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GULSHAN BR, BANGLADESH DHAKA 1212 BANGLADESH
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Follow this companyShipments available for TO THE ORDER OF NATIONAL CREDIT. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-01
No Record
XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 07, STYL E: M82062A, COLOR:BLACK H.S. CODE: 640419 INV NO.:XXXXXXXXXXXXXXX DATE :29- JUN-2026 EXP NO:0000 1618/002832/2026 DAT E:29 -JUN-2026 S/C NO: XXXXX -TAR-02-26 DATE:23-JUN-2 6 ALSO NOTIFY PARTY XXXXXXX R L/C DT: 202 6-05-26 SHIPPING BILL NO : C MSMU4580731 001 120476 DT:09/07/26 PO XXXXXXXXXXX-0581 D PCI# XXXXXXXXXXX 096-0 5-7189 096-05- 7190 096 -05-7191 XXXXXXXXXXX 0 96-05-7 193 XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX 0 96-05-7197 ASSORTMEN T NUMBER: 096050129 CUST OM HOUSE LOCATION CODE: 306 3RD NOTIFY PARTY T ARGET CUSTOMS BROKERS, INC . XXX 9 CONTAI NER TARGET SEAL NO MSMU 4580731 MSMU4580731 001 TGT1544159
55976 Singapore, Singapore
2709 Long Beach, California
H.S. CODE: 640419
2026-08-27
MODE: CY/CY XXXXXXXXXXXX COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO NFLMSY26061 AND XXX CGM SERVICE NVOCC BILL NO BAC0625839 MENS S/S CREW NEEK T-SHIRT FABRICATION: 100 COTTON UETU6959925 001 STYLE NO: SADA CREW NECK ORDER NO: GF/042512/004 COLOUR: WHITE HS CODE: 6109.1000 INV NO: XXXX/SDI/158/2026 DATE: 12.04.2026 SC NO: GFL/SDI/004/2025 DATE: 22.08.2025 UETU6959925 001 EXP NO: 1623-000476-2026 DATE: 21.05.2026 THIS BL ISSUED AGAINST HBL: NFLMSY26061 ISSUED BY XXXXXXXXXXXXXXXXXXXXXXX. ALSO NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UETU6959925 001 TOTAL PKGS 63 PK XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0625
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HS CODE: 6109.1000
2026-08-19
MODE: CY/CY XXXXXXXXXXXX COLLECT TOTAL=457 CTNS: (FOUR HANDRED FIFTY SEVEN CARTONS ONLY) ONLY ). DESCRIPTION OF GOODS: BOYS 3PC SET - SHAWL COLLAR SWEATER L/S BUTTON DOWN
54201 Colombo, Sri Lanka
1001 New York, New York
Unavailable
2026-08-19
SAME TOTAL PKGS 457 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0628 BAC0629411 CMAU8958026 001 SHIRT WOVEN PANT, GIRLS 2 PC SKIRT SET. SIZE: 3/6M,6/9M,12M,18M, 24M ,4,5,6,6X. CAT: 239,339, 642 HTS 6209.20.5045, 6111.30.5030,6106.10.0030, 6204.53.3020 CMAU8958026 001 STYLE NO:CUSTOMER NO: P.O NO: WPBA253P, GW/TJ, 042096W WPSA253P, GW/TJ, 042097W WPCE557N, GW/TJ, 043723W INVOICE NO.:XXXX/EXP-48/2026 DT:14.06.2026. EXP. NO.:1607- 000859 -2026 DT:21.06.2026. CMAU8958026 001 CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:1107534 DATE: 22.06.2026 CUSTOMS CODE-301 INCL XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0628 BAC0629411
54201 Colombo, Sri Lanka
1001 New York, New York
HTS 6209.20
2026-08-19
MODE: CY/CY XXXXXXXXXXXX COLLECT 212 CTNS (TWO HUNDRED TWELVE CARTONS ONLY ). DESCRIPTION OF GOODS: GIRLS 2PC JACKET DRESS SET,. SIZE: 3/6M,6/9M,12M,18M, 24M,2T,3T,4T,4,5,6,6X. SEGU5208737 001 CAT: 635,336 HTS 6211.43.1078, 6104.42.0020 STYLE NO:CUSTOMER NO:P.O NO: WPCD102X,GW/RS,041386W WPCD102X,GW/MX,041390W WPRD102X,GW/MX,041393W WPRD102X,GW/BV,041395W SEGU5208737 001 INVOICE NO.:XXXX/EXP-43/2026 DT:14.06.2026. EXP NO :1607/000846/2026 DT:20.06.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:1104300 DATE: 20.06.2026 SEGU5208737 001 CUSTOMS CODE-301 INCL TOTAL PKGS 212 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0628 BAC0628971
54201 Colombo, Sri Lanka
1001 New York, New York
HTS 6211.43
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Suppliers available for TO THE ORDER OF NATIONAL CREDIT, refreshed daily
53
TO THE ORDER OF NATIONAL CREDIT AN, TO THE ORDER OF NATIONAL CREDIT AND, UNTO THE ORDER OF NATIONAL CREDIT, TO THE ORDER OF NATIONAL CREDIT A, G AND W KIDS LLC,
YAKUB PLAZA (1ST TO 5TH FLOOR) 1 P.C ROAD,NIMTALA BANDAR, CHATTOGRAM,BANGLADESH.
28
TO THE ORDER OF NATIONAL CREDIT A, MEIJER DISTRIBUTION INC, TO THE ORDER OF NATIONAL CREDIT AN, PREMIER EXIM USA INC, EXPRESS TRADE CAPITAL INC,
MILLS,GAZIPUR,BANGLADESH. RS-425,BY GAZIPUR 07 1700 BANGLADESH
5
TO THE ORDER OF NATIONAL CREDIT AN,
SHAHMIRPUR,BOKTIAR,ROAD, FOKIRNIRHAT,PATIYA,KARNAFULLY, CHATTOGRAM, BANGLADESH.
5
SURECARGO LOGISTICS USA LLC, TO THE ORDER OF UNITED COMMERCIAL,
HOUSE 17 (GROUND FLOOR),ROAD 20, SECTOR-03 UTTARA MODEL TOWN, DHAKA-1230, BANGLADESH. A/C:
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Top Ports for TO THE ORDER OF NATIONAL CREDIT, refreshed daily
COLOMBO, SRI LANKA
145
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
119
NEW YORK, NEW YORK
23
SINGAPORE, SINGAPORE
13
CARTAGENA, COLOMBIA
5
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Top Products for TO THE ORDER OF NATIONAL CREDIT, refreshed daily
FROZEN FOOD
132325
JACKET
24764
COTTON MENS SILKY TEE
8680
FROZEN VEGETABLE
6730
INFANT GIRLS WOVEN JACKET
2610
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