UNTO THE ORDER OF NATIONAL CREDIT A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-01

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXX,S TYLE: M82030A5,COLOR: CHOCOLATE H.S. CODE: 64 0419 STYLE:M82 030A6 INV NO.:XXXXXXXXX- 26- 23 DATE:06-JUL-2026 EXP NO:00001618/002952/ 20 26 DATE:06-JUL-2026 S/ C NO:OLISA-TAR- 01-26 DAT E:08-FEB-26 ALSO NOTIFY PARTY XXXXXXXXX OLISA CO LIMITED RM 2-309, 2/F, CAIU7162875 001 CHUNGKING EXPRESS, NOS 3 6 NATHAN ROAD KO WLOON HO NG KONG HK CUSTOMER L/C NO:1000190 776 CUSTOMER L /C DT: 2026-05-05 SHIPPI N G BILL NO: C 104814 DT:06/07/26 CUSTOM HOUSE LOCATION CODE :306 DPCI# XXXXXXXXXXX 096- 00-2571 096-00-25 72 XXXXXXXXXXX 096-00 - 2574 XXXXXXXXXXX 096-0 0-2576 096-00- 2577 096 -00-2578 XXXXXXXXXXX 3 RD NOTI CAIU7162875 001 FY PARTY TARGET C USTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55 402 TCBI=TARGET.COM PHONE: 7 63-405-029 C ONTAINER TA RGET SEAL NO CAIU7162875 TGT15 42807

  55976 Singapore, Singapore

  2709 Long Beach, California

  H.S. CODE: 64

  MEDUDH533181

• 2026-08-27

  AUKO TEX LTD SOUTH PANISHAIL

  UNTO THE ORDER OF NATIONAL CREDIT A

  "SHIPPER_DESCRIPTION" (WR LS TMAX WAFFLE CREW NECK) - "HSCD_DESCRIPTION" (T-SHIRTS, TANK T OPS OR UNDERSHIRTS, OF COTTON, KNITTED OR CRO CHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ONEU0040695 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

  3002 Tacoma, Washington

  Unavailable

  ONEYDACG14148503

• 2026-08-25

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXX, STYLE: M 82030A5, COLOR: CHOCOLAT E H.S. CODE: 640419 IN V NO.:OLISA-TAR-26-18 DA TE:17-JUN-2026 EXP NO:00 001618/002617/2026 DATE: 17-JUN-2026 S/C NO:XXXX A-TAR-01- 26 DATE:08-FEB- 26 ALSO NOTIFY PARTY XX GKING EXPRESS, NOS 36 NATHAN ROAD KOWLOON H FDCU0095705 001 ONG KONG H K CUSTOMER L/C NO:100019 0776 CUSTOMER L/C DT: 05 .05.26 SHIPPING BILL NO : C 25804 DT:20/06/26 C USTOM HOUSE LOCAT ION CODE: 306 DPCI# XXXXXXXXXXX 096-00-25 71 096-00-257 2 XXXXXXXXXXX 096-00-2 57 4 XXXXXXXXXXX 096-00 -2576 XXXXXXXXXXX 096- 00-2578 XXXXXXXXXXX CU STOM HOUSE LOCATION CODE: 306 3RD NOTIFY PARTY XXXXXXX FDCU0095705 001 T.COM PHONE: 763-405-029 CONT AINER TARGET SEAL NO FD CU0095705 TGT1544179

  55976 Singapore, Singapore

  2709 Long Beach, California

  H.S. CODE: 640419

  MEDUDH481597

• 2026-08-08

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: SHORT BOOT P O: 1584760890,ST YLE:M820 35A4,COLOR:BURGUNDY PO: XXXXXXXXXX,S TYLE:M82035B-1 ,COLOR:BLACK H.S. CODE: 6405 90 INV NO:XXXXXXXXXXX- 68 DATE:21-MAY-2026 EXP NO:00001618/002214/2026 DATE:21-MAY-2026 S/C NO: XXXXXXXXXXXXXX DATE:07-APR -26 ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXX MSNU9607525 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH C ONTAINER SUBSTITUTED 1X40DRY CON TAINER REQ UESTED AND 1X40H IGH CONTAINER SUBSTITU T ED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  Unavailable

  MEDUDH435361

• 2026-08-08

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: SHORT BOOT P O: 1584761499, S TYLE: M8 2036A7-1,COLOR:BLACK PO: XXXXXXXXXX, STYLE: M82036 B,COLOR:BURGUNDY H.S. CO DE: 640590 INV NO:XXXXXXXX -26-71 DATE:21-MAY- 2026 EXP NO:00001618/002219/2 026 DATE:21-M AY-2026 S/C NO:XXXXXXXXXXXXXX DATE:07 -APR- 26 ALSO NOTIFY PART Y XXXXXXXXX OLISA CO LI MSNU9607525 001 MIT ED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DISTRIBUTION SE RVICES INC. XXXXXXXXXXXXXXX RSK.COM 1X40DRY CONTAINER REQUE STED AND 1X40 HIGH CONTAI NER SUBSTITUTED 1X40DRY CONTA INER REQUESTED AND 1X 40HIGH CONTAINER SU BST ITUTED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  H.S. CO DE: 640590

  MEDUDH435379

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

• Total Shipments

  Supplier

  Buyer

  Address

• 11

  AUKO TEX LTD SOUTH PANISHAIL

  UNTO THE ORDER OF NATIONAL CREDIT A,

  . ZIRANI BAZAR (BKSP) KASHIMPUR, GAZI PUR 1705 BD
  

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• 1

  CRYSTAL VESTITY LTD ON BEHALF OF

  UNTO THE ORDER OF NATIONAL CREDIT,

  CRYSTAL APPARELS LTD. KA-15/6, RASULBAGH, MOHAKHALI, DHAK A-1212, BANGLAD DHAKA 1212 BD
  

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• 1

  SHARAF APPARELS LIMITED

  RAINBOW FASHION INC, HIGH STREET APPARELS INC, UNTO THE ORDER OF NATIONAL CREDIT,

  . EAST NARASHINGHAPUR, ASHULIA, SAVAR DHAKA 1341 BD
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  19

• SINGAPORE, SINGAPORE

  16

• SAVANNAH, GEORGIA

  12

• TACOMA, WASHINGTON

  12

• HOUSTON, TEXAS

  6

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

• Product name

  Count

• LADIES STRIAGHT LEG PKT JEAN

  11592

• JUTE DIVERSIFIED PRODUCT

  6105

• LADIES LONG PANT

  54

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