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Import/Export Data about:

TO THE ORDER OF NATIONAL CREDIT A

companylocation

BANK PLC.NITS GULSHAN HUB,33,GULSHA DHAKA 1212 BANGLADESH
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Total Shipments
116
Records detected
Trading Partners
4
Known counterparties
Ports
7
Observed port lanes
Latest Cargo
168 CTN
Packages in sample shipment

Number of shipments by month:

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

    Customs US Trade Data Records

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

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-09-14

      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

      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

    • 2026-09-14

      35 CARTONS OF READYMADE GA RMENTS WOMEN DEN IM PANT 85% COTTON 14% POLYESTER 1%SPANDEX HTS CODE: 620 4 62 PO NUMBER XXXXXXXXX STYL E NO 26FCPT003 IN VOICE NO. : XXXXXXXXXXXX( F IL/EXP/0603/26) DATE.09.07 .2026 S/C NO. : XXXX/FAI ZA/WNMJ-2026002 DATE.01.04 .2026 EXP NO : 1629/0013 97/2026 DATE.09.07.2026 R MSNU9287226 001 ELATED MBL NO.: MEDUDH574 151 CARGO RECEVIN G DT:12 JUL 26 FREIGHT COLLECT

      54201 Colombo, Sri Lanka

      4601 New York/Newark Area, Newark, New Jersey

      HTS CODE: 620

      MEDUDH574151

    • 2026-09-14

      277 CARTONS OF READYMADE G ARMENTS MEN'S WO VEN SUPE R STRETCH TWILL MULTI CARG O PANTS 62% COTTON(5%REC YCLED COTTON)36% POLYESTER 2% SPANDEX HTS CODE: 62 03 42 PO NUMBER 2 1884753 4 STYLE NO MMCORE-P03 INVOICE NO. : XXXXXXXXXXXX (FIL/EXP/0536/26) DATE.0 7.07 .2026 S/C NO. : XXXX /FAIZA/MJ-043 DATE.24. MSDU7658349 001 12.2 025 EXP NO : 1629/001363 /2026 DATE.07 .07.2026 RE LATED MBL NO.: MEDUDH52049 3 CARGO RECEVING DT: 07 JUL 26 FREIGHT COLLEC T

      54201 Colombo, Sri Lanka

      4601 New York/Newark Area, Newark, New Jersey

      HTS CODE: 62

      MEDUDH520493

    • 2026-09-14

      277 CARTONS OF READYMADE G ARMENTS MEN'S WO VEN SUPE R STRETCH TWILL MULTI CARG O PANTS 62% COTTON(5%REC YCLED COTTON)36% POLYESTER 2% SPANDEX HTS CODE: 62 03 42 PO NUMBER 2 1884753 4 STYLE NO MMCORE-P03 INVOICE NO. : XXXXXXXXXXXX (FIL/EXP/0536/26) DATE.0 7.07 .2026 S/C NO. : XXXX /FAIZA/MJ-043 DATE.24. MSDU7658349 001 12.2 025 EXP NO : 1629/001363 /2026 DATE.07 .07.2026 RE LATED MBL NO.: MEDUDH52049 3 CARGO RECEVING DT: 07 JUL 26 FREIGHT COLLEC T

      54201 Colombo, Sri Lanka

      4601 New York/Newark Area, Newark, New Jersey

      HTS CODE: 62

      MEDUDH520493

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

    U.S. Customs Import Records

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

    • Total Shipments
      Supplier
      Buyer
      Address
    • 61

      MEIJER DISTRIBUTION INC, TO THE ORDER OF NATIONAL CREDIT, 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

    • 6

      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, UNTO THE ORDER OF NATIONAL CREDIT,

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

    • 5

      TO THE ORDER OF NATIONAL CREDIT,

      HOLDING NO # 2, BLOCK # B, TECKNOGO PARA, CHANDONA, CHOWRASTA,GAZIPUR Colombo Colombo Harbor

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

    U.S. Customs Import Records

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

    • Port name
      Count
    • COLOMBO, SRI LANKA

      103

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      81

    • HOUSTON, TEXAS

      15

    • SINGAPORE, SINGAPORE

      13

    • LONG BEACH, CALIFORNIA

      13

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

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

    U.S. Customs Import Records

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

    • Product name
      Count
    • PANTY HEADBAND SET

      5400

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

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