TO THE ORDER OF IFIC BANK LIMITED
Address: PRINCIPAL BRANCH MCCI BUILDING 2N DHAKA 1000 BANGLADESH
TO THE ORDER OF IFIC BANK LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.75
Active Months: 3 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
JAMUNA APPARELS LTD 2 shipments
MITALI FASHIONS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 4 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 2 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
470321 Chemical wood pulp, soda or sulphate, other than dissolving grades : Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), semi-bleached or bleached, of coniferous wood 1 shipments
520822 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
621111 Track suits, swimwear and other garments (not knitted or crocheted) : Swimwear; men's or boys', (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-04 MEDUEV575794 30538.0 kg 621111 PO NUMBER: 5678576395 STYL E NO: GE16100149520 & GE16 100149520B ITEM DESCRIPTIO N: MENS SWIM SHORTS FABRIC CONTENT:100% POLYESTER HS CODE:6211.11.10.10 INVOIC E NUMBER : SCTML/WMT/979/2 4 DATE: 26.11.2024 EXP NO: 0796-08667-24 DATE: 26.11 .2024 CONTRACT NO:LF/FTL/8 -20DATE: 14.08.2024 STUFF ING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPP ING BILL NUM BER: DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM PO NUMBER: 5678576395 STYL E NO: GE16100149520 & GE16 100149520B ITEM DESCRIPTIO N: MENS SWIM SHORTS FABRIC CONTENT:100% POLYESTER HS CODE:6211.11.10.10 INVOIC E NUMBER : SCTML/WMT/979/2 4 DATE: 26.11.2024 EXP NO: 0796-08667-24 DATE: 26.11 .2024 CONTRACT NO:LF/FTL/8 -20DATE: 14.08.2024 STUFF ING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPP ING BILL NUM BER: DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM PO NUMBER: 5678576395 STYL E NO: GE16100149520 & GE16 100149520B ITEM DESCRIPTIO N: MENS SWIM SHORTS FABRIC CONTENT:100% POLYESTER HS CODE:6211.11.10.10 INVOIC E NUMBER : SCTML/WMT/979/2 4 DATE: 26.11.2024 EXP NO: 0796-08667-24 DATE: 26.11 .2024 CONTRACT NO:LF/FTL/8 -20DATE: 14.08.2024 STUFF ING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPP ING BILL NUM BER: DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM PO NUMBER: 5678576395 STYL E NO: GE16100149520 & GE16 100149520B ITEM DESCRIPTIO N: MENS SWIM SHORTS FABRIC CONTENT:100% POLYESTER HS CODE:6211.11.10.10 INVOIC E NUMBER : SCTML/WMT/979/2 4 DATE: 26.11.2024 EXP NO: 0796-08667-24 DATE: 26.11 .2024 CONTRACT NO:LF/FTL/8 -20DATE: 14.08.2024 STUFF ING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPP ING BILL NUM BER: DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2025-01-27 MEDUEV586163 2173.0 kg 620520 PO NUMBER:0872769773 STY LE NO: BR161001500 81 & B R16100150081B ITEM DESCR IPTION:ME NS SHIRT WITH H ANGER FABRIC CONTENT:100 % COTTON HS CODE:6205.20 .20.67 INVOICE N UMBER :SCTML/WMT/998/24 DATE: 28.11.2024 EXP NO:0796-0 8820-24 DATE: 28.11.2024 CONT RACT NO:SLV1-00039 DATE: 07.07.2024 STUFF I NG CFS LOCATION: OCL SH IPPING BILL YEAR: 2 024 S HIPPING BILL NUMBER: DAM CO DISTRIB UTION SERVICES INC. 5011 FIRESTONE PLA CE S OUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK. COM 1X40DRY CONTAINER REQUES TED AND 1X40HI GH CONTAIN ER SUBSTITUTED
2024-12-17 MEDUEV501675 272.0 kg 610510 PO NUMBER: 9137070480 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION: MEN S KINT SHORT SLEEVE SHIRT FABRIC CON TENT : 55% COTTON, 45% RE CYCLED DYED POLYESTER HS CODE: 6105.10.00.10 INV OICE NUMBER : SCTML/WMT/ 891/24 DATE: 19.10.2024 EXP NO : 0796-07181-24 DATE: 19.10.2024 CONTRAC T NO: SLV1-00044 DATE: 2 9.07.2024 STUFFING CFS L OCATION: OCL SHIPPING BI LL YEAR: 20 24 SHIPPING B ILL NUMBER: DAMCO DISTRI BU TION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.C OM
