TO THE ORDER OF NATIONAL CREDIT

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-07-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT

  "SHIPPER_DESCRIPTION" (READY-MADE GARMENTS W RHR HIGH RISE WIDE LEG JEAN 100% COTTON PO NO:XXXXXXXX STYLE:669RHRF267114P HS CODE:62046200 INVOICE NO:XXXXXXXXXXXXXX DT:20-MAY-2026 EXP NO:1609-000914-2026 DT:20-MAY-2026 S/C: ADL-10/2026 DT:0 2-FEB-2026) - "HSCD_DESCRIPTION" (NOT KNITTED TTNU8468275 001 WOMEN SUIT,JACKET,DRESS, OF COTTON) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  55976 Singapore, Singapore

  3002 Tacoma, Washington

  HS CODE:62046200

  ONEYDACG13795505

• 2026-07-23

  NEPTUNE FREIGHT LIMITED

  TO THE ORDER OF NATIONAL CREDIT

  MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO NFLMSY26045 AND XXX CGM SERVICE NVOCC BILL NO BAC0619294 MENS S/S CREW NEEK T-SHIRT FABRICATION: 100 COTTON SEKU5722756 001 STYLE NO: SADA CREW NECK ORDER NO: GF/042512/004 COLOUR: BLACK, WHITE HS CODE: 6109.1000 INV NO: XXXX/SDI/109/2026 DATE: 20.03.2026 SC NO: GFL/SDI/004/2025 DATE: 22.08.2025 SEKU5722756 001 EXP NO: 1623-000299-2026 DATE: 09.04.2026 THIS BL ISSUED AGAINST HBL: NFLMSY26045 ISSUED BY XXXXXXXXXXXXXXXXXXXXXXX. ALSO NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SEKU5722756 001 TOTAL PKGS 1029 PK

  30107 Cartagena, Colombia

  2002 New Orleans, Louisiana

  HS CODE: 6109.1000

  CMDUBAC0617486

• 2026-07-23

  NEPTUNE FREIGHT LIMITED

  TO THE ORDER OF NATIONAL CREDIT

  MODE: CY/CY PART FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO NFLMSY26051 AND XXX CGM SERVICE NVOCC BILL NO BAC0620593 MEN'S S/S CREW NECK T/SHIRT, TUBULAR BODY GAOU6967534 001 100 COTTON S/J 170 GSM STYLE: SADA CREW NECK REF PO NO: SX/012508/001 COLOR: WHITE SIZE: M, L, 1X, 2X H.S. CODE: 6109.10.00 CAT: 04 INV NO: XXXX/NCC-076/2026 GAOU6967534 001 DATE: 12.04.2026 S/C NO: XXXX/NCC/SM-001/2025 DATE: 25.09.2025 EXP NO: 1618 001502 2026 DATE: 13.04.2026 THIS BL ISSUED AGAINST HBL: NFLMSY26051 ISSUED BY XXXXXXXXXXXXXXXXXXXXXXX. GAOU6967534 001 ALSO NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL PKGS 188 PK PART LOAD CONTAINER(S) COVERED BY BLS:BAC0619 BAC0619616

  30107 Cartagena, Colombia

  2002 New Orleans, Louisiana

  H.S. CODE: 6109.10

  CMDUBAC0619615

• 2026-07-10

  ALISA IMPORT EXPORT CO

  TO THE ORDER OF NATIONAL CREDIT

  "SHIPPER_DESCRIPTION" (FLUID BUTTERMILK) - "H SCD_DESCRIPTION" (BUTTERMILK, KEPHIR & WHIPPE D CREAM) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH SEGU9900569 001 E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  ONEYDACG12893300

• 2026-07-10

  No Record

  TO THE ORDER OF NATIONAL CREDIT

  "SHIPPER_DESCRIPTION" (READY-MADE GARMENTS W RHR DENIM MIDI SKIRT 99% COTTON 1% SPANDEX PO NO:XXXXXXXX STYLE:669RHRF267105SK HS CODE:62045200 INVOICE NO:XXXXXXXXXXXX 26 DT:18-MAY-26 EXP NO:1609-000875-20 26 DT:18-MAY-26 S/C: ADL-10/2026 DT:02-FE B-26) - "HSCD_DESCRIPTION" (NOT KNITTED WOMEN ONEU9474286 001 SUIT,JACKET,DRESS, OF COTTON) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  55976 Singapore, Singapore

  3002 Tacoma, Washington

  HS CODE:62045200

  ONEYDACG11495708

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• Total Shipments

  Supplier

  Buyer

  Address

• 53

  J R ENTERPRISE LTD

  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.
  

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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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• 10

  APT INTERNATIONAL LTD

  TO THE ORDER OF NATIONAL CREDIT AN,

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

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• 5

  JAMS SWEATERS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT A, TO THE ORDER OF NATIONAL CREDIT AND,

  HOLDING NO. 2, BLOCK B, WARD NO. 18, TEKNOGOPARA, CHANDANA CHOWRASTA, GAZIPUR, BANGLADESH
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  137

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  117

• NEW YORK, NEW YORK

  17

• SINGAPORE, SINGAPORE

  12

• NORFOLK, VIRGINIA

  5

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

• 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