA 17201 (DOOR) UNQUOT E MOTHER VESSEL: MAERSK CH ICAGO VOYAGE: 1508 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 07/08/2015 TO LO AD ONTO /	HS 620520
2015-08-23	42 CTN	126KG	SHIRT	HS 620630
2015-03-22	39 CTN	156KG	SHIRT	HS 620630
2015-03-22	39 CTN	156KG	SHIRT	HS 620630

2
STITCHWELL D…
4 trades
GARMENTS, SHIRT, GARMENT

2019-10-16	449 CTN	2932.52KG	LS PATTERN SHIRT JACKETS P.O . NO BDHLQ REF 101 STY LE :MF9NW14713BM ITEM 35 0088478649 350088491543 35 0088492434 350094048436 CA T:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO SDL/26-TSR LLC (10)FALL /19 DATE 28.08.2019 CONTRACT A S(HK)L/FALL-2019	HS 620520
2019-09-18	232 CTN	3157.06KG	READYMADE GARMENTS : : FLANN EL SHIRT JACKET - SHERPA LINED PO# SN2690 REFERENCE NO 801 STYLE: : : MF9OL140 17MZ ITEM NO. 320067628438 320067629972 320067630814 320067630822 320067630830 320067631648 320067632760 320067632794 320067632919 320067633545 320	HS 620520
2019-09-10	319 CTN	578.34KG	READYMADE GARMENTS SUPER SOF T BUTTON UP SHIRT PO# BDHF J REFERENCE NO 102 STYLE : WH9RT77500MI ITEM NO. 560083476846 560083476937 CAT:340 VENDOR NO :8882 HT S NO:6205.20.2051 INVOICE NO SDL/05-TKM LLC (14)HOLL / 19 DATE 03.08.2019 CONT N O AS(HK)L/HOLL-2	HS 361750
2019-09-10	318 CTN	576.53KG	READYMADE GARMENTS : SUPER SOFT BUTTON UP SHIRT PO# B DHFI REFERENCE NO 102 ST YLE: WH9RT77500MI ITEM NO. 560083476846 560083476937 CAT:340 VENDOR NO :8882 HTS NO:6205.20.2051 INVOICE NO SDL/04-TKM LLC (14)HOLL / 19 DATE 03.08.2019 CONT N O :AS(HK)L/HOLL-	HS 620520

total import quantity of UNTO THE ORDER OF UTTARA BANK

Imports in 2019
101264 KG
26063 CTNS
49 orders

Imports / year in kg

UNTO THE ORDER OF UTTARA BANK supplier cooperation insights

APPAREL STITCH LTD

search factory

#1 supplier
UNTO THE ORDER OF UTTARA BANK

apparel stitch ltd is the major supplier of unto the order of uttara bank

apparel stitch ltd support from bangladesh. Their major products are SHIRT, SHORT, SHIRTS . unto the order of uttara bank gets its SHIRT from apparel stitch ltd.

Address:

4th 5th 6th and 9th 430/1/a tejgaon industrial area dhaka bangladesh

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Summary of unto the order of uttara bank and apparel stitch ltd's cooperation.

Between 2014 and 2017, unto the order of uttara bank ordered 43 shipments from apparel stitch ltd.

In 2014, unto the order of uttara bank made up 0% of apparel stitch ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the order of uttara bank made up 0% of apparel stitch ltd’s sales to USA

apparel stitch ltd products

1.SHIRT
2.SHORT
3.SHIRTS
4.SHORTS
5.SHIRTSHIRT

unto the order of uttara bank ordered

1.SHIRT

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	5	0	0	0	43	0	0	0	0	0