UNTO THE ORDER OF IFIC BANK PLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-06-15

  DRESS WORLD LIMITED

  UNTO THE ORDER OF IFIC BANK PLC

  DESCRIPTION:WM MNS GHV LS SHIRT SEA FOAM WM MNS GH V LS SHIRT STAR SPPHR OT HER DESCRI PTION OF GOODS AS PER INVOICE P.O NO: 50006 4304, 500064308 STY LE: IVO51124 HS CODE: 62 05.30.2073 XXXXXXX LC NO .:20019676 DAT E:20.04.2026 INV NO.:XXXXXXXXXXXX DATE:21.04. 2026 CONTRAC T NO.XXXX/DWL/INTRADECO/20 26/ CAIU9575559 001 005 DATE.09-02-2026 EXP NO.:0796/004307/ 2026 DAT E:21.04.2026 S/BILL NO.C -738574 DATE:23-APR-2 6 === ALSO NOTIFY: T RIORCA, S.A. CALLE 50, E DIFICIO GLOBAL B ANK 2401 , XXXXXX CITY, XXXXXX == = NOT IFY PARTY-2 XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX EMAIL:JODI(UNDERSC ORE)WEISMA N =INTRADECO.C OM XXXXXXXXXXXXXXXXXXX=== CAIU9575559 001 FREIGHT COLLECT ALSO NOTIFY XXXXXXXXXXXXXXX AH ATTENTIO N: XXXXXXXXX

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  HS CODE: 62

  MEDUJS884651

• 2026-06-15

  DRESS WORLD LIMITED

  UNTO THE ORDER OF IFIC BANK PLC

  DESCRIPTION:WM MNS GHV LS SHIRT SEA FOAM WM MNS GH V LS SHIRT STAR SPPHR OT HER DESCRI PTION OF GOODS AS PER INVOICE P.O NO: 50006 4304, 500064308 STY LE: IVO51124 HS CODE: 62 05.30.2073 XXXXXXX LC NO .:20019676 DAT E:20.04.2026 INV NO.:XXXXXXXXXXXX DATE:21.04. 2026 CONTRAC T NO.XXXX/DWL/INTRADECO/20 26/ CAIU9575559 001 005 DATE.09-02-2026 EXP NO.:0796/004307/ 2026 DAT E:21.04.2026 S/BILL NO.C -738574 DATE:23-APR-2 6 === ALSO NOTIFY: T RIORCA, S.A. CALLE 50, E DIFICIO GLOBAL B ANK 2401 , XXXXXX CITY, XXXXXX == = NOT IFY PARTY-2 XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX EMAIL:JODI(UNDERSC ORE)WEISMA N =INTRADECO.C OM XXXXXXXXXXXXXXXXXXX=== CAIU9575559 001 FREIGHT COLLECT ALSO NOTIFY XXXXXXXXXXXXXXX AH ATTENTIO N: XXXXXXXXX

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  HS CODE: 62

  MEDUJS884651

• 2026-03-30

  No Record

  UNTO THE ORDER OF IFIC BANK PLC

  FABRIC CONTENT: % COTTON % POLYESTER % ELASTA NE KONTOOR SHIPMENT ID : BRAND NAME: WRANGLER LONG SLEEVE EVE RG REEN UTILITY ALL SEASO N WOODLAND GREY PO NO. , , , , STYLE#, ,

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUJS693409

• 2026-03-30

  No Record

  UNTO THE ORDER OF IFIC BANK PLC

  FABRIC CONTENT: % COTTON % POLYESTER % ELASTA NE KONTOOR SHIPMENT ID : BRAND NAME: WRANGLER LONG SLEEVE EVE RG REEN UTILITY ALL SEASO N WOODLAND GREY PO NO. , , , , STYLE#, , MSDU5545507 001 , , INVOICE NO. DWL- -() DA TE: .. EXP NO. / / DATE. - - SALES CONTR ACT N O: BGCL/VERTEX// DATE:.. L/C NO . MXU DATE. .. HS CODE: .. STUFFING LOCAT I ON: CHITTAGONG PORT CODE : SHIPPING BILL YEAR: -- SHIPPING BIL L NO. MSDU5545507 001 DATE:-- FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 002 , , INVOICE NO. DWL- -() DA TE: .. EXP NO. / / DATE. - - SALES CONTR ACT N O: BGCL/VERTEX// DATE:.. L/C NO . MXU DATE. .. HS CODE: .. STUFFING LOCAT I ON: CHITTAGONG PORT CODE : SHIPPING BILL YEAR: -- SHIPPING BIL L NO. MSDU5545507 002 DATE:-- FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 003 , , INVOICE NO. DWL- -() DA TE: .. EXP NO. / / DATE. - - SALES CONTR ACT N O: BGCL/VERTEX// DATE:.. L/C NO . MXU DATE. .. HS CODE: .. STUFFING LOCAT I ON: CHITTAGONG PORT CODE : SHIPPING BILL YEAR: -- SHIPPING BIL L NO. MSDU5545507 003 DATE:-- FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 004 , , INVOICE NO. DWL- -() DA TE: .. EXP NO. / / DATE. - - SALES CONTR ACT N O: BGCL/VERTEX// DATE:.. L/C NO . MXU DATE. .. HS CODE: .. STUFFING LOCAT I ON: CHITTAGONG PORT CODE : SHIPPING BILL YEAR: -- SHIPPING BIL L NO. MSDU5545507 004 DATE:-- FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 005 , , INVOICE NO. DWL- -() DA TE: .. EXP NO. / / DATE. - - SALES CONTR ACT N O: BGCL/VERTEX// DATE:.. L/C NO . MXU DATE. .. HS CODE: .. STUFFING LOCAT I ON: CHITTAGONG PORT CODE : SHIPPING BILL YEAR: -- SHIPPING BIL L NO. MSDU5545507 005 DATE:-- FREIGHT PAYABLE BY K ONTOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUJS693409

• 2026-03-30

  No Record

  UNTO THE ORDER OF IFIC BANK PLC

  FABRIC CONTENT: 60% COTTON 36% POLYESTER 4% ELASTA NE XXXXXXX SHIPMENT ID :720002027 9 BRAND NAME: WRANGLER LONG SLEEVE EVE RG REEN UTILITY ALL SEASO N WOODLAND GREY PO NO. XXXXXXXXXXXXXXX,4501754396 0 0100,45 0175439700100,4 50175439 800100,45017652 16 00100 STYLE#112381835, 112381836,1123 818 MSDU5545507 001 37,112 381838,112374589 INVOICE NO. XXXXXXX -26(1694) DA TE: 28.01.2026 EXP NO.07 96/ 001329/2026 DATE. 03- 02-2026 SALES CONTR ACT N O: BGCL/VERTEX/2025/023 DATE:06.11.20 25 L/C NO . M10272601XU00406 DATE. 28.01. 2026 HS CODE:6205 .20.2051 STUFFING LOCAT I ON: XXXXXXXXXX PORT CODE :301 SHIPPING BILL YEAR: 03-02-2026 SHIPPING BIL L NO.252 MSDU5545507 001 988 DATE:03-02-2 026 FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 002 37,112 381838,112374589 INVOICE NO. XXXXXXX -26(1694) DA TE: 28.01.2026 EXP NO.07 96/ 001329/2026 DATE. 03- 02-2026 SALES CONTR ACT N O: BGCL/VERTEX/2025/023 DATE:06.11.20 25 L/C NO . M10272601XU00406 DATE. 28.01. 2026 HS CODE:6205 .20.2051 STUFFING LOCAT I ON: XXXXXXXXXX PORT CODE :301 SHIPPING BILL YEAR: 03-02-2026 SHIPPING BIL L NO.252 MSDU5545507 002 988 DATE:03-02-2 026 FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 003 37,112 381838,112374589 INVOICE NO. XXXXXXX -26(1694) DA TE: 28.01.2026 EXP NO.07 96/ 001329/2026 DATE. 03- 02-2026 SALES CONTR ACT N O: BGCL/VERTEX/2025/023 DATE:06.11.20 25 L/C NO . M10272601XU00406 DATE. 28.01. 2026 HS CODE:6205 .20.2051 STUFFING LOCAT I ON: XXXXXXXXXX PORT CODE :301 SHIPPING BILL YEAR: 03-02-2026 SHIPPING BIL L NO.252 MSDU5545507 003 988 DATE:03-02-2 026 FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 004 37,112 381838,112374589 INVOICE NO. XXXXXXX -26(1694) DA TE: 28.01.2026 EXP NO.07 96/ 001329/2026 DATE. 03- 02-2026 SALES CONTR ACT N O: BGCL/VERTEX/2025/023 DATE:06.11.20 25 L/C NO . M10272601XU00406 DATE. 28.01. 2026 HS CODE:6205 .20.2051 STUFFING LOCAT I ON: XXXXXXXXXX PORT CODE :301 SHIPPING BILL YEAR: 03-02-2026 SHIPPING BIL L NO.252 MSDU5545507 004 988 DATE:03-02-2 026 FREIGHT PAYABLE BY K ONTOOR USA MSDU5545507 005 37,112 381838,112374589 INVOICE NO. XXXXXXX -26(1694) DA TE: 28.01.2026 EXP NO.07 96/ 001329/2026 DATE. 03- 02-2026 SALES CONTR ACT N O: BGCL/VERTEX/2025/023 DATE:06.11.20 25 L/C NO . M10272601XU00406 DATE. 28.01. 2026 HS CODE:6205 .20.2051 STUFFING LOCAT I ON: XXXXXXXXXX PORT CODE :301 SHIPPING BILL YEAR: 03-02-2026 SHIPPING BIL L NO.252 MSDU5545507 005 988 DATE:03-02-2 026 FREIGHT PAYABLE BY K ONTOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE:6205,HS CODE:6205,HS CODE:6205,HS CODE:6205,HS CODE:6205

  MEDUJS693409

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

• Total Shipments

  Supplier

  Buyer

  Address

• 2

  DRESS WORLD LIMITED

  KONTOOR CANADA CO, C H ROBINSON WORLDWIDE CANADA LTD,

  VARARI,RAJFULBARIA,TETULJHORA,SAVAR DHAKA 1340 BANGLADESH
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  23

• SAVANNAH, GEORGIA

  21

• CHARLESTON, SOUTH CAROLINA

  2

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

• Product name

  Count

• READYMADE GARMENTS

  336

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