A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Unto Order Of are presented below. In total, 110869 import manifest records have been entered for Unto Order Of since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27116859 TEL EX 68 | 9 |
| STANDARD STITCHES LTD (WOVEN UNIT) | 880-29662007 TEL EX 36 | 9 |
| NORP KNIT INDUSTRIES LTD | 880-29292036 TEL EX 19 | 5 |
| ABANTI COLOUR TEX LTD | 880-29562004 TEL EX 10 | 3 |
| AYESHA CLOTHING CO. LTD. | 3 | |
| ANANTA DENIM TECHNOLOGY LTD. | 880-28813705 TEL EX 35 | 2 |
| TOKIO MODE LTD | 880-31726556 TEL EX 39 | 2 |
| BULBUL TRADERS | 880-1819211967 | 2 |
| HASAN TRADE INTERNATIONAL | 1-2814971116 TEL EX 11 | 1 |
| OPEX APPARELS LTD | 1 | |
| TRANSWORLD SWEATERS LTD | 1 | |
| SPARROW APPARELS LTD | 1 | |
| MEDLAR APPARELS LTD | 1 | |
| MASCOT GARMENTS LTD | 1 | |
| CROWN WEARS PVT. LIMITED | 1 |
| CARMICHAEL INTERNATIONAL SERVICES | 1-5162856200 TEL EX 19 | 10 |
| CHILDRENS PLACE SERVICES CO LLC | 9 | |
| BASS PRO LLC | 5 | |
| PVH CORP | 4 | |
| EXPEDITORS INTERNATIONAL OF WASHING | 1-3103436200 TEL EX 19 | 3 |
| GTS LOGISTICS INC | 1-2814971116 TEL EX 11 | 3 |
| LEVI STRAUSS & CO.1155 BATTERY | 1-4155446000 TEL EX 28 | 2 |
| WAL-MART CANADA CORP. | 2 | |
| THE CHILDREN S PLACE SERVICES CO LL | 1-2015582400 TEL EX 83 | 1 |
| UNDER ARMOUR DISTRIBUTION HOUSE | 1 | |
| DAMCO USA INC. | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019011440222 | ABANTI COLOUR TEX LTD
PLOT NO S A-646,SHASHONGAON Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 54 pcs DEPT NO. : GLT8 GIRLS KNITT ED SWEATSHIRT HS CODE : 6110 20 ORDER NO. 01510024867 0 1510024868 INVOICE NO : 8028- 18 DT. 22.11.2018 CONT. NO : LF/ACTL/04/17 DT : 26-08- 2017 EXP NO : 0271-008986-18 | 2019-01-12 |
| MSKU6674762 [2] | 24 pcs DEPT NO. : GLT8 GIRLS KNITT ED SWEATSHIRT HS CODE : 6110 20 ORDER NO. 01510024867 0 1510024868 INVOICE NO : 8028- 18 DT. 22.11.2018 CONT. NO : LF/ACTL/04/17 DT : 26-08- 2017 EXP NO : 0271-008986-18 | 2019-01-12 |
| 2019011440207 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4525672 [1] | 213 pcs P.O. # :8759216490 213CTNS OF CAMPING EQUIPMENT (TENTS) ( TWO HUNDRED THIRTEEN CARTONS ONLY) OT 20P TENT SUPPLIER STK #: W957 (20P TENT) 28PCS ..1PCS/CTN..TOTAL: 28CTNS. OT 16P CABIN TENT SUPPLIER ST | 2019-01-12 |
| 2019011440130 | NORP KNIT INDUSTRIES LTD
NORTH KHAILKUR Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 224 pcs MEN'S 100% COTTON KNIT TEE SHIRT HTS CODE : 6110.20 P O NO. 01300025081 013000250 82 STYLE: B1S9KS9500 B1S9KS 9500 INV NO-1066LF23853 DT- 01.11.2018 EXP.NO: 2486-458 06-18 DATE: 11-11-18 S/C N | 2019-01-12 |
