TO THE ORDER OF NATIONAL CREDIT AN

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT AN

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER /REC YCLED POLYE-SHORTS HTS COD E:6203.43. 9030 PO NO:02 WT 6476 STYLE NO:BGBSE027 COL O R CODE: 067, 257,403, INV OICE NO.SAL/PE/USA/ 01-009/ 26 DATE:15-JUN-26 EXP NO.0 1628-00795 1-2026 DATE:15-J UN-26 S. CONT.NO.SAL-PERRY E LLIS -01/2026 DATE:04-JA N-26 CARGO COVERED B

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS COD E:6203.43

  MEDUDH469451

• 2026-08-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT AN

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER /REC YCLED POLYE-SHORTS HTS COD E:6203.43. 9030 PO NO:02 WT 6476 STYLE NO:BGBSE027 COL O R CODE: 067, 257,403, INV OICE NO.SAL/PE/USA/ 01-009/ 26 DATE:15-JUN-26 EXP NO.0 1628-00795 1-2026 DATE:15-J UN-26 S. CONT.NO.SAL-PERRY E LLIS -01/2026 DATE:04-JA N-26 CARGO COVERED B

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS COD E:6203.43

  MEDUDH469451

• 2026-08-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT AN

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER /REC YCLED POLYE-SHORTS HTS COD E:6203.43. 9030 PO NO:02 WT 6476 STYLE NO:BGBSE027 COL O R CODE:002 INVOICE NO.SAL /PE/USA/01-010/26 D ATE:15- JUN-26 EXP NO.01628-007952 -2026 DATE :15-JUN-26 S. CO NT.NO.SAL-PERRY ELLIS-01/2 0 26 DATE:04-JAN-26 CARGO C OVERED BY FCR NO: P MSMU7716328 001 EIN0246 5BD026 CONTAINER NO. TRHU8 620481 SHO ULD BE. 40'HC(SU B) 2ND NOTIFY: SUPREME INT E RNATIONAL LLC 3000 NW 107 TH AVE DORAL, FL 33 172 CON TACT: XXXXXXXXXX PH: XXXXXXXXXXXXX SU PREMEAN=PERY.COM XXXXXXXXXXX. SWIFT NO.NCC LB DDHNBB TRHU8620481 001 EIN0246 5BD026 CONTAINER NO. TRHU8 620481 SHO ULD BE. 40'HC(SU B) 2ND NOTIFY: SUPREME INT E RNATIONAL LLC 3000 NW 107 TH AVE DORAL, FL 33 172 CON TACT: XXXXXXXXXX PH: XXXXXXXXXXXXX SU PREMEAN=PERY.COM XXXXXXXXXXX. SWIFT NO.NCC LB DDHNBB TGHU9547589 001 EIN0246 5BD026 CONTAINER NO. TRHU8 620481 SHO ULD BE. 40'HC(SU B) 2ND NOTIFY: SUPREME INT E RNATIONAL LLC 3000 NW 107 TH AVE DORAL, FL 33 172 CON TACT: XXXXXXXXXX PH: XXXXXXXXXXXXX SU PREMEAN=PERY.COM XXXXXXXXXXX. SWIFT NO.NCC LB DDHNBB

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS COD E:6203.43

  MEDUDH462852

• 2026-08-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT AN

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER /REC YCLED POLYE-SHORTS HTS COD E:6203.43. 9030 PO NO:02 WT 6476 STYLE NO:BGBSE027 COL O R CODE:002 INVOICE NO.SAL /PE/USA/01-010/26 D ATE:15- JUN-26 EXP NO.01628-007952 -2026 DATE :15-JUN-26 S. CO NT.NO.SAL-PERRY ELLIS-01/2 0 26 DATE:04-JAN-26 CARGO C OVERED BY FCR NO: P

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS COD E:6203.43

  MEDUDH462852

• 2026-08-20

  No Record

  TO THE ORDER OF NATIONAL CREDIT AN

  9" FF STRETCH ACTIVE FLEX SHORT 80/20 POLYEST ER /REC YCLED POLYE-SHORTS HTS COD E:6203.43. 9030 PO NO:02 WT 6476 STYLE NO:BGBSE027 COL O R CODE: 067, 257,403, INV OICE NO.SAL/PE/USA/ 01-009/ 26 DATE:15-JUN-26 EXP NO.0 1628-00795 1-2026 DATE:15-J UN-26 S. CONT.NO.SAL-PERRY E LLIS -01/2026 DATE:04-JA N-26 CARGO COVERED B MSMU7716328 001 Y FCR NO: PEIN02464BD026 CONTAIN ER NO. TRHU8 620481 SHOULD BE. 40'HC(SUB) 2ND NOTIFY: XXXX 213 SUPREM EAN=PERY.COM XXXXXXXXXXX. SWIFT NO .NCCLBDDHNBB TRHU8620481 001 Y FCR NO: PEIN02464BD026 CONTAIN ER NO. TRHU8 620481 SHOULD BE. 40'HC(SUB) 2ND NOTIFY: XXXX 213 SUPREM EAN=PERY.COM XXXXXXXXXXX. SWIFT NO .NCCLBDDHNBB MSDU5676960 001 Y FCR NO: PEIN02464BD026 CONTAIN ER NO. TRHU8 620481 SHOULD BE. 40'HC(SUB) 2ND NOTIFY: XXXX 213 SUPREM EAN=PERY.COM XXXXXXXXXXX. SWIFT NO .NCCLBDDHNBB MSBU8713382 001 Y FCR NO: PEIN02464BD026 CONTAIN ER NO. TRHU8 620481 SHOULD BE. 40'HC(SUB) 2ND NOTIFY: XXXX 213 SUPREM EAN=PERY.COM XXXXXXXXXXX. SWIFT NO .NCCLBDDHNBB MSMU4333813 001 Y FCR NO: PEIN02464BD026 CONTAIN ER NO. TRHU8 620481 SHOULD BE. 40'HC(SUB) 2ND NOTIFY: XXXX 213 SUPREM EAN=PERY.COM XXXXXXXXXXX. SWIFT NO .NCCLBDDHNBB

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS COD E:6203.43

  MEDUDH469451

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

• Total Shipments

  Supplier

  Buyer

  Address

• 25

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT, 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, CHITTAGONG, Colombo Colombo Harbor
  

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• 19

  FAIZA INDUSTRIES LTD

  TO THE ORDER OF NATIONAL CREDIT A, MEIJER DISTRIBUTION INC, TO THE ORDER OF NATIONAL CREDIT, PREMIER EXIM USA INC, EXPRESS TRADE CAPITAL INC,

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

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• 16

  DISARI INDUSTRIES PVT LTD

  JACHS NY LLC,

  B-193 BSCIC INDUSTRIAL ESTATE TONGI GAZIPUR 07 1710 BANGLADESH
  

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• 1

  APT INTERNATIONAL LTD

  TO THE ORDER OF NATIONAL CREDIT,

  SHAHMIRPUR, BOKTIAR, ROAD, FOKIRNIR HAT, PATIYA, KARNAFULLY, CHITTAGONG Colombo Colombo Harbor
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  93

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  61

• SAVANNAH, GEORGIA

  21

• SINGAPORE, SINGAPORE

  18

• LONG BEACH, CALIFORNIA

  18

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

• Product name

  Count

• JACKET

  5022

• NFANT GIRLS KNIT JACKET SHIRT

  2602

• HTSSHIRT

  2582

• HEADBAND

  2008

• VEST

  2008

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