DANIAL ENTERPRISE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-20

  DANIAL ENTERPRISE

  TO THE ORDER OF BANK ASIA PLC

  626BLCUT IMPORTED, SMOO TH JERSEY, CUT, WA SHED, BL EACHED & FLUFFED WIPING RA GS INVO ICE NO : DNL/BTP/ 024/26 DATE : 14 APRIL, 2 026 PURCHASE CONTRACT N O : 0000037356 DA TE : 14 APRIL, 2026 EXP NO : 20 93- 000782- 26 DATE : 13 JUNE, 2026 FIRST NOTIFY PART Y XXXXXXXXXXXXXXXXXXXXX 6695 NEW CALHOUN TIIU5171377 001 HWY XXXX, GA 30161 XXXXXXXXXXXXX OFINV=HILL MANGROUP.CO M

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUDH465913

• 2026-08-20

  DANIAL ENTERPRISE

  TO THE ORDER OF BANK ASIA PLC

  626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHE D, BLEA CHED & FLUFFED WIPING RAG S INVOIC E NO : DNL/BTP/0 29/26 DATE : 20 MAY, 20 2 6 PURCHASE CONTRACT NO : XXXXXXXX DATE : 20 MAY, 2026 EXP NO : 209 3- 000820-26 DATE : 1 8 JUNE, 2026 FIRST NOTIFY PAR TY BIG TIME PRODUCT S LLC 100 LEGGETT

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUDH485267

• 2026-08-20

  DANIAL ENTERPRISE

  TO THE ORDER OF BANK ASIA PLC

  626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHE D, BLEA CHED & FLUFFED WIPING RAG S INVOIC E NO : DNL/BTP/0 29/26 DATE : 20 MAY, 20 2 6 PURCHASE CONTRACT NO : XXXXXXXX DATE : 20 MAY, 2026 EXP NO : 209 3- 000820-26 DATE : 1 8 JUNE, 2026 FIRST NOTIFY PAR TY BIG TIME PRODUCT S LLC 100 LEGGETT MSNU6539659 001 DRIV E VILLA RICA, GA 30180 UNITED STATES OFINV= HILLMANGROUP.COM MSBU8062070 001 DRIV E VILLA RICA, GA 30180 UNITED STATES OFINV= HILLMANGROUP.COM

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUDH485267

• 2026-08-20

  DANIAL ENTERPRISE

  TO THE ORDER OF BANK ASIA PLC

  626BLCUT IMPORTED, SMOOTH JERSEY,CUT, WASHED, BLEA CHED & FLUFFED WIPING RA GS INVOICE NO : DNL/BTP/ 023/26 DATE : 14 APRIL, 2026 PURCHASE CONTRACT N O : 0000037355 DATE : 14 APRIL, 2026 EXP NO : 20 93- 000773-26 DATE : 11 JUNE, 2026 FIRST NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX MSNU5055623 001 MANGROUP. COM

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUDH450071

• 2026-08-01

  DANIAL ENTERPRISE

  TO THE ORDER OF BANK ASIA PLC

  HS CODE: 63 10 10 00 626 BLCUT IMPORTED, SM OOTH J ERSEY,CUT, WASHED, BLEACHE D & FLU FFED WIPING RAGS INVOICE NO : DNL/BTP/022 /26 DATE : 14 APRIL, 202 6 PURCHASE CONTRACT NO : XXXXXXXXXX DATE : 14 AP RIL, 2026 E XP NO : 2093- 000738-26 DATE : 09 JUN E, 20 26 NOTIFY PARTY 2. XXXXXXXXXXXXXXXXXXXXXX. MSNU6922694 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX EMAIL: DISPATCH=HILLMANG ROUP.COM

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE: 63

  MEDUDH457845

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Buyer

  Suppliers

  Address

• 47

  TO THE ORDER OF BANK ASIA PLC

  SOS OUTFITTERS LTD, ADAMS CAPS TEXTILES LTD, ECHOKNITS LIMITED, KM NOBELY GARMENTS LTD,

  . 6695 NEW CALHOUN HWY, ROME GA 30161 US
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• COLOMBO, SRI LANKA

  47

• SAVANNAH, GEORGIA

  47

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• UNSTITCHED WIPING RAG

  9685

• RAG

  6348

• JERSEY

  778

• ROPE CABLE SCRAP

  720

• TWINE

  720

Shipment records indicate the products being imported and exported. Learn more