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L BANK PLC. UCB TRADE-SERVICE CENTER DHAKA 100 0 BD
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Follow this companyShipments available for UNTO THE ORDER OF UNITED COMMERCIA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-16
"SHIPPER_DESCRIPTION" (GARDA CUSTOM WINTER JA CKET) - "HTSCD_DESCRIPTION" (MEN'S OR BOYS' S UITS, ENSEMBLES, SUIT-TYPE JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AN D SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE NYKU5747209 001 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
3002 Tacoma, Washington
Unavailable
2026-09-16
No Record
"SHIPPER_DESCRIPTION" (W SILVER PEAK MID LAYE R JACKET) - "HTSCD_DESCRIPTION" (WOMEN'S OR G IRLS' OVERCOATS, CARCOATS, CAPES, CLOAKS, ANO RAKS (INCLUDING SKI JACKETS), WINDBREAKERS AN D SIMILAR ARTICLES (INCLUDING PADDED, SLEEVEL ESS JACKETS), OTHER THAN THOSE OF HEADING 620 4: OF MAN-MADE FIBERS:) FFAU1471538 001 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
3002 Tacoma, Washington
Unavailable
2026-09-11
No Record
BABY GIRLS WOVEN SHIRT K ONTOOR BRAND NAM E : XXXX GLER NGC ID NO. 72000324 07 PO# XXXXXXXXXXXXXXX, 450193473800100 STYLE NO . 112385536.112385531 IN VOICE NO. EL/KON/18 4/2026 DT.20.07.2026 CONTRACT NO.EL/KONTOOR /WESTERN/07/ 2025 DT.05.05.2025 EXP NO.10 03-005879/2026 DT. 20.07.2026 H.S. CODE: TCNU7914446 001 62 099000 STUFFING CFS LOCA TION - 301 SH IPPING BILL YEAR- 2026 SHIPPING BIL L NUMBE R-184229 FREIGHT PAYABLE BY KONTOOR USA
55976 Singapore, Singapore
2709 Long Beach, California
Unavailable
2026-09-11
No Record
BOYS WOVEN SHIRT XXXXXXX BRAND NAME : WRANG LER NGC ID NO. 7200032406 P O# 450192100000 100 STYLE NO. 112385908 INVOICE N O. EL/K ON/183/2026 DT.20 .07.2026 CONTRACT NO.EL / KONTOOR/WESTERN/07/2025 DT.05.05.2025 EXP NO.100 3-005878/2026 DT.20.07.2 026 H.S. CODE: 62052000 STUFFING CFS LOCATION - 301 TCNU7914446 001 SHIPPING BILL YEAR- 2026 SHIPPING BILL NUM BE R-184196 FREIGHT PAYABLE BY KONTOOR USA
55976 Singapore, Singapore
2709 Long Beach, California
H.S. CODE: 62052000
2026-09-09
"SHIPPER_DESCRIPTION" (MEN'S WR OW FLEECE T-M AX VEST MEN'S WR OW FLEECE T-MAX 1/4 SNAP MOC K JKT) - "HTSCD_DESCRIPTION" (MEN'S OR BOYS' SUITS, ENSEMBLES, SUIT-TYPE JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES A ND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) ONEU1380621 001 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
3002 Tacoma, Washington
Unavailable
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Suppliers available for UNTO THE ORDER OF UNITED COMMERCIA, refreshed daily
107
TO THE ORDER OF UNITED COMMERCIAL, MEIJER DISTRIBUTION INC, UNTO THE ORDER OF UNITED COMMERCIAL, TO THE ORDER OF UNITED COMMERCIA, UOTO THE ORDER OF UNITED COMMERCIA,
CHA BAGAN ROAD EAST MOUCHAK KALIAKO GAZIPUR 07 1751 BANGLADESH
5
UNTO THE ORDER OF,
AN ROAD, EAST MOUCHAK, CHA BAGAN ROAD, EAST MOUCHAK, GAZIP UR 1346 BD
3
TO THE ORDER OF UNITED COMMERCIAL,
12/13 BISIC I/A, KALURGHAT, CHANDGA CHATTOGRAM 4212 BANGLADESH
2
TO THE ORDER OF UNITED COMMERCIAL, CAULFEILD APPAREL GROUP LIMITED, TO THE ORDER OF UNITED COMMERCIA, WAL MART CANADA CORP, THE UNITED COMMERCIAL BANK LIMITED,
SHAHEED MOSHARAF HOSSAIN RD HOLD-1, DHAKA 1750 BANGLADESH
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Top Ports for UNTO THE ORDER OF UNITED COMMERCIA, refreshed daily
SINGAPORE, SINGAPORE
287
LONG BEACH, CALIFORNIA
261
COLOMBO, SRI LANKA
173
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
117
SAVANNAH, GEORGIA
45
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Top Products for UNTO THE ORDER OF UNITED COMMERCIA, refreshed daily
MSDU LLECT
7500
PURCHASE ORDER SUPPLIER STOCK
3650
LADIESGIRLS WEARING APPAREL
2447
CAP
1891
CAR COATS
1891
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