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UCB TRADE-SERVICE CENTER, GULSHAN DHAKA 1700 BANGLADESH
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Follow this companyShipments available for TO THE ORDER OF UNITED COMMERCIAL. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-11-10
READYMADE GARMENTS BOXER 91% RECYCLED POLYE STER, 9 % SPANDEX PO NO:XXXXXXXX 0,16302209 8,163022099 ST YLE:DAB53PRT,DAB53 HS CO D E:61071200 INVOICE NO.L FI20264542 DT:21-SE P-2026 EXP NO.1013-10145-2026 D T:21-SEP-2026 CONTRACT N O.LIZ-DSG-028-2026 DT:15-J UN-2 026 DC#651 CARGO C OVERED BY FCR NO: DI MSNU3351354 001 CN00 495BD026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 73-3400 INTERNATION ALLOGISTICSTEAM=DCSG.CO M ALSO NOTIFY PARTY: GEOD IS USA, INC. TH E NAVY YA RD, 5101 S. BROAD STREET PHILADELPH IA, PA 19112 DMSC.FF.US=GEODIS.COM BR ITTAN Y MASSARO, XXXXXXXXXXXXX
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
HS CO D E:61071200
2026-11-09
MENS WOVEN SHIRT XXXXXXX BRAND NAME : WRANG LER NGC ID NO. 7200035298 P O#4502034526001 00 STYLE NO. 112390293 INVOICE NO . EL/KO N/216/2026 DT.09. 09.2026 CONTRACT NO. E L/KONTOOR/WESTERN/07/2025 DT.05.05.2025 E XP NO.1 003-00/2026 DT.15.08.202 6 H.S. C ODE: 62052000 STUFFING CFS LOCATION - 30 1 TCNU2893295 001 SHIPPING BILL YEAR- 20 26 SHIPPING BILL NUM BER- 431164 FREIGHT PAYABLE B Y XXXXXXX XXX
55206 Vung Tau, Vietnam
2709 Long Beach, California
H.S. C ODE: 62052000
2026-11-09
MENS WOVEN SHIRT KONTOOR BRAND NAME : WRANG LER NGC ID NO. 7200035300 P O# 4502034151 00100, 45 0203415200100, 450203415 300100 STYLE NO. 1123904 42,112390443, 11239044 4 INVOICE NO. EL/KON/218/2 026 DT.09.09.202 6 CONT RACT NO. EL/KONTOOR/WEST ERN/07/20 25 DT.05.05.202 5 EXP NO.1003-007175/202 MSMU8409774 001 6 DT.09.09.2026 H.S. C ODE: 62059000 ST UFFING C FS LOCATION - 301 SHIPPI NG BILL Y EAR- 2026 SHIPP ING BILL NUMBER-431162 F REIGHT PAYABLE BY XXXXXXXXXXX
55206 Vung Tau, Vietnam
2709 Long Beach, California
H.S. C ODE: 62059000
2026-11-09
MODE:CY/CY,XXXXXXXXXXXX COLLECT 610821 (HS) READYMADE GARMENTS: FABRIC : 90 BCI COTTON 10 ELASTANE S/J FABRIC OF 160 GSM PO XXXXXXXXXX,4300227543,4300227545,4300227548 TLLU4373539 001 STYLE : QD5195,QD5044,QD3588,QD5043 XXXXXXXXXXXX'S BOYSHORT,BIKINI,THONG 1 PC PK WOMEN'S BIKINI 3 PCS PK S.A. NO : 591890761425 H.S.CODE : 6108210010 COMMERCIAL INVOICE NO : XXXXXXXXXXXX VENDOR INVOICE NO : DIL/TNTY/1517/2026 DATE : 30.08.2026. TLLU4373539 001 EXP NO : 1001-7992-2026 EXP DATE : 31.08.2026. CONT. NO : DIL/PVH/46/2026 DATE : 24-12-2025 XXX IS THE OCEAN FREIGHT PAYER INVOICES MUST BE PRORATED BY CBM XXX IS THE OCEAN FREIGHT PAYER XXXXXXXXXX ACC: 0041101000002164,SWIFT: TLLU4373539 001 UCBLBDDHAGB TOTAL PKGS 195 PK 2ND XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0642 BAC0645456, BAC0645457
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
H.S.CODE : 6108210010
2026-11-09
MODE:CY/CY,XXXXXXXXXXXX COLLECT 610821 (HS) READYMADE GARMENTS: FABRIC : 90 BCI COTTON 10 ELASTANE S/J FABRIC OF 160 GSM AND 100 BCI COTTON S/J FABRIC OF 120 GSM PO XXXXXXXXXX CMAU4860052 001 STYLE : (QP3622O,QP3623O,QP3624O) XXXXXXXXXXXX'S THONG 3 PCS PK S.A. NO : 591863856275 H.S.CODE : 6108210010 COMMERCIAL INVOICE NO : XXXXXXXXXXXX VENDOR INVOICE NO : DIL/TNTY/1513/2026 DATE : 30.08.2026. EXP NO : 1001-7995-2026 EXP DATE : CMAU4860052 001 31.08.2026. CONT. NO : DIL/PVH/46/2026 DATE : 24-12-2025 XXX IS THE OCEAN FREIGHT PAYER INVOICES MUST BE PRORATED BY CBM XXX IS THE OCEAN FREIGHT PAYER XXXXXXXXXX ACC: 0041101000002164,SWIFT: UCBLBDDHAGB CMAU4860052 001 TOTAL PKGS 800 PK 2ND XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:BAC0645 BAC0645459,BAC0645460,BAC0645461
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
H.S.CODE : 6108210010
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Suppliers available for TO THE ORDER OF UNITED COMMERCIAL, refreshed daily
258
MEIJER DISTRIBUTION INC, UNTO THE ORDER OF UNITED COMMERCIA, TO THE ORDER OF UNITED COMMERCIA, UOTO THE ORDER OF UNITED COMMERCIA, UNTO THE ORDER OF,
CHA BAGAN ROAD EAST MOUCHAK KALIAKO GAZIPUR 07 1751 BANGLADESH
72
LEVI STRAUSS CO, LEVI STRAUSS CO CANADA INC, LEVI STRAUSS CHILE LTD,
CHONNAPARA, SREEPUR,GAZIPUR 1720 BANGLADESH.
35
MEIJER DISTRIBUTION INC, DICK S MERCHANDISING AND SUPPLY CHA, TO THE ORDER OF CITY BANK PLC, TAILORED ATHLETE INC,
PLOT# 50-51, SECTOR# 03 KARNAPHULI CHATTOGRAM 4100 BANGLADESH
29
CAULFEILD APPAREL GROUP LIMITED, TO THE ORDER OF UNITED COMMERCIA, WAL MART CANADA CORP, UNTO THE ORDER OF UNITED COMMERCI, SHINESTY INC,
SHAHEED MOSHARAF HOSSAIN RD HOLD-1, DHAKA 1750 BANGLADESH
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Top Ports for TO THE ORDER OF UNITED COMMERCIAL, refreshed daily
COLOMBO, SRI LANKA
474
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
391
SINGAPORE, SINGAPORE
146
LOS ANGELES, CALIFORNIA
72
SEATTLE, WASHINGTON
68
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Top Products for TO THE ORDER OF UNITED COMMERCIAL, refreshed daily
PIECE
152946
BOMBER JACKET
18900
PER GOODS DESC RIPTION
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INV KALBELK ATE EXP DATE
8714
HOODIE LACE CORD
3201
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