2024-09-22 MEDUEV345842 5463.0 kg 620520 PO NUMBER: 5678577459 S TYLE NO: NB3510014 0603 & NB35100140603B ITEM DES CRIPTION: ME NS LONG SLEE VE HOODED SHIRT WITH HAN GER FABRIC CONTENT: 100% COTTON HS CODE: 620 5202 051 INVOICE NUMBER : S CTML/WMT/801/ 24 DATE: 30 .07.2024 EXP NO: 0796-05 296- 24 DATE: 30.07.2024 CONTRACT NO: SLV1-00015 DATE: 12.12.2023 STUFF ING CFS LOCATION: O CL SH IPPING BILL YEAR: 2024 S HIPPING BI LL NUMBER: DAM CO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM
2024-08-27 MEDUEV307206 163.0 kg 360410 PO NUMBER: 5678578646 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION: MEN S SHIRT FABR IC CONTENT:100% COTTON H S C ODE: 6205202051 INVOI CE NUMBER : SCTML/W MT/69 3/24 DATE: 29.06.2024 EXP NO: 0796-04 501-24 DA TE: 29.06.2024 CONTRACT NO: SLV 1-00015 DATE: 12. 12.2023 STUFFING CFS LO C ATION: OCL SHIPPING BILL YEAR: 2024 SHI PPING BIL L NUMBER: DAMCO DISTRIBU TION SER VICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_ELW OOD=MAERSK.COM 1X4 0DRY C ONTAINER REQUESTED AND 1 X40HIGH CON TAINER SUBSTI TUTED
2024-06-09 MEDUEV162692 130.0 kg 620630 PO NUMBER: 1776736534 IT EM DESCRIPTION:GRL BLOUSES FABRIC CONTENT:55% COTT ON,45 % VI SCOSE HS COD E: 62063000 STYLE NO: WG 351 00139063 A/B INVOICE NUMBER :SCTML/WMT/42 8/24 DATE: 20.04.2024 EXP NO: 0796-02775-24 DATE: 20.04.2024 CONTRACT NO:S LV1-00022 DATE: 03.01.20 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM
2024-06-09 MEDUEV162700 2319.0 kg 620630 PO NUMBER: 1776736527 IT EM DESCRIPTION:GRL BLOUSES FABRIC CONTENT:55% COTT ON,45 % VI SCOSE HS COD E: 62063000 STYLE NO: WG 351 00139063 A/B INVOICE NUMBER :SCTML/WMT/42 7/24 DATE: 20.04.2024 EXP NO: 0796-02774-24 DATE: 20.04.2024 CONTRACT NO:S LV1-00022 DATE: 03.01.20 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM
2024-04-09 MEDUVD619577 101109.0 kg 470321 CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - GI FLUFF PULP UNTREATED CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - GI FLUFF PULP UNTREATED CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - GI FLUFF PULP UNTREATED 4X 40 HC CON TAINERS280 ROLLS GI FLUFF PULP UNTREATED ADMT: 103.268 ILC0801240101807 DATE OF ISSUE2024/02/11 BRANCH L/C NUMBER 080124010030 DATED 11/02/2024IRC NO.260315120027519BIN.00 0344772-0103TIN.36671730 7488 HS CODE: 4703.21 ISSUIN G B ANK S BIN:000136288-0208 21 DAYS FREE TIME FREIGHT PREPAIDDTHC PREPAID CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - GI FLUFF PULP UNTREATED
2023-05-01 WECDDACWD002655 MITALI FASHIONS LIMITED 12068.0 kg 610510 3,370 CTNS.(THREE THOUSAND THREE HUNDRED SEVENTY CTNS ONLY ) WORLD TRIBLOCK PIQUE POL O HS CODE: 6105.10.0010 CAT: 338 PO# 52 006410 COLOR : CHAPS RED STYLE# CM23PL132 F PO# 52006421 COLOR : AMERICAN NAVY ST YLE# CM13PL32F PO# 52006409 COLOR : CUBAN A SAND, CHAPS RED STYLE# CM23PL300F PO# 5 2006412 COLOR : AMERICAN BLACK, AZURE, NAVY HEATHER, WHITE STYLE# CM13PL300F INVO ICE NO. : MFL/071/2023 DATE : 20.03.2023 S /C NO. : SC-MT/0002/2022 DATE : 28.12.2022 EXP NO. : 00000796-002338-2023 DATE : 20.03 .2023
2022-12-26 CMDUBAC0364626 5185.0 kg 620342 READYMADE GARMENTS MENS 97 COTTON 3 SPANDEX CARGO SHORT PO NO:5HTMQ79F STYLE NO:AE19018704 H.S.CODE:6203.42.45.51 INVOICE NO:WDL/AMAZ/190-22 DATE:23.10.2022 EXP NO:0801/001275/22 DATE:23.10.2022 CONT. NO:WELL-00021 DATE:06.04.2022 CARGO COVERED BY FCR NO: AMZN03186BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVLTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS INC. 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS UPS.COM TOTAL PKGS 189 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0364BAC0364624,BAC0364625,BAC0364626,BAC0364627, BAC0364628,BAC0364629,BAC0364630
