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ANWAR TRADE CENTER (GROUND FLOOR),1728, SHEIKH MUJIB ROAD,AGRABAD,
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Follow this companyShipments available for TO THE ORDER OF CITIBANK NA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-14
MODE:CY/CY,XXXXXXXXXXXX COLLECT READY-MADE GARMENTS 2573 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. XXXXX NO. 0436- 1374369- 6345 TCNU3510596 001 INVOICE NO : XXXXXXXXXXXXXX DATE: 08 AUG 2026 EXP NO : 2788/000746/2026 DATE: 08 AUG 2026 S/C NO. : PJL/AEO/S-26/2025 DATE: 08 DEC 2025 SHIPPING BILL NO: C 249904 DATE: 08 AUG 2026 TCNU3510596 001 FCR NO CHT 517870 TOTAL PKGS 233 PK XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0639 BAC0639214,BAC0639215,BAC0639216,BAC0639217 NOTIFY PARTIES : EXPEDITORS INTL OF WASHINGTO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDITORS.COM TCNU3510596 001 XXXXXXXXXXXXXXXXXXX 5460
54201 Colombo, Sri Lanka
1001 New York, New York
HTS CODE: 6204628011
2026-10-14
MODE:CY/CY,XXXXXXXXXXXX COLLECT READY-MADE GARMENTS 2573 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. XXXXX NO. 0436- 1374369- 6345 TCNU3510596 001 INVOICE NO : XXXXXXXXXXXXXX DATE: 08 AUG 2026 EXP NO : 2788/000746/2026 DATE: 08 AUG 2026 S/C NO. : PJL/AEO/S-26/2025 DATE: 08 DEC 2025 SHIPPING BILL NO: C 249904 DATE: 08 AUG 2026 TCNU3510596 001 FCR NO CHT 517870 TOTAL PKGS 233 PK XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0639 BAC0639214,BAC0639215,BAC0639216,BAC0639217 NOTIFY PARTIES : EXPEDITORS INTL OF WASHINGTO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDITORS.COM TCNU3510596 001 XXXXXXXXXXXXXXXXXXX 5460
54201 Colombo, Sri Lanka
1001 New York, New York
HTS CODE: 6204628011
2026-09-15
MODE: CY/CY XXXXXXXXXXXX COLLECT READY-MADE GARMENTS 12263 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. XXXXX NO. 0436- 1366216- 5369 CMAU3977830 001 INVOICE NO : XXXXXXXXXXXXXX DATE: 09 JUL 2026 EXP NO : 2788/000670/2026 DATE: 09 JUL 2026 S/C NO. : PJL/AEO/S-26/2025 DATE: 08 DEC 2025 SHIPPING BILL NO: C 216233 DATE: 09 JUL 2026 FCR NO CHT 492923 TOTAL PKGS 635 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CMAU3977830 001 XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDI S.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0633 BAC0633656,BAC0633657
54201 Colombo, Sri Lanka
1001 New York, New York
HTS CODE: 6204628011
2026-09-15
MODE: CY/CY XXXXXXXXXXXX COLLECT READY-MADE GARMENTS 12263 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. XXXXX NO. 0436- 1366216- 5369 CMAU3977830 001 INVOICE NO : XXXXXXXXXXXXXX DATE: 09 JUL 2026 EXP NO : 2788/000670/2026 DATE: 09 JUL 2026 S/C NO. : PJL/AEO/S-26/2025 DATE: 08 DEC 2025 SHIPPING BILL NO: C 216233 DATE: 09 JUL 2026 FCR NO CHT 492923 TOTAL PKGS 635 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CMAU3977830 001 XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDI S.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0633 BAC0633656,BAC0633657
54201 Colombo, Sri Lanka
1001 New York, New York
HTS CODE: 6204628011
2026-09-09
MODE:CY/CY,XXXXXXXXXXXX COLLECT READY-MADE GARMENTS 4141 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. XXXXX NO. 4436- 1347262- 6050 TCKU6401064 001 INVOICE NO : XXXXXXXXXXXXXX DATE: 30 JUN 2026 EXP NO : 2788/000649/2026 DATE: 30 JUN 2026 S/C NO. : PJL/AEO/S-26/2025 DATE: 08 DEC 2025 SHIPPING BILL NO: C 207404 DATE: 01 JUL 2026 FCR NO CHT 509034 TOTAL PKGS 245 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TCKU6401064 001 XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDI S.COM XXXXXXXXXXXXXXXXXXX 5460 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0630 BAC0631468,BAC0631469,BAC0631470,BAC0631471,B 1472,BAC0631473,BAC0631474,BAC0631475,BAC0631
54201 Colombo, Sri Lanka
1001 New York, New York
HTS CODE: 6204628011
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Suppliers available for TO THE ORDER OF CITIBANK NA, refreshed daily
135
TO THE ORDER OF CITI BANK NA, BLUE STAR IMPORTS L P, GU USA LLC, TO THE ORDER OF CITIBANK NA ANWAR,
PLOT 14 19,ADJACENT PLOT 14, SECTOR 05,PLOT 03-08,SECTOR 07, CHATTOGRAM EXPORT PROCESSING ZONE
2
ARIELA ASSOCIATES INTERNATIONAL, INTRADECO APPAREL INC, ARIELA AND ASSOCIATES INTL LLC, ARIELA AND ASSOCIATES INTERNATIONAL, JOCKEY INTERNATIONAL INC,
(VIETNAM) CO.,LTD NO 6, ROAD NO 1A, VIETNAM-SINGAPORE INDUSTRIAL PARK, THO PHONG COMMUNE, QUANG 084
Shipment records indicate the products being imported and exported. Learn more
Top Ports for TO THE ORDER OF CITIBANK NA, refreshed daily
COLOMBO, SRI LANKA
176
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
142
NEW YORK, NEW YORK
34
VUNG TAU, VIETNAM
2
CHARLESTON, SOUTH CAROLINA
2
Shipment records indicate the products being imported and exported. Learn more
Top Products for TO THE ORDER OF CITIBANK NA, refreshed daily
MICROSUEDE SLEEP PANT ETC
514344
LITE TOUCH PANTLITE SHORT
10829
FLANNEL FLEECE PANT
9757
YARN
7173
POLYSPANDEX PANT
6868
Shipment records indicate the products being imported and exported. Learn more
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