PLC. UTTARA BRANCH, HOUSE: 10/A ROAD: 7/D, SECTOR: 09,
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Follow this companyShipments available for TO THE ORDER OF MERCANTILE BANK. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-14
No Record
SAME TOTAL PKGS 1823 PK ALSO NOTIFY PARTY: XXXX ALMADINA GENERAL TRADING CO. L.L.C 124, SHAIKHA MHARA-AL QUSAIS BLD AL QUSAIS SECOND. P.O. BOX: 500001 DUBAI, UNITED ARAB EMIRATES
54201 Colombo, Sri Lanka
1001 New York, New York
Unavailable
2026-10-14
No Record
MODE:CY/CY,XXXXXXXXXXXX COLLECT TOTAL= 1823 CTNS (ONE THOUSAND EIGHT HUNDRED TWENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS: MEN KNIT HEAVYWEIGHT POCKET TEE- 100 COTTON CAAU6162121 001 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0637 BAC0640619 TCNU7981491 001 220G / LGH MHR -60 COTTON-40 POLY MEN KNIT HEAVYWEIGHT POCKET TEE- 60 COTTON, 40 POLY, 220 GSM 100 COTTON, 60 COTTON 40 POLYESTER HS CODE: 6110.20.2069 TCNU7981491 001 PO 76000725,76000717,76000772 STYLE D36SK541,D36SK115 INVOICE RAL/OVED/243/2026 DATE: 11.08.2026 EXP NO: 1757-002572-2026 DATE: 11.08.2026 S/C: RAL/NEW/OVED-06/2026 DATE: 10.05.2026 TCNU7981491 001 ALSO NOTIFY PARTY: S.J. STILE ASSOCIATES.,LTD 181 S.FRANKLIN AVE VALLEY STREAM, NY 11581 T XXXXXXXXXXXX O5 STILEINTL.COM C NUMBER:294754 DATE: 11.08.2026 TCNU7981491 001 CUSTOMS CODE-306 INCL INVOICE NO: BCL/TBC-02/26 DATE: 12.07.2026 XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0637 BAC0640619
54201 Colombo, Sri Lanka
1001 New York, New York
HS CODE: 6110.20
2026-10-07
No Record
MODE: CY/CY XXXXXXXXXXXX COLLECT ITEM: SS PUFF CABLE CARDI 55 RE POLYESTER 22 POLYESTER 21 ACRYLIC 2 SPANDEX 1/9 NM ORDER NO: 8034336246 STYLE NO: FAFX4006HD26 QID NO: 21591568 H.S.CODE: 6110303020 INVOICE NO: XXXXXXXXXXXXX DATE: 21.07.2026 EXP. NO: 1752-011100 -2026 DATE: 23.07.2026 CMAU6632093 001 S/CON. NO: SSL/PPO/2026/01 DATE: 27.02.2026 BUYER CON. NO: PPO/26-27/13 DATE: 22.04.2026 APPLICANT: XXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXX DCM HOUSTON XXXXXXXXXX 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 102 PK CMAU6632093 001 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
55976 Singapore, Singapore
5301 Houston, Texas
H.S.CODE: 6110303020
2026-10-07
No Record
MODE:CY/CY,XXXXXXXXXXXX COLLECT 610620 (HS) ITEM: WMN PLS SL BTN PEPLM SWT 59 VISCOSE 41 POLYESTER ORDER NO: 8034337389 STYLE NO: SCFX4007HD26P QID NO: 21603157 H.S.CODE: 6110303020 INVOICE NO: XXXXXXXXXXXXX DATE: 21.07.2026 EXP. NO: 1752-011084-2026 DATE: CMAU6632093 001 23.07.2026 S/CON. NO: SSL/PPO/2026/01 DATE: 27.02.2026 BUYER CON. NO: PPO/26-27/17 DATE: 22.04.2026 APPLICANT: XXXXXXXXXXXX. XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXX DCM HOUSTON XXXXXXXXXX 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED CMAU6632093 001 TOTAL PKGS 8 PK 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
55976 Singapore, Singapore
5301 Houston, Texas
H.S.CODE: 6110303020
2026-10-07
No Record
MODE: CY/CY XXXXXXXXXXXX COLLECT ITEM: SL TNECK SWTR, 57 VISCOSE 43 NYLON ORDER NO: 8034337381 STYLE NO: SCFX4005HD26 QID NO: 21602930 H.S.CODE: 6110303020 INVOICE NO: XXXXXXXXXXXXX DATE: 21.07.2026 EXP. NO: 1752-011082-2026 DATE: 23.07.2026 S/CON. NO: SSL/PPO/2026/01 DATE: 27.02.2026 CMAU6632093 001 BUYER CON. NO: PPO/26-27/14 DATE: 22.04.2026 APPLICANT: XXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXX DCM HOUSTON XXXXXXXXXX 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 160 PK 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
55976 Singapore, Singapore
5301 Houston, Texas
H.S.CODE: 6110303020
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Suppliers available for TO THE ORDER OF MERCANTILE BANK, refreshed daily
8
BLUE OCEAN USA INC,
B226 227 BSCIC, SAPURA, RAJSHAHI 6203, BANGLADESH.REGISTERED OFFICE: MIZMIZI, SIDDIRGONJ, NARAYANGONJ,
4
UNTO THE ORDER OF, TO THE ORDER OF MERCANTILE BANK P, UNTO THE ORDER OF THE PREMIER BANK, TO THE ORDER OF THE PREMIER BANK, UNTO THE ORDER OF MERCANTILE BANK P,
PLOT S 12 S 13, BSCIC, I/A, BABURHAT CHANDPUR, BANGLADESH.
3
LOLLYTOGS LTD DBA LT APPAREL GROU, LOLLYTOGS LLC DBA LT APPAREL GROUP, TO THE ORDER OF MERCANTILE,
M 2, SECTION 7, MIRPUR I/A., DHAKA-1216, BANGLADESH
1
SUPREME WHOLESALE INC, TO THE ORDER OF THE SHIPPER,
. HOUSE-05, ROAD-03, BLOCK-B, DHAKA 1219 BD
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Top Ports for TO THE ORDER OF MERCANTILE BANK, refreshed daily
COLOMBO, SRI LANKA
90
SINGAPORE, SINGAPORE
54
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
50
HOUSTON, TEXAS
28
LONG BEACH, CALIFORNIA
26
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