TO THE ORDER OF AGRANI BANK PLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-10

  APEX FOODS LIMITED

  TO THE ORDER OF AGRANI BANK PLC

  MODE:CY/CY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1800 MASTER CARTONS TIGER GOLD BRAND IQF RAW FRESHWATER (LATIN NAME: MACROBRACHIUM ROSENBERGII) TLLU1131212 001 HEADLESS SHELLON EASY PEEL SHRIMP, PACKED 10X2 LB NET WEIGHT BAGS PER MASTER CARTON.BAP 2 STAR. AS PER PURCHASE ORDER NO.XXXXXXXX EXP NO. 00000018/000145/2026 DATED: 23 SEPTEMBER 2026 INVOICE NO. AFL/7293 DATED: 23 AUGUST 2026 TLLU1131212 001 HS CODE: 0306.17.00 COUNTRY OF ORIGIN PRODUCT OF XXXXXXXXXX FARM-RAISED XXXXXXXXXXXXXXXXXXXXPACKED BY: XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA CODE: BC-13. TLLU1131212 001 USFDA REGISTRATION NO: 19204357574 THE SHIPPER HAS SET THE TEMPERATURE CONTROLS FOR THIS SHIPMENT IN CONTAINER NO. TLLU113121 IN REFRIGERATED REEFER CONTAINER AT MINUS 20 DEGREES

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS CODE: 0306.17

  CMDUBAC0648791

• 2026-11-10

  No Record

  TO THE ORDER OF AGRANI BANK PLC

  WEAR FLEECE JOGGER (43% CO TTON 11% RECYCLED COTTON 4 6% RECYCLED POLYESTER) DPC ITEM NO: 042220017 - 0022 , 0541 - 0546. STYLE NO : 2M L5LK STORE P. O. NO : 10 002019992 HS # 6103. 42.102 0 INV NO. : XXXXXXXXX/26 D T : 06 - 09 - 2026 L/C NO. : 1000196877 DT : 11 -08- 2026 SB. NO.: 495410 DT : 24-09-2026 CUSTOM HOUSE

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS # 6103.

  MEDUDH749068

• 2026-11-10

  No Record

  TO THE ORDER OF AGRANI BANK PLC

  WEAR FLEECE JOGGER (43% CO TTON 11% RECYCLED COTTON 4 6% RECYCLED POLYESTER) DPC ITEM NO: 042220017 - 0022 , 0541 - 0546. STYLE NO : 2M L5LK STORE P. O. NO : 10 002019992 HS # 6103. 42.102 0 INV NO. : XXXXXXXXX/26 D T : 06 - 09 - 2026 L/C NO. : 1000196877 DT : 11 -08- 2026 SB. NO.: 495410 DT : 24-09-2026 CUSTOM HOUSE MSNU7063850 001 LO CATION CODE: 306 EXP NO. : 0016 - 000390 -2026 DT : 21- 09 - 2026 MSCU4976276 001 LO CATION CODE: 306 EXP NO. : 0016 - 000390 -2026 DT : 21- 09 - 2026 SEGU6096009 001 LO CATION CODE: 306 EXP NO. : 0016 - 000390 -2026 DT : 21- 09 - 2026

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS # 6103.

  MEDUDH749068

• 2026-11-10

  No Record

  TO THE ORDER OF AGRANI BANK PLC

  TOTAL= 524 CTNS: (FIVE HU NDRED TWENTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS : LIT BOY 3PC BUBBLE JACKE T SET HS CODE: 6201.40.751 1 ,6110.20.2069 33,-6103.42 .1040 347 INVOICE N O: FFWL /5SAL/050/2026 DATE: 03.09 .2026 EXP NO: 0035/000370/ 2026 DATE: 03.09.2026 EXPO R T S/C NO: XXXX/OVED/001/2 026 DATE: 15.01.202 TIIU4010568 001 6 ALSO NOTIFY PARTY: S.J. STILE A SSOCIATES., LTD 181 S.FRANK LIN AVE VALLEY STREAM, NY 115 81 T XXXXXXXXXXXX O5=ST ILEINTL.COM C NUMBER: 40289 7 DATE: 04.09.2026 CUSTOMS CODE-306 INC L TXGU8612320 001 6 ALSO NOTIFY PARTY: S.J. STILE A SSOCIATES., LTD 181 S.FRANK LIN AVE VALLEY STREAM, NY 115 81 T XXXXXXXXXXXX O5=ST ILEINTL.COM C NUMBER: 40289 7 DATE: 04.09.2026 CUSTOMS CODE-306 INC L

