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MAIN BRANCH, 63 DILKUSHA C/A DHAKA- DHAKA 1230 BANGLADESH
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Follow this companyShipments available for UNTO THE ORDER OF MERCANTILE BANK P. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-27
No Record
WEARING APPAREL, 99% CTN 1% ELT BOYS WOV DE NIM PAN T XXXXXXX, BRAND: WRAN GLER NGC ID: 7200030717 PO NO: XXXXXXXXXXXXXXX STYLE NO: 112385966 INV OICE NO: XXXXXXXXXXXXXXX- 2 6 DT: 30.06.2026 EXP N O: 1741-004119-2 6 DT: 30.0 6.2026 CONTRACT NO: KB/L EEWRANG LER/UKDLW/01/2026 DT.19.01.2026 HS CODE: 62 FFAU3904600 001 03424546 STAFFING CFS LOCATION: 306 SHIPP ING B ILL YEAR: 01-JUL-2026 SB NO: 80287 FREIGHT PAYAB LE BY XXXXXXX USA
54201 Colombo, Sri Lanka
1703 Savannah, Georgia
HS CODE: 62
2026-07-27
"SHIPPER_DESCRIPTION" (CARGO DESCRIPTIONS BOYS KNIT SHIRT, 93% POLYESTER 7% SP ANDEX. HTS CODE: 6105.10.0030. CAT NO: 3 38 INVOICE NO: XXXX/DS/107/2026 DATE: 10 -JUN-2026 EXP NO: 1747-001745-2026 DATE: 14-JUN-2026 CONTRACT NO: YFL/CB/00 3/2024 DATE: 25-SEP-2024 PO.NO.: 4500692 SEKU4376788 001 406 STYLE NO.: CKFJB20B THE SELLER OF THIS SHIPMENT IS VENDOR TO CENTRIC BRA NDS XXXXXXXXXXXXXXXXXXX.) CLAUSE: KHQ IS THE FREIGHT PAYER 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX 3RD NOTIFY PARTY XXXX RICBRANDS.COM XXXXXXXXXXXX) - "HSCD_DESCRIPTI ON" (SHIRTS FOR MEN OR BOYS, OF MANMADE FIBER SEKU4376788 001 S, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
55976 Singapore, Singapore
2704 Los Angeles, California
Unavailable
2026-07-27
"SHIPPER_DESCRIPTION" (CARGO DESCRIPTIONS BOYS KNIT OTHER T-SHIRT, 100% COTTON, B OYS KNIT SHIRT, 100% COTTON, HTS CODE: 6109.1 0.0027, 6105.10.0030. CAT NO: 338 INVOICE NO: XXXX/POE/106/2026 DATE: 6-JUN -2026 EXP NO: 1747-001724-2026 DATE : 11-JUN-2026 CONTRACT NO: YFL/CB/003/20 ONEU2319159 001 24 DATE: 25-SEP-2024 CUSTOMER PO.NO.: 11 598403, 11620296, 11598541, 11598548, 1162018 8 PO.NO.: 4500697351 STYLE NO.: CKF JA07B, CKFJA61B, TBFJA69B, TBFJA70B, TBFJB85B THE SELLER OF THIS SHIPMENT IS V ENDOR TO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.) CLAUSE: KHQ IS THE FREIGHT PAYER 2 ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXX ONEU2319159 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TIFY PARTY XXXXXXXXXXXXXXXXXX XXXXX [email protected] 646-839-700 0) - "HSCD_DESCRIPTION" (SWEATERS, PULLOVERS & CARDIGANS, OF COTTON, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ONEU2319159 001 ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
55976 Singapore, Singapore
2704 Los Angeles, California
HTS CODE: 6109.1
2026-07-27
