TO THE ORDER OF TO THE ORDER OF

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-16

  No Record

  TO THE ORDER OF TO THE ORDER OF

  WEARING APPREL . WOMENS 100% COTTON FIBERS, YARN D YED WITH 2 OR MORE COLOR S, WOVEN BLOUSE, REACHES THE WAIST DPO.NO.:61755 67 8 STYLE NO. :908829 CAT NO. :N/A . STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BI LL OF EXPO RT NUMBER 28504 SHIPPI NG BILL / BILL OF EXPORT :DATE: 21-JUN-2026 CUST O MSMU4714580 001 M HOUSE CODE306 INVOICE NO.:XXXXXXXXXXXXXXX DAT E: 16-JUN-2026 EXP NO.:2 486- 47433 -2026 DATE: 1 6-JUN-2026 MOU.NO. :BD20 26 003 DATE: 30-APR-2026 HS CODE :620630 FCR # 4 94668

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HOUSE CODE306,HS CODE :620630

  MEDUDH493139

• 2026-08-16

  PT SUNRISE BUMI TEXTILES

  TO THE ORDER OF TO THE ORDER OF

  POLYESTER YARN 1 X 40' HC FCL 40 PACKAGES (40 PALLETS ) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SD, WITH LONG TR ANSFER TAILS. 2.95 KG CONES, TIFICO FIBER 1.3 DN X 38MM NON WAXED FOR WEAVING, KNOTLESS 1ST QUALITY DYEABLE AS FOLLOWS: CONTRACT XXXXXXX MSDU7954377 001 885/4 - NE 18/2 PSY SD TFO SPLICED TARIFF NO 5509.22.00.90 L/C NUMBER : I790565 FREIGHT PR EPAID AND DDC CHARGES PREPAID TOTAL NET WEIGH T : 20,638.66 KGS TOTAL GROSS WEIGHT : 22,425 .84 KGS

  57078 Yantian, China

  1601 Charleston, South Carolina

  Unavailable

  MEDURQ873628

• 2026-07-10

  No Record

  TO THE ORDER OF TO THE ORDER OF

  MODE: CY/RAMP PART FREIGHT COLLECT READY MADE GARMENTS PO NO: '0989253989 STYLE NO: 684267520,684267518 MEN'S WNDRDG PANT HTS CODE: 6103.43.1520 INVOICE NO: XXXX/AAP/26/884 DATE : 11.05.2026 EXPORT CONTRACT NO. XXXXXXXXXXXXXXXXX DATE: 16.01.2026 EXP. NO.: 2155 003578 2026 DATE SEKU5527214 001 : 11.05.2026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 90280 DCM ELWOOD XXXXXXXXXX TOTAL PKGS 5 PK 2ND XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1401 Norfolk, Virginia

  HTS CODE: 6103.43

  CMDUBAC0624776

• 2025-12-27

  FIBRO SOURCE U S A INC

  TO THE ORDER OF TO THE ORDER OF

  CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER T HAN D - X ' CONTAINERS , BALES, . ADMT BLEACHED SOFTWOOD KRAFT PULP IN SHEETS ( PW) HSN NO: AS PER PI NO. ND/PE/ C IF NHAVA SHEVA INLAND HAULAGE CHARGES ARE PAY ABLE AT DESTINATION DAYS FREE CONTAINER DE TENTION AT FINAL DESTINATION IMPORTER DETAILS

  23645 Freeport, Grand Bahama Island, Bahamas South Riding Point, Bahamas

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUOQ733141

• 2025-12-27

  FIBRO SOURCE U S A INC

  TO THE ORDER OF TO THE ORDER OF

  CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER T HAN D - BLEACHED SOFTWOOD KRAFT PULP IN SHEET S (PW) MSBU8100420 001 : IEC : GSTIN: AAKFP B Z PAN NO: AAKFP B EMAIL ID: POOJAPURCHASE =GMAI L.COM FREIGHT PREPAID

  23645 Freeport, Grand Bahama Island, Bahamas South Riding Point, Bahamas

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUOQ733141

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• Total Shipments

  Supplier

  Buyer

  Address

• 6

  K ONE LIMITED

  OMG ACCESSORIES LLC, TO THE ORDER OF MIDLAND BANK LIMITE, TO THE ORDER OF MIDLAND BANK LIMI, UNTO THE ORDER OF MIDLAND BANK LIM, TO THE ORDER OF MIDLAND BANK,

  HOLDING 385/1, SHOILDUBI, KASHIMPUR GAZIPUR 07 1740 BANGLADESH
  

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• 2

  FIBRO SOURCE U S A INC

  TO THE ORDER OF ICICI BANK LTD, TO THE ORDER OF ICICI BANK LIMITED, TO ORDER OF ICICI BANK LTD, TO THE ORDER OF KOTAK MAHINDRA BANK, TO THE ORDER OF JK PAPER LIMITED,

  985 OLD EAGLE SCHOOL RD, SUITE 510 WAYNE PA 19087 UNITED STATES
  

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• 1

  PT SUNRISE BUMI TEXTILES

  NEOTEX INC, TO THE ORDER OF THE SHIPPER, TO ORDER OF TORONTO DOMINION BANK, SUMMIT APPAREL INC, G2 COMPANY,

  JL. RAYA BEKASI KM. 28; DESA HARAPA BEKASI 17133 INDONESIA
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  9

• COLOMBO, SRI LANKA

  8

• FREEPORT, GRAND BAHAMA ISLAND, BAHAMAS SOUTH RIDING POINT, BAHAMAS

  2

• YANTIAN, CHINA

  1

• NORFOLK, VIRGINIA

  1

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

• Product name

  Count

• ORGANIC IQF VEGETABLE MIX

  9920

• ORDER

  707

• P STYLE

  279

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