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ADAMJEE COURT (4TH FLOOR) 115-120, MOTIJHEEL, C/A, DHAKA-1000, BANGLADESH.
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Follow this companyShipments available for ZABER ZUBAIR FABRICS LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-14
HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET & CURTAIN 70% NG-ALPTALL ORGANIC FANU3190153 001 COTTON (OCS) 30% VISCOSE DUVET COVER SET HS.CODE 630231, 630222, 630391, 630232 & 630221 ============= GOODS AS PER INVOICE. INVOICE NO. XXXX(H)/EXP/26/14215 FANU3190153 001 DATE 06-08-2026 EXP. NO. 0885-012351-2026 DATE 06-08-2026 REF.DC NO.253012474104-G DATE 12-06-2026 CONT. NO.ISAG/ZZ/CAD/26/050 DATE 16-04-2026 SUPPLIER ID NO. 19489 FANU3190153 001 CONS ID NO. ECIS25079 SHIPMENT ID NO. 013-TSO-S10000133758 BILL OF EXPORT NO. C-282411 DATE 09-08-2026 CUSTOM CODE 306 TOTAL GOODS QTY FANU3190153 001 9,424 SET/PAIR= 23,264 PCS ----------------------- 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FANU3190153 001 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024-ESP-1 XXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US FANU3190153 001 GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, FANU3190153 001 XXXXXXXXXXXXXXXXXXX
57035 Shanghai, China
2704 Los Angeles, California
HS.CODE 630231
2026-10-14
HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET,SHEET SET, PILLOW CASE,CURTAIN, PRE-CUT FABRIC & BED LINEN CAIU4796562 001 100% NG-BARNDR M & BRUDKRUSB R ORGANIC COTTON (GOTS) DUVET COVER SET & FITTED SHEET HS.CODE 630231, 630222, 630391, 520951 & 630221 ============= GOODS AS PER INVOICE. CAIU4796562 001 INVOICE NO. XXXX(H)/EXP/26/12159 DATE 26-07-2026 EXP. NO. 0885-011611-2026 DATE 26-07-2026 REF.DC NO.253012474104-G DATE 12-06-2026 CONT. NO.ISAG/ZZ/CAD/26/050 CAIU4796562 001 DATE 16-04-2026 SUPPLIER ID NO. 19489 CONS ID NO. ECIS25023 SHIPMENT ID NO. 013-TSO-S10000132081 BILL OF EXPORT NO. C-208642 DATE 26-07-2026 CAIU4796562 001 CUSTOM CODE 306 TOTAL GOODS QTY 13,854 PCS/SET/PAIR= 31,902 PCS ----------------------- 1ST NOTIFY PARTY 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXX) IN XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CAIU4796562 001 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024-ESP-1 XXXXXX XXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US CAIU4796562 001 GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX 3RD NOTIFY PARTY 00004-ESP-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXX, PA, 19032 UNIT STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, CAIU4796562 001 XXXXXXXXXXXXXXXXXXX
57035 Shanghai, China
2704 Los Angeles, California
HS.CODE 630231
2026-10-10
HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET & CURTAIN 70% NG-ALPTALL ORGANIC COTTON (OCS) 30% VISCOS HLBU2167115 001 DUVET COVER SET 100% NG-BARNDROM, BRUDKRUSB R & MATTOXB R ORGANIC COTTON ( GOTS) DUVET COVER SET & FITTED SHEET HS.CODE 630221, 630231, 630391, 630232 & 630222 HLBU2167115 001 ============= GOODS AS PER INVOICE. INVOICE NO. XXXX(H)/EXP/26/12190 DATE 03-08-2026 EXP. NO. 0885-012210-2026 DATE 03-08-2026 REF. DC NO.253012474104-G HLBU2167115 001 DATE 12-06-2026 CONT. NO. ISAG/ZZ/CAD/26/050 DATE 16-04-2026 SUPPLIER ID NO. 19489 CONS ID NO. ECIS25054 SHIPMENT ID NO. 013-TSO-S10000132950 BILL OF EXPORT NO. HLBU2167115 001 C-253451 DATE 03-08-2026 CUSTOM CODE 306 TOTAL GOODS QTY 11,328 PCS/PAIR/SET= 29,232 PCS ----------------------- 1ST NOTIFY PARTY HLBU2167115 001 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXX (US) IN XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024-ESP-1 GEODIS XXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU2167115 001 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX 3RD NOTIFY PARTY 00004-ESP-1 XXXXXXXXXX INTERNATIONAL PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU2167115 001 ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, XXXXXXXXXXXXXXXXXXX
