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HEAD OFFICE COMPLEX CORPORATE BRANC DHAKA 1000 BANGLADESH
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Follow this companyShipments available for UNTO THE ORDER OF ISLAMI BANK BANGL. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-01
No Record
01 X 40 FT STD = TOTAL 37 BALES ROT PROOF (CO MPSOL T REATED) LINER WITH TAG. ROT PROOF (CO MPSOL TREATED ) LINER WITH TAG, OLIVE GREEN COLOR, COPPER CONTEN T MINIMUM 1%, EPA#10465 -33 , ALL UNSTITCHED BUNDLE, D BC. 4 BS X 1 000 = 4000 P CS 36"X 36", BALI36X36XNR 3 BS X 1000 = 3000 PCS 3 6"X 40", BALI36X40XNR 10 FFAU2248323 001 BS X 1000 = 10,000 PCS 40 "X 40", BALI40X40X NR 2 B S X 1000 = 2000 PCS 40X 45 ", BALI40 X45XNR 7 BS X 1 000 = 7000 PCS 45"X 45", B ALI45X45XNR 2 BS X 500 = 1000 PCS 48"X 48", BALI36 X36XNR 6 BS X 500 = 3000 PCS 48"X 5 0", BALI48X50XN R 2 BS X 500 = 1000 PCS 54" X 60", BALI54X60XNR 1 BS X 500 = 500 PCS 66 "X 6 6", BALI66X66XNR ALL NEW MATERIALS INC FFAU2248323 001 LUDING BALE COVER SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC KING MATERIALS (SWPM) N E T WT.: 19540.00 KGS GRO SS WT.: 19800.00 KGS CON TRACT NO.: XXXXXX DT. 15.03.2026 S I NO.: PLC/JC/SI/028/2026 DT. 04.06.2026 I NVOICE NO.: PLC/JC/FI/028/ 2026 DATE: 04.0 6.2026 EXP. NO.: 00000887/003805 /2026 E XP. DATE: 04.0 6.2026
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
Unavailable
2026-06-16
No Record
01 X 40 FT HQ = TOTAL 58 B ALES ROT PROOF (CO MPSOL TR EATED) LINER WITH TAG & RO T PROOF ( COMPSOL TREATED) SHEETS OR SQUARES. ROT P R OOF (COMPSOL TREATED) LIN ER WITH TAG, OLIVE GREEN C OLOR, COPPER CONTENT MINIM UM 1%, EPA # 10465-33, ALL UNSTITCHED BUNDLE, DBC. 01 BA LE = 1,000 PCS, 30 X 36, (BALI30X36LNR), 1000 TXGU4317630 001 P CS PER BALE. 01 BALE = 1 ,000 PCS, 36 X 40, (BALI36 X40LNR), 1000 PCS PER BALE . 04 BALES = 4,000 PCS, 40 X 40, (BALI40X40LNR), 1 000 PCS PER BALE. 02 BAL ES = 2,000 PCS, 45 X 45, ( BALI45X45LNR), 1000 PCS PE R BALE. 02 BALES = 500 P CS, 72 X 80, (BALI72X80HN R ), 250 PCS PER BALE. ROT PROOF (COMPSOL T REATED) S HEETS OR SQUARES, OLIVE GR EEN COLO TXGU4317630 001 R, COPPER CONTENT MINIMUM 1%, EPA# 10465-33, DBC. 04 BALES = 8,000 P CS, 30 X 30, (BASQ3 0LNR), 2000 PCS PER BALE. 02 BA LES = 4,000 PCS, 32 X 32, (BASQ32LNR), 2000 PCS PER BALE . 09 BALES = 9,000 P CS, 54 X 54, (BASQ54LN R), 1000 PCS PER BALE. 12 BA LES = 12,000 P CS, 60 X 60, (BASQ60LNR), 1000 PCS PER BALE. 10 BALES = 5,000 PCS, 66 X 66, (BASQ66LNR), TXGU4317630 001 500 PCS PER BALE. 10 BA LES = 5,000 PCS, 6 6 X 66, (BASQ66XNR), 500 PCS PER B ALE. 01 BALE = 450 PCS, 80 X 80, (BASQ80XXNR), 450 PC S PER BALE. ALL NEW M ATERIALS INCLUDING BA LE CO VER. SHIPMENT DOES NOT C ONTAIN ANY S OLID WOOD PACK ING MATERIALS (SWPM). HS COD E NO.: 53101000 NET WEIGHT: 21295.00 KGS INV OICE NO.: PLC/JC/FI/020/20 26 DT.: 28 TXGU4317630 001 .04.2026 E XP. NO.: 00000887/003277/2 026 DT.: 30.04.2026 FREIGHT COLLECT
