The above chart presents the market trend analysis for ific bank ltd. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 3 transactions, with a transaction quantity of 20820 and a transaction weight of 0.
YearTransactionsQuantityWeight
202571141083997
20263208200
Bill of lading data
<
1/15
>
Trade date
2026/02/13
B/L No.
6353227
Suppliers
nk grains&spices trading co
Buyers
ific bank ltd.
POLs
cochin
PODs
chittagong
Supply area
India
Purchas area
Bangladesh
Weight
——
Amount
10425987.66
Hs code
09083190
Product tags
indian green,cardamom,tin,best,spice
Product description
INDIAN GREEN CARDAMOM BEST QUALITY SIZE 6 MM TO 7 MM P 2 MNP SPICE GSTIN 33AEUPT8814M1ZK INV NO MNP74 25 26
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Trade date
2026/02/13
B/L No.
5777846
Suppliers
nk grains&spices trading co
Buyers
ific bank ltd.
POLs
cochin
PODs
chittagong
Supply area
India
Purchas area
Bangladesh
Weight
——
Amount
4483345.24
Hs code
09083190
Product tags
indian green,p1,cardamom,pro,tin,best,mult,spice
Product description
INDIAN GREEN CARDAMOM BEST QUALITY SIZE 8MMJUMBO MULTI SPICE PROCESSING PVT LTD GSTIN 33AAKCM8238P1ZS INV NO 97&111
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Product description
PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCATI ON: OCL SHIPPING BILL YEAR: 2025 SHIPPING BILL NUMBER: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_SAVANNAH=MAERSK. COM DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M QAIEtR4SqKu.7CBO9M PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400-2 5 DATE: 25.01.202 5 CONTRACT NO:LF/FTL/8- 2 0 DATE: 14.08.2024 STU FFING CFS LOCAT
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Product description
TERRY TOWELS DESCRIPTION OF GOODS AS PER MASTER BL 2ND NOTIFY PARTY= INTERNATIONAL TRAD ING COMPANY18150 S.FIGUEROA ST.GARDENA,CA 90248,USA. Expand
Trade date
2025/01/13
B/L No.
meduev552215
Suppliers
——
Buyers
ific bank ltd.
POLs
54201, colombo harbor
PODs
1703, savannah, ga
Supply area
Sri Lanka
Purchas area
United States
Weight
15kg
Amount
——
Hs code
620520
Product tags
ppi,cf,recycled,sct,savan,cotton,rv,fabric,nah,ice,maer,tuff,gate,tent,s shirt,amc,firestone,ion,pla,ear,umber,polyester,slv,cat,distribution,dy e
Product description
PO NUMBER:0875623134 STY LE NO: GE161001503 27 & G E16100150327B ITEM DESCR IPTION:ME NS SHIRT WITH H ANGER FABRIC CONTENT:55% COTTON, 45% RECYCLED DY ED POLYESTER HS C ODE:620 52000 INVOICE NUMBER : SCTML/WMT/ 965/24 DATE: 1 9.11.2024 EXP NO:0796-08 2 59-24 DATE: 19.11.2024 CONTRACT NO:SLV1-000 44 DATE: 29.07.2024 STUFFI NG CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SH IPPING BILL NUMBER: DAMC O DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLAC E SOUTH GATE, C A 90280 DCM_SAVANNAH=8MMAJEuRUSSKG.xCJOCM Expand
Trade date
2025/01/13
B/L No.
meduev551662
Suppliers
——
Buyers
ific bank ltd.
POLs
54201, colombo harbor
PODs
1703, savannah, ga
Product description
PO NUMBER: 0875382824 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION: MEN S SHIRT WITH HANGER FABRIC CONTENT:5 5% C OTTON, 45% RECYCLED DYED POLYESTER HS COD E:6 2052000 INVOICE NUMBER : SCTML/WMT/963/ 24 DATE : 19.11.2024 EXP NO: 079 6-08257- 24 DATE: 19.11.2 024 CONTRACT NO: SLV1-00 044 DATE: 29.07.2024 S TUFFING CFS LOCAT ION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVIC ES INC . 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERS K.COM Expand
Trade date
2025/01/03
B/L No.
meduev526268
Suppliers
——
Buyers
ific bank ltd.
