DENIM STUDIO LIMITED
孟加拉国出口商 · 出口 663 笔 · 主营 女式棉裤
孟加拉国 · 存续
222
进口笔数
663
出口笔数
$6.95M
进口金额
$18.44M
出口金额
2026-07-24
最近进口
2026-09-16
最近出口
52
供应商数
19
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 520942 | 彩色牛仔布 |
| 540110 | 合成纤维缝纫线 |
| 960711 | 金属拉链 |
| 482110 | 印刷标签 |
| 521142 | 200克以上牛仔布 |
| 960622 | 金属纽扣 |
| 830820 | 管状/分叉铆钉 |
| 621710 | 其他服装配件 |
| 391990 | 自粘塑料片 |
| 580639 | 其他窄幅织物 |
出口
| HS 编码 | 产品 |
|---|---|
| 620462 | 女式棉裤 |
| 620342 | 男棉裤 |
| 620452 | 棉制女裙 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 中国 | 50 | $3.07M |
| 孟加拉国 | 142 | $2.15M |
| 越南 | 12 | $1.25M |
| 巴基斯坦 | 12 | $285.1K |
| 中国香港 | 6 | $204.2K |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 555 | $14.95M |
| 墨西哥 | 24 | $2.20M |
| 马来西亚 | 9 | $362.9K |
| 印度 | 9 | $349.4K |
| 阿联酋 | 22 | $201.0K |
| 危地马拉 | 7 | $93.6K |
| 巴拿马 | 6 | $90.3K |
| 沙特阿拉伯 | 7 | $68.8K |
| 比利时 | 10 | $46.3K |
| 中国香港 | 8 | $38.1K |
贸易伙伴
上游供应商(共 52)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| BLACK PEONY TEXTILE CO LTD CHINA | 6 | $734.8K | 彩色牛仔布、200克以上牛仔布 | |
| COATS BANGLADESH LTD. PLOT -317, BA | 28 | $448.7K | 合成纤维缝纫线、合成纤维缝纫线 | |
| HEBEI XINDADONG TEXTILE CO. LTD. CH | 6 | $352.4K | 200克以上牛仔布、彩色牛仔布 | |
| APPAREL TRIMS CO HK HK | 9 | $325.2K | 金属纽扣、管状/分叉铆钉 | |
| YKK BANGLADESH PTE LTD. PLOT # 6-16 | 37 | $285.0K | 金属拉链、其他拉链 | |
| DIMENSION PACKAGING LTD. HOLDING-16 | 8 | $154.5K | 瓦楞纸箱 | |
| Weixing Industrial (Bangladesh) Co., Ltd. | 11 | $98.6K | 金属拉链、其他拉链 | |
| CHIKLEE TRIMS & ACCESSORIES LTD. | 7 | $56.6K | 聚乙烯袋、非织造标签 | |
| AMANN BANGLADESH LIMITED PLOT# R.S. | 7 | $44.2K | 合成纤维缝纫线、合成纤维缝纫线 | |
| Maheen Dizayn Etiket (BD) Ltd. | 7 | $19.3K | 其他服装配件、机织标签 |
下游采购商(共 19)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| BLUE STAR IMPORTS, L.P. | 美国 | 293 | $14.95M | 女式棉裤、男棉裤 |
| American Eagle Mexico Imports S.D. | 墨西哥 | 24 | $2.20M | 男棉裤、女式棉裤 |
| Blue Star Imports, L.P. | 印度 | 9 | $349.4K | 棉针织T恤及背心、女式棉裤 |
| AEO MANAGEMENT CO. 77 HOT METAL STR | 马来西亚 | 8 | $260.6K | 女式棉裤、男棉裤 |
| AEO MANAGEMENT CO. 77 HOT METAL STR | 阿联酋 | 18 | $166.9K | 男棉裤、女式棉裤 |
| BLUE STAR IMPORTS L.P. 77 HOT METAL | 危地马拉 | 7 | $93.6K | 女式棉裤、男棉裤 |
| BLUE STAR IMPORTS L.P. 77 HOT METAL | 比利时 | 10 | $46.3K | 女式棉裤、男棉裤 |
| BLUE STAR IMPORTS LP. 77 HOT METAL | 中国香港 | 8 | $38.1K | 女式棉裤、男棉裤 |
| TO THE ORDER OF CITY BANK PLC | 孟加拉国 | 140 | $0 | 棉质衬衫、女式棉裤 |
| TO THE ORDER OF THE CITY BANK | 美国 | 98 | $0 | 男棉裤、女式棉衬衫 |
近期贸易明细
进口(共 222)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-24 | 彩色牛仔布 | Artistic Garment Industries (AGI Denim) (Private) Ltd. | 巴基斯坦 | $29.8K |
| 2026-06-29 | 印刷标签 | MAHEEN DIZAYN ETIKET (BD) LIMITED. | 孟加拉国 | $5.4K |
| 2026-06-28 | 合成纤维缝纫线 | COATS BANGLADESH LTD. PLOT -317, BA | 孟加拉国 | $16.7K |
| 2026-06-28 | 金属拉链 | YKK BANGLADESH PTE LTD. PLOT # 6-16 | 孟加拉国 | $8.0K |
| 2026-06-28 | 彩色牛仔布 | BP TEXTILE (VIETNAM) COMPANY LTD. V | 越南 | $154.5K |
| 2026-06-28 | 合成纤维缝纫线 | AMANN BANGLADESH LIMITED PLOT# R.S. | 孟加拉国 | $2.8K |
| 2026-06-28 | 彩色牛仔布 | XINGTAI H & J TEXTILES CO LTD CN | 中国 | $25.6K |
| 2026-06-25 | 合成纤维缝纫线 | COATS BANGLADESH LTD. PLOT -317, BA | 孟加拉国 | $23.2K |
| 2026-06-25 | 扣件及零件 | YKK BANGLADESH PTE LTD. PLOT # 6-16 | 孟加拉国 | $12.9K |
| 2026-06-23 | 印刷标签 | APPAREL TRIMS CO HK HK | 中国香港 | $6.1K |
出口(共 663)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-16 | MODE: CY/CY XXXXXXXXXXXX COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1358769 - 7640 - 6203424511 - 164 - 2795 TOTAL= 164 CTN 2795 PCS BILL OF ENTRY NO: C 215741 DT: 09-07-2026 INVOICE NO. XXXXXXXXXX DT: 07-07-2026 E-INVOICE NO : XXXXXXX DT: 09-07-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/007810/2026 DT: 07-07-2026 FCR NO CHT 514021 TOTAL PKGS 164 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0633BAC0633640,BAC0633641,BAC0633642,BAC0633643,B3644,BAC0633645,BAC0633646,BAC0633647,BAC0633AC0633649 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2026-09-16 | MODE:CY/CY,XXXXXXXXXXXX COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1358770 - 7640 - 6203424511 - 165 - 1511 TOTAL= 165 CTN 1511 PCS BILL OF ENTRY NO: C 215742 DT: 09-07-2026 INVOICE NO. XXXXXXXXXX DT: 07-07-2026 E-INVOICE NO : XXXXXXX DT: 09-07-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/007811/2026 DT: 07-07-2026 FCR NO CHT 514020 TOTAL PKGS 165 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0633BAC0633640,BAC0633641,BAC0633642,BAC0633643,B3644,BAC0633645,BAC0633647,BAC0633648,BAC0633 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-08-20 | WOVEN DENIM PANTS - 90% COTTON,10% COTTON - RECYCLED | BLUE STAR IMPORTS, L.P. | 美国 | $0 |
| 2026-08-20 | WOMENS WOVEN DENIM PANTS - 90% COTTON,10% COTTON | BLUE STAR IMPORTS, L.P. | 美国 | $0 |
| 2026-07-24 | MODE: CY/CY FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 90 COTTON, 10 COTTON - RECYCLED PO NO.-XXXXX NO-HTS CODE-CARTON - QUANTITY 1347275 - 6326 - 6204628011 - 1365 - 20401 TOTAL= 1365 CTN 20401 PCS BILL OF ENTRY NO: C 187295 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 15-06-2026 E-INVOICE NO : XXXXXXX DT: 15-06-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/006743/2026 DT: 15-06-2026 FCR CHT 493682 RELAY VESSEL XXX CGM BIANCA 0INMXW1MA TOTAL PKGS 1365 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-07-24 | MODE: CY/CY FREIGHT COLLECT RELAY VESSEL XXX CGM BIANCA 0INMXW1MA TOTAL PKGS 2774 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-07-24 | MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1349217 - 7589 - 6203424511 - 420 - 7440 TOTAL= 420 CTN 7440 PCS BILL OF ENTRY NO: C 187290 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/006654/2026 DT: 14-06-2026 FCR CHT 493681 TOTAL PKGS 420 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXX FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0626BAC0628228,BAC0628230 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-07-24 | WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - 58 COTTON, 20 RECYCLED COTTON, 12 REC POLY, 5 VISCOSE, 3 OTHERS, 2 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1355220 - 5881 - 6204628011 - 2774 - 42405 TOTAL= 2774 CTN 42405 PCS BILL OF ENTRY NO: C 187289 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO.00000742/006655/2026 DT: 14-06-2026 FCR CHT 492915 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-07-24 | MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1347052 - 7589 - 6203424511 - 482 - 6618 TOTAL= 482 CTN 6618 PCS BILL OF ENTRY NO: C 187293 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/006653/2026 DT: 14-06-2026 FCR CHT 492916 TOTAL PKGS 482 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0626BAC0628228,BAC0628230 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2026-06-29 | 女式棉裤 | AEO MANAGEMENT CO. 77 HOT METAL STR | 阿联酋 | $17.2K |