2022-12-26 CMDUBAC0364627 5278.0 kg 620342 READYMADE GARMENTS MENS 97 COTTON 3 SPANDEX PEACHED TWILL CARGO PANTS PO NO:25YLAQ4A STYLE NO:AE190190 H.S.CODE:6203.42.45.16 INVOICE NO:WDL/AMAZ/194-22 DATE:23.10.2022 EXP NO:0801/001276/22 DATE:23.10.2022 CONT. NO:WELL-00021 DATE:06.04.2022 CARGO COVERED BY FCR NO: AMZN03185BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVLTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS INC. 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS UPS.COM TOTAL PKGS 113 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0364BAC0364624 BAC0364625 BAC0364626 BAC0364627 BAC0364628 BAC0364629 BAC0364630
2022-09-08 CMDUBAC0343552 5856.0 kg 620342 READYMADE GARMENTS MENS 97 COTTON 3 SPANDEX PEACH CANVAS PO NO:5CNNURYA STYLE NO:GTM40021FW22 H.S.CODE:6203.42.45.16 INVOICE NO:WDL/AMAZ/45-22 DATE:13.07.2022 EXP NO:0801/000773/22 DATE:13.07.2022 CONT. NO:WELL-00028 DATE:06.04.2022 CARGO COVERED BY FCR NO:AMZN02403BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD.AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS UPS.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM TOTAL PKGS 356 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0343BAC0343552 BAC0343553
2022-09-08 CMDUBAC0343539 5384.0 kg 620342 READYMADE GARMENTS MENS 97 COTTON 3 SPANDEX PEACH CANVAS PO NO:8XV4MFCM STYLE NO:GTM40021FW22 H.S.CODE:6203.42.45.16 INVOICE NO:WDL/AMAZ/44-22 DATE:13.07.2022 EXP NO:0801/000770/22 DATE:13.07.2022 CONT. NO:WELL-00028 DATE:06.04.2022 CARGO COVERED BY FCR NO:AMZN02405BD022 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD.AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC ALSO NOTIFY PARTY UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS TEL: (310) 404-2777 EMAIL ADDRESS: AMAZONUSDOCS UPS.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM TOTAL PKGS 363 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0340BAC0343539 BAC0343540
2022-04-28 MEDUDH260462 3215.0 kg 210690 READYMADE GARMENTS GE LI NEN PANT P.O.NO. :6119445 909 ITEM NO. 598187978 ,59818797 9 598187985,598 187987 598187986 STYLE NO. GE23100074031 GE231 00074031B INV NO. WDL/EP IC/34-2022 DATE: 07.02.2 022 CONT RACT NO. WELL-00 012 DATE:10.10.2021 EX P NO. 0801/000196/2022 D ATE: 07.02.2022 H S CODE: 6203.49.90.45 SCHNEIDER LOGISTICS ILM DEPT 15 55 GLORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DIST RIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS: 323-56 8-2526EMAIL: DCM_LA=DAM CO.COM
2022-04-21 WHLC065CA00620 JAMUNA APPARELS LTD 9590.0 kg 630691 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2022-04-13 WHLC065CA00752 JAMUNA APPARELS LTD 12235.0 kg 630691 READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2022-02-02 ONEYDACB28777612 214.0 kg 520822 GE TRANSITIONAL JOGGER P.O.NO.:6119444706 ---
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AGRABAD BRANCH 30 AGRABAD CHITTAGONG POST BOX: 4100
GULSHAN BRANCH 109 GULSHAN AVENUE DHAKA-1212 BANGLADESH
601 N WALTON BLVD BENTONVILLE AR AR 72716 US
AGRABAD BRANCH CHATTOGRAM 000000 BANGLADESH
AGRABAD BRANCH CHATTOGRAM BANGLADE CHATTOGRAM 4100 BANGLADESH
PRINCIPAL BRANCH IFIC TOWER LEVEL -02 61 PURANA PALTAN DHAKA-1000 BANGLADESH BANK ACCOUNT NO
PRINCIPAL BRANCH MCCI BUILDING 2N DHAKA 1000 BANGLADESH