Ific Bank Limited
PRINCIPAL BRANCH 61 PURANA PALTAN DHAKA-1000 BANGLADESH 
Total shipments
73
-
Total shipments from 2021-05-24 - 2023-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | READYMADE GARMENTS 3PK MENS S OHO WOVEN BOXER PO N... | 2023-12-16 | Ific Bank Limited |  MAJUMDER GARMENTS LTD |  BANGLADESH | 317.97 | kg | 28 | 163164 | |
2 . | READYMADE GARMENTS 3PK MENS S OHO WOVEN BOXER PO N... | 2023-12-16 | Ific Bank Limited | N/A | BANGLADESH | 434.55 | kg | 44 | 163164 | |
3 . | LONG SLEEVE ECO COZY VISCOSE PUFF 292 CARTONS 2X40... | 2022-09-30 | Ific Bank Limited | ACE BANGLADESH LIMITED | BANGLADESH | 2,326.00 | kg | 292 | 611030 | |
4 . | READYMADE GARMENTS 3PK MENS S OHO WOVEN UNDERWEAR ... | 2022-08-28 | Ific Bank Limited | MAJUMDER GARMENTS LTD | BANGLADESH | 1,076.39 | kg | 112 | 610711 | |
5 . | READYMADE GARMENTS 3PK MENS S OHO WOVEN UNDERWEAR ... | 2022-08-28 | Ific Bank Limited | N/A | BANGLADESH | 1,012.44 | kg | 106 | 610711 | |
6 . | .LOUNGE SET TOP P.O NO P 22 101477 STYLE NO. C22C-... | 2022-08-21 | Ific Bank Limited | MITALI FASHIONS LTD |  SRI LANKA | 38,721.00 | kg | 1600 | ||
7 . | READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY W... | 2022-07-14 | Ific Bank Limited | N/A | BANGLADESH | 2,548.32 | kg | 262 | 610711 | |
8 . | READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY W... | 2022-07-14 | Ific Bank Limited | MAJUMDER GARMENTS LTD | BANGLADESH | 2,666.26 | kg | 279 | 610711 | |
9 . | READYMADE GARMENTS 3PK MENS O SC WOVEN UNDERWEAR 3... | 2022-06-16 | Ific Bank Limited | N/A | BANGLADESH | 1,287.77 | kg | 136 | 610711 | |
10 . | READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY W... | 2022-06-09 | Ific Bank Limited | MAJUMDER GARMENTS LTD | BANGLADESH | 1,415.23 | kg | 149 | 610711 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MAJUMDER GARMENTS LTD | BANGLADESH | 2023-12-16 | 7.50 | 9,824.97 | kg |
2. | MITALI FASHIONS LTD | SRI LANKA | 2022-08-21 | 3.00 | 38,721.00 | kg |
3. | ACE BANGLADESH LIMITED | BANGLADESH | 2022-09-30 | 1.50 | 2,326.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | BANGLADESH | 2023-12-16 | 28 | 83,456.79 | kg |
2. | 52330, SALALAH | BANGLADESH | 2022-07-14 | 24 | 26,051.17 | kg |
3. | 55976, SINGAPORE | BANGLADESH | 2022-03-09 | 21 | 40,452.94 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 620520 | Of cotton: | 2022-03-13 | 47 | 68,636.50 | kg | READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 P.O NO: 3 00030845916 CONTRACT NO: 210 9853 INVOICE NO : SCTML/JCP/ 708/2021 DATE: 08.11.2021 EX P NO : 0796-014695-21 DATE: 08.11.2021 CONT. NO : JCP/SCT ML/04/2021 DATE: 21.01.2021 L/C NO: 64626574 DATE: 12.10. 2021 FCR NO.:CGP6216718 FEE DER VESSEL: SOL DELTA V 118S ETD CGP 2021-11-17 ETA CMB 2 021-11-23 MOTHER VESSEL: MA ERSK SANA V 145W ETD CMB 2021 -11-26 ETA SAV 2022-01-06 CO NTAINER / SEAL NO : TCNU 6351271 / ML-BD0764365 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. --GAZIPUR SA DAR,GAZIPUR BANGLA DESH THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
2. | 610711 | Of cotton | 2022-08-28 | 8 | 17,620.54 | kg | READYMADE GARMENTS 3PK MENS O SC WOVEN UNDERWEAR 3PK SOHO W OVEN UNDERWEAR PO NO.: 013078 05, 06307805, 07307805, 08307 805, 06307632, 07307632, 083 07632 STYLE NO.: MUHOR004, MU XOR006, MUHSO188, MUHSO191, M AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE UHSO194 CONTRACT NO.: MAJ OSC 008, MAJ OSC009, MAJ OSC010, MAJ OSC011, MAJ SO030, MAJ S O031, MAJ SO032 POP NO.: 123 61, 12362, 12363, 12364, 1236 7, 12368, 12369 INVOICE NO: MGL/OC-2392/0468/2022 DT. 2 7-03-2022 EXP NO.: 0796-00717 5-2022 DT. 27-03-2022 S/C NO .: MGL-1489-2021 DT. 10-10-2 021 HTS: 61071100 SHIPMENT L OCATION : OCL SHIPPING BILL ( S/B) NO: 587185 SHIPPING BILL (S/B) DATE: 28-MAR-22 |
