TO THE ORDER OF UNITED COMMERCIAL B

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-07-30

  No Record

  TO THE ORDER OF UNITED COMMERCIAL B

  XXXXXXX 80% CTN 20% PLY WOMENS KNIT SWEATSH IRT N GC SHIPMENT ID- 7200028915 BRAND NAME : XXXXXXXX H.S CODE.: 61102000 STYL E NO : 112375627,112375657 PO NO.: XXXXXXXXXXXXXXX , 450193247000100 INVOICE NO.: XXXXXXXXXXXXXX DT: 20-05-2026 EXP NO.: 102 1-005240-202 6 DT: 20-05- 2026 S/C NO.: XXXXXXXXXX OOR MSBU5520780 001 -005-2025 DT. '30-MAR -2025 STUFFING CFS LOCAT ION KDS 301 FOR NON EPZ FACTORY SHI PPING BILL YE AR -6/4/2026 SHIPPING BI LL N UMBER-1020163 FREIGH T PAYABLE BY XXXXXXX U SA

  55976 Singapore, Singapore

  2709 Long Beach, California

  H.S CODE.: 61102000

  MEDUDH434661

• 2026-06-28

  No Record

  TO THE ORDER OF UNITED COMMERCIAL B

  96% NYL 4% ELT MENS WOV PA NTS KONTOOR NGC ID : 720002 7450 & 7200027450 BRAND NA ME: WRANG LER PO NO: XXXXXX 376900100 & 45018837790010 0 STYLE NO: 112390840 & 11 2391032 HS CODE: 6 2034300 INVOICE NO: XXXXXXXX/KTB/J -02/26 DT: 05.05.2026 EXP NO: 1007/001750/2026 DT: 0 5. 05.2026 CONTRACT NO: KB/ SIMFTEX/02/2026 DT:

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE: 6

  MEDUJS965989

• 2026-06-28

  No Record

  TO THE ORDER OF UNITED COMMERCIAL B

  96% NYL 4% ELT MENS WOV PA NTS XXXXXXX NG C ID: 72 00026191 BRAND NAME: WRA NGLER P O NO: 45018837690 1000 & 450188377901400 S TYLE NO: 112390840-2 & 112 391032-3 STYLE/P PK: 1000 8428 & 10008432 HS CODE: 62034300 INVOICE NO: SA WL-160/KTB/J-02/26 DT: 0 5 .05.2026 EXP NO: 1007/0 01752/2026 DT: 05 TGBU5713397 001 .05.202 6 CONTRACT NO: KB/SIMFTE X/02/2026 DT: 10.01.2026 STUFFING CFS LOCATION: CHITT AGONG SHIPPING BILL YEAR: 06-MAY-2026 SHI PP ING BILL NUMBER: 833383 PORT CODE: 301 F REIGHT P AYABLE BY XXXXXXX XXX

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE: 62034300

  MEDUJS966003

• 2026-06-28

  No Record

  TO THE ORDER OF UNITED COMMERCIAL B

  96% NYL 4% ELT MENS WOV PA NTS XXXXXXX NGC ID : 720002 6112 BRAND NAME: WRANGLER PO NO: 450 188376400100 & 4 50188376700100 STYLE NO: 1 1 2390838 & 112390839 HS CO DE: 62034300 INVOIC E NO: S AWL-156/KTB/J-02/26 DT: 05 .05.2026 E XP NO: 1007/0017 49/2026 DT: 05.05.2026 CON T RACT NO: KB/SIMFTEX/02/20 26 DT: 10.01.2026 S TGBU5713397 001 TUFFING CFS LOCATION: XXXXXXXXXX SHIPPING BIL L YEAR: 06-MAY -2026 SHIPPING BILL NUMBER : P ORT CODE: 301 FREIGHT P AYABLE BY XXXXXXX USA

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CO DE: 62034300

  MEDUJS965971

• 2026-06-28

  No Record

  TO THE ORDER OF UNITED COMMERCIAL B

  96% NYL 4% ELT MENS WOV PA NTS KONTOOR NG C ID: 72 00026113 BRAND NAME: WRA NGLER P O NO: 45018837640 0300, 450188376400400, 4 50188376400500 & 450188376 400600 STYLE NO: 1123908 38-1, 112390838-2, 11239 0838-3 & 112390838-1 STY LE/PPK: 10008421, 10008422 , 10008423 & 10008421 HS CODE: 62034300 I TGBU5713397 001 NVOIC E NO: SAWL-153/KTB/J-02/26 DT: 05.05.20 26 EXP NO : 1007/001744/2026 DT: 0 5.05.2 026 CONTRACT NO: K B/SIMFTEX/02/2026 DT: 10 .01.2026 STUFFING CFS LO CATION: CHITTAG ONG SHIPP ING BILL YEAR: 06-MAY-2026 SHIPPI NG BILL NUMBER: 8 33345 PORT CODE: 301 F REIGHT PAYABLE BY KONTOOR XXX

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HS CODE: 62034300

  MEDUJS965922

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• Total Shipments

  Supplier

  Buyer

  Address

• 12

  NORP KNIT INDUSTRIES LTD

  UNTO THE ORDER OF UNITED COMMERCIAL, PEARL GLOBAL USA INC, MAERSK LOGISTICS SERVICES CANADA, MGF SOURCING USLLC,

  NORTH KHAILKUR, PO: NATIONAL UNIVER GAZIPUR 07 1740 BANGLADESH
  

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• 5

  LYRIC INDUSTRIES PVT LTD

  TO THE ORDER OF UNITED COMMERCIAL, UNTO THE ORDER OF UNITED COMMERCIA, MEIJER DISTRIBUTION INC, UNTO THE ORDER OF UNITED COMMERCIAL, TO THE ORDER OF UNITED COMMERCIA,

  CHA BAGAN ROAD EAST MOUCHAK KALIAKO GAZIPUR 07 1751 BANGLADESH
  

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• 3

  LIZ FASHION INDUSTRY LTD

  TO THE ORDER OF UNITED COMMERCIAL, CAULFEILD APPAREL GROUP LIMITED, TO THE ORDER OF THE HSBC LTD, TO THE ORDER OF UNITED COMMERCIA, WAL MART CANADA CORP,

  SHAHEED MOSHARAF HOSSAIN RD HOLD-1, DHAKA 1750 BANGLADESH
  

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• 2

  ARROW FABRICS PVT LTD

  TO THE ORDER OF UNITED COMMERCIAL, MEIJER DISTRIBUTION INC, DICK S MERCHANDISING AND SUPPLY CHA, TO THE ORDER OF CITY BANK PLC,

  PLOT# 50-51, SECTOR# 03 KARNAPHULI CHATTOGRAM 4100 BANGLADESH
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  80

• SAVANNAH, GEORGIA

  56

• SINGAPORE, SINGAPORE

  55

• LONG BEACH, CALIFORNIA

  54

• SEATTLE, WASHINGTON

  20

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

• Product name

  Count

• GMT

  17910

• MATERNITY TSHIRTMENS TSHIRT

  17204

• MATERNITY TSHIRT TSHIRTMEN

  17204

• KNIT DRES

  6645

• READYMADE GARMENT

  2800

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