TO THE ORDER OF NATIONAL CREDIT AND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: XXX NGC ID: 7200030953 CAR GO DESCRIPTION: 72% CTN 27 % PLY 1% ELT MENS WOV JE ANS ORDER NO :4501898976 001 00 STYLE NO :11238478 2 INV NO :XXXXXXXXX N-202 6 DATE :23-JUN-26 SALE S CONTRACT # KB/IAL/HB/25/ 2026 DATE :11-JAN-26 E XP NO :00001628/09163/2026 DATE :23-JUN-26 HS TCNU1621564 001 CO DE :6203424518 STUFFING CFS LOCATION: CH ITTAGONG PORT CODE: 301 SHIPPING BILL NUMBE R:1113940 SHI PPING BILL YEAR:23-JUN-202 6 FREIGHT PAYABLE BY KON TOOR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  MEDUDH502962

• 2026-08-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: LEE NGC ID:7200030955 CARG O DESCRIPTION: 72% CTN 27% PLY 1% ELT MENS WOV JEA NS ORDER NO :45019019280 0100 STYLE NO :112384781 INV NO :XXXXXXXXXXXXXX 6 DATE :23-JUN-26 SALES CONTRACT #KB/IAL/HB /25/20 26 DATE :11-JAN-26 EXP NO :0000162 8/09164/2026 DATE :23-JUN-26 HS CODE :62034 TCNU1621564 001 24511 STUFFING CF S LOCATION: XXXXXXXXXX P ORT CODE: 301 SHIPPING B ILL NUMBER:11139 45 SHIPP ING BILL YEAR:23-JUN-2026 FREIGHT PAYABLE BY KONTO OR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE :62034

  MEDUDH502970

• 2026-08-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: WRAN GLER NGC ID:7200 030530 CARGO DESCRIPTION: 98% CT N 2% SPX MEN S WOV PANTS ORDER NO :45018937360010 0 ST YLE NO :ZM7ABOD IN V NO :IAL239-KON-2026 DA TE :23-JUN-26 SALES CONT RACT #KB/IAL/HM US/26/2026 DATE :8-JAN-26 EXP NO :00001628/ 009175/2026 DA TE :23-JUN-26 HS CODE :6 2 TEMU7976833 001 03424518 STUFFING CFS L OCATION: XXXXXXXXXX PORT CODE: 301 SHIPPING BILL NUMBER:1117 044 SHIPPING BILL YEAR:24-JUN-2026 F REIG HT PAYABLE BY XXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HM US/26,HS CODE :6

  MEDUDH503002

• 2026-08-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: XXX NGC ID:7200030611 CARG O DESCRIPTION: 72% CTN 27% PLY 1% ELT MENS WOV JEA NS ORDER NO :45018989740 0100 STYLE NO :112384779 INV NO :XXXXXXXXXXXXXX 6 DATE :22-JUN-26 SALES CONTRACT: KB/IAL/HB /25/20 26 DATE :11-JAN-26 EXP NO :0000162 8/09161/2026 DATE :22-JUN-26 HS CODE :62034 TCNU1621564 001 24518 STUFFING CF S LOCATION: XXXXXXXXXX P ORT CODE: 301 SHIPPING B ILL NUMBER:11139 36 SHIPP ING BILL YEAR:23-JUN-2026 FREIGHT PAYABLE BY KONTO OR USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE :62034

  MEDUDH502954

• 2026-08-27

  No Record

  TO THE ORDER OF NATIONAL CREDIT AND

  XXXXXXX BRAND NAME: XXXX GLER NGC ID:7200 030995 CARGO DESCRIPTION: 98% CT N 2% ELT MEN S WOV PANTS ORDER NO :45018880150020 0 ST YLE NO:ZM7ABAH INV NO :XXXXXXXXXXXXXXX DA T E :23-JUN-26 SALES CONTR ACT #KB/IAL/HMUS /26/2026 DATE :8-JAN-26 EXP NO : 00001628/0 09179/2026 DAT E :23-JUN-26 HS CODE :62 0 TEMU7976833 001 3424518 STUFFING CFS LO CATION: XXXXXXXXXX PORT CODE: 301 SHIPPING BILL NUMBER:11170 26 SHIPPING BILL YEAR:24-JUN-2026 FR EIGH T PAYABLE BY XXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HMUS /26,HS CODE :62

  MEDUDH502996

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

• Total Shipments

  Supplier

  Buyer

  Address

• 17

  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

  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

  JAMS SWEATERS PVT LTD

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

  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

  37

• SAVANNAH, GEORGIA

  17

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  14

• 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