TO THE ORDER OF COMMERCIAL BANK OF

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-29

  ETHIO NIPPON

  TO THE ORDER OF COMMERCIAL BANK OF

  P201391 GREEN COFFEE ARABI CA YIRGACHEFFE G2 WASHED 3 20 BAGS EACH 60KG (19.200, 00KG/42.3 28,32 LBS) IN GRA IN PRO BAGS TERMS OF DELIV ERY: FOB XXXXXXXXXXXXXXXXX C OF DJIBOUTI AS P ER ICC I NCOTERMS 2020 HS CODE 090 111100 NE T WEIGHT = 19,200 KGS GROSS WEIGHT = 19,440 K GS PO.NO.P201391 FOR FUR THER PREPARATION ONL MSBU3422701 001 Y

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 090

  MEDUAA386567

• 2026-09-29

  YIRGACHEFFE COFFEE FARMERS COOPERAT

  TO THE ORDER OF COMMERCIAL BANK OF

  ORGANIC COFFEE IS NON-FUMI GATED TOTAL BAGS : 320 FOB PORT OF XXXXXXXXXXXXXXXXXX CONTRACT 4 1069: 320 BAGS OR 19.2 METRIC TONS OR 42, 328 .32 NET LBS ETHIOPIA YI RGACHEFFE GRADE 2 WAS HED F AIRTRADE-FLO ORGANIC KOKE COFFEE FREIGH T PAYABLE ELS E WHERE IN XXXXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXX SHIPPING SERVICE QU MSMU3245127 001 OTE MSC : 26-009WW THIRD NOT IFY: XXXXXXXXXXX RY.MENDEZ=COMMODITY .CH

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUAA380164

• 2026-09-29

  BNT INDUSTRY AND TRADING PLC

  TO THE ORDER OF COMMERCIAL BANK OF

  FOB PORT OF XXXXXXXX, DJIB OUTI CONTRACT XXXX 5: 320 B AGS OR 19.2 METRIC TONS OR 42,328.32 NET LBS ETHIOPI A GUJI GRADE 4 NATURAL CO F FEE FOR FURTHER PROCESSIN G ONLY SHIPPER FDA NO:1834 8851222 HS CODE: 090111 NE T WEIGHT: 19,200.00KG S GROSS WEIGHT : 19,440.0 0 KGS XXX SERVICE CONTRACT NO. XXXXXXXXXXXXXXX MSDU2281381 001 THIRD NOTIFY: COMMODITY SUPPLIES AG. 8832 WOL LERAU, SWITZE RLAND. XXXXXXXXXXXXXXXXXXX ITY. CH

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 090111

  MEDUAA391666

• 2026-09-24

  No Record

  TO THE ORDER OF COMMERCIAL BANK OF

  100% COTTON WOVEN GIRLS DR ESS 100% COTTON KNIT GIR LS DRESS & 55% COTTON 43% POLYESTER 2% SPANDEX KNIT GIRLS PANT SET 92% POLYE ST ER 8% SPANDEX WOVEN BOYS JOGGER 2 PCS PACK 100% COTTON KNIT BOYS TEE & 100 % COTTON WOVE N BOYS SHORT SET 100% COTTON WOVEN BO YS SH IRT & SHORT SET 52% COTTON 48% POLYESTER WO MSCU4961770 001 VE N BOYS SHIRT & SHORT SET HS CODE: 6204.42. 3060, 62 09.20.1000, 6104.62.2011, 6106.10.00 30, 6111.20.6020 , 6203.43.9020, 6209.30 . 2000, 6105.10.0030, 6203. 42.4561, 6111.30.40 00, 620 9.20.3000, 6205.20.2076 , 6209.20. 5035 P.O. NO. XXXXXXXXX, 800005101, 8000 05 281 STYLE NO. A1796C, A2171C, A2171D, A2171 F, A2 0291, 679191, 679141, 6799 21, 679911 MSCU4961770 001 INV NO. XXXXX 026 DT. 27.0 7.2026 EXP NO. 2656- 002450-2026 DT. 27.0 7.20 26 S/C NO. GBR/BAL/FALL/ 26 DT. 0 1.12.2025 N OTIFY PARTY -3: XXXXXXXXXXXXX BELLA VISTA, TORRE GL OBAL BANK, CALLE 50, PIS O 24, OFICINA 2401, PANA MA REPUBLICA DE PANAMA

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 6204.42

  MEDUDH597772

• 2026-09-14

  BNT INDUSTRY AND TRADING PLC

  TO THE ORDER OF COMMERCIAL BANK OF

  FOB PORT OF XXXXXXXXXXXXXX OUTI CONTRACT XXXX 8: 320 B AGS OR 19.2 METRIC TONS OR 42,328.32 NET LBS ETHIOPI A GUJI GRADE 4 NATURAL COF F EE CONTRACT XXXXX: 320 BA GS OR 19.2 METRIC T ONS OR 42,328.32 NET LBS ETHIOPIA GUJI GRADE 4 NATURAL COFF EE CONTRACT XXXXX: 320 BAG S O R 19.2 METRIC TONS OR 4 2,328.32 NET LBS ETH MSDU1276082 001 IOPIA GUJI GRADE 4 NATURAL COFF EE CONTRACT 4 0541: 320 BAG S OR 19.2 METRIC TONS OR 4 2,32 8.32 NET LBS ETHIOPIA GUJI GRADE 4 NATURAL CO FFE E ''FOR FURTHER PROCESSING ONLY'' SHIPPER FDA NO.183 48851222 HS CODE 090111 NE T WEIG HT 76,800.00KGS GROSS WEIGHT 77,760.00KGS XXX SERVICE CONTRACT NO. 2 6-009WW THIRD NOT IFY: COMM ODITY SUPPLIES AG. 8832 WO LLERAU, MSDU1276082 001 SWITZERLAND. HENRY .MENDEZ=COMMODITY.CH MSNU3603939 001 IOPIA GUJI GRADE 4 NATURAL COFF EE CONTRACT 4 0541: 320 BAG S OR 19.2 METRIC TONS OR 4 2,32 8.32 NET LBS ETHIOPIA GUJI GRADE 4 NATURAL CO FFE E ''FOR FURTHER PROCESSING ONLY'' SHIPPER FDA NO.183 48851222 HS CODE 090111 NE T WEIG HT 76,800.00KGS GROSS WEIGHT 77,760.00KGS XXX SERVICE CONTRACT NO. 2 6-009WW THIRD NOT IFY: COMM ODITY SUPPLIES AG. 8832 WO LLERAU, MSNU3603939 001 SWITZERLAND. HENRY .MENDEZ=COMMODITY.CH MEDU5179653 001 IOPIA GUJI GRADE 4 NATURAL COFF EE CONTRACT 4 0541: 320 BAG S OR 19.2 METRIC TONS OR 4 2,32 8.32 NET LBS ETHIOPIA GUJI GRADE 4 NATURAL CO FFE E ''FOR FURTHER PROCESSING ONLY'' SHIPPER FDA NO.183 48851222 HS CODE 090111 NE T WEIG HT 76,800.00KGS GROSS WEIGHT 77,760.00KGS XXX SERVICE CONTRACT NO. 2 6-009WW THIRD NOT IFY: COMM ODITY SUPPLIES AG. 8832 WO LLERAU, MEDU5179653 001 SWITZERLAND. HENRY .MENDEZ=COMMODITY.CH MSDU1106358 001 IOPIA GUJI GRADE 4 NATURAL COFF EE CONTRACT 4 0541: 320 BAG S OR 19.2 METRIC TONS OR 4 2,32 8.32 NET LBS ETHIOPIA GUJI GRADE 4 NATURAL CO FFE E ''FOR FURTHER PROCESSING ONLY'' SHIPPER FDA NO.183 48851222 HS CODE 090111 NE T WEIG HT 76,800.00KGS GROSS WEIGHT 77,760.00KGS XXX SERVICE CONTRACT NO. 2 6-009WW THIRD NOT IFY: COMM ODITY SUPPLIES AG. 8832 WO LLERAU, MSDU1106358 001 SWITZERLAND. HENRY .MENDEZ=COMMODITY.CH

  47061 Barcelona, Spain

  2811 Oakland, California

  H MSDU1276082,HS CODE 090111,H MSNU3603939,HS CODE 090111,HS CODE 090111,H MSDU1106358,HS CODE 090111

  MEDUAA381675

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• Total Shipments

  Supplier

  Buyer

  Address

• 17

  INTEX LINK GARMENTS BD LTD

  VANDALE INDUSTRIES INC, ARIELA AND ASSOCIATES INTERNATIONAL, COMMERCIAL BANK OF CEYLON PLC, TO THE ORDER OF COMMERCIAL BANK O, MARIKA LLC,

  KALURGHAT, CHITTAGONG, BANGLADESH P CHATTOGRAM 4100 BANGLADESH
  

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• 11

  JOBAIDA KARIM JUTE MILLS LTD

  AGROINDUSTRIAS UNIDAS DE MEXICO SA, TO THE ORDER OF SHAHJALAL ISLAMI B, BWI ACME ENTERPRISE LTD, TO THE ORDER OF SHAHJALAL ISLAMI, OCEAN BLUE EXPRESS INC,

  CHANDRASHILA SUVASTU TOWER, 4TH FLR DHAKA 1205 BANGLADESH
  

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• 10

  KIA MOTORS MEXICO S A DE C V

  KIA AUSTRALIA PTY LTD, NATIONAL MARKETING COMPANY, KIA MOTORS AMERICA INC, KIA DEUTSCHLAND GMBH, AL JABR TRADING CO,

  BOULEVARD KIA. 777 PESQUERIA C.P. 66679 NUEVO LEON
  

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• 8

  BNT INDUSTRY AND TRADING PLC

  ROYAL COFFEE NEW YORK INC, ATLANTIC SPECIALTY COFFEE INC, ROYAL COFFEE INC, TO THE ORDER OF AWASH INTERNATIONAL, TO THE ORDER OFAWASH BANK SC,

  8TH FLOOR BEHIND COMMERCE KIRKOS SU ADDIS ABABA ETHIOPIA
  

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• Port name

  Count

• COLOMBO, SRI LANKA

  70

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  63

• BARCELONA, SPAIN

  19

• SINGAPORE, SINGAPORE

  16

• OAKLAND, CALIFORNIA

  16

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

• Product name

  Count

• SPRUCE PINE FIR

  136320

• TYRE

  56697

• HC USED SUBSTITUTE

  3955

• NEW PNEUMATIC TYRES

  1538

• RUBBER TYRES

  1538

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