TO THE ORDER OF CITY BANK PLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-14

  JM FABRICS LTD

  TO THE ORDER OF CITY BANK PLC

  MODE:CY/CY,XXXXXXXXXXXX COLLECT TOTAL PKGS 2265 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDI S.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0639

  54201 Colombo, Sri Lanka

  1001 New York, New York

  Unavailable

  CMDUBAC0639196

• 2026-10-14

  JM FABRICS LTD

  TO THE ORDER OF CITY BANK PLC

  XXXXXXXXXX MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. XXXXX NO. 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 MAGU5472935 001 BAC0639197 TCNU3102737 001 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 TCNU3102737 001 610910 1359763 5094 610910 1359763 5094 610910 1359763 5094 TOTAL QUANTITY: 131,355 PCS INVOICE NO.: JMF/2026/AE/2733 DATE 06.08.2026 S/C NO.: XXXX/AE/2026/02/TEE/BTS DATE 26.01.2026 TCNU3102737 001 EXP NO.: 00000742-009544-2026 DATE 06.08.2026 BILL OF EXPORT NO: C-270525 DATE 06.08.2026 FCR NO CHT 527529 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0639 BAC0639197

  54201 Colombo, Sri Lanka

  1001 New York, New York

  Unavailable

  CMDUBAC0639196

• 2026-10-14

  JM FABRICS LTD

  TO THE ORDER OF CITY BANK PLC

  MODE:CY/CY,XXXXXXXXXXXX COLLECT XXXXXXXXXX MENS T-SHIRT FABRICS: 60 COTTON 40 POLYESTER HS CODE PO NO. XXXXX NO. 610910 1358377 4107 610910 1358377 4107 610910 1358377 4107 MAGU5472935 001 610910 1358377 4107 610910 1358377 4107 610910 1358377 4107 610910 1358377 4107 TOTAL QUANTITY: 7,345 PCS INVOICE NO.: JMF/2026/AE/2734 DATE 06.08.2026 S/C NO.: XXXX/AE/2026/02/TEE/BTS MAGU5472935 001 DATE 26.01.2026 EXP NO.: 00000742-009545-2026 DATE 06.08.2026 BILL OF EXPORT NO: C-270528 DATE 06.08.2026 FCR NO CHT 534456 TOTAL PKGS 183 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. MAGU5472935 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDI S.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0639

  54201 Colombo, Sri Lanka

  1001 New York, New York

  Unavailable

  CMDUBAC0639197

• 2026-10-11

  No Record

  TO THE ORDER OF CITY BANK PLC

  142 CTN WEARING APPAREL DESCRIPTION OF GOOD S - F ABRICATION MENS WOVEN DE NIM PANTS - 79% COTTON, 20% COTTON - RECYCLED, 1% ELASTAN E PO NO. - XXXXX NO - HTS CODE - CARTON - Q UANTITY 1376094 - 7660 - 6203424511 - 142 - 1930 TOTAL= 142 CTN 1930 PCS BILL OF ENTRY NO: C 2689 05 DT: 25-08-2026 INVOIC E NO. UETU6982946 001 XXXXXXXXXX DT: 23- 08-2026 E-INVOICE NO : 4 832726 DT: 23-08-2026 S /C NUMBER : DS L/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742 /010680/2026 DT : 23-08-2026 FCR NO CHT 53 6778

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH683713

• 2026-10-11

  No Record

  TO THE ORDER OF CITY BANK PLC

  WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS WOVEN DENIM PANT - 58% COTTON , 20% RECYC LED COTTON, 12% REC POLY, 5% VI SCOSE, 3% OTHERS, 2 % ELASTANE PO NO. - STY L E NO - HTS CODE - CARTON - QUANTITY 13807 39 - 5878 - 6204628018 - 196 - 2715 TOTAL= 19 6 CTN 2715 PCS BILL OF ENTRY NO:C 2613 78 DT: FFAU1665512 001 18-08-2026 EXPORT REFERENCES INVOICE NO. XXXXXXXXXX DT: 10-08-202 6 E-INVOICE NO : XXXXXXX DT: 16-08-2026 S/C NUM BER : DSL/ LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/ 009840/2026 DT: 10-08-2026 FCR NO CHT 5389 19

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HERS, 2

  MEDUDH671163

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

• Total Shipments

  Supplier

  Buyer

  Address

• 268

  VINTAGE DENIM APPARELS LIMITED

  COTTON ON GROUP, MEIJER DISTRIBUTION INC, PHOENIX RETAIL LLC, UNTO THE ORDER OF CITY BANK PLC,

  BOHERARCHALA, SREEPUR, GAZIPUR-1740 GAZIPUR 07 1740 BANGLADESH
  

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• 239

  DENIM STUDIO LIMITED

  TO THE ORDER OF STANDARD, BLUE STAR IMPORTS LP,

  PLOT/MSSEB 02 (GROUND AND FIRST FLOOR) ESHWARDI EPZ, PAKSEY,PABNA, PABNA 6622
  

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• 114

  SIMBA FASHIONS LTD

  MACYS MERCHANDISING GROUP, TO THE ORDER OF BRAC BANK PLC, CATALYST CREATIVE GROUP, GLOBAL PARCEL SERVICES INC, TRACTOR SUPPLY CO,

  . PLOT SSFB-03 NARAYANGANJ 1431 BD
  

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• 59

  DENITEX LIMITED

  PACIFIC SUNWEAR OF CALIFORNIA PSCAN, THILLAY INC, PINMORE TRADING LLC, TRUSTMARK TRADE GROUP INC, SPLORCH LTD,

  9/1, KARNAPARA, SAVAR, DHAKA 1340 BANGLADESH
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  1058

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  828

• SINGAPORE, SINGAPORE

  355

• LOS ANGELES, CALIFORNIA

  233

• LONG BEACH, CALIFORNIA

  159

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

• Product name

  Count

• LADIES WOOL COAT

  14152

• MENS RED TAB JACKET

  6740

• COTTON

  1486

• LADIES WOVEN DENIM SHORTS

  1435

• KNIT WOMENS BLOUSE

  832

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