TO THE ORDER OF MERCANTILE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-15

  KARUPANNYA RANGPUR LTD

  TO THE ORDER OF MERCANTILE

  XXXX HOME FURNISHING PRODUCTS HTS NO. 57021000 260 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 HAMU4788657 001 LOHALS RUG FLATWOVEN 133X195 NATURAL COLOURS LOHALS RUG FLATWOVEN 160X230 NATURAL COLOURS AS PER P.O. 04500171565, 171611 SUPPLIER NO 20561 CONSIGNMENT ECIS28944 HAMU4788657 001 INV NO. KRL/IKEA/26/1454 DATE 12-MAY-26 EXP NO. 00001746-003007-2026 DATE 13-MAY-26 L/C NO. 253012470377-G DATE 14-APR-26 SHIPMENT ID 013-TSO-S10000128135 HAMU4788657 001 SB NO 1054046 DATE 9-JUN-2026 ALSO NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT HAMU4788657 001 IKEA2.USDO INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT WILL BE PAID BY XXXXXXXXXXXXXX GR SSENWEG 15 CH-4133 PRATTELN SWITZERLAND HAMU4788657 001 XXXXXXXXXXXXXXXX

  57035 Shanghai, China

  2704 Los Angeles, California

  HTS NO. 57021000

  HLCUDA1260632520

• 2026-08-13

  KARUPANNYA RANGPUR LTD

  TO THE ORDER OF MERCANTILE

  XXXX HOME FURNISHING PRODUCTS HTS NO. 57021000 56 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 HAMU3194455 001 LOHALS RUG FLATWOVEN 80X150 NATURAL COLOURS AS PER P.O. 04500172433 SUPPLIER NO 20561 CONSIGNMENT ECIS29099 INV NO. KRL/IKEA/26/1609 DATE 8-JUN-26 EXP NO. 00001746-003545-2026 HAMU3194455 001 DATE 10-JUN-26 L/C NO. 253012470377-G DATE 14-APR-26 SHIPMENT ID 013-TSO-S10000128981 SB NO 48068 DATE 25-JUN-2026 ALSO NOTIFY PARTY HAMU3194455 001 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM; XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT WILL BE PAID BY HAMU3194455 001 XXXXXXXXXXXXXX GR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1401 Norfolk, Virginia

  HTS NO. 57021000

  HLCUDA1260647468

• 2026-08-13

  KARUPANNYA RANGPUR LTD

  TO THE ORDER OF MERCANTILE

  XXXX HOME FURNISHING PRODUCTS HTS NO. 57021000 20 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 HAMU3194455 001 LOHALS RUG FLATWOVEN 160X230 NATURAL COLOURS AS PER P.O. 04500172802 SUPPLIER NO 20561 CONSIGNMENT ECIS29086 INV NO. KRL/IKEA/26/1596 DATE 8-JUN-26 EXP NO. 00001746-003532-2026 HAMU3194455 001 DATE 10-JUN-26 L/C NO. 253012470377-G DATE 14-APR-26 SHIPMENT ID 013-TSO-S10000128981 SB NO 44460 DATE 24-JUN-2026 ALSO NOTIFY PARTY HAMU3194455 001 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM; XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT WILL BE PAID BY HAMU3194455 001 XXXXXXXXXXXXXX GR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1401 Norfolk, Virginia

  HTS NO. 57021000

  HLCUDA1260647446

• 2026-07-13

  No Record

  TO THE ORDER OF MERCANTILE

  MODE: CY/CY PART FREIGHT COLLECT ITEM: SN FLUTTER SLV TANK SWTR, 70 VISCOSE 30 NYLON ORDER NO: 8034332872 STYLE NO: SN37083114340 QID NO: 21256585 H.S.CODE: 6110303059 INVOICE NO: XXXXXXXXXXXXX DATE: 03.05.2026 EXP. NO: 1752-006453-2026 DATE: 09.05.2026 S/CON. NO: SSL/PPO/2026/01 DATE: CAAU6175052 001 27.02.2026 BUYER CON. NO: PPO/25-26/29 DATE: 27.02.2026 XXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXX DCM HOUSTON MAERSK.COM TOTAL PKGS 70 PK 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DCM HOUSTON MAERSK.COM

  55976 Singapore, Singapore

  5301 Houston, Texas

  H.S.CODE: 6110303059

  CMDUBAC0623326

• 2026-05-08

  AZMAT FASHIONS LTD

  TO THE ORDER OF MERCANTILE

  MODE:CY/CY,PART FREIGHT COLLECT 620462 (HS) DESCRIPTION : BOYS 100 POLYESTER WOVEN SHORT BOYS 62 COTTON 36 POLYESTEER 2 TRLU7548190 001 ELASTANE WOVEN PANTS GIRLS 76 RAYON 20 NYLON 4 SPANDEX WOVEN PANTS STYLE NO.: SK9510, SK9557,SK9601. PO NO .:941129, 941541, TRLU7548190 001 941533. HS CODE : 6203424546, 6204639030 EXPORT L/C NO. : LTAG/AZF/Y26/001/2025 DATE :17-JUL-25 INVOICE NO :XXXXXXXXXXX DATE : 12-MAR-26 TRLU7548190 001 EXP NO : 001741 /001661/2026 DATE : 12-MAR-26 SEAL : OLLDHA28638 ALSO NOTIFY PARTY II XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 501 - BALTIMORE TRLU7548190 001 MD 21224 CONTACT NAME XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXEXT. 7129 E-MAIL LTAPPAREL.MCSI.NAM MAERSK.COM E-MAIL : IMPORT LTAPPAREL.COM TRLU7548190 001 TOTAL PKGS 2570 PK PART LOAD CONTAINER(S) COVERED BY BLS:BAC0613 BAC0615064,BAC0615066

  54201 Colombo, Sri Lanka

  1401 Norfolk, Virginia

  HS CODE : 6203424546

  CMDUBAC0615066

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

• Total Shipments

  Supplier

  Buyer

  Address

• 3

  KARUPANNYA RANGPUR LTD

  IKEA DISTRIBUTION SERVICES, IKEA SUPPLY AG PERRYVILLE, 5100 COM 15 IKEA SUPPLY AG, URBAN86 INC, 5100 COM 10 IKEA SUPPLY AG,

  STATION ROAD RANGPUR-5400 BANGLADESH
  

  Learn More

• 1

  AZMAT FASHIONS LTD

  LOLLYTOGS LTD DBA LT APPAREL GROU, LOLLYTOGS LLC DBA LT APPAREL GROUP, TO THE ORDER OF MERCANTILE BANK,

  M 2, SECTION 7, MIRPUR I/A., DHAKA-1216, BANGLADESH PHONE 88-02-55033704 / 55033705
  

  Learn More

• 1

  SQUARE APPARELS LIMITED

  MOUNTAIN WAREHOUSE OUTDOOR INC, MERCANTILE BANK PLC, ENGELBERT STRAUSS INC, 6756239 CANADA INC,

  . SUMMIT VILLA LTD. DHAKA 1213 BD
  

  Learn More

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

• Port name

  Count

• COLOMBO, SRI LANKA

  11

• NORFOLK, VIRGINIA

  8

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  3

• SINGAPORE, SINGAPORE

  1

• SHANGHAI, CHINA

  1

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

• Product name

  Count

• LADIES WOVEN JACKETTOPS PANT

  21048

• GARMENT

  12514

• SLEEP SET

  2197

• BOYS KNIT TSHIRT

  765

• COTTON COD

  765

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