54201 Colombo, Sri Lanka
1303 Baltimore, Maryland
HS.CODE 630221
2026-10-10
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. 04500007 CUSTOM CODE 301 EXPORT REFERE NCES INV NO. XXXX(H)EXP2612166 DATE 7302026 EXP NO. 08850119372026 DATE 7302026 REF. DC NO. 253012474104G DATE 6122026 CONT. NO. ISAGZZCAD26050 DATE 4162026 DUVET COVER S ET HS CODE. 630221 630231 630232 630222 CAAU8989802 001 100 BCI CTN SUPPLIER NO. 19489 CONS ID N O. ECIS25030 SHIPMENT ID 013TSOS100001342 60 SB NO 244244 DATE 1AUG2026 ALSO NOTIF Y PARTY NOTIFY 1 4432COM1 IKEA PURCHASIN G SERVICES (US) INC. 3200 HORIZON DR. 120 SU ITE G10 KING OF PRUSSIA PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT I KEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX CAAU8989802 001 SOUTH BROAD STREET XXXXXXXXXXXX PA 19112 UNI TED STATES OF AMERICA ATTN IKEA ACCOUNT IKE AARRIVALNOTICES. FF.USGEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXX NOTIFY 3 00004 ESP1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISE R DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDIT ORS.COM XXXXXXXXXXXXXXXXXXX FREIGHT COLLEC CAAU8989802 001 T WILL BE PAID BY XXXXXXXXXXXXXX XXXXXXXXX 182MWST
55750 Tanjung Pelepas, Malaysia
1303 Baltimore, Maryland
HS CODE. 630221
2026-10-10
HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET,PILLOW CASE,CUSHION COVER & IRONING BOARD COVER 70% NG-BARNDR M ORGANIC FANU3872657 001 COTTON (OCS) 30% VISCOSE DUVET COVER SET 50% NG-LEN ORGANIC COTTON (OCS) 50% VISCOSE DUVET COVER SET 100% NG-MATTOXB R ORGANIC COTTON ( GOTS) DUVET COVER SET. FANU3872657 001 HS.CODE 630221, 630231, 630492, 630232, 630790 & 630222 ============= GOODS AS PER INVOICE. INVOICE NO. XXXX(H)/EXP/26/14216 DATE 10-08-2026 FANU3872657 001 EXP. NO. 0885-012556-2026 DATE 10-08-2026 REF. DC NO.253012474104-G DATE 12-06-2026 CONT. NO. ISAG/ZZ/CAD/26/050 DATE 16-04-2026 SUPPLIER ID NO. 19489 CONS ID NO. ECIS25080 FANU3872657 001 SHIPMENT ID NO. 013-TSO-S10000133760 BILL OF EXPORT NO. C-288577 DATE 10-08-2026 CUSTOM CODE 306 TOTAL GOODS QTY 13,446 PCS/SET= FANU3872657 001 30,342 PCS ----------------------- 1ST NOTIFY PARTY 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXX) IN XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX FANU3872657 001 2ND NOTIFY PARTY 60024-ESP-1 XXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX 3RD NOTIFY PARTY FANU3872657 001 00004-ESP-1 XXXXXXXXXXXXXXXXXXXXXXXX PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, XXXXXXXXXXXXXXXXXXX
54201 Colombo, Sri Lanka
1303 Baltimore, Maryland
HS.CODE 630221
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Buyers available for ZABER ZUBAIR FABRICS LTD, refreshed daily
90
ARAMIS INVEST SRL, AVIVA S R L, MEYENBURGER MOEBEL GMBH, KARUPANNYA RANGPUR LTD, SCHENKER LOGISTICS BANGLADESH LIM,
ISLAMI BANK BANGLADESH PLC. PALTAN PERRYVILLE MD 219032804
19
AUS BANGLA JUTEX LTD, EVE DRESS SHIRTS LTD HOLDING NO 21, PLANETCARE LIMITED,
PALTAN BRANCH, FAREAST TOWER-2 36 T DHAKA BANGLADESH
15
DO GO HANG LAM VIET NAM, DONG NAI BRANCH OF TAEYANG VINA CO, WOODSLAND JOINT STOCK COMPANY, DANU VINA CO LTD 18937, SCHENKER LOGISTICS BANGLADESH,
4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
12
MOSTAFA GARMENTS INDUSTRIES LTD, ECOPACK LIMITED, PLANETCARE LIMITED, UNIPEX TRADE CORPORATION LTD,
PALTAN BRANCH FAREAST TOWER-2 36 TO DHAKA 1000 BANGLADESH
11
PRETTY COMPOSITE TEXTILES LTD, CROWN FASHION SWEATER IND LTD, SUSUKA KNIT LTD, ECOPACK BD,
PALTAN BRANCH FAREAST TOWER-2 36 TO DHAKA BANGLADESH
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Top Ports for ZABER ZUBAIR FABRICS LTD, refreshed daily
BALTIMORE, MARYLAND
102
TANJUNG PELEPAS, MALAYSIA
76
SEATTLE, WASHINGTON
67
COLOMBO, SRI LANKA
37
BUSAN, SOUTH KOREA
27
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