| MSKU6674762 [2] | 26 pcs MEN'S 100% COTTON KNIT TEE SHIRT HTS CODE : 6110.20 P O NO. 01300025081 013000250 82 STYLE: B1S9KS9500 B1S9KS 9500 INV NO-1066LF23853 DT- 01.11.2018 EXP.NO: 2486-458 06-18 DATE: 11-11-18 S/C N | 2019-01-12 |
| 2019011440122 | NORP KNIT INDUSTRIES LTD
NORTH KHAILKUR Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 82 pcs MEN'S 100% COTON WOVEN PANT HTS CODE : 6203.42 ORDER NO : 01300025083 01300025084 STYLE: B1S9WP5800 B1S9WP5800 INV NO-1064LF24445 DT-20.11 .2018 EXP.NO: 2486-52557-1 8 DATE: 22.11.2018 S/C NO: | 2019-01-12 |
| MSKU6674762 [2] | 6 pcs MEN'S 100% COTON WOVEN PANT HTS CODE : 6203.42 ORDER NO : 01300025083 01300025084 STYLE: B1S9WP5800 B1S9WP5800 INV NO-1064LF24445 DT-20.11 .2018 EXP.NO: 2486-52557-1 8 DATE: 22.11.2018 S/C NO: | 2019-01-12 |
| 2019011440007 | NORP KNIT INDUSTRIES LTD
NORTH KHAILKUR Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 81 pcs MEN'S 100% COTTON KNIT TEE SHIRT HTS CODE : 6110.20 P O NO. 01300025072 013000250 71 STYLE: B1S9KS1813 B1S9KS 1813 INV NO-1066LF24559 DT- 01.12.2018 EXP.NO: 2486-545 76-18 DATE: 03-12-18 S/C N | 2019-01-12 |
| MSKU6674762 [2] | 6 pcs MEN'S 100% COTTON KNIT TEE SHIRT HTS CODE : 6110.20 P O NO. 01300025072 013000250 71 STYLE: B1S9KS1813 B1S9KS 1813 INV NO-1066LF24559 DT- 01.12.2018 EXP.NO: 2486-545 76-18 DATE: 03-12-18 S/C N | 2019-01-12 |
| 2019011439979 | ABANTI COLOUR TEX LTD
PLOT NO S A-646,SHASHONGAON Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 19 pcs DEPT NO. : GLT8 BOYS KNITTE D T-SHIRT HS CODE: 610910 O RDER NO. 01510024863 015100 24864 01510024865 01510024866 INVOICE NO :8027-18 DT. 22 .11.2018 CONT. NO : LF/ACTL/0 4/17 DT : 26-08-2017 EXP N | 2019-01-12 |
| MSKU6674762 [2] | 19 pcs DEPT NO. : GLT8 BOYS KNITTE D T-SHIRT HS CODE: 610910 O RDER NO. 01510024863 015100 24864 01510024865 01510024866 INVOICE NO :8027-18 DT. 22 .11.2018 CONT. NO : LF/ACTL/0 4/17 DT : 26-08-2017 EXP N | 2019-01-12 |
| MSKU6674762 [3] | 12 pcs DEPT NO. : GLT8 BOYS KNITTE D T-SHIRT HS CODE: 610910 O RDER NO. 01510024863 015100 24864 01510024865 01510024866 INVOICE NO :8027-18 DT. 22 .11.2018 CONT. NO : LF/ACTL/0 4/17 DT : 26-08-2017 EXP N | 2019-01-12 |
| MSKU6674762 [4] | 12 pcs DEPT NO. : GLT8 BOYS KNITTE D T-SHIRT HS CODE: 610910 O RDER NO. 01510024863 015100 24864 01510024865 01510024866 INVOICE NO :8027-18 DT. 22 .11.2018 CONT. NO : LF/ACTL/0 4/17 DT : 26-08-2017 EXP N | 2019-01-12 |
| 2019011439940 | TOKIO MODE LTD
98 173 CHOYDANA NATIONAL Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 7 pcs 93 CTNS INVOICE NO.TML/EXP/W- 635/18 DATE:24.11.2018 CONTR ACT NO:LF/TOK/07/18 DATE:15.0 7.2018 EXP NO.0000138-02447- 18 DATE:25.11.2018 BOYS 100 % COTTON KNITTED T-SHIRT C AT-4, H.S. CODE:6109.10 PO: | 2019-01-12 |
