TO THE ORDER OF NATIONAL CREDIT AND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-17

  SUMI APPARELS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MENS KNIT ULTRA SOFT HEATHER1/4 ZIP PULLOVERS TYLE NO. C26C-M31-KUZITEM NO. 2014296PO NO. P26 102815, HS-CODE 61103000

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS-CODE 61103000

  HLCUDA1260732010

• 2026-10-17

  SUMI APPARELS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MENS KNIT ULTRA SOFT HEATHER 1/4ZIP PULLOVERS TYLE NO. C26C-M31-KUZITEM NO. 2014296, HS-C ODE 61103000

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS-C ODE 61103000

  HLCUDA1260732010

• 2026-10-16

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : WRA NGLER NGC ID 720 0035149 CARGO DESCRIPTION: 99% C TN 1% ELT ME NS WOV JEANS ORDER NO :4502028786001 00 S TYLE NO :112373929 INV NO :XXXXXXXXXXXXXXX DA TE :18-AUG-26 SALES C ONTRACT # KB/IAL/HMUS /26/2 026 DATE :8-JAN-26 EXP NO :00001628 /014609/2026 DATE :18-AUG-26 HS COD E :6203 TGHU7276030 001 424511 STUFFING C FS LOCATION: XXXXXXXXXX P ORT CODE: 301 SHIPPING BILL NUMBER:334642 SHIPP ING BILL YEAR:19-AUG-2026 FREIGHT PAYA BLE BY KONTO OR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS /26,HS COD E :6203

  MEDUDH673797

• 2026-10-16

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : XXX NGC ID 7200035087 CAR GO DESCRIPTION: 72% CTN 27 % PLY 1% ELT MENS WOV JE ANS ORDER NO : 450189897 500 200 STYLE NO : 112384 780 INV NO : XXXXXX -KON- 2026 DATE : 17-AUG-26 SALES CONTRACT # KB/IAL/HB /25/2026 DATE : 11-JAN-2 6 EX P NO : 00001628/0145 31/2026 DATE : 17-AUG- CAIU4315163 001 26 HS CODE : 6203424518 STUFFING CFS LOCATION : CHI TTAGONG PORT CODE: 301 SHIPPING BILL NUMBER:3311 69 SHIPPING BILL YEAR:18 -AUG-2 026 FREIGHT PAYABL E BY XXXXXXX USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE : 6203424518

  MEDUDH673557

• 2026-10-15

  SUMI APPARELS PVT LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MENS KNIT ULTRA SOFT HEATHER1/4 ZIP PULLOVERS TYLE NO. C26C-M31-KUZITEM NO. 2014296,HS-CO DE 61103000

  55976 Singapore, Singapore

  2704 Los Angeles, California

  HS-CO DE 61103000

  HDMUDACM79743300

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, 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, CHATTOGRAM, Singapore
  

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• 7

  SUMI APPARELS PVT LTD

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

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

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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

  SIRAJGONJ FASHIONS LTD ON BEHALF OF

  TO THE ORDER OF NATIONAL CREDIT AND,

  SWEN CONTAINER LINE PTE. LTD. 101-1-A,BARABAG,SEC-02 DHAKA 1000 BD
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  56

• SAVANNAH, GEORGIA

  33

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  14

• SINGAPORE, SINGAPORE

  12

• LOS ANGELES, CALIFORNIA

  12

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