3. | 620530 | Of man-made fibers: | 2022-03-13 | 7 | 16,236.61 | kg | READY MADE GARMENTS 94% POLY 6%SPNDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2111298 ORDER NO: 30003 1547636 INVOICE NO : SCTML/J CP/824/2021 DATE: 11.12.2021 EXP NO : 0796-016681-21 DAT E: 11.12.2021 CONT. NO : JCP/ SCTML/04/2021 DATE: 21.01.202 1 FCR NO.:CGP6335299 FEEDER VESSEL: SOL STRAITS V 122S ETD CGP 2021-12-25 ETA CMB 20 21-12-29 MOTHER VESSEL: MAER SK SKARSTIND V 151W ETD CMB 2022-01-08 ETA SAV 2022-02-04 CONTAINER / SEAL NO : M RKU5208860 / ML-BD0812320 T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
4. | 620920 | Of cotton: | 2022-03-09 | 4 | 606.91 | kg | READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6209.20.3000 CONTRACT NO: 2111527 ORDER NO: 300031 555592 INVOICE NO : SCTML/JC P/836/2021 DATE: 11.12.2021 EXP NO : 0796-016695-21 DATE : 11.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352653 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : HASU484 8927 / ML-BD0824591 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
5. | 620791 | Of cotton: | 2022-03-13 | 3 | 5,060.82 | kg | READY MADE GARMENTS 60%CTN 40 %PL YD MENS WVN SLEEP PANT H S CODE : 6207.91.3010 CONTRAC T NO: 2117444 ORDER NO: 3000 33309828 INVOICE NO : SCTML/J CP/52/2022 DATE: 16.01.2022 EXP NO : 0796-01331-22 DATE: 16.01.2022 CONT. NO : JCP/SC TML/04/2021 DATE: 21.01.2021 FCR : CGP6423867 FEEDER VESS EL: EASTAWAY JAMUNA V 022S ETD CGP 2022-01-25 ETA CMB 20 22-01-29 MOTHER VESSEL: MAER SK KALMAR V 204W ETD CMB 2022 -01-30 ETA SLV 2022-02-03 M OTHER VESSEL: MAERSK DETROIT V 204W ETD SLV 2022-02-10 ET A SAV 2022-03-06 CONTAINER / SEAL NO : GCXU5569055 / ML-BD0829950 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
6. | 163164 | Preparations of meat, fish, crustaceans, mollusks, or other aquatic invertebrates | 2023-12-16 | 2 | 752.52 | kg | READYMADE GARMENTS 3PK MENS S OHO WOVEN BOXER PO NO.: 10 36 3357, 60 363357, 70 363357, 8 0 363357 STYLE NO.: MUHSO163, MUHSO164, MUHSO225, MUHSO22 7 CONTRACT NO.: MAJ SO063, MA J SO064, MAJ SO065, MAJ SO066 POP NO.: 14290, 14291, 14292 , 14293 INVOICE NO: MGL/OC -2432/1466/2023 DT. 04-11-20 23 EXP NO.: 0796-007986-2023 DT. 04-11-2023 S/C NO.: MGL -1528-2022 DT. 07-09-2022 HT S: 62071900 SHIPMENT LOCATION :CHITTAGONG 301 SB NO - 17 12691 SB DATE - 05-NOV-23 |
7. | 611030 | Of man-made fibers: | 2022-09-30 | 1 | 2,326.00 | kg | LONG SLEEVE ECO COZY VISCOSE PUFF 292 CARTONS 2X40HC PART CONTAINER,READY MADE GARMENTS, LONG SLEEVE ECO COZY VISCOSE PUFF SLEEVE STUD SCOOP NECK PULLOVER SWAETER R. 80 % VISCOSE, 20% NYLON. LONG SLEEVE ECO COZY VISCOSE PUFF SLEEVE STUD SCOOP NECK PULLOVER SWAETER P. 80 % VISCOSE, 20% NYLON. ACRYLIC LONG SLEEVE CABLE TURTLE NECK PULLOVER SWEATER R. 100 % ACRYLIC. ACRYLIC LONG SLEEVE CABLE TURTLE NECK PULLOVER SWEATER P. 100 % ACRYLIC. ORDER NO 412971,412972,412973,412974,4130 71,413073, 413074,413075,413076,413077,413078, 413072. STYLE NO CR5042-50256, CP5142-50256, CR5042-50254, CP5142-50254. HS CODE 6110300092 EXP NO 00802-009050-2022, DATE 01-AUG-2022 INV NO SSL/352/2022, DATE 18-JUL-2022 S/C NO CLEO/SSL/001/22, DATE 09-JAN-2022 THIS B/L ISSUED AGAINST FCR NO.CGPM22081187 ISSUED BY ACE BANGLADESH LIMITED. |