| MSKU6674762 [2] | - pcs 93 CTNS INVOICE NO.TML/EXP/W- 635/18 DATE:24.11.2018 CONTR ACT NO:LF/TOK/07/18 DATE:15.0 7.2018 EXP NO.0000138-02447- 18 DATE:25.11.2018 BOYS 100 % COTTON KNITTED T-SHIRT C AT-4, H.S. CODE:6109.10 PO: | 2019-01-12 |
| MSKU6674762 [3] | 23 pcs 93 CTNS INVOICE NO.TML/EXP/W- 635/18 DATE:24.11.2018 CONTR ACT NO:LF/TOK/07/18 DATE:15.0 7.2018 EXP NO.0000138-02447- 18 DATE:25.11.2018 BOYS 100 % COTTON KNITTED T-SHIRT C AT-4, H.S. CODE:6109.10 PO: | 2019-01-12 |
| MSKU6674762 [4] | - pcs 93 CTNS INVOICE NO.TML/EXP/W- 635/18 DATE:24.11.2018 CONTR ACT NO:LF/TOK/07/18 DATE:15.0 7.2018 EXP NO.0000138-02447- 18 DATE:25.11.2018 BOYS 100 % COTTON KNITTED T-SHIRT C AT-4, H.S. CODE:6109.10 PO: | 2019-01-12 |
| MSKU6674762 [5] | 23 pcs 93 CTNS INVOICE NO.TML/EXP/W- 635/18 DATE:24.11.2018 CONTR ACT NO:LF/TOK/07/18 DATE:15.0 7.2018 EXP NO.0000138-02447- 18 DATE:25.11.2018 BOYS 100 % COTTON KNITTED T-SHIRT C AT-4, H.S. CODE:6109.10 PO: | 2019-01-12 |
| 2019011439911 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka THE CHILDREN S PLACE SERVICES CO LL C |
UNTO THE ORDER OF EASTERN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9286460 [1] | 167 pcs GIRL 98% COTTON 2% SPANDEX TW ILL 16X70D 20 118X45 7.3OZ/YD 2 PEACHED ALLOTHER COLORS ON LY OR 97% COTTON 3% SPANDEX 3 /1 Z TWILL 16 10X70D 16 112X 568.5OZ/YD 2 ICELANDIC COLOR ONLY WOVEN PANT. HS # 6204.6 | 2019-01-12 |
| MRKU9286460 [2] | 167 pcs GIRL 98% COTTON 2% SPANDEX TW ILL 16X70D 20 118X45 7.3OZ/YD 2 PEACHED ALLOTHER COLORS ON LY OR 97% COTTON 3% SPANDEX 3 /1 Z TWILL 16 10X70D 16 112X 568.5OZ/YD 2 ICELANDIC COLOR ONLY WOVEN PANT. HS # 6204.6 | 2019-01-12 |
| MRKU9286460 [3] | 167 pcs GIRL 98% COTTON 2% SPANDEX TW ILL 16X70D 20 118X45 7.3OZ/YD 2 PEACHED ALLOTHER COLORS ON LY OR 97% COTTON 3% SPANDEX 3 /1 Z TWILL 16 10X70D 16 112X 568.5OZ/YD 2 ICELANDIC COLOR ONLY WOVEN PANT. HS # 6204.6 | 2019-01-12 |
| 2019011439902 | NORP KNIT INDUSTRIES LTD
NORTH KHAILKUR Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 7 pcs LADIES 100% COTTON KNIT TOP HTS CODE : 6108.91 ORDER NO : 01290025019 01290025018 STYLE: S19172941 S19172941 INV NO-1082LF24278 DT-05.11.2 018 EXP.NO: 2486-50742-18 DATE: 11 -11-2018 S/C N | 2019-01-12 |
| MSKU6674762 [2] | 12 pcs LADIES 100% COTTON KNIT TOP HTS CODE : 6108.91 ORDER NO : 01290025019 01290025018 STYLE: S19172941 S19172941 INV NO-1082LF24278 DT-05.11.2 018 EXP.NO: 2486-50742-18 DATE: 11 -11-2018 S/C N | 2019-01-12 |
| 2019011439852 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400 Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
UNTO THE ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU5115439 [1] | 6 pcs MENS 83% COTTON 16% POLY 1% EL ASTANE WOVEN PANT. H.S.CODE : 6203424511 PO NO: 4100406 853 ISD NO 9765520000 PC-E DP NO: 47752 - 0079 INVOICE NO: ADTL95-1602 -2018 DATE : 28.11.2018 EXP NO | 2019-01-12 |
