TO THE ORDER OF NATIONAL CREDIT AND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-28

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE: CY/CY XXXXXXXXXXXX COLLECT 319 CTNS (THREE HUNDRED NINETEEN CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 3PC PUFFER VEST SET. GIRLS 3PC VEST SKORT SET, CMAU7762070 001 BABY GIRL SET W.HEADBAND SIZE: 4,5,6,6X CAT 659, 339, 348, 642, 639,332 HTS 6220.40.6020, 6111.20.6030, 6106.10.0030, 6104.62.2028, 6110.30.3035, 6106.10.0030, CMAU7762070 001 6104.53.2020, 6110.30.3059, 6117.80.8500, 6115.95.9000 STYLE NO:CUSTOMER NO:P.O NO: WPCV440L,GW/BL ,043393W WPRE071R,GW/TJ,042552W WPRE064R,GW/TJ,042558W INVOICE NO.:XXXX/EXP-67/2026 DT:21.07.2026. CMAU7762070 001 EXP. NO.:1607-001100-2026 DT:02.08.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:248558 DATE: 02.08.2026 CUSTOMS CODE-306 INCL TOTAL PKGS 319 PK CMAU7762070 001 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX CARSON 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0638 BAC0638143,BAC0638144,BAC0638145

  55751 Kajang, Malaysia

  2704 Los Angeles, California

  HTS 6220.40

  CMDUBAC0638141

• 2026-09-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : WRA NGLER NGC ID 720 0033832 CARGO DESCRIPTION: 86% C TN 12% PLY 2 % SPX MENS W OV JEANS ORDER NO : 4501 965 37800100 STYLE NO : Z M200SM INV NO : IAL 365-K ON-2026 DATE : 28-JUL-26 SALES CONTRA CT # KB/IAL /HMUS/26/2026 DATE : 8-J AN-26 EXP NO : 00001628/ 013192/2026 DATE : 28- TGBU4507180 001 JU L-26 HS CODE : 620342451 1 STUFFING CF S LOCATION: XXXXXXXXXX PORT CODE: 3 01 SH IPPING BILL NUMBER: 228377 SHIPPING BILL YE A R:29-JUL-2026 FREIGHT PA YABLE BY XXXXXXX

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS/26,HS CODE : 620342451

  MEDUDH616911

• 2026-09-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : WRA NGLER NGC ID 720 0032727 CARGO DESCRIPTION: 84% C TN 14% EME 2 % ELT MENS W OV JEANS ORDER NO : 4501 910 70800100 STYLE NO : Z M3CSDD INV NO : IAL 336-K ON-2026 DATE : 14-JUL-26 SALES CONTRA CT # KB/IAL /HMUS/26/2026 DATE : 8-J AN-26 EXP NO : 00001628/ 011677/2026 DATE : 14- MSNU5711948 001 JU L-26 HS CODE : 620342451 1 STUFFING CF S LOCATION: XXXXXXXXXX PORT CODE: 3 01 SH IPPING BILL NUMBER: 154480 SHIPPING BILL YE A R:15-JUL-2026 FREIGHT PA YABLE BY KONTOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS/26,HS CODE : 620342451

  MEDUDH576750

• 2026-09-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : WRA NGLER NGC ID 720 0032444 CARGO DESCRIPTION: 89%CO TTON;10%POLY ESTER;1% ELA STANE MENS WOV JEANS ORD ER NO : 450191053400100 STYLE NO : 112317565 I NV NO : IAL335-KON-2026 DA TE : 14-JUL-26 SALES CON TRACT # KB/IAL/HMUS/26/202 6 DAT E : 8-JAN-26 EXP NO : 00001628/011676/2026 MSNU5711948 001 DATE : 14-JUL-26 HS CO DE : 6203424511 ST UFFING CFS LOCATION: XXXXXXXXXX PORT CODE: 30 1 SHIPPIN G BILL NUMBER:154475 SHI PPING BILL YEAR:15-JUL-202 6 FREIGHT PAYABLE BY K ON TOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS/26,HS CO DE : 6203424511

  MEDUDH576727

• 2026-09-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME : WRA NGLER NGC ID 720 0032727 CARGO DESCRIPTION: 84% C TN 14% EME 2 % ELT MENS W OV JEANS ORDER NO : 4501 910 70800100 STYLE NO : Z M3CSDD INV NO : IAL 336-K ON-2026 DATE : 14-JUL-26 SALES CONTRA CT # KB/IAL /HMUS/26/2026 DATE : 8-J AN-26 EXP NO : 00001628/ 011677/2026 DATE : 14- MSNU5711948 001 JU L-26 HS CODE : 620342451 1 STUFFING CF S LOCATION: XXXXXXXXXX PORT CODE: 3 01 SH IPPING BILL NUMBER: 154480 SHIPPING BILL YE A R:15-JUL-2026 FREIGHT PA YABLE BY KONTOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS/26,HS CODE : 620342451

  MEDUDH576750

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, UNTO THE ORDER OF NATIONAL CREDIT, ARIES INTERNATIONAL LLC,

  YAKUB PLAZA (1ST TO 5TH FLOOR) 1 P. C ROAD, NIMTALA BANDAR, CHATTOGRAM, Singapore
  

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• 2

  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 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

  SCANDEX BD LTD

  SMARTEX APPAREL INC, UNTO THE ORDER OF NATIONAL CREDIT, STAR DESIGN INTERNATIONAL INC,

  GOURIPUR, ASHULIA, SAVAR, DHAKA, BA NGLADESH
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  52

• SAVANNAH, GEORGIA

  31

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  13

• SINGAPORE, SINGAPORE

  10

• LOS ANGELES, CALIFORNIA

  9

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