54201 Colombo, Sri Lanka
4601 New York/Newark Area, Newark, New Jersey
HS COD E NO.: 53101000
2026-05-09
No Record
FCR NO.: FCR20263204113 RECEIVED ON: 06-03-20 26 CARGO DESCRIPTION: KNITT ED T-SHIRT, P O NO: STYLE : 843444 3061569 84344 9 3061 570 843477 3061575 843549 3061587 HS COD E:61091000 INVOICE NO :L TL/TCP/26/042 DA TE:03.03 .2026 EXP NO:0890-000390 -2026 D ATE:03.03.2026 SC NO: CCL/TCP/LTL/2025/01 DAT MSNU8127305 001 E:21.10.2025 SHIPP ING BILL NUMBER : 466412 SHIPPING BILL YEAR:3/6/20 26 STUFFING LOCA TION:ISA TL- CHATTOGRAM
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
HS COD E:61091000
2026-05-09
No Record
FCR NO.: FCR20263204132 RECEIVED ON: 06-03-20 26 CARGO DESCRIPTION: KNITT ED T-SHIRT, P O NO: STYLE : 843445 3061569 84344 8 3061 570 843478 3061575 843548 3061587 HS COD E:61091000 INVOICE NO :L TL/TCP/26/043 DA TE:03.03 .2026 EXP NO:0890-000391 -2026 D ATE:03.03.2026 SC NO: CCL/TCP/LTL/2025/01 DAT MSNU8127305 001 E:21.10.2025 SHIPP ING BILL NUMBER : 466404 SHIPPING BILL YEAR: 3/6/2 026 STUFFING LOC ATION: I SATL- CHATTOGRAM
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
HS COD E:61091000
2026-05-09
No Record
FCR NO.: FCR20263204123 RECEIVED ON: 06-03-20 26 CARGO DESCRIPTION: KNITT ED T-SHIRT, P O NO: STYLE : 843450 3061570 HS CO DE:610 91000 INVOICE NO : LTL/TCP/26/041 DATE:03 .0 3.2026 EXP NO:0890-00038 9-2026 DATE:0 3.03.2026 SC NO: CCL/TCP/LTL/2025/0 1 DATE: 21.10.2025 SHIP PING BILL NUMBER : 466407 S MSNU8127305 001 HIPPING BILL YEAR: 3/6/ 2026 STUFFING LOCAT ION: ISATL- XXXXXXXXXX
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
HS CO DE:610
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Suppliers available for UNTO THE ORDER OF ISLAMI BANK BANGL, refreshed daily
30
IKEA DISTRIBUTION SERVICES, TO THE ORDER OF ISLAMI BANK BANGLA, WAL MART CANADA CORP, UNTO THE ORDER OF ISLAMI BANK BANG, WAL MART CANADA INCORPORATED,
ADAMJEE COURT 4TH FLOOR, 115-120 MO DHAKA 1000 BANGLADESH
1
GYMSHARK USA, STANLEY STELLA INC, TERRY TOWN CORPORATION, LEEDS WORLD INC, THE GEM GROUP INC,
116/1 SIDDESHWARI CIRCULAR ROAD, LE VEL-2,DHAKA-1217,BANGLADESH.
1
UNTO THE ORDER OF ISLAMI BANK BANGL,
9 ROAD: ANOWAR JUNG, CHANDRASHILA SUVASTU TOWER DHAKA 1 341 BD
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Top Ports for UNTO THE ORDER OF ISLAMI BANK BANGL, refreshed daily
SEATTLE, WASHINGTON
30
CHING TAO, CHINA
20
COLOMBO, SRI LANKA
13
SINGAPORE, SINGAPORE
12
LONG BEACH, CALIFORNIA
11
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Top Products for UNTO THE ORDER OF ISLAMI BANK BANGL, refreshed daily
PANT
2465
COTTON
1884
KNITTED CROCHETED
942
SHIRTS MEN BOYS
942
READY MADE GARMENT
858
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