TO THE ORDER OF ISLAMI BANK BANGLA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-16

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ = TOTAL 140 BALES ROT PROOF (CO MPSOL T REATED) LINER WITH TAG & R OT PROOF ( COMPSOL TREATED) SHEETS OR SQUARES. ROT PRO OF (COMPSOL TREATED) LI NER WITH TAG, OLIVE G REEN COLOR, COPPER CONTENT MINI MUM 1%, EPA#1 0465-33, ALL UNSTITCHED BUNDLE, DBC. 14 BALES = 3750 PCS, 40" X 45"/8.5 OZS/40", (28" LIN TCNU2723072 001 ER), 15 PCS PER BUNDLE, 25 5 PCS PER BALE. 16 BALES = 4080 PCS, 45" X 50"/8.5 OZS/40", ( 30 LINER), 15 P CS PER BUNDLE, 255 PCS PER BA LE. 08 BALES = 2040 P CS, 54" X 50"/8.5 OZS /40", (34" LINER), 15 PCS PER B UNDLE, 255 PC S PER BALE. 50 BALES = 5000 PCS, 54" X 54"/8. 5 OZS/40", (36" LI NER), 10 PCS PER BUNDLE, 1 00 PCS PER BALE. 32 BALE S = 3200 PCS, 60" TCNU2723072 001 X 60"/8. 5 OZS/40", (40" LINER), 10 PCS PER BUNDLE, 100 PCS P ER BALE. 20 BALES = 5000 PCS ROT PROOF (COMPSOL TR EATED) SHEETS OR SQ UARES, 72" X 72"/6.5 OZS, (STD), OLIVE GREEN COLOR, COPPER CONTENT MINIMUM 1%, EPA#10 465- 33, ALL UNSTITCHED BUN DLE, DBC, 250 PCS PER BALE . ALL NEW MATERIALS INCL UDING BALE CO VER SHIPMEN T DOES NOT CONTAIN ANY SOL ID W TCNU2723072 001 OOD PACKING MATERIALS (SWPM) NET WEIGHT: 19 160 .00 KGS INVOICE NO.: PLC /JC/FI/030/202 6 DT.: 1 1.06.2026 EXP. NO.: 0000 0887/ 003889/2026 DT.: 11.06.2026

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH459288

• 2026-08-13

  FULKOLI BREAD BISCUIT INDUSTRIES

  TO THE ORDER OF ISLAMI BANK BANGLA

  FOOD STUFF 1X40HC CONTAINER TOTAL 1697 CARTON S (ONE THOUSAND SIX HUNDRED AND NINETY SEVEN) CARTONS ONLY. H.S CODE=19054000 INVOICE NO=FB BIL/DIUS/02/26 DATE=17-06-2026 S/C NO=FBBIL/D IUS/02/2026 DATE=15-05-2026 EXP NO=00000874-0 00050-2026 DATE=22-06-2026

  55976 Singapore, Singapore

  4601 New York/Newark Area, Newark, New Jersey

  H.S CODE=19054000

  WHLC065GA00444

• 2026-06-30

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ = TOTAL 30 P KGS GEO-JUTE SOIL SAVER. 18 PALLETS = 432 ROLLS = 32,400 YARDS GEO-JUTE SOIL SAVER 48"- 1.22 LBS/YARD , P & S 6.5 X 4.5 PER 10 C M. PACKING 75 YDS PER R OLL ON 1" PAPER TUBE, ROLL DI A NOT OVER 11", 24 ROLLS P ER PALLET. 12 BUNDLE = 4 8 ROLL S = 3,600 YARDS GEO- JUTE SOIL SAVER 48"- 1. TGBU4862035 001 22 LBS/YARD, P & S 6.5 X 4.5 PER 10 CM. PACKI NG 75 YDS PER ROLL ON 1" PAPER TUBE , ROLL DI A NOT OVER 11", 0 4 ROLLS PER BUNDLE, LOOSE. ALL NEW MATERIALS INCLU DING BALE COVER NET WEIG HT: 19650.00 KGS SI NO.: ECOPACK/156/ 2026 DT.: 23.04.2026 EXP. NO.: 000 00887 /003161/2026 DT.: 23 .04.2026

