TO THE ORDER OF NATIONAL CREDIT AND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 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

• 2026-07-13

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE:CY/CY,PART FREIGHT COLLECT 6113009086 (HS) 27 CTNS: (TWENTY SEVEN CARTONS ONLY). DESCRIPTION OF GOODS: GRILS 2 PCS VEST DRESS SET. SIZE: 2T,3T,4T,4,5,6,7,8 TCKU6908871 001 CAT: 659,336,335 6113.00.9086, 6104.42.0020, 6202.30.8071, 6204.42.3060 STYLE NO: CUSTOMER NO: P.O NO: WP0D043X, GW/BL, 040626W INVOICE NO.:XXXX/EXP-37/2026 DT:21.05.2026. EXP. NO.:1607-000720-2026 TCKU6908871 001 DT:24.05.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:988648 DATE: 25.05.2026 CUSTOMS CODE-301 INCL TOTAL PKGS 27 PK 2ND XXXXXXXXXXXXX 2155 E. 220TH STREET CARSON TCKU6908871 001 90810 TEL: XXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:BAC0624 BAC0625724,BAC0625725,BAC0625726,BAC0625727

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS) 27

  CMDUBAC0625726

• 2026-07-03

  J R ENTERPRISE LTD

  TO THE ORDER OF NATIONAL CREDIT AND

  MODE: CY/CY PART FREIGHT COLLECT 821 CTNS (EIGHT HANDRED TWENTY ONE CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2 PCS JUMPER SET. BOYS 2 PCS OVERALL SET GWP. CMAU6189278 001 SIZE: 12M,18M,24M,2T, 3T,4T,4,5,6,6X. CAT: 359,339, 000 239 , HTS 6106.10.0030, 6211.42.0581, 6217.10.8500, 6209.20.5045, 6111.20.6030, 6211.42.1060 STYLE NO:CUSTOMER NO:P.O NO: CMAU6189278 001 WPTD313X, GW/RS, 041457W WPCD313X, GW/RS, 041458W WPID037X, GW/FM, 041105W WPTD037X, GW/FM, 041107W WPTD037X, GW/BO, 041496W WPTD037X, GW/BA, 041495W WPTD039X, GW/BA, 041497W WPTD039X, GW/BO, 041499W CMAU6189278 001 WPTD039X, GW/LL, 041661W WPTD298X, GW/TJ, 040950W WPCD298X, GW/BO, 041057W WPSE065D, GW/BL, 040767W WPSE065D, GW/LD, 041283W WPBE065D, GW/LD, 041403W INVOICE NO.:XXXX/EXP-35/2026 DT:14.05.2026. CMAU6189278 001 EXP. NO.:1607- 000659 -2026 DT:16.05.2026. CONT. NO.:GTI-GW/JRP/037/2025 DT:13.12.2025 C NUMBER:908246 DATE : 16/05/2026 CUSTOMS CODE-301 INCL TOTAL PKGS 821 PK CMAU6189278 001 2ND XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX GOLDENTOUCHLAX.FF.US XXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:BAC0624

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HTS 6106.10

  CMDUBAC0624284

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

  CROPPE FOODS AND BEVERAGE LTD

  DESHI DISTRIBUTORS USA INC, SOUTH ASIAN FOOD INC, TO ORDER OF NATIONAL CREDIT,

  TROPICAL MOLLA TOWER, LEVEL#9, PLOT NO.15/1-15/4 PROGOTI SARANI, BADDA ,DHAKA-1212,BANGLADESH. .
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  31

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  19

• SINGAPORE, SINGAPORE

  11

• SAVANNAH, GEORGIA

  8

• 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