TO THE ORDER OF :ISLAMI BANK BANGLA
孟加拉国进口商 · 进口 93 笔 · 主营 棉针织T恤及背心
孟加拉国 · 存续
93
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-25
最近进口
—
最近出口
29
供应商数
0
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 |
|---|---|
| 610910 | 棉针织T恤及背心 |
| 030389 | 其他冷冻鱼 |
| 630221 | 印花棉床品 |
| 530720 | 黄麻纱线 |
| 630130 | 棉毯 |
| 630231 | 棉制床品 |
| 190410 | 膨化谷物食品 |
| 420222 | 塑料/纺织手提包 |
| 531010 | 未漂白黄麻布 |
| 610130 | 男式针织大衣 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 孟加拉国 | 93 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 93)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-25 | 01 X 40 FT HQ = TOTAL 18 P KGS (17 PALLETS & 01 BALE) GEO-JUTE SOIL SAVER & JUT E SPIRAL TUBE. 17 PALLET S = 476 ROLLS = 35,700 YAR DS GEO-JUTE SOIL SAVER 48 "- 1.22 LBS/YARD, P & S 6. 5" X 4.5" PER 10 CM. PACKI NG 75 YDS PER ROLL ON 1" P APER TUBE, 28 ROLLS PER PA LLET. 01 BALE = 125 PCS JUTE SPIRAL TUBE, 13 .25" L AY FLAT WIDTH X 27 FT LONG EX 7 OZS, HK SEWN, PACKIN G 125 PCS PER BALE, BALE P ACKED WITH NYLON STRAPS. ALL NEW MATERIALS INCLUDI NG BALE COVER NET WEIGHT : 19754.00 KGS SI NO.: E COPACK/220/2026 DT.: 06.07.2026 EXP. NO.: 000 00887/004165/2026 DT.: 06 .07.2026 | ECOPACK LIMITED | 孟加拉国 | $0 |
| 2026-08-19 | 01 X 40 FT HQ = TOTAL 17 P ALLETS GEO-JUTE SOIL SAVER 17 PALLETS = 476 ROLLS = 35,700 YARDS GEO-JUTE SO IL SAVER 48"- 1.22 LBS/YA RD, P & S 6.5 X 4.5 PER 10 CM. PACKING 75 YDS PER RO LL ON 1" PAPER TUBE, 28 RO LLS PER PALLET. ALL NEW MATERIALS INCLUDING BALE C OVER NET WEIGHT: 19754.0 0 KGS SI NO.: ECOPACK/ 19 1/2026 DT.: 11.06.2026 EXP. NO.: 00000887/0038 75/2026 DT.: 11.06.2026 | — | 孟加拉国 | $0 |
| 2026-08-19 | 01 X 40 FT HQ (PART) = TOT AL 48 ROLLS NEW JUTE HESSI AN CLOTH AND (HCF) HESSIAN CLOTH. NEW JUTE HESSIAN CLOTH, TUCK-IN-SELV, ROLL ON PAPER CORE WITH PLUG, EACH ROLL EXACT 1000 YARDS . 06 ROLLS = 6,000 YARDS , 30, (YA30/6.5PB1000I) 13 ROLLS = 13,000 YARDS, 4 5, (YA45/8.5PB1000I) 05 ROLLS = 5,000 YARDS, 48, ( YA48/8.5PB1000I) 24 ROLL S = 24,000 YARDS (HCF) HES SIAN CLOTH 40, (YA40/8.9HC F1000I), TUCK-IN-SELV, ROL L ON PAPER CORE WITH PLUG, EACH ROLL EXACT 1000 YARD S. ALL NEW MATERIALS INC LUDING BALE COVER SHIPME NT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIALS (SWPM) NET WEIGHT: 1158 1.00 KGS INVOICE NO.: PL C/JC/FI/029/2026 DT.: 08.06.2026 EXP. NO.: 000 00887/003844/2026 DT. : 08.06.2026 | — | 孟加拉国 | $0 |
| 2026-08-04 | 01 X 40 FT HQ = TOTAL 140 BALES ROT PROOF (COMPSOL T REATED) LINER WITH TAG & R OT PROOF (COMPSOL TREATED) SHEETS OR SQUARES. ROT PROOF (COMPSOL TREATED) LI NER WITH TAG, OLIVE GREEN COLOR, COPPER CONTENT MINI MUM 1%, EPA#10465-33, ALL UNSTITCHED BUNDLE, DBC. 14 BALES = 3750 PCS, 40" X 45"/8.5 OZS/40", (28" LIN ER), 15 PCS PER BUNDLE, 25 5 PCS PER BALE. 16 BALES = 4080 PCS, 45" X 50"/8.5 OZS/40", (30 LINER), 15 P CS PER BUNDLE, 255 PCS PER BALE. 08 BALES = 2040 P CS, 54" X 50"/8.5 OZS/40", (34" LINER), 15 PCS PER B UNDLE, 255 PCS PER BALE. 50 BALES = 5000 PCS, 54" X 54"/8.5 OZS/40", (36" LI NER), 10 PCS PER BUNDLE, 1 00 PCS PER BALE. 32 BALE S = 3200 PCS, 60" X 60"/8. 5 OZS/40", (40" LINER), 10 PCS PER BUNDLE, 100 PCS P ER BALE. 20 BALES = 5000 PCS ROT PROOF (COMPSOL TR EATED) SHEETS OR SQUARES, 72" X 72"/6.5 OZS, (STD), OLIVE GREEN COLOR, COPPER CONTENT MINIMUM 1%, EPA#10 465-33, ALL UNSTITCHED BUN DLE, DBC, 250 PCS PER BALE . ALL NEW MATERIALS INCL UDING BALE COVER SHIPMEN T DOES NOT CONTAIN ANY SOL ID W OOD PACKING MATERIALS (SWPM) NET WEIGHT: 19160 .00 KGS INVOICE NO.: PLC /JC/FI/030/2026 DT.: 1 1.06.2026 EXP. NO.: 0000 0887/003889/2026 DT.: 11.06.2026 | — | 孟加拉国 | $0 |