POLs
54201, colombo harbor
PODs
4601, new york/newark area, newark, nj
Product description
PO NUMBER: 9137070488 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION:MENS SHIRT FABRI C CONTENT:55% COTTON, 45% RECY CLED DYED POLYESTER HS CODE:62052000 INVOI CE NUMBER :SCTML/WMT/898 /24 DATE: 19.10. 2024 E XP NO:0796-07224-24 DATE : 19.10.2 024 CONTRACT NO : SLV1-00044 DATE: 29.07 .2024 STUFFING CFS LOCAT ION: OCL SHIPPIN G BILL Y EAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTI ON SERVICES INC. 5011 FI RESTONE PLACE SOUTH GA TE, CA 90280 DCM _ELWOO D=iMcAHERRSSJKE.6CmO7M Expand
Trade date
2025/01/03
B/L No.
meduev526136
Suppliers
——
Buyers
ific bank ltd.
POLs
54201, colombo harbor
PODs
4601, new york/newark area, newark, nj
Product description
PO NUMBER: 9137070484 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION: MEN S SHIRT FABR IC CONTENT:55% COTTON, 45% REC YCLED DYED POLYESTER HS CODE:62052000 INVO ICE NUMBER :SCTML/WMT/89 4/24 DATE: 19.10 .2024 EXP NO:0796-07220-24 DAT E: 19.10.202 4 CONTRACT N O:SLV1-00044 DATE: 29.07 .20 24 STUFFING CFS LOCAT ION: OCL SHIPPING B ILL Y EAR: 2024 SHIPPING BILL NUMBER: DAM CO DISTRIBUTI ON SERVICES INC. 5011 FIRES TONE PLACE SOUTH GA TE, CA 90280 DCM_EL WOO D=LMbAsEJRcSUKa.wCHOzM Expand
Trade date
2025/01/03
B/L No.
meduev526060
Suppliers
——
Buyers
ific bank ltd.
POLs
54201, colombo harbor
PODs
4601, new york/newark area, newark, nj
Supply area
Sri Lanka
Purchas area
United States
Weight
356kg
Amount
——
Hs code
620520
Product tags
stuffing,cf,shipping bill,sct,men s shirt,cotton,fir,rv,cle,estone,ice,maer,gate,dyed polyester,ion,pla,ear,umber,slv,shipping,cod,rib,tent
Product description
PO NUMBER: 9137070492 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION: MEN S SHIRT FABR IC CONTENT:55% COTTON, 45% REC YCLED DYED POLYESTER HS CODE:62052000 INVO ICE NUMBER : SCTML/WMT/9 02/24 DATE: 19.1 0.2024 EXP NO: 0796-07228-24 D ATE: 19.10.2 024 CONTRACT NO:SLV1-00044 DATE: 29. 07.2 024 STUFFING CFS LOC ATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BIL L NUMBER: DA MCO DISTRIBU TION SERVICES INC. 501 1 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ELW OOD=IM4A0EmRYSRK4.xCdOZM Expand
Trade date
2024/11/19
B/L No.
whlc065ea03948
Suppliers
——
Buyers
ific bank ltd.
POLs
shekou
PODs
long beach, ca
Supply area
China
Purchas area
United States
Weight
19394kg
Amount
——
Hs code
Product tags
ion,mast,towels
Product description
TOWELS DESCRIPTION OF GOODS AS PER MASTER BL
Expand
5r t classics ltd
bangladeshsupplier,they trade on 2013-11-14
2253.46%
>
+View All
Products
Total 179
ProductsTransactionsPerDetail
cod 12069.77%>
cotton 11768.02%>
ice 11466.28%>
slv 10460.47%>
umber 10259.3%>
+View All
Hscode rank
Total 433
HSCode NameTransactionsPerDetail
HS 62052095.23%>
HS 5205141074.07%>
HS 61011052.91%>
HS 5205241042.33%>
HS 3204168042.33%>
+View All
Trading Area
Total 24
AreaTransactionsPerDetail
india208131.97%>
other75411.58%>
bangladesh65810.11%>
oman6209.53%>
sri lanka3785.81%>
+View All
Port statistics
Total 43
Port NameTransactionsPerDetail
new york76111.69%>
chittagong75711.63%>
dhaka69110.62%>
savannah ga6219.54%>
charleston5638.65%>
+View All
ific bank ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as cod,cotton,ice.
According to the 52wmb.com global trade database, as of 2026-02-13, the company has completed 6521 international trades,
with its main trading regions covering india,other,bangladesh etc.
The core products include HS620520,HS52051410,HS610110 etc,
often transported via new york,port chittagong, port dhaka etc,
and its main trading partners are sinha industries ltd.,apm global loistics bangladesh ltd.,uni gears ltd.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on ific bank ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.