TO THE ORDER OF AB BANK PLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-28

  No Record

  TO THE ORDER OF AB BANK PLC

  HS CODE : 6207110000 PO NO. XXXXX NO. 137 3300 10 33 MEN'S 97% COTTON 3% E LASTANE WO VEN UNDERWEAR. ULTIMATE DESTINATION: N EWYO RK, XXX TOTAL QUANTI TY: 4,673 PCS INVO ICE NO.: GSL-12522026 DATE : 08-09-2026 AEO INVOICE NO. : XXXXXXX DATE :10- 09-2026 EXP NO.: 0667-000903-2026 DATE : 08-09-2 MSBU4565190 001 026 SALES CONTRAC T NO. : AEO/SC/BOXER/SPR2 7 -2080 DATE : 25.06.2026 FCR NO CHT 553221

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 6207110000

  MEDUDH728427

• 2026-10-28

  No Record

  TO THE ORDER OF AB BANK PLC

  HS CODE : 6207110000 PO NO. XXXXX NO. 137 3303 10 33 MENS 97% COTTON 3% EL ASTANE WOV EN UNDERWAER. ULTIMATE DESTINATION: NE XXXX CE N O.: GSL-12532026 DATE : 08-09-2026 AEO INVOICE NO. : XXXXXXX DATE : 10- 09-202 6 EXP NO.: 0667-000904-2026 DATE : 08-09- 2026 SALES CONTRAC T NO. : AEO/SC/BOXER/SPR MSDU4274015 001 27 -2080 DATE : 25.06.2026 FCR NO CHT 55323 0

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 6207110000

  MEDUDH728450

• 2026-10-28

  No Record

  TO THE ORDER OF AB BANK PLC

  HS CODE : 6207199010 PO NO. XXXXX NO. 1 373423 1036 MEN'S 93% POLYESTER RECYCLED 7% ELASTANE WO VEN UNDERWEAR. ULTIMATE DEST INATION: XXXXXXXXXXXXX TOTAL QUANTITY: 4,55 0 PCS INVOICE NO.: GSL- 12862026 DA TE : 08-09-20 26 AEO INVOICE NO. : 485 3342 DATE :12-09-2026 EXP NO.: 0667-0009 MSDU4274015 001 3 6-2026 DATE : 10-09-2026 SALES CONTRACT N O. : AE O/SC/BOXER/SPR27-2080 DA TE : 25.06 .2026 FCR NO C HT 553211

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 6207199010

  MEDUDH728518

• 2026-10-28

  No Record

  TO THE ORDER OF AB BANK PLC

  HS CODE : 6207199010 PO NO. XXXXX NO. 1 373430 0105 MEN'S 93% POLYESTER RECYCLED 7% ELASTANE WO VEN UNDERWEAR. ULTIMATE DEST INATION: XXXXXXXXXXXXX TOTAL QUANTITY: 2,09 9 PCS INVOICE NO.: GSL- 12842026 DA TE : 08-09-20 26 AEO INVOICE NO. : 485 3351 DATE :12-09-2026 EXP NO.: 0667-0009 MSDU4274015 001 3 3-2026 DATE : 10-09-2026 SALES CONTRACT N O. : AE O/SC/BOXER/SPR27-2080 DA TE : 25.06 .2026 FCR NO C HT 553251

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 6207199010

  MEDUDH728484

• 2026-10-28

  No Record

  TO THE ORDER OF AB BANK PLC

  HS CODE : 6207199010 PO NO. XXXXX NO. 1 373427 0105 MEN'S 93% POLYESTER RECYCLED 7% ELASTANE WO VEN UNDERWEAR. ULTIMATE DEST INATION: XXXXXXXXXXXXX TOTAL QUANTITY: 3,90 1 PCS INVOICE NO.: GSL- 12832026 DA TE : 08-09-20 26 AEO INVOICE NO. : 485 3350 DATE :12-09-2026 EXP NO.: 0667-0009 MSDU4274015 001 3 2-2026 DATE : 10-09-2026 SALES CONTRACT N O. : AE O/SC/BOXER/SPR27-2080 DA TE : 25.06 .2026 FCR NO C HT 553213

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 6207199010

  MEDUDH728492

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 78

  GLOBAL SHIRTS LIMITED

  AMERICAN EAGLE OUTFITTERS CANADA, BLUE STAR IMPORTS L P, TO THE ORDER OF EASTERN BANK PLC, BLUE STAR IMPORTS LP, SIDRAN LLC,

  PLOT NO.49(NP), KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG-BANGLADESH.
  

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• 57

  M R SWEATER

  FARRIZ DESIGN INC, SALTED BASICS LLC, UNTO THE ORDER OF AB BANK PLC, ARIES INTERNATIONAL LLC, G AND W KIDS LLC,

  538/1, KAMARJURI, P.O. NATIONAL UN IVERSITY, GAZIPUR SADAR, GAZIPUR 17 Colombo Colombo Harbor
  

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• 2

  M S V R FASHIONS LIMITED

  MOUNTAIN ISLES LLC,

  . ENGR ASHRAFUL BARI MANSION,BAGAN GA ZIPUR 1702 BD
  

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• 2

  PUTUL IMPORT EXPORT

  PUTUL DISTRIBUTORS INC, TO THE ORDER OF AB BANK LTD,

  228/4 UTTAR JURAIN PIPE RASTA, SHYAMPUR,DHAKA-1204,BANGLADESH. EMAIL:PUTUL.EXPORT GMAIL.COM
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• COLOMBO, SRI LANKA

  235

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  188

• SINGAPORE, SINGAPORE

  63

• LONG BEACH, CALIFORNIA

  59

• SAVANNAH, GEORGIA

  28

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• MOLASSES

  5000

• SWEATER SKIRT SETS

  1867

• SWEATER KNIT POLO

  700

• PC SWEATER SKIRT SETSPO

  456

• MEDIA JACKET HOOD

  342

Shipment records indicate the products being imported and exported. Learn more