| 2026-06-08 | 未漂白黄麻布 | — | 孟加拉国 | $0 |
| 2026-06-01 | 01 X 40 FT HQ = TOTAL 113 BALES ROT PROOF (COMPSOL T REATED) LINER WITH TAG. 113 BALES = 28,815 PCS ROT PROOF (COMPSOL TREATED) L INER WITH TAG 45" X 45"/8. 5 OZS, (28" LINER), OLIVE GREEN COLOR, COPPER CONTEN T MINIMUM 1%, EPA# 10465-3 3, ALL UNSTITCHED BUNDLE, DBC, 15 PCS PER BUNDLE, 25 5 PCS PER BALE. ALL NEW MATERIALS INCLUDING BALE C OVER SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACK ING MATERIALS (SWPM) NET WEIGHT: 19549.00 KGS IN VOICE NO.: PLC/JC/FI/017/2 026 DT.: 13.04.2026 EXP. NO.: 00000887/002945/ 2026 DT.: 13.04.2026 | — | 孟加拉国 | $0 |
| 2026-05-27 | 01 X 40 FT HQ = TOTAL 141 BALES ROT PROOF (COMPSOL T REATED) LINER WITH TAG 1 41 BALES = 35,955 PCS ROT PROOF (COMPSOL TREATED) LI NER WITH TAG 40" X 40"/8.5 OZS/40, 26 LINER, OLIVE G REEN COLOR, COPPER CONTENT MINIMUM 1%, EPA# 10465-33 , ALL UNSTITCHED BUNDLE, D BC, 15 PCS PER BUNDLE, 255 PCS PER BALE. ALL NE W M ATERIALS INCLUDING BALE CO VER SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKI NG MATERIALS (SWPM) NET WEIGHT: 19317.00 KGS INV OICE NO.: PLC/JC/FI/016/20 26 DT.: 08.04.2026 E XP. NO.: 00000887/002828/2 026 DT.: 08.04.2026 | — | 孟加拉国 | $0 |
| 2026-05-16 | PET SWEATER 100% ACRYLIC, PURCHASE ORDER NO. XXXXXXX 618 XXX ITEM NO. ITM354TX 001407 ALDI XXX PRODUCT CO DE NO: 701792 ALDI PO NO. 7516030551 INV. NO. CFS/EX P/009/26 DATE: 30-03-2026 EXP NO. 0882-000130-25 DA TE: 30-03-2026 S/C NO. CFS /WUENSCHE/005/26 DATE: 07- 02-2026 SB NO:778219 STUFF ING LOCATION:301 3RD NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDIDO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCHE USA INC. 566 WEST ADAMS ST. SUITE 400 CHICAGO, IL 60661 NORTH US A | — | 孟加拉国 | $0 |
| 2026-05-16 | PET SWEATER 100% ACRYLIC, PURCHASE ORDER NO. XXXXXXX 618 XXX ITEM NO. ITM354TX 001407 ALDI XXX PRODUCT CO DE NO: 701792 ALDI PO NO. 7516030551 INV. NO. CFS/EX P/009/26 DATE: 30-03-2026 EXP NO. 0882-000130-25 DA TE: 30-03-2026 S/C NO. CFS /WUENSCHE/005/26 DATE: 07- 02-2026 SB NO:778219 STUFF ING LOCATION:301 3RD NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDIDO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCHE USA INC. 566 WEST ADAMS ST. SUITE 400 CHICAGO, IL 60661 NORTH US A | — | 孟加拉国 | $0 |
| 2026-05-16 | PET SWEATER 100% ACRYLIC, PURCHASE ORDER NO. XXXXXXX 618 XXX ITEM NO. ITM354TX 001407 ALDI XXX PRODUCT CO DE NO: 701792 ALDI PO NO. 7516030551 INV. NO. CFS/EX P/009/26 DATE: 30-03-2026 EXP NO. 0882-000130-25 DA TE: 30-03-2026 S/C NO. CFS /WUENSCHE/005/26 DATE: 07- 02-2026 SB NO:778219 STUFF ING LOCATION:301 3RD NOTIF Y PARTY XXXXXXXXXXX INTERN ATIONAL INC 1200 INTERNATI ONAL PARKWAY, SUITE 150 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS EMAIL: ALDIDO=CH ROBINSON.COM 4TH NOTIFY PA RTY: WUENSCHE USA INC. 566 WEST ADAMS ST. SUITE 400 CHICAGO, IL 60661 NORTH US A | — | 孟加拉国 | $0 |