"SHIPPER_DESCRIPTION" (CARGO DESCRIPTIONS INFANT BOYS KNIT PULLOVER / SHIRT / PANTS , 60% COTTON 40% POLYESTER (EECE)INFANT BOYS / BOYS WOVEN SHIRT / PANTS, 100% COTTON INFANT BOYS /BOYS KNIT PULLOVER /PANT , 100% COTTON. HTS CODE: 6209.20.5045, 6 111.20.6030, 6105.10.0030, 6203424546. CAT ONEU7649092 001 NO: 239, 338, 347. INVOICE NO: XXXX/DS/ 114/2026 DATE: 10-JUN-2026 EXP NO: 1747- 001778-2026 DATE: 16-JUN-2026P CONT RACT NO: YFL/CB/016/2025 DATE: 3-DEC-2025 PO.NO.: 4500692331, 4500692356, 450069 2360 STYLE NO.: TBFJI30B, CKFJI0TB, TBFJI71B THE SELLER OF THIS SHIPMENT IS VENDOR TO XXXXXXX BRANDS XXXX INVESTM ONEU7649092 001 ENT LLC.) CLAUSE: KHQ IS THE FREIGHT PAY ER 2ND NOTIFY PARTY C-AIR INTERNATI ONAL INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX [email protected] XXXXXXXXXXXX 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX FLOOR NEW YORK, N Y 10118 [email protected] 64 6-839-7000) - "HSCD_DESCRIPTION" (NOT KNITTED ONEU7649092 001 MEN SUIT,JACKET,SHORTS, OF COTTON) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
55976 Singapore, Singapore
2704 Los Angeles, California
HTS CODE: 6209.20
2026-06-30
No Record
WEARING APPAREL INFANTS/ TODDLER BOYS COTTO N FIBERS , KNIT SWEATER, STITCH C OUNT EQUA L OR LESS THAN 9/2CM, REACHES THE WAIST 53% COTTON 24% POLYESTER 20% NYLON 3% SPANDEX D PO NO: XXXXXXXX STYLE NO : 903853 H.S C ODE : 6111 20 & 611020 STUFFING LOC ATION: SAPL SHIPPING BIL L NUMBER / BILL OF EXPORT MEDU7399087 001 NUMBER : C 853015 SHIP PING BILL DATE / BILL OF E XPORT DATE : 10.05.2026 INV NO.MS LGAP81792026DT. 09.05.2026 EXP NO.1752-0 06 413-2026DT.09.05.2026 MOU. NO.MSL/OLD NAVY/05 /20 25DT.03.12.2025 FCR # 45 8071
54201 Colombo, Sri Lanka
4601 New York/Newark Area, Newark, New Jersey
H.S C ODE : 6111
Shipment records indicate the products being imported and exported. Learn more
Suppliers available for UNTO THE ORDER OF MERCANTILE BANK P, refreshed daily
17
UNTO THE ORDER OF, TO THE ORDER OF MERCANTILE BANK P, THE PREMIER BANK PLC, TO THE ORDER OF THE PREMIER BANK, UNTO THE ORDER OF THE PREMIER BANK,
. PLOT NO: S-12, S-13, BSCIC I/A, BAB URHAT CHANDPUR. CHITTAGONG 99999 B
8
UNTO THE ORDER OF MERCANTILE BANK, LF MEN S GROUP LLC, UNTO THE ORDER OF, JEEROR YAEL ONLY LTD, TO THE ORDER OF MERCANTILE BANK PL,
SECTION-2, MIRPUR PLOT I/10,BLOCK-K DHAKA 1216 BANGLADESH
3
IKEA DISTRIBUTION SERVICES, 5100 COM 15 IKEA SUPPLY AG, URBAN86 INC, 5100 COM 10 IKEA SUPPLY AG, ROSS PROCUREMENT INC CO DRESS FOR L,
KARUPANNYA STATION ROAD RANGPUR 5400 BANGLADESH
3
UNTO THE ORDER OF, UNTO THE ORDER OF THE PREMIER BANK,
. JOY BANGLA ROAD, KUNIA,KB.BAZAR GAZ IPUR 1702 BD
Shipment records indicate the products being imported and exported. Learn more
Top Ports for UNTO THE ORDER OF MERCANTILE BANK P, refreshed daily
SINGAPORE, SINGAPORE
95
LONG BEACH, CALIFORNIA
82
COLOMBO, SRI LANKA
46
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
38
LOS ANGELES, CALIFORNIA
13
Shipment records indicate the products being imported and exported. Learn more
Top Products for UNTO THE ORDER OF MERCANTILE BANK P, refreshed daily
COTTON
21513
BOYS KNIT TSHIRT
12584
TANK TOPS UNDERSHIRTS
7502
TSHIRTS
7502
COTTON POLYESTER
1350
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