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 6201.40

  MEDUDH694637

• 2026-11-10

  No Record

  TO THE ORDER OF AGRANI BANK PLC

  MODE: CY/CY XXXXXXXXXXXX COLLECT HS CODE 620462 WOMEN'S TROUSERS PO NO. XXXXXXXXXX STYLE NO. DN6P4034 INVOICE NO: XXXX/GIII/2026/302 UETU6212694 001 DATE: 19-SEP-26 SALES CONTRACT NO: XXXX/DKWHO2620260608 DATE: 8-JUN-26 EXP NO.00000008 /000569 /2026 DATE: 20-SEP-26 XXXXXXXXXXXXXXXX OLL SEAL NO. OLLDHA26961 UETU6212694 001 2ND NOTIFY:ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 XXXXXXXXXXXXXXXXXXXXXXXXXX GIII ALBAWHEELSUP.COM XXXXXXXXXXXXXXXXXXXX 2ND NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, UETU6212694 001 NY 11580 XXXXXXXXXXXXXXXXXXXXXXXXXX GIII ALBAWHEELSUP.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTAINER(S) C BAC0651624,BAC0651625,BAC0651626,BAC0651627,B 1628

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS CODE 620462

  CMDUBAC0651627

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

• Total Shipments

  Supplier

  Buyer

  Address

• 27

  APEX FOODS LIMITED

  LAWRENCE WHOLESALE LLC, LIMSON INC, SURAM TRADING CORPORATION,

  51-B (1) SHAGARIKA ROAD, 51-B (1), SHAGARIKA ROAD, CHITTAGON G 4219 BD
  

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• 21

  GARNISH SWEATERS LTD

  YM INC SALES STITCHES AND URBAN, THRIFTY S INC 2005, G AND W KIDS LLC, VENTURE III INDUSTRIES INC, WINNERS MERCHANTS INTERNATIONAL LP,

  DIGHIBORABO, JATRAMURA, TARABO POUROSHOVA, RUPGONJ, NARAYAGANJ, BANGLADESH
  

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• 13

  STYLESMYTH SAN APPARELS LIMITED

  SANCTUARY CLOTHING, SANCTUARY CLOTHING COMMERCE, FAM LLC, GATEWAY STATCO INC ATT JENRY LIZ, MAMIYE BROTHERS INC,

  . VILLAGE-AMTOIL,PO-HAT-AMTOIL MAGUR A, 7610.BANGLAD MAGURA 7610 BD
  

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• 12

  CITADEL APPARELS LTD

  UNTO THE ORDER OF, UNTO THE ORDER OF AGRANI BANK PLC, CAIR INTERNATIONAL INC, DO NOT USE THIS CODE CP BRANDS MA,

  JOY BANGLA ROAD, KUNIA, K.B BAZAR, GAZIPUR 07 1700 BANGLADESH
  

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

• Port name

  Count

• SINGAPORE, SINGAPORE

  315

• LONG BEACH, CALIFORNIA

  266

• COLOMBO, SRI LANKA

  217

• SAVANNAH, GEORGIA

  80

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  78

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

• Product name

  Count

• FROZEN SWEET CURD

  7350

• FISH WHOLE FROZ EN

  3796

• SHIPPERS LOAD

  1045

• STOW COUNT WOMENS MEDICAL

  1045

• LADIES WOVEN PANTS

  692

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