TO THE ORDER OF NATIONAL CREDIT A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-11

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  HRLN HURLEY SNOWPANTS W/SU SPEN 100% POLYESTE R ORDER : 0717896 STYLE : 995005 REF. NO.HRL N-P25005 H.S. C ODE:6203437510 INVOICE:NIP A/ HD/2026/17 DT:16.08.2026 S/C:NIPA-2/BN2/HAD.2 026/0 01 DT:10.01.2026 EXP:1619- 001354-2026 DT:16.08.2026 OLL SEAL NO: OLLDHA26218 O LLDH A26219

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  H.S. C ODE:6203437510

  MEDUDH669647

• 2026-10-11

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  HRLN HURLEY SNOWPANTS W/SU SPEN 100% POLYESTE R ORDER : 0717896 STYLE : 995005 REF. NO.HRL N-P25005 H.S. C ODE:6203437510 INVOICE:NIP A/ HD/2026/17 DT:16.08.2026 S/C:NIPA-2/BN2/HAD.2 026/0 01 DT:10.01.2026 EXP:1619- 001354-2026 DT:16.08.2026 OLL SEAL NO: OLLDHA26218 O LLDH A26219

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  H.S. C ODE:6203437510

  MEDUDH669647

• 2026-10-04

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: SHORT BOOT P O: 1584761127, S TYLE: M8 2033B5, COLOR:TAUPE H.S. C ODE: 64 0419 INV NO.: OLI SA-WL-26-221 DATE: 29-JU L-2026 EXP NO: 00001618/00 3490/2026 DATE: 29-JUL-2 026 S/C NO. XXXXXXXXXXXXXX DATE: 7-A PR-26 ALSO NOT IFY PARTY: XXXXXXXXXXXXXXXXXXX K XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 501 1 F MSNU5426874 001 IRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HO USTON =MAERSK.COM 1X CONTAINER REQUESTED AND 1X40HIGH CO NTAINER SUBSTITUTED 1X C ONTAIN ER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTI TU TED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  Unavailable

  MEDUDH620921

• 2026-09-14

  FAIZA INDUSTRIES LTD

  TO THE ORDER OF NATIONAL CREDIT A

  168 CARTONS OF READYMADE G ARMENTS MEN'S KN IT PRINT ED HOODIE 59% COTTON(5%R ECYCLED C OTTON) 41 %POLYES TER HTS CODE: 6203 32 PO NUMBER XXXXXXXXX STYL E NO MMF26-313 INVO ICE N O. : D26-MJ-BD175(FIL/EXP/ 0537/26) DAT E.07.07.2026 S/C NO. : XXXX/FAIZA/MJ-0 43 DAT E.24.12.2025 EXP N O : 1629/001365/2026 DAT MSDU5832596 001 E. 07.07.2026 RELATED MBL N O.: MEDUDH57406 0 CARGO R ECEVING DT: 07 JUL 26 FR EIGHT COLLECT

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HTS CODE: 6203

  MEDUDH574060

• 2026-09-14

  FAIZA INDUSTRIES LTD

  TO THE ORDER OF NATIONAL CREDIT A

  202 CARTONS OF READYMADE G ARMENTS MEN'S KN IT ACID WASH SWEAT PANTS 60%COTT ON(5%RECYC LED COTTON)40%PO LYESTER HTS CODE: 6203 4 2 PO NUMBER XXXXXXXXX STYLE NO MMF26-310 I NVOI CE NO. : D26-MJ-BD174(FIL/ EXP/0601/26) DATE.09.07.20 26 S/C NO. : XXXX/FAIZA/ MJ-0 43 DATE.24.12.2025 E XP NO : 1629/001393/20 MSNU9287226 001 26 D ATE.09.07.2026 RELATED M BL NO.: MEDUD H574136 CAR GO RECEVING DT: 07 JUL 26 FREIG HT COLLECT

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HTS CODE: 6203

  MEDUDH574136

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• Total Shipments

  Supplier

  Buyer

  Address

• 61

  FAIZA INDUSTRIES LTD

  MEIJER DISTRIBUTION INC, TO THE ORDER OF NATIONAL CREDIT, TO THE ORDER OF NATIONAL CREDIT AN, PREMIER EXIM USA INC, COMOTO HOLDINGS,

  MILLS,GAZIPUR,BANGLADESH. RS-425,BY GAZIPUR 07 1700 BANGLADESH
  

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• 6

  J R ENTERPRISE LTD

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

  YAKUB PLAZA (1ST TO 5TH FLOOR) 1 P. C ROAD, NIMTALA BANDAR, CHITTAGONG, Colombo Colombo Harbor
  

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• 3

  JAMS SWEATERS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT A,

  TECKNOGOPARA, CHANDONA, CHOWRASTA, JOYDEBPUR, GAZIPUR-1704, BANGLADESH Colombo Colombo Harbor
  

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• Port name

  Count

• COLOMBO, SRI LANKA

  104

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  81

• HOUSTON, TEXAS

  16

• SINGAPORE, SINGAPORE

  13

• LONG BEACH, CALIFORNIA

  13

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