J R ENTERPRISE LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-10

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE:CY/CY,XXXXXXXXXXXX COLLECT TOTAL= 920 CTNS (NINE HUNNDRED TWENTY CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2PC JUMPER SET WITH BAG GIRLS 2PC JUMPER SET WITH SOCKS

  54201 Colombo, Sri Lanka

  1001 New York, New York

  Unavailable

  CMDUBAC0647590

• 2026-11-10

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  SAME TOTAL PKGS 920 PK 2ND XXXXXXXXXXXXX 2155 E. 220TH STREET CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0647 BAC0647590 SEKU6077301 001 BOYS 3PC VEST SET. BOYS 3PC SHACKET PANT SET SIZE: 12M,18M,24M, 2T,3T,4T,0/3M, 3/6M, 6/9M,4,5,6,7,6X, CAT 239, 670, 339, 659, 239, 332, 338, 347, 334 HTS 6111.30.5030, SEKU6077301 001 6111.20.6030, 4202.22.8100, 6106.10.0030,6114.30.3014, 6209.20.5045,6211.42.0581, 6115.95.9000, 6115.95.9000, 6201.40.3520, 6110.20.2044, 6103.42.1040, 6201.40.8061, 6110.20.2069,6103.42.1040 STYLE NO:CUSTOMER NO:P.O NO: SEKU6077301 001 WPID280X GW/BL 043181W WPTD280X GW/RS 045866W WPDD277X GW/TJ 043193W WPID277X GW/TJ 043195W WPTD277X GW/BA 043709W WPTD277X GW/BL 043197W WPCD277X GW/RS 045865W WPGV262U GW/OP 043895W SEKU6077301 001 WPGJ415U GW/MH 050525W INVOICE NO.:XXXX/EXP-79/2026 DT:09.09.2026 EXP. NO.:1607-001358-2026 DT:13.09.2026 CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:443929 SEKU6077301 001 DATE: 13.09.2026 CUSTOMS CODE-306 INCL XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0647 BAC0647590

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HTS 6111.30

  CMDUBAC0647590

• 2026-11-10

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE:CY/CY,XXXXXXXXXXXX COLLECT 569 CTNS (FIVE HUNNDRED SIXTY NINE CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2PC JUMPER SET WITH SOCKS CMAU6667490 001 BOYS 3PC PUFFER VET SET. SIZE:2T,3T,4T, 4,5,6,7,6X, CAT 339,359,332,659,338,347 HTS 6106.10.0030,6211.42.0581, 6115.95.9000,6211.42.0581, 6106.10.0030,6201.40.3520, 6110.20.2069, 6103.42.1040 STYLE NO:CUSTOMER NO:P.O NO: CMAU6667490 001 WPTD277X GW/RS 045864W WPTD277X GW/DT 045867W WPCD277X GW/DT 045868W WPGV011U GW/TJ 051084W INVOICE NO.:XXXX/EXP-97/2026 DT:09.09.2026 EXP. NO.:1607-001376-2026 DT:15.09.2026 CMAU6667490 001 CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:456355 DATE: 15.09.2026 CUSTOMS CODE-306 INCL TOTAL PKGS 569 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX CMAU6667490 001 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0648 BAC0648141

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HTS 6106.10

  CMDUBAC0648141

• 2026-11-10

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE:CY/CY, FREIGHT COLLECT 788CTNS (SEVEN HUNDRED EIGHTY EIGHT CARTONS O DESCRIPTION OF GOODS: BOYS 2PC SWEATER SET SIZE: 4,5,6,7, 2T,3T,4T. CAT: 645, 347 HTS 6110.30.3015,6203.42.4526 STYLE NO:CUSTOMER NO:P.O NO: TXGU7887750 001 WPHE759D GW/BL 045788W WPGE759D GW/BL 045786W WPHE758D GW/BL 045784W WPGE758D GW/BL 045785W INVOICE NO.:XXXX/EXP-103/2026 DT:09.09.2026. EXP. NO.:1607-001384-2026 DT:16.09.2026. CONT. NO.:GTI-GW/JRP/007/2025 DT:11.05.2026 C NUMBER:459706 DATE: 16.09.20 TXGU7887750 001 CUSTOMS CODE-306 INCL TOTAL PKGS 788 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HTS 6110.30

  CMDUBAC0647174

• 2026-11-10

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE:CY/CY, XXXXXXXXXXXX PREPAID 6114909020 (HS) 234 CTNS (TWO HUNDRED THIRTY FOUR CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 3PC JUMPER SET CMAU7594110 001 SIZE: 4,5,6,6X, 2T,3T,4T. CAT: 859, 339, 000 HTS 6114.90.9020, 6106.10.0030, 6117.80.8500 STYLE NO:CUSTOMER NO:P.O NO: WPCD510X GW/RS 045184W WPTD510X GW/BO 045662W INVOICE NO.:XXXX/EXP-100/2026 CMAU7594110 001 DT:09.09.2026. EXP. NO.:1607-001365-2026 DT:14.09.2026. CONT. NO.:GTI-GW/JRP/007/2025 DT:11.05.2026 C NUMBER:451984 DATE: 14.09.2026 CUSTOMS CODE-306 INCL CMAU7594110 001 TOTAL PKGS 234 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXX STREET CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0648 BAC0648140,BAC0648141,BAC0648142

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS) 234,HTS 6114.90

  CMDUBAC0648142

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• Total Shipments

  Buyer

  Suppliers

  Address

• 37

  TO THE ORDER OF NATIONAL CREDIT AN

  FAIZA INDUSTRIES LTD, SUMI APPARELS PVT LTD, YAKUB PLAZA 1ST TO 5TH FLOOR, YAKUB PLAZA 1ST TO 5TH FLOOR 1 P,

  NATIONAL CREDIT AND COMMERCE BANK L TD,AGRABAD BRANCH (NITS),96 AGRABAD JESSUP MD 20794
  

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• 25

  TO THE ORDER OF NATIONAL CREDIT AND

  SUMI APPARELS PVT LTD, SIRAJGONJ FASHIONS LTD ON BEHALF OF, SIRAJGONJ FASHIONS LTD REX REG NO,

  COMMERCE BANK LIMITED. AGRABAD BRANCH (NITS), 96 AGRABAD C/A,(4TH FLOOR),
  

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• 23

  G AND W KIDS LLC

  MOSTAFA GARMENTS INDUSTRIES LTD, THE NEED APPARELS PVT LTD, WINNING FASHION LIMITED, SAVAR SWEATERS LIMITED,

  500 7TH AVENUE, 7TH FLOOR NEW YORK,NY NY 10018
  

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• 23

  TO THE ORDER OF NATIONAL CREDIT

  FAIZA INDUSTRIES LTD, NEPTUNE FREIGHT LIMITED, APT INTERNATIONAL LTD, ALISA IMPORT EXPORT CO,

  AND COMMERCE BANK LIMITED. AGRABAD BRANCH (NITS), 96 AGRABAD C/A,(4TH FLOOR),
  

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• 11

  ARIES INTERNATIONAL LLC

  BANDO DESIGN LTD, ADISANKARA SPINNING MILLS PRIVATE, PRIME SWEATER LIMITED, ESQUIRE SWEATERS LIMITED, CROSSWEAR INDUSTRIES LTD,

  124 SAINT PAULS AV JERSEY CITY NJ 0 7306 USA JERSEY CITY NJ 073062627
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  98

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  72

• NEW YORK, NEW YORK

  26

• LOS ANGELES, CALIFORNIA

  21

• LONG BEACH, CALIFORNIA

  20

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• Product name

  Count

• XXXX SWEATER SET

  1940

• SHORT

  1691

• MODE CYCY COLLECT

  1475

• HTSSHIRT

  1291

• SUNGLASS

  1291

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