  55976 Singapore, Singapore

  2709 Long Beach, California

  Unavailable

  MEDUJS972373

• 2026-06-29

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ = TOTAL 30 P ALLETS GEO-JUTE SO IL SAVER 30 PALLETS = 480 ROLLS = 36,000 YARD S GEO-JUTE SO IL SAVER 48"- 1.22 LBS/YA RD, P & S 6.5 X 4.5 PER 10 CM. PACKING 75 YDS PER RO LL ON 1" PAPER TUBE, ROLL DIA NOT OVER 11 ", 16 ROLLS PER PALLET, WITH STICKER. ALL NEW MATERIALS INCLU DING BALE COVER NET WEIG H FFAU1329971 001 T: 19680.00 KGS SI NO.: ECOPACK/155/2026 DT.: 23.04.2026 EXP. NO.: 000 00887/003162 /2026 DT.: 23 .04.2026

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUJS972316

• 2026-06-23

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  PET SWEATER 100% ACRYLIC, PURCHASE ORDER NO. XXXXXXX 618 XXX ITEM NO. ITM354TX 001407 ALD I XXX PRODUCT CO DE NO: 701792 ALDI PO NO. 75 16030551 INV. NO. CFS/EX P/009/26 DATE: 30-03 -2026 EXP NO. 0882-000130-25 DA TE: 30-03-20 26 S/C NO. CFS /WUENSCHE/005/26 DATE: 07- 02- 2026 SB NO:778219 STUFF ING LOCATION:301 3RD MSMU7867258 001 NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODR IDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDI DO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCH E USA INC. 566 WEST ADAMS ST. SUITE 400 CHICA GO, IL 60661 NORTH US A MSMU8188879 001 NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODR IDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDI DO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCH E USA INC. 566 WEST ADAMS ST. SUITE 400 CHICA GO, IL 60661 NORTH US A FCIU7006588 001 NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODR IDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDI DO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCH E USA INC. 566 WEST ADAMS ST. SUITE 400 CHICA GO, IL 60661 NORTH US A TRHU5723995 001 NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODR IDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDI DO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCH E USA INC. 566 WEST ADAMS ST. SUITE 400 CHICA GO, IL 60661 NORTH US A

  55976 Singapore, Singapore

  2709 Long Beach, California

  Unavailable

  MEDUJS852435

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• Total Shipments

  Supplier

  Buyer

  Address

• 12

  ZABER ZUBAIR FABRICS LTD

  IKEA DISTRIBUTION SERVICES, UNTO THE ORDER OF ISLAMI BANK BANGL, WAL MART CANADA CORP, UNTO THE ORDER OF ISLAMI BANK BANG, UNTO THE ORDER OF,

  ADAMJEE COURT 4TH FLOOR, 115-120 MO DHAKA 1000 BANGLADESH
  

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• 4

  TAQWA FABRICS LIMITED

  TO THE ORDER OF ISLAMI BANK BD PLC, TOPSON DOWNS OF CALIFORNIA INC, TO THE ORDER OF PUBALI BANK PLC, CAPITAL RESOURCES LIMITED, ISLAMI BANK BANGLADESH PLC,

  KEWA, BOHERARCHALA, GILA BERAEED, S REEPUR, GAZIPUR 1740, BANGLADESH Ningbo Ning Bo Ningpo
  

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• 2

  UNIPEX TRADE CORPORATION LTD

  TO THE ORDER OF PUBALI BANK PLC, CK FOODS INC, BLUE WATER USA INC, TO ORDER OF PUBALI BANK PLC, KAS INTERNATIONAL TRADING,

  . GHOPAL, SUNAMGANJ ROAD, CHITTAGONG 3100 BD
  

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• 1

  FATULLAH DYEING CALENDERING MILL

  TO THE ORDER OF ISLAMI BANK BANGLA,

  POST OFFICE ROAD, FATULLAH-1421, NA RAYANGANJ, BANGLADESH. 1421
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  27

• SINGAPORE, SINGAPORE

  19

• SAVANNAH, GEORGIA

  18

• LONG BEACH, CALIFORNIA

  13

• SEATTLE, WASHINGTON

  12

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

• Product name

  Count

• GIRLS LONG PANT

  2079

• DIVERSIFIED JUTE BASKET

  1086

• LADIES TOP

  964

• PANT

  100

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