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Import/Export Data about:

TO THE ORDER OF NATIONAL CREDIT

companylocation

AND COMMERCE BANK LIMITED AGRABAD BRANCH (NITS), 96 AGRABAD C/A,(4TH FLOOR),
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Total Shipments
161
Records detected
Trading Partners
8
Known counterparties
Ports
10
Observed port lanes
Latest Cargo
300 CTN
Packages in sample shipment

Number of shipments by month:

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  • Shipments available for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    Customs US Trade Data Records

    Shipments available for TO THE ORDER OF NATIONAL CREDIT. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2026-09-15

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT

      MODE:CY/CY,XXXXXXXXXXXX COLLECT 300 CTNS: (THREE HUNDRED CARTONS ONLY ). DESCRIPTION OF GOODS: BOYS 3PC JACKET SKORT SET. SIZE: 2T,3T,4T,4,5,6,6X TCLU9732572 001 CAT: 335 342 339 HTS 6211.42.1075, 6204.52.2040, 6106.10.0030. STYLE NO: CUSTOMER NO:P.O NO: WPTJ146L,GW/RS, 042626W WPCJ146L,GW/RS, 042627W INVOICE NO.:XXXX/EXP-47/2026 TCLU9732572 001 DT:25.06.2026. EXP. NO.:1607- 000882 -2026 DT:25.06.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:85192 DATE: 02.07.2026 CUSTOMS CODE-306 INCL TCLU9732572 001 TOTAL PKGS 300 PK 2ND XXXXXXXXXXXXX 2155 E. 220TH STREET CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631 BAC0631685,BAC0631686

      54201 Colombo, Sri Lanka

      1001 New York, New York

      HTS 6211.42

      CMDUBAC0631684

    • 2026-09-15

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT

      MODE:CY/CY,XXXXXXXXXXXX COLLECT 300 CTNS: (THREE HUNDRED CARTONS ONLY ). DESCRIPTION OF GOODS: BOYS 3PC JACKET SKORT SET. SIZE: 2T,3T,4T,4,5,6,6X TCLU9732572 001 CAT: 335 342 339 HTS 6211.42.1075, 6204.52.2040, 6106.10.0030. STYLE NO: CUSTOMER NO:P.O NO: WPTJ146L,GW/RS, 042626W WPCJ146L,GW/RS, 042627W INVOICE NO.:XXXX/EXP-47/2026 TCLU9732572 001 DT:25.06.2026. EXP. NO.:1607- 000882 -2026 DT:25.06.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:85192 DATE: 02.07.2026 CUSTOMS CODE-306 INCL TCLU9732572 001 TOTAL PKGS 300 PK 2ND XXXXXXXXXXXXX 2155 E. 220TH STREET CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0631 BAC0631685,BAC0631686

      54201 Colombo, Sri Lanka

      1001 New York, New York

      HTS 6211.42

      CMDUBAC0631684

    • 2026-09-15

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT

      MODE:CY/CY,XXXXXXXXXXXX COLLECT 544 CTNS: (FIVE HUNDRED FORTY FOUR CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2 PC DRESS AND VEST SET SIZE: 0/3,3/6 GIRLS 3PC PUFFER VEST SET. TCNU6382523 001 GIRLS 3PC JACKET SKORT SET WITH BAG. SIZE:12M,18M,24M,2T,3T, 4T,4,5,6,6X.7,8,10,12.14 CAT: 339,348,659,239,670, 635,642,339,335,342,336,659 HTS 6106.10.0030, 6104.62.2028,6209.30.3020, TCNU6382523 001 6111.20.6030,4202.22.8100, 6211.43.1078,6204.53.3020, 6106.10.0030,6211.42.1075, 6204.52.2040, 6104.42.0020, 6211.43.1076 STYLE NO:CUSTOMER NO:P.O NO: WPTV425L, GW/BO, 043298W WPDJ012L, GW/MX, 042702W TCNU6382523 001 WPIJ012L, GW/MX, 042617W WPTJ012L, GW/RS, 042618W WPTJ012L, GW/MX, 042620W WPTJ012L, GW/BA, 042621W WPCJ012L, GW/BO, 042623W WPCJ012L, GW/BV, 042625W WPRJ012L, GW/MX, 042965W WPTJ146L, GW/BO, 043717W TCNU6382523 001 WPCJ146L, GW/BO, 043721W WPCD101X, GW/MX, 043243W WPCD101X, GW/UF, 044877W WPRD101X, GW/BO, 043274W WPRD101X, GW/MX, 043275W INVOICE NO.:XXXX/EXP-44/2026 DT:30.06.2026. EXP. NO.:1607-000945-2026 TCNU6382523 001 DT:06.07.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:115855 DATE: 07.07.2026 CUSTOMS CODE-306 INCL TOTAL PKGS 544 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX TCNU6382523 001 GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0630 BAC0631935,BAC0631936

