TO THE ORDER OF ISLAMI BANK BANGLA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-26

  ECOPACK LIMITED

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ = TOTAL 18 P KGS (17 PALLETS & 01 BALE) GEO-JUTE SOIL SAVER & JUT E SPIRAL T UBE. 17 PALLET S = 476 ROLLS = 35,700 YAR D S GEO-JUTE SOIL SAVER 48 "- 1.22 LBS/YARD, P & S 6. 5" X 4.5" PER 10 CM. PACKI NG 75 YDS PER ROLL ON 1" P APER TUBE, 28 ROLLS PER PA L LET. 01 BALE = 125 PCS JUTE SPIRAL TUBE, 13 MSNU7906147 001 .25" L AY FLAT WIDTH X 27 FT LONG EX 7 OZS, H K SEWN, PACKIN G 125 PCS PER BALE, BALE P ACK ED WITH NYLON STRAPS. ALL NEW MATERIALS INCLU DI NG BALE COVER NET WEIGHT : 19754.00 KGS SI NO.: E COPACK/220/2026 DT.: 06.07.2 026 EXP. NO.: 000 00887/004165/2026 DT.: 0 6 .07.2026

  55976 Singapore, Singapore

  2709 Long Beach, California

  Unavailable

  MEDUDH541796

• 2026-08-23

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ = TOTAL 17 P ALLETS GEO-JUTE SO IL SAVER 17 PALLETS = 476 ROLLS = 35,700 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, 28 RO LLS PER PALLET . ALL NEW MATERIALS INCLUDING BALE C OVER NET WEIGHT: 19754.0 0 KGS SI NO.: ECOPACK/ MSBU6633502 001 19 1/2026 DT.: 11.06.2026 EXP. NO.: 00000 887/0038 75/2026 DT.: 11.06.2026

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH460641

• 2026-08-23

  No Record

  TO THE ORDER OF ISLAMI BANK BANGLA

  01 X 40 FT HQ (PART) = TOT AL 48 ROLLS NEW JU TE HESSI AN CLOTH AND (HCF) HESSIAN CLOTH. NEW JUTE HESSIAN CLOTH, TUCK-IN-SELV, ROLL ON PAPER CORE WITH PLUG, EACH ROLL EXACT 1000 Y ARDS . 06 ROLLS = 6,000 YARDS , 30, (YA30/6 .5PB1000I) 13 ROLLS = 13,000 YARDS, 4 5, (YA4 5/8.5PB1000I) 05 ROLLS = 5,000 YARDS, 48, ( MSBU8152065 001 YA48/8.5PB1000I) 24 ROLL S = 24,000 YARDS (HCF) HES SIAN CLOTH 40, (YA40/8.9HC F1000I), TUCK-IN-SELV, ROL L ON PAPER CORE WITH PLUG, EACH ROLL EXACT 1000 YARD S. ALL NEW MATER IALS INC LUDING BALE COVER SHIPME NT DOES N OT CONTAIN ANY SO LID WOOD PACKING MATERIALS (SWPM) NET WEIGHT: 1158 1.00 KGS INVOICE NO.: PL C/JC/FI/029/2026 DT.: 08.06.2026 MSBU8152065 001 EXP. NO.: 000 00887/003844/2026 DT. : 08.06.2026

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH460674

• 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

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

• 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, 5100 COM 10 IKEA SUPPLY AG,

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

  Learn More

• 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
  

  Learn More

• 1

  ECOPACK LIMITED

  TO THE ORDER OF ISLAMI BANK BANGL,

  TEJGAON,DHAKA, PO: 1208 184 TEJGAON DHAKA 1000 BANGLADESH
  

  Learn More

• 1

  FATULLAH DYEING CALENDERING MILL

  TO THE ORDER OF ISLAMI BANK BANGLA,

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

  Learn More

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

• Port name

  Count

• COLOMBO, SRI LANKA

  29

• SINGAPORE, SINGAPORE

  20

• SAVANNAH, GEORGIA

  18

• LONG BEACH, CALIFORNIA

  14

• 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