TO THE ORDER OF NATIONAL CREDIT A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-28

  FAIZA INDUSTRIES LTD

  TO THE ORDER OF NATIONAL CREDIT A

  294 CARTONS OF READYMADE G ARMENTS WOMEN'S WOVEN PA NT 60% COTTON 25% POLYES TER 13% R AYON 2% SPANDEX HTS CODE: 6204 62 PO NU MBE R 219163765 STYLE NO 26MJPT002 INVOICE NO . : D26-MJ-BD199(FIL/EXP/0796/ 26) DATE.03.09 .2026 S/C NO. : XXXX/FAIZA/WNMJ-2025 005 DA TE.17.12.2025 EXP NO : 1629/001856/2026 DAT DFSU7108259 001 E .03.09.2026 RELATED MBL NO.: MEDUDH676618 CARGO RECEIVING DT: 4 SEP 2026 FREIGHT COL LECT

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HTS CODE: 6204

  MEDUDH676618

• 2026-10-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  HRLN 2PC GIRLS SNOW SET 10 0% POLYESTER ORDER : 07178 92 STYLE : 889130 REF. NO .HRLN-2U9 130 H.S. CODE:"62 03435500,62 01407000" INVO ICE:NIPA/HD/2026/22 DT:02. 09.2026 S/C:NIPA-2 /BN2/HAD .2026/001 DT:10.01.2026 EX P:1619-00 1427-2026 DT:02.0 9.2026 OLL SEAL NO: OLLDHA 26947 OLLDHA26945 OLLDHA26 226

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH703297

• 2026-10-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  HRLN 2PC GIRLS SNOW SET 10 0% POLYESTER ORDER : 07178 92 STYLE : 889130 REF. NO .HRLN-2U9 130 H.S. CODE:"62 03435500,62 01407000" INVO ICE:NIPA/HD/2026/22 DT:02. 09.2026 S/C:NIPA-2 /BN2/HAD .2026/001 DT:10.01.2026 EX P:1619-00 1427-2026 DT:02.0 9.2026 OLL SEAL NO: OLLDHA 26947 OLLDHA26945 OLLDHA26 226

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH703297

• 2026-10-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  HRLN 2PC GIRLS SNOW SET 10 0% POLYESTER ORDER : 07178 92 STYLE : 889130 REF. NO .HRLN-2U9 130 H.S. CODE:"62 03435500,62 01407000" INVO ICE:NIPA/HD/2026/22 DT:02. 09.2026 S/C:NIPA-2 /BN2/HAD .2026/001 DT:10.01.2026 EX P:1619-00 1427-2026 DT:02.0 9.2026 OLL SEAL NO: OLLDHA 26947 OLLDHA26945 OLLDHA26 226

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH703297

• 2026-10-16

  No Record

  TO THE ORDER OF NATIONAL CREDIT A

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYE STER /R ECYCLED POLYE-SHORTS PO NO:02 WT658 7,02 WT6593 S TYLE NO:BGBSE027 COLOR C OD E:002, 067, 257, 403 H TS CODE:6203.43.9030 INV OICE NO.SAL/PE/USA/01-022/ 26 DATE:20- AUG-26 EXP NO .01628-014918-2026 DATE:20 -A UG-26 S. CONT.NO.SAL-P ERRY ELLIS -01/2026 MSMU6034597 001 DATE:0 4-JAN-26 CARGO COVERED B Y FCR NO: P EIN02600BD026 CONTAINER SIZE SHOULD BE: 40'HC (SUB) 2ND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXX : XXXXXXXXXX PH: XXXXXXXXXXXX SUPREMEAN=PER Y.COM XXXXXXXXXXXX. SWIFT NO.NCCLB DDHNBB

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  H TS CODE:6203.43

  MEDUDH681188

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• Total Shipments

  Supplier

  Buyer

  Address

• 63

  FAIZA INDUSTRIES LTD

  MEIJER DISTRIBUTION INC, TO THE ORDER OF NATIONAL CREDIT, TO THE ORDER OF NATIONAL CREDIT AN, COMOTO HOLDINGS, UNTO THE ORDER OF NATIONAL CREDIT,

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

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

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• 1

  JAMS SWEATERS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT A,

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

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• Port name

  Count

• COLOMBO, SRI LANKA

  108

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  84

• HOUSTON, TEXAS

  16

• SINGAPORE, SINGAPORE

  13

• LONG BEACH, CALIFORNIA

  13

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• Product name

  Count

• PANTY HEADBAND SET

  5400

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