      54201 Colombo, Sri Lanka

      1001 New York, New York

      HTS 6106.10

      CMDUBAC0631935

    • 2026-09-15

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT

      MODE:CY/CY,XXXXXXXXXXXX COLLECT 544 CTNS: (FIVE HUNDRED FORTY FOUR CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2 PC DRESS AND VEST SET SIZE: 0/3,3/6 GIRLS 3PC PUFFER VEST SET. TCNU6382523 001 GIRLS 3PC JACKET SKORT SET WITH BAG. SIZE:12M,18M,24M,2T,3T, 4T,4,5,6,6X.7,8,10,12.14 CAT: 339,348,659,239,670, 635,642,339,335,342,336,659 HTS 6106.10.0030, 6104.62.2028,6209.30.3020, TCNU6382523 001 6111.20.6030,4202.22.8100, 6211.43.1078,6204.53.3020, 6106.10.0030,6211.42.1075, 6204.52.2040, 6104.42.0020, 6211.43.1076 STYLE NO:CUSTOMER NO:P.O NO: WPTV425L, GW/BO, 043298W WPDJ012L, GW/MX, 042702W TCNU6382523 001 WPIJ012L, GW/MX, 042617W WPTJ012L, GW/RS, 042618W WPTJ012L, GW/MX, 042620W WPTJ012L, GW/BA, 042621W WPCJ012L, GW/BO, 042623W WPCJ012L, GW/BV, 042625W WPRJ012L, GW/MX, 042965W WPTJ146L, GW/BO, 043717W TCNU6382523 001 WPCJ146L, GW/BO, 043721W WPCD101X, GW/MX, 043243W WPCD101X, GW/UF, 044877W WPRD101X, GW/BO, 043274W WPRD101X, GW/MX, 043275W INVOICE NO.:XXXX/EXP-44/2026 DT:30.06.2026. EXP. NO.:1607-000945-2026 TCNU6382523 001 DT:06.07.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:115855 DATE: 07.07.2026 CUSTOMS CODE-306 INCL TOTAL PKGS 544 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX TCNU6382523 001 GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0630 BAC0631935,BAC0631936

      54201 Colombo, Sri Lanka

      1001 New York, New York

      HTS 6106.10

      CMDUBAC0631935

    • 2026-09-09

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT

      MODE: CY/CY XXXXXXXXXXXX COLLECT 131 CTNS (ONE HUNDRED THIRTY ONE CARTONS ONLY). DESCRIPTION OF GOODS: BOYS 3PCS SET - SHAWL COLLAR SWEATER L/S BUTTON DOWN TRHU7168274 001 SHIRT WOVEN PANT, GIRLS 2 PCS SKIRT SET. SIZE: 3/6M,6/9M,2T,3T, 4T ,4,5,6,6X. CAT: 239,340,347,645, 339,642 HTS 6209.20.5045, 6111.30.5030,6205.20.2076, TRHU7168274 001 6203.42.4526, 6110.30.3015, 6205.20.2076 6203.42.4526, 6110.30.3015,6106.10.0030, 6204.53.3020 STYLE NO:CUSTOMER NO: P.O NO: WPSA253P, GW/DF, 043265W WPHA253P, GW/TJ, 042109W WPHA253P, GW/DF, 043268W TRHU7168274 001 WPCE557N, GW/TJ, 043723W INVOICE NO.:XXXX/EXP-51/2026 DT:25.06.2026. EXP. NO.:1607- 000885 -2026 DT:27.06.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:1122498 TRHU7168274 001 DATE: 27.06.2026 CUSTOMS CODE-301 INCL TOTAL PKGS 131 PK 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0629 BAC0630498

      54201 Colombo, Sri Lanka

      1001 New York, New York

      HTS 6209.20

      CMDUBAC0630498

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

  • Suppliers available for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    U.S. Customs Import Records

    Suppliers available for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address

    • 52

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT AN, TO THE ORDER OF NATIONAL CREDIT AND, G AND W KIDS LLC, UNTO THE ORDER OF NATIONAL CREDIT, ARIES INTERNATIONAL LLC,

      YAKUB PLAZA (1ST TO 5TH FLOOR) 1 P.C ROAD,NIMTALA BANDAR, CHATTOGRAM,BANGLADESH.

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    • 28

      FAIZA INDUSTRIES LTD

      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

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    • 5

      APT INTERNATIONAL LTD

      TO THE ORDER OF NATIONAL CREDIT AN,

      SHAHMIRPUR,BOKTIAR,ROAD, FOKIRNIRHAT,PATIYA,KARNAFULLY, CHATTOGRAM, BANGLADESH.

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    • 5

      NEPTUNE FREIGHT LIMITED

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

  • Top Ports for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    U.S. Customs Import Records

    Top Ports for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    • Port name
      Count

    • COLOMBO, SRI LANKA

      143

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      110

    • NEW YORK, NEW YORK

      30

    • SINGAPORE, SINGAPORE

      13

    • CARTAGENA, COLOMBIA

      5

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

  • Top Products for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    U.S. Customs Import Records

    Top Products for TO THE ORDER OF NATIONAL CREDIT, refreshed daily

    • Product name
      Count

    • FROZEN FOOD

      132325

    • JACKET

      24764

    • COTTON MENS SILKY TEE

      8680

    • FROZEN VEGETABLE

      6730

    • INFANT GIRLS WOVEN JACKET

      2610

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

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