TO THE ORDER OF NATIONAL CREDIT AND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-01

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: XXX NGC ID: 7200029710 CAR GO DESCRIPTION: 68% CTN 22 % PLY 9% VSC 1% ELT WOME NS WOV PANTS ORDER NO :4 501 86460000500 STYLE NO :112388385 INV NO :I AL18 8-KON-2026 DATE :09-JUN- 26 SALES CO NTRACT # KB/I AL/HB/25/2026 DATE :11-J AN-2 6 EXP NO :00001628/0 07139/2026 DATE :09- FFAU3008142 001 JUN- 26 HS CODE :6204628018 STUFFING CFS LO CATION: CH ITTAGONG PORT CODE: 301 SHIPPING BILL NUMBER: 10 63741 SHIPPING BILL YEAR : 10-JUN-2026 FREIGHT PA YABLE BY XXXXXXX US A

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE :6204628018

  MEDUDH458165

• 2026-08-01

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: WRAN GLER NGC ID: 720 0029714 CARGO DESCRIPTION: MENS WOV SHORT O RDER NO :4501 89272900100 STYLE NO:ZM2 CSDS INV NO :XXXXXXXXXX- 2026 DATE :09-JUN-26 S ALES CONTRACT #KB/IAL/HMUS /26/2026 DA TE :8-JAN-26 EXP NO :00001628/007141/ 2026 DATE :09-JUN-26 H S CODE :6203424551 STUF MSNU8668779 001 F ING CFS LOCATION: CHITTAGO NG PORT CODE: 301 SHIP PING BILL NUMBER: 1063773 SHIPPING BILL YEAR: 10-J UN-2026 FREIGHT PAYABLE BY XXXXXXX USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS /26,H S CODE :6203424551

  MEDUDH458181

• 2026-07-17

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : XXX NGC ID 7200028352 CAR GO DESCRIPTION: 72% CTN 27 % PLY 1% ELT MENS WOV JE ANS ORDER NO : 450186783 900 100 STYLE NO : 112387 356 INV NO : XXXXXX -KON- 2026 DATE : 18-MAY-26 SALES CONTRACT # KB/IAL/HB /25/2026 DATE : 11-JAN-2 6 EX P NO : 00001628/0053 32/2026 DATE : 18-MAY- TLLU5169258 001 26 HS CODE : 6203424511 STUFFING CFS LOCATION : XXX TTAGONG PORT CODE: 301 SHIPPING BILL NUMBER:9410 78 SHIPPING BILL YEAR:19 -MAY-2 026 FREIGHT PAYABL E BY XXXXXXX USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE : 6203424511

  MEDUDH418128

• 2026-07-13

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE: CY/CY FREIGHT COLLECT 1,475 CTNS (ONE THOUSAND FOUR HANDRED SEVENTY FIVE CARTONSONLY ). DESCRIPTION OF GOODS: GIRLS 3 PC JACKET SET. GIRLS 2 PC DRESS JACKET SET,

  54201 Colombo, Sri Lanka

  1001 New York, New York

  Unavailable

  CMDUBAC0625728

• 2026-07-13

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  SAME TOTAL PKGS 1475 PK 2ND XXXXXXXXXXXXX 2155 E. 220TH STREET CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX UETU7338753 001 BOYS 3 PC SWEATER KNIT CARDIGAN PANT SET, GIRLS 2 PC JUMPER SET. SIZE: 0/3M,3/6M,6/9M, 12M, 18M,24M,2T,3T,4T, 4,5,6,6X.7,8,10,12 CAT: 239,335, 339, 348,635, 336,340, 347, 645, 359, 000 UETU7338753 001 HTS 6209.20.5045, 6111.20.6030,6202.30.8071, 6106.10.0030,6104.62.2028, 6209.30.3040,6202.40.2030, 6104.42.0020,6209.20.5045, 6111.30.5030,6205.20.2076, 6203.42.4526,6110.30.3015, 6211.42.0581,6217.10.8500 UETU7338753 001 STYLE NO:CUSTOMER NO:P.O NO: WPDJ010L, GW/MX, 042085W WPIJ010L, GW/MX, 041924W WPTJ010L, GW/LL, 042614W WPTJ010L, GW/BO, 042509W WPTJ010L, GW/MJ, 041920W WPTJ010L, GW/MJ, 041921W WPTJ010L, GW/MX, 041925W UETU7338753 001 WPTJ010L, GW/FM, 041928W WPTJ010L, GW/AA, 042995W WPCJ010L, GW/MX, 041926W WPCJ010L, GW/BO, 042615W WPRJ010L, GW/BV, 042108W WPID103X, GW/LL, 043818W WPID103X, GW/TJ, 042359W WPTD103X, GW/TJ, 042361W UETU7338753 001 WPTD103X, GW/AA, 042363W WPTD103X, GW/LL, 043819W WPSA256P, GW/TJ, 042100W WPHA256P, GW/TJ, 042110W WPSE086P, GW/TJ, 042371W WPID037X, GW/FM, 041105W WPTD037X, GW/BO, 041496W INVOICE NO.:XXXX/EXP-36/2026 UETU7338753 001 DT:21.05.2026. EXP. NO.:1607- 000719 -2026 DT:24.05.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:989676 DATE: 25.05.2026 CUSTOMS CODE-301 INCL

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HTS 6209.20

  CMDUBAC0625728

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

• Total Shipments

  Supplier

  Buyer

  Address

• 20

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT, TO THE ORDER OF NATIONAL CREDIT AN, 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, CHATTOGRAM, Singapore
  

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• 2

  SUMI APPARELS PVT LTD

  JACHS NY LLC, NATIONAL CREDIT AND COMMERCE BANK P, WJ TRADE INC, JACHS NY LLC CO ALTO SYSTEMS INC, ELEVATESYNC INC,

  A-112,113 (WEST SIDE) BSCIC INDUSTR IAL ESTATE, TONGI, GAZIPUR, BANGLAD Colombo Colombo Harbor
  

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• 1

  IFAD MULTI PRODUCTS LTD

  SARWAR FOOD DISTRIBUTION INC,

  SONARTORI TOWER(14TH FLOOR), 12-BIP ONAN C/A,SONARGAON ROAD DHAKA 1000, BANGLADESH. .
  

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• 1

  JAMS SWEATERS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT, TO THE ORDER OF NATIONAL CREDIT A,

  HOLDING NO # 2, BLOCK # B, WARD NO- 18 TECKNOGOPARA, CHANDONA,CHOWRASTA Colombo Colombo Harbor
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  34

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  17

• SAVANNAH, GEORGIA

  11

• SINGAPORE, SINGAPORE

  9

• LOS ANGELES, CALIFORNIA

  8

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

• Product name

  Count

• GIRLS WOVEN DRES

  6455

• LAND WATER STRETCH SHORT

  3701

• MIRPUR

  3504

• MENS CHINO LONG PANT

  3079

• LADIES WOVEN SHORT

  2704

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