UNTO THE ORDER OF NATIONAL CREDIT A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-27

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 4,STYLE: M82050-1A1-2,COLOR:CAROB H.S. CODE: 640299 INV NO. :XXXXXXXXXXXXXXX DATE:08 -JU L-2026 EXP NO:00001618/ 002993/2026 DATE:08 -JUL- 2026 S/C NO:XXXXXXXXXXXXXX DATE:07-APR- 26 ALSO NOT IFY PARTY XXXXXXXXXXXXXXXXXXXXXXX MAERSK.COM 1X,1X40DRY CONT AINER REQUESTED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  H.S. CODE: 640299

  MEDUDH578392

• 2026-09-27

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 4,STYLE: M82050-1A1-2,COLOR:CAROB H.S. CODE: 640299 INV NO. :XXXXXXXXXXXXXXX DATE:08 -JU L-2026 EXP NO:00001618/ 002993/2026 DATE:08 -JUL- 2026 S/C NO:XXXXXXXXXXXXXX DATE:07-APR- 26 ALSO NOT IFY PARTY XXXXXXXXXXXXXXXXXXXXXXX MAERSK.COM 1X,1X40DRY CONT AINER REQUESTED FFAU2468800 001 AND 2X40 HIGH CONTAINER SUBSTITUTED DAMCO DI STRIBUTION SERV ICES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 9028 0 DCM_HOUSTON=MAERS K.COM 1X,1X40DRY CONTAINER RE XXXXXXXXXXXXX OM 1X,1X40DR Y CONTAINER REQUESTED AN D 2X4 0HIGH CONTAINER SUBST ITUTED 1X,1X40DRY CON TAI NER REQUESTED AND 2X40HIGH CONTAINER SUBS TITUTED MSNU8431703 001 AND 2X40 HIGH CONTAINER SUBSTITUTED DAMCO DI STRIBUTION SERV ICES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 9028 0 DCM_HOUSTON=MAERS K.COM 1X,1X40DRY CONTAINER RE XXXXXXXXXXXXX OM 1X,1X40DR Y CONTAINER REQUESTED AN D 2X4 0HIGH CONTAINER SUBST ITUTED 1X,1X40DRY CON TAI NER REQUESTED AND 2X40HIGH CONTAINER SUBS TITUTED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  H.S. CODE: 640299

  MEDUDH578392

• 2026-09-27

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: SHORT BOOT P O: 1584761123, S TYLE: M8 2033B , COLOR:TAUPE H.S. C ODE: 64 0419 INV NO.: OLI SA-WL-26-70 DATE: 21-MAY -2026 EXP NO: 00001618/002 217/2026 DATE: 2 1-MAY-20 26 S/C NO. XXXXXXXXXXXXXX DATE: 7-AP R-26 ALSO NOTI FY PARTY: XXXXXXXXXXXXXXXXXXXX , NOS 36 NATHAN ROAD KOWLOON HO NG KONG HK MSNU8431703 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXX ON= XXXXXXXXXX 1X40DRY CONTAIN ER XXXXXXXXX COM 1X 40DRY CONTAINER REQUESTE XXXXXXXXXXX 0DRY CONTAIN ER REQUESTED AND 1X40HIG H CON TAINER SUBSTITUTED 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED

  54201 Colombo, Sri Lanka

  5301 Houston, Texas

  HK MSNU8431703

  MEDUDH578459

• 2026-09-26

  No Record

  UNTO THE ORDER OF NATIONAL CREDIT A

  XXXXXXXXXXXX: WOMEN'S SAND AL PO: XXXXXXXXX 78, ST YLE: M82065B2, COLOR: BEIG E H.S. CODE: 640419 IN V NO.: OLISA-TAR-26-44 D ATE: 12-JUL-2026 EXP NO: 00001618/003061/20 26 DA TE: 12-JUL-2026 S/C NO: XXXXXXXXXXX 2-26 DATE: 23 -JUN-26 ALSO NOTIFY PART Y HONG KONG OLISA CO LIM ITED RM 2-309, 2/F FCIU9183643 001 , CHUN GKING EXPRESS, NOS 36 NA THAN ROAD KOWLOON HONG K ONG HK CUSTOMER L/C NO: 100 0193362 CUSTOMER L/C DT: 2026-05-26 SHIPP ING BILL NO: C 230742 DT: 30 /07/26 CUSTO M HOUSE LOCA TION CODE:306 DPCI# 09 6-03- 9328 XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX 096-03-933 3 XXXXXXXXXXX 09 6-03-9 335 XXXXXXXXXXX 096-03 -9337 096 FCIU9183643 001 -03-9338 096- 03-9339 XXXXXXXXXXX 3R D NOTIFY PARTY 7000 TARG ET PARKWAY NORTH TCB I BR OOKLYN PARK, MN 55445 TEL: 763-405-029 6 XXXXXXXXXXXXXXXXXXX TCBI=TARGET.COM =EMAIL :TGT.LAXOPS=US.YUS EN-LOGISTICS.COM

  55976 Singapore, Singapore

  2709 Long Beach, California

  H.S. CODE: 640419

  MEDUDH627934

• 2026-09-16

  AUKO TEX LTD SOUTH PANISHAIL

  UNTO THE ORDER OF NATIONAL CREDIT A

  "SHIPPER_DESCRIPTION" (WR LS TMAX WAFFLE CREW NECK 50% COTTON 30% POLYESTER20% NYLON) - "H SCD_DESCRIPTION" (T-SHIRTS, TANK TOPS OR UNDE RSHIRTS, 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 TEMU8871652 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

  ONEYDACG18742907

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• Total Shipments

  Supplier

  Buyer

  Address

• 13

  AUKO TEX LTD SOUTH PANISHAIL

  UNTO THE ORDER OF NATIONAL CREDIT,

  . 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

  TCW TRENDS INC, VICTORY TIME INTERNATIONAL 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

  22

• SINGAPORE, SINGAPORE

  20

• TACOMA, WASHINGTON

  14

• SAVANNAH, GEORGIA

  12

• HOUSTON, TEXAS

  9

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