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Import/Export Data about:

TO THE ORDER OF MERCANTILE

companylocation

BANK PLC., DHANMONDI BRANCH SIMA BLOSSOM, HOUSE 3, ROAD 16 (NEW) 27 (OLD) DHANMONDI R/A, DHAKA-1209, BANGLADESH
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Total Shipments
12
Records detected
Trading Partners
4
Known counterparties
Ports
7
Observed port lanes
Latest Cargo
11 PCS
Packages in sample shipment

Number of shipments by month:

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  • Shipments available for TO THE ORDER OF MERCANTILE, refreshed daily

    Customs US Trade Data Records

    Shipments available for TO THE ORDER OF MERCANTILE. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-09-08

      XXXX HOME FURNISHING PRODUCTS HTS NO. 57021000 99 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 FANU1950827 001 LOHALS RUG FLATWOVEN 200X300 NATURAL COLOURS AS PER P.O. 04500172681 SUPPLIER NO 20561 CONSIGNMENT ECIS29161 INV NO. KRL/IKEA/26/1671 DATE 16-JUN-26 EXP NO. 00001746-003687-2026 FANU1950827 001 DATE 18-JUN-26 L/C NO. 253012470377-G DATE 14-APR-26 SHIPMENT ID 013-TSO-S10000129883 SB NO 67031 DATE 29-JUN-26 ALSO NOTIFY PARTY FANU1950827 001 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT WILL BE PAID BY XXXXXXXXXXXXXX FANU1950827 001 GR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

      57035 Shanghai, China

      2704 Los Angeles, California

      HTS NO. 57021000

      HLCUDA1260713221

    • 2026-09-05

      XXXX HOME FURNISHING PRODUCTS 3476 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FLATWOVEN 160X230 NATURAL COLOURS, LOHALS RUG HAMU3064620 001 FLATWOVEN 200X300 NATURAL COLOURS,TIOKRONA RUG FLATWOVEN 160X230 NATURAL COLOURS, TIPHEDE RUG FLATWOVEN 220X280 NATURAL/BLACK COLOURS, JUNGAN LAUNDRY BAG 40X50 NATURAL COLOURS, TELEGRAFLINJE RUG FLATWOVEN 170X240 YELLOW-BEIGE HAMU3064620 001 COLOURS, VAGOMRADE RUG FLATWOVEN 80X150 LIGHT ORANGE- PINK COLOURS, TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS, RAKLEV RUG FLATWOVEN 70X160 NAT/MULTI COLOURS,ORDER NO 04500173837,173547,173977 ,172702,173786,174166,173509 HAMU3064620 001 SHIPMENT ID NO 013-TSO-S10000129392 SUPPLIER NO 20561 CONSIGNMENT NO ECIS29266 INV.NO KRL/IKEA/26/1776 DATE 30.06.2026 EXP. NO 00001746-004023-2026 DATE 02.07.2026 HAMU3064620 001 L/C NO 253012470377-G DATE 14.04.2026 SHIPPING BILL NUMBER 135789 DATE 12.07.2026 CUSTOM CODE 306 H.S CODE 57021000,63051000 FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXX

      54201 Colombo, Sri Lanka

      1303 Baltimore, Maryland

      H.S CODE 57021000

      HLCUDA1260648789

    • 2026-08-15

      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

      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

      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

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  • Suppliers available for TO THE ORDER OF MERCANTILE, refreshed daily

    U.S. Customs Import Records

    Suppliers available for TO THE ORDER OF MERCANTILE, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address
    • 5

      IKEA DISTRIBUTION SERVICES, URBAN86 INC, 5100 COM 10 IKEA SUPPLY AG, 5100 COM 15 IKEA SUPPLY AG, ROSS PROCUREMENT INC CO DRESS FOR L,

      STATION ROAD RANGPUR-5400 BANGLADESH

    • 1

      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

    • 1

      MERCANTILE BANK PLC, MOUNTAIN WAREHOUSE OUTDOOR INC, ENGELBERT STRAUSS INC, TO THE ORDER OF PRIME BANK PLC,

      . SUMMIT VILLA LTD. DHAKA 1213 BD

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  • Top Ports for TO THE ORDER OF MERCANTILE, refreshed daily

    U.S. Customs Import Records

    Top Ports for TO THE ORDER OF MERCANTILE, refreshed daily

    • Port name
      Count
    • COLOMBO, SRI LANKA

      9

    • NORFOLK, VIRGINIA

      8

    • SHANGHAI, CHINA

      2

    • LOS ANGELES, CALIFORNIA

      2

    • SINGAPORE, SINGAPORE

      1

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

  • Top Products for TO THE ORDER OF MERCANTILE, refreshed daily

    U.S. Customs Import Records

    Top Products for TO THE ORDER OF MERCANTILE, refreshed daily

    • 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

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