| 2019011439827 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF PUBALI BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4525672 [1] | 24 pcs READYMADE GARMENTS GEORGE SPR ING FIELD JACKET P.O.NO.:5612 510954 ITEM NO.571764069, 571 764066, 571764063, 571764072, 571764107, 571764111, 5717 64078, 571764076, 571764074, 571764089, 571764114, 5717641 | 2019-01-12 |
| 2019011439821 | TOKIO MODE LTD
98 173 CHOYDANA NATIONAL Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 7 pcs 335 CTNS INVOICE NO.TML/EXP/W -634/18 DATE:21.11.2018 CONT RACT NO:LF/TOK/07/18 DATE:15. 07.2018 EXP NO.0000138-02443 -18 DATE:22.11.2018 BOYS 60% COTTON 40% POLYESTER KNITTE D SWEAT SHIRT GIRLS 60%COT | 2019-01-12 |
| MSKU6674762 [2] | 23 pcs 335 CTNS INVOICE NO.TML/EXP/W -634/18 DATE:21.11.2018 CONT RACT NO:LF/TOK/07/18 DATE:15. 07.2018 EXP NO.0000138-02443 -18 DATE:22.11.2018 BOYS 60% COTTON 40% POLYESTER KNITTE D SWEAT SHIRT GIRLS 60%COT | 2019-01-12 |
| MSKU6674762 [3] | 14 pcs 335 CTNS INVOICE NO.TML/EXP/W -634/18 DATE:21.11.2018 CONT RACT NO:LF/TOK/07/18 DATE:15. 07.2018 EXP NO.0000138-02443 -18 DATE:22.11.2018 BOYS 60% COTTON 40% POLYESTER KNITTE D SWEAT SHIRT GIRLS 60%COT | 2019-01-12 |
| MSKU6674762 [4] | 14 pcs 335 CTNS INVOICE NO.TML/EXP/W -634/18 DATE:21.11.2018 CONT RACT NO:LF/TOK/07/18 DATE:15. 07.2018 EXP NO.0000138-02443 -18 DATE:22.11.2018 BOYS 60% COTTON 40% POLYESTER KNITTE D SWEAT SHIRT GIRLS 60%COT | 2019-01-12 |
| MSKU6674762 [5] | 12 pcs 335 CTNS INVOICE NO.TML/EXP/W -634/18 DATE:21.11.2018 CONT RACT NO:LF/TOK/07/18 DATE:15. 07.2018 EXP NO.0000138-02443 -18 DATE:22.11.2018 BOYS 60% COTTON 40% POLYESTER KNITTE D SWEAT SHIRT GIRLS 60%COT | 2019-01-12 |
| 2019011439768 | HASAN TRADE INTERNATIONAL
S A MARJAN VIEW,ROAD# Departure Port Colombo Harbor,Sri Lanka GTS LOGISTICS INC 12705 SOUTH KIRDWOOD RD |
UNTO ORDER OF: EXIM BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6556178 [1] | 439 pcs 439 CARTONS( FOUR HUNDRED TH IRTY NINE SEVEN ONLY) BAR MOPS JRC PO # 1843042A ITE M CODE # BMRU,LBMRU FILE#I-1 8-5373 INV. NO.: HTI/233/18 DT: 20.11.2018 EXP. NO.: 19 54/000313/18 DATED 27.11.2018 | 2019-01-12 |
| 2019011439711 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4560740 [1] | 37 pcs WEARING APPARELS READY-MADE GARMENTS. : MENS 71% COTTON 28% POLYESTER 1% SPANDEX WOVEN PANTS. CAT : 347 H.S. C ODE : 6203.42 P.O. NO : NY64 X-NA STYLE NO : 220063 INV .NO : DLGAP759618 DATE : 02-12 | 2019-01-12 |
| 2019011439710 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4587859 [1] | 64 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MADE GARMENTS. : WOMEN'S 85% COTTON, 13% P OLYESTER, 2% SPANDEX WOVEN P ANTS P.O. NO. : MV52U-NA S TYLE NO. : 219698 0 CAT : : 6 INV NO. SSLGAP8312YEAR2018 | 2019-01-12 |
| 2019011439692 | ABANTI COLOUR TEX LTD
PLOT NO S A-646,SHASHONGAON Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 38 pcs DEPT NO. : GLT8 HS CODE : 6 10910 BOYS KNITTED T-SHIRT G IRLS KNITTED T-SHIRT PURCH ASE ORDER : 01510024859 01510 024860 01510024869 0151002487 0 INVOICE NO :8031-18 DT. 2 2.11.2018 CONT. NO : LF/ACTL | 2019-01-12 |
| MSKU6674762 [2] | 81 pcs DEPT NO. : GLT8 HS CODE : 6 10910 BOYS KNITTED T-SHIRT G IRLS KNITTED T-SHIRT PURCH ASE ORDER : 01510024859 01510 024860 01510024869 0151002487 0 INVOICE NO :8031-18 DT. 2 2.11.2018 CONT. NO : LF/ACTL | 2019-01-12 |
| MSKU6674762 [3] | 36 pcs DEPT NO. : GLT8 HS CODE : 6 10910 BOYS KNITTED T-SHIRT G IRLS KNITTED T-SHIRT PURCH ASE ORDER : 01510024859 01510 024860 01510024869 0151002487 0 INVOICE NO :8031-18 DT. 2 2.11.2018 CONT. NO : LF/ACTL | 2019-01-12 |
| MSKU6674762 [4] | 24 pcs DEPT NO. : GLT8 HS CODE : 6 10910 BOYS KNITTED T-SHIRT G IRLS KNITTED T-SHIRT PURCH ASE ORDER : 01510024859 01510 024860 01510024869 0151002487 0 INVOICE NO :8031-18 DT. 2 2.11.2018 CONT. NO : LF/ACTL | 2019-01-12 |
| 2019011439687 | NORP KNIT INDUSTRIES LTD
NORTH KHAILKUR Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 20 WEST LINCOLN AVENUE SUITE 300 |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6674762 [1] | 64 pcs LADIES 100% COTTON KNIT LADI ES TOP HTS CODE : 6104.20 HTS CODE : 6108.83 HTS CODE : 6108.91 PO NO. 0129002 5013 01290025014 01290025015 01290025017 01290025016 0 1290025009 01290025012 01290 | 2019-01-12 |
| MSKU6674762 [2] | 12 pcs LADIES 100% COTTON KNIT LADI ES TOP HTS CODE : 6104.20 HTS CODE : 6108.83 HTS CODE : 6108.91 PO NO. 0129002 5013 01290025014 01290025015 01290025017 01290025016 0 1290025009 01290025012 01290 | 2019-01-12 |
| MSKU6674762 [3] | 12 pcs LADIES 100% COTTON KNIT LADI ES TOP HTS CODE : 6104.20 HTS CODE : 6108.83 HTS CODE : 6108.91 PO NO. 0129002 5013 01290025014 01290025015 01290025017 01290025016 0 1290025009 01290025012 01290 | 2019-01-12 |
| MSKU6674762 [4] | 176 pcs LADIES 100% COTTON KNIT LADI ES TOP HTS CODE : 6104.20 HTS CODE : 6108.83 HTS CODE : 6108.91 PO NO. 0129002 5013 01290025014 01290025015 01290025017 01290025016 0 1290025009 01290025012 01290 | 2019-01-12 |
| MSKU6674762 [5] | 145 pcs LADIES 100% COTTON KNIT LADI ES TOP HTS CODE : 6104.20 HTS CODE : 6108.83 HTS CODE : 6108.91 PO NO. 0129002 5013 01290025014 01290025015 01290025017 01290025016 0 1290025009 01290025012 01290 | 2019-01-12 |
| 2019011439660 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400 Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
UNTO THE ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU5115439 [1] | 253 pcs MENS 69% COTTON 30% POLY 1% EL ASTANE WOVEN PANT H.S.CODE: 6203424516 PO NO: 41003998 16 ISD NO 9765480000 PC-ED P NO: 58969 - 0016 INVOICE N O: ADTL95-1600 -2018 DATE : 28.11.2018 EXP NO : | 2019-01-12 |
| 2019011438485 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TEMU6858456 [1] | 122 pcs GIRL 100 COTTON 3/1 RHT SLUB DENIM 11.0OZ/YD 2 -QUINN WOVEN DENIM SHORT. HS 6204.62.8066 P.O. NO: 418910, 419129 STYLE : 2124575 GIRL 79 COTTON 19.3 | 2019-01-12 |
| 2019011438484 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TEMU6858456 [1] | 334 pcs GIRL 100 COTTON 3/1 S TWIL 92X66 8.9OZ/YD 2 WOVEN SKIRT. HS 6204.52.2080 P.O. NO: 434298 STYLE : 2141933 INVOICE NO.: SSLW00360218 DATE: 20.11.2018 | 2019-01-12 |
| 2019011438483 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TEMU6858456 [1] | 432 pcs GIRL 98 COTTON 2 SPANDEX TWILL 16X70D 20 118X45 7.3OZ/YD 2 PEACHED, PRINTED-PRINTED STRETCH TWILL WOVEN SHORT. HS 6204.62.8066 P.O. NO: 427654, 427655, | 2019-01-12 |
| 2019011438482 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| CAIU7049350 [1] | 4 pcs GIRL 97 COTTON 3 SPANDEX TWILL 20/1X70D 20/1 136X58 7.3OZ/YD 2 WOVEN PANT. HS 6204.62.8051 P.O. NO: 448128, 448129 STYLE : 2045419 INVOICE NO.: SSLW00320312 | 2019-01-12 |
| 2019011438481 | TRANSWORLD SWEATERS LTD
RAJENDRAPUR BHAWAL MIRZAPUR Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF BRAC BANK LIMITED. Savannah, Georgia Arrival Port |
| TEMU6858456 [1] | 542 pcs BOY 100 COTTON CARDED 3/1 PEACHED TWILL COTTON 6.9OZ WOVEN PANT. HS 6203.42.4546 P.O. NO: 414846, 414846, 414846 STYLE : 1101084 | 2019-01-12 |
| 2019011438480 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF JANATA BANK LTD. Savannah, Georgia Arrival Port |
| CAIU7049350 [1] | - pcs READY MADE GARMENTS: DESCRIPTION: GIRL 97.0 COTTON 3.0 SPANDEX TWILL 20/1X70D 20/1 136X58 7.3OZ YD WOVEN SHORT HTS 6204628066 | 2019-01-12 |
| 2019011438479 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| CAIU7049350 [1] | 3 pcs GIRL INFANT 80 COTTON 18 POLYESTER 2 SPANDEX RINGSPUN DENIM 9 9 8X150D 40D 82X65 9.6OZ/YD 2 WOVEN DENIM JEAN. HS 6204.62.8041 HS 6209.20.3000 P.O. NO: 422536, 422977 | 2019-01-12 |
| 2019011438478 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| CAIU7049350 [1] | 4 pcs BOY INFANT 100 COTTON 3/1 RHT DENIM 11.5OZ/YD 2 WOVEN DENIM JEAN. HS 6203.42.4546 HS 6209.20.3000 P.O. NO: 415135, 415134 STYLE : 2094333 | 2019-01-12 |
| 2019011438467 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka CHILDRENS PLACE SERVICES CO LLC 500 PLAZA DRIVE, 4TH FLOOR |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| CