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Import/Export Data about:

TO THE ORDER OF NATIONAL CREDIT AN

companylocation

AGRABAD BRANCH (NITS),96 AGRABAD C/ A,(4TH FLOOR), CHITTAGONG,BANGLADES CHATTOGRAM CG 4000
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Total Shipments
137
Records detected
Trading Partners
6
Known counterparties
Ports
8
Observed port lanes
Latest Cargo
59 CTN
Packages in sample shipment

Number of shipments by month:

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

    Customs US Trade Data Records

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

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2026-10-12

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT AN

      GIRLS 3PC PUFFER VEST SETSIZE 12M,18M,24M,2T, 3T,4T,4,5,6,6X.CAT 239, 659, 339, 348HTS# 61 11.20.6030, 6209.30.3030, 6209.30.3040, 6202. 40.6020, 6106.10.0030,6104.62.2028

      55976 Singapore, Singapore

      2704 Los Angeles, California

      HTS# 61

      HDMUDACM58256700

    • 2026-10-05

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT AN

      GIRLS 3 PC PUFFER VEST SET, GIRLS 3PC VEST SK ORT SET & HEADBAND, GIRLS 3PC VESTSKORT SET - GWP/ HIGH KNEE SOCKS & HEADBAND, BABY GIRL S ET W. HEADBAND

      55976 Singapore, Singapore

      2704 Los Angeles, California

      Unavailable

      HDMUDACM31331800

    • 2026-10-05

      J R ENTERPRISE LTD

      TO THE ORDER OF NATIONAL CREDIT AN

      GIRLS 3 PC PUFFER VEST SET, GIRLS 3PC VEST SK ORT SET & HEADBAND, GIRLS 3PC VESTSKORT SET - GWP/ HIGH KNEE SOCKS & HEADBAND, BABY GIRL S ET W. HEADBAND

      55976 Singapore, Singapore

      2704 Los Angeles, California

      Unavailable

      HDMUDACM31331800

    • 2026-09-27

      No Record

      TO THE ORDER OF NATIONAL CREDIT AN

      XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 98, ST YLE: M82062A2, COLOR: BLAC K H.S. CODE: 640419 IN V NO.: OLISA-TAR-26-42 D ATE: 20-JUL-2026 EXP NO: 00001618/003225/20 26 DA TE: 20-JUL-2026 S/C NO: XXXXXXXXXXX 2-26 DATE: 23 -JUN-26 ALSO NOTIFY PART Y XXXXXXXXX OLISA CO LIM ITED RM 2-309, 2/F TXGU5472414 001 , CHUN GKING EXPRESS, NOS 36 NA THAN ROAD KOWLOON HONG K ONG HK CUSTOMER L/C NO: 100 0193362 CUSTOMER L/C DT: 2026-05-26 SHIPP ING BILL NO: C 175061 DT: 20 /07/26 DPCI# 096-05-71 88 XXXXXXXXXXX 096-05- 7190 XXXXXXXXXXX 096-0 5-7192 XXXXXXXXXXX 096 -05-7194 XXXXXXXXXXX 0 96-05-7196 C USTOM HOUSE LOCATION CODE: 306 3RD NOTIFY TXGU5472414 001 PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 33 S O UTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 554 02 TC BI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARG ET SEAL NO TXGU5472414 TGT 1544950

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      H.S. CODE: 640419

      MEDUDH595859

    • 2026-09-27

      No Record

      TO THE ORDER OF NATIONAL CREDIT AN

      XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 98, ST YLE: M82062A2, COLOR: BLAC K H.S. CODE: 640419 IN V NO.: OLISA-TAR-26-42 D ATE: 20-JUL-2026 EXP NO: 00001618/003225/20 26 DA TE: 20-JUL-2026 S/C NO: XXXXXXXXXXX 2-26 DATE: 23 -JUN-26 ALSO NOTIFY PART Y XXXXXXXXX OLISA CO LIM ITED RM 2-309, 2/F TXGU5472414 001 , CHUN GKING EXPRESS, NOS 36 NA THAN ROAD KOWLOON HONG K ONG HK CUSTOMER L/C NO: 100 0193362 CUSTOMER L/C DT: 2026-05-26 SHIPP ING BILL NO: C 175061 DT: 20 /07/26 DPCI# 096-05-71 88 XXXXXXXXXXX 096-05- 7190 XXXXXXXXXXX 096-0 5-7192 XXXXXXXXXXX 096 -05-7194 XXXXXXXXXXX 0 96-05-7196 C USTOM HOUSE LOCATION CODE: 306 3RD NOTIFY TXGU5472414 001 PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX. 33 S O UTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 554 02 TC BI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARG ET SEAL NO TXGU5472414 TGT 1544950

      54201 Colombo, Sri Lanka

      1703 Savannah, Georgia

      H.S. CODE: 640419

      MEDUDH595859

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

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

    U.S. Customs Import Records

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

    • Total Shipments
      Supplier
      Buyer
      Address

    • 34

      J R ENTERPRISE LTD

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

      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, COMOTO HOLDINGS,

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

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    • 2

      YAKUB PLAZA 1ST TO 5TH FLOOR

      TO THE ORDER OF NATIONAL CREDIT AN,

      1 P.C ROAD,NIMTALA BANDAR, CHITTAGO NG,BANGLADESH Singapore

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    • 2

      YAKUB PLAZA 1ST TO 5TH FLOOR 1 P

      TO THE ORDER OF NATIONAL CREDIT AN,

      1 P.C ROAD,NIMTALA BANDAR, CHITTAGO NG,BANGLADESH Singapore

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

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

    U.S. Customs Import Records

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

    • Port name
      Count

    • COLOMBO, SRI LANKA

      110

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      67

    • SAVANNAH, GEORGIA

      33

    • SINGAPORE, SINGAPORE

      27

    • LONG BEACH, CALIFORNIA

      18

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

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