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Import/Export Data about:

TO THE ORDER OF AL ARAFAH

companylocation

ISLAMI BANK PLC DILKUSHA BRANCH,63 DILKUSHA C/A, DHAKA-1000, BANGLADESH
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Total Shipments
8
Records detected
Trading Partners
3
Known counterparties
Ports
4
Observed port lanes
Latest Cargo
95 CTN
Packages in sample shipment

Number of shipments by month:

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  • Shipments available for TO THE ORDER OF AL ARAFAH, refreshed daily

    Customs US Trade Data Records

    Shipments available for TO THE ORDER OF AL ARAFAH. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2026-09-29

      WEST KNIT WEAR LTD

      TO THE ORDER OF AL ARAFAH

      MODE:CY/CY,XXXXXXXXXXXX COLLECT P.O. NO XXXXXX ITEM NO 37959701, 37960101, 37960201, 37961601, 37961701 OMB BOOKING ECMU7341238 001 TRANSACTION NUMBER : 42070727 HS CODE 6109.10.0040 LDS SCOOP V- NECK TEE TOTAL 4560 95 3.69 748.63 INVOICE NO:XXXXXXXXXXXXX2026 DATE: 29.07.2026 S/ C NO: AAW/DGC/WKL/02/26 DATE: 09.04.2026 EXP NO: 1080-001594-2026 DATE: 29.07.2026 ECMU7341238 001 NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXX. A XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1ST FLOOR,HAMSAH COMPLEX O BLOCK,4-B,ZABEEL R BUR-DUBAI, U.A.E., P.O. BOX : 418045 SHIP TO : ECMU7341238 001 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCR CHT 506658 TOTAL PKGS 95 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX EMAIL: SANDYM CARMNET.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631 BAC0637673,BAC0637693,BAC0637694,BAC0637695,B ECMU7341238 001 7696

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HS CODE 6109.10

      CMDUBAC0637693

    • 2026-09-29

      WEST KNIT WEAR LTD

      TO THE ORDER OF AL ARAFAH

      MODE:CY/CY,XXXXXXXXXXXX COLLECT P.O. NO XXXXXX ITEM NO 37958801, 37961601, 37961701, 37963101 OMB BOOKING TRANSACTION NUMBER : 42033540 ECMU7341238 001 LDS SCOOP V- NECK TEE TOTAL 3744 78 2.92 613.64 INVOICE NO: XXXXXXXXXXXXX2026 DATE: 15.07.2026 S/ C NO: AAW/DGC/WKL/01/26 DATE: 14.03.2026 EXP NO: 1080-001477-2026 DATE: 15.07.2026 ECMU7341238 001 HS CODE: 6109.10.0040 NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXX. A XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1ST FLOOR,HAMSAH COMPLEX O BLOCK,4-B,ZABEEL R BUR-DUBAI, U.A.E., P.O. BOX : 418045 ECMU7341238 001 SHIP TO : XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCR CHT 502249 TOTAL PKGS 78 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX EMAIL: SANDYM CARMNET.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631 ECMU7341238 001 BAC0637673,BAC0637693,BAC0637694,BAC0637695,B 7696

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HS CODE: 6109.10

      CMDUBAC0637695

    • 2026-09-29

      WEST KNIT WEAR LTD

      TO THE ORDER OF AL ARAFAH

      MODE:CY/CY,XXXXXXXXXXXX COLLECT P.O. NO XXXXXX ITEM NO 37958901, 37961701, 37961801, 37963001 OMB BOOKING TRANSACTION NUMBER : 42033259 ECMU7341238 001 HS CODE 6109.10.0040 LDS SCOOP V- NECK TEE TOTAL 4032 84 3.19 648.94 INVOICE NO:XXXXXXXXXXXXX2026 DATE: 15.07.2026 S/ C NO: AAW/DGC/WKL/01/26 DATE: 14.03.2026 EXP NO: 1080-001476-2026 DATE: 15.07.2026 NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXX. ECMU7341238 001 A XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX LLC-FZ GROWBOX BUSINESS CENTER LLC. XXXXXXXXXXXXXXXX COMPLEX O BLOCK,4-B,ZABEEL R BUR-DUBAI, U.A.E., P.O. BOX : 418045 SHIP TO : XXXXXXXXXXXXXXXXXXXXXXXXXX ECMU7341238 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCR CHT 502248 TOTAL PKGS 84 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX EMAIL: SANDYM CARMNET.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0637 BAC0637694

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HS CODE 6109.10

      CMDUBAC0637694

    • 2026-09-29

      WEST KNIT WEAR LTD

      TO THE ORDER OF AL ARAFAH

      MODE:CY/CY,XXXXXXXXXXXX COLLECT P.O. NO XXXXXX ITEM NO 37958801, 37958901, 37959201, 37959701, 37960101, 37960201 OMB BOOKING ECMU7341238 001 TRANSACTION NUMBER : 42182634 HS CODE 6109.10.0040 LDS SCOOP V- NECK TEE TOTAL 2736 57 2.15 436.98 INVOICE NO:XXXXXXXXXXXXX2026 DATE: 29.07.2026 S/ C NO: AAW/DGC/WKL/02/26 DATE: 09.04.2026 EXP NO: 1080-001595-2026 DATE: 29.07.2026 ECMU7341238 001 NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXX. A XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1ST FLOOR,HAMSAH COMPLEX O BLOCK,4-B,ZABEEL R BUR-DUBAI, U.A.E., P.O. BOX : 418045 SHIP TO : ECMU7341238 001 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCR CHT 516992 TOTAL PKGS 57 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX EMAIL: SANDYM CARMNET.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631 BAC0637673,BAC0637693,BAC0637694,BAC0637695,B ECMU7341238 001 7696

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HS CODE 6109.10

      CMDUBAC0637696

    • 2026-09-29

      WEST KNIT WEAR LTD

      TO THE ORDER OF AL ARAFAH

      MODE:CY/CY,XXXXXXXXXXXX COLLECT P.O. NO XXXXXX ITEM NO 37958801, 37958901, 37959201, 37960201, 37961601 OMB BOOKING ECMU7341238 001 TRANSACTION NUMBER : 42069915 HS CODE 6109.10.0040 LDS SCOOP V- NECK TEE TOTAL 4608 96 3.72 762.63 INVOICE NO:XXXXXXXXXXXXX2026 DATE: 29.07.2026 S/ C NO: AAW/DGC/WKL/02/26 DATE: 09.04.2026 EXP NO: 1080-001593-2026 DATE: 29.07.2026 ECMU7341238 001 NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXX. A XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX LLC-FZ XXXXXXXXXXXXXXXXXXXXXXXXXXX. 1ST FLOOR,HAMSAH COMPLEX O BLOCK,4-B,ZABEEL R BUR-DUBAI, U.A.E., P.O. BOX : 418045 ECMU7341238 001 SHIP TO : XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCR CHT 506659 TOTAL PKGS 96 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX EMAIL: SANDYM CARMNET.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0637

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      HS CODE 6109.10

      CMDUBAC0637673

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

  • Suppliers available for TO THE ORDER OF AL ARAFAH, refreshed daily

    U.S. Customs Import Records

    Suppliers available for TO THE ORDER OF AL ARAFAH, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address

    • 5

      WEST KNIT WEAR LTD

      DOLGENCORP LLC,

      SUMILPARA, ADAMJEE NAGAR,SHIDDHIRGANJ NARAYANGANJ-1430 DHAKA, BANGLADESH

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    • 2

      MASIHATA SWEATERS LTD

      GENIEMODE GLOBAL INC, UNTO THE ORDER OF AL ARAFAH ISLAMI, GLOBAL APPAREL RESOURCES INC, MACYS MERCHANDISING GROUP,

      SOUTH PANISHAIL, KASHIMPUR, GAZIPUR, BANGLADESH

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    • 1

      KAROONI KNIT COMPOSITE LTD

      AL ARFAH ISLAMI BANK LIMITED, OCEAN BLUE EXPRESS INC, TO THE ORDER OF AL ARAFAH ISLAMI, GROUPE GRAPH X DESIGN INC, HARD ROCK INTERNATIONAL,

      . RATANPUR, SAFIPUR, KALIAIR, GAZIPUR 1751 BD

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

  • Top Ports for TO THE ORDER OF AL ARAFAH, refreshed daily

    U.S. Customs Import Records

    Top Ports for TO THE ORDER OF AL ARAFAH, refreshed daily

    • Port name
      Count

    • COLOMBO, SRI LANKA

      6

    • SAVANNAH, GEORGIA

      5

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      3

    • SINGAPORE, SINGAPORE

      2

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

  • Top Products for TO THE ORDER OF AL ARAFAH, refreshed daily

    U.S. Customs Import Records

    Top Products for TO THE ORDER OF AL ARAFAH, refreshed daily

    • Product name
      Count

    • CARTON

      2232

    • COTTON SPANDEX LADIES PANTY

      1460

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

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