UNTO THE ORDER OF ISLAMI BANK BANGL

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-26

  No Record

  UNTO THE ORDER OF ISLAMI BANK BANGL

  01 X 40 FT HQ (PART) = TOT AL 33 BALES PLAIN LINER WI TH TAGS, ROT PROOF (COMPSO L TREATED ) LINER WITH TAG & GARDENING JUTE NURSERY S H EET. 03 BALES = 3,000 P CS PLAIN LINER WITH TAGS 4 5 X 45 BALI45X45LP, ALL U NSTITCHED BUNDLE, 1000 PCS PER BALE. ROT PROOF (CO MP SOL TREATED) LINER WITH TAG, OLIVE GREEN COLO MSDU7019420 001 R, CO PPER CONTENT MINIMUM 1%, E PA#10465-33, ALL UNSTITCHE D BUNDLE, DBC. 02 BALES = 2, 000 PCS, 40 X 40 - (BA LI40X40/XNR), 1000 PCS PER BALE. 06 BALES = 3,000 PCS, 48 X 48 - (BALI48X48/ XNR), 500 PCS PER BALE. 15 BALES = 1,500 PCS GARDE NING JUTE NURSERY SHEETS 1 2FTX15FT, (SH12X15/7), 2 R AW 2 SELV, 25 PCS PER BUND LE, 4 BUNDLE PER BALE, EAC H SHEET I MSDU7019420 001 NDIVIDUALLY FOLDE D IN A BUNDLE TO 1.5FTX3FT , 100 PCS PER BALE. 07 B ALES = 1,050 PCS G ARDENING JUTE NURSERY SHEETS 72X11 5, (FINISH ED SIZE: 6FTX9FT ), SH72X115/7B, 2 RAW 2 SE L V, 25 PCS PER BUNDLE, 6 B UNDLE PER BALE, EAC H SHEET INDIVIDUALLY FOLDED IN A BUNDLE TO 27 X36, 150 PCS P ER BALE. ALL NEW MATERIA LS INCLUDING BALE COVER SHIPMENT DOES NOT CONTAI MSDU7019420 001 N ANY SOLID WOOD PACKING MAT ERIALS (SWPM) NET WEIGHT : 11292.00 KGS INVOICE N O.: PLC /JC/FI/040/2026 DT.: 26.07.2026 EXP. NO .: 00000887/004367/2026 DT.: 26.07.2026

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH620095

• 2026-10-26

  No Record

  UNTO THE ORDER OF ISLAMI BANK BANGL

  SCARF SWEATER 70% RECYCLED POLYESTER 25% PO LYESTER 3% WOOL 2% SPANDEX HS COD E: 611030 3020 PO NO: 100 6020338 STYLE NO: SCFX40 04 HD26 QID NO: 21600067 IN V -NO: CEWLEXP5872 6 DATE : 14-07-2026 EXP NO: 088 2-000543-26 DATE: 14-07-20 26 S/C NO: PPO/26-27/19 DAT E: 22-04-2026 APPLICANT : XXXXXXXXXXXX. UNI MSMU4012789 001 T 608 6/F HOPE SEA INDUSTRIAL CENTRE, 26, L AM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DCM_CHARLES TON=MAERSK.COM 1X CONTAINE R RE QUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1 X CONTAINER REQUESTED AND 1X40HIGH CONTAI NER SUBST ITUTED

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH638675

• 2026-10-23

  No Record

  UNTO THE ORDER OF ISLAMI BANK BANGL

  L0G69Y: BABY'S 60% COTTON 40% ACRYLIC KNIT SWEATER TOP 5405LK: BABY'S 60% COTTON 40% A CRYLIC KNIT SWEATER PANT HS CODE: 61 112060 20 PO NO: 10001943 646 DPCI -ITEM NO: 206 05 9844, 206055665, 2060510 67, 206055969, 206055707 INV -NO: CEWL/EXP/532/26 DATE: 05-0 7-2026 EXP N O: 0882-000495-26 DATE: 05-0 MSNU5780580 001 7-2026 S/C NO: XXXX- XXXX DATE: 24-04-202 6 CUSTOM HOUSE LOCATION CODE : 301 3RD NOTI FY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 33 S OUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55 402 TCBI=TARGET.COM PHONE: 763-405-029 =. HO LMES=NFIINDUSTRIES.COM

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE: 61

  MEDUDH649581

• 2026-10-20

  No Record

  UNTO THE ORDER OF ISLAMI BANK BANGL

  HOME TEXTILE PRODUCTS - HOME TEXTILE PRODUCTS 100% COTTON FLAT SHEET, FITTED SHEET, PILLOW CASE PO NO: XXXXXXXXXX GOODS AS PER IN VOICE INV NO:XXXX/EXP/26/1 4078 DATE:29-07-2026 EX P N O:0885-012763-2026 DATE:16 -08-2026 HS CO DE:6302.31.0 0.90 XXXXXXXXXXXXXXXXXXXXXXXXXXX S N UMBER: 878634518 2X CONTAI NER REQUESTED MSBU7466821 001 AND 2X40HIGH CONTAINER SUBSTITUTED 2X CONTAIN ER REQUESTED AND 2X 40HIGH CONTAINER SUBSTITU T ED BMOU6866611 001 AND 2X40HIGH CONTAINER SUBSTITUTED 2X CONTAIN ER REQUESTED AND 2X 40HIGH CONTAINER SUBSTITU T ED

  57020 Ning Bo, China

  3001 Seattle, Washington

  HS CO DE:6302.31

  MEDUDH670462

• 2026-10-20

  PLANETCARE LIMITED

  UNTO THE ORDER OF ISLAMI BANK BANGL

  01 X 40 FT HQ = TOTAL 47 B ALES ROT PROOF (CO MPSOL TR EATED) SHEETS OR SQUARES. ROT PROOF (COMPSOL TREAT ED) SHEETS OR SQUARES, 2 R AW 2 SELV, OLIVE GREEN COL OR, COPPER CONTENT MI NIMUM 1%, EPA# 10465-33, 25 PCS PER UNSTITCHE D BUNDLE, DB C. 08 BALES = 8,000 PCS, 60 X 60, (BASQ60LNR), 100 0 PCS PER BALE. 13 BAL MSMU6016926 001 ES = 13,000 PCS, 66 X 66, (B ASQ66LNR), 1000 PCS PER BA LE. 20 BALES = 10,000 PC S, 72 X 72, (BASQ72LNR), 5 00 PCS PER BALE. 04 BAL E S = 1,800 PCS, 80 X 80, (B ASQ80LNR), 450 P CS PER BAL E. 02 BALES = 900 PCS, 9 6 X 96, (BASQ96LNR), 450 P CS PER BALE. ALL NEW MA T ERIALS INCLUDING BALE COVE R SHIPMENT DOE S NOT CONT AIN ANY SOLID WOOD PACKING MATERIA MSMU6016926 001 LS (SWPM) NET WE IGHT: 19700.00 KGS INVOI CE NO.: PLC/JC/FI/042/2026 DT.: 28.07.2026 EXP . NO.: 00000887/004395/202 6 DT.: 2 8.07.2026

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH639764

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• Total Shipments

  Supplier

  Buyer

  Address

• 19

  ZABER ZUBAIR FABRICS LTD

  IKEA DISTRIBUTION SERVICES, 5100 COM 10 IKEA SUPPLY AG, UNTO THE ORDER OF, TO THE ORDER OF ISLAMI BANK BANGLA, WAL MART CANADA INCORPORATED,

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

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• 3

  PLANETCARE LIMITED

  TO THE ORDER OF ISLAMI BANK BANGL, TO THE ORDER OF ISLAMI BANK BANGLA, TO THE ORDER OF ISLAMI BANK, UNTO THE ORDER OF ISLAMI BANK BANG,

  184, TEJGAON I/A DHAKA 1000 BANGLADESH
  

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• 1

  EVE DRESS SHIRTS LTD HOLDING NO 21

  UNTO THE ORDER OF ISLAMI BANK BANGL,

  9 ROAD: ANOWAR JUNG, CHANDRASHILA SUVASTU TOWER DHAKA 1 341 BD
  

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

• Port name

  Count

• SEATTLE, WASHINGTON

  23

• COLOMBO, SRI LANKA

  22

• SAVANNAH, GEORGIA

  12

• SINGAPORE, SINGAPORE

  11

• LONG BEACH, CALIFORNIA

  11

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

• Product name

  Count

• PANT

  2465

• COTTON

  1884

• KNITTED CROCHETED

  942

• SHIRTS MEN BOYS

  942

• READY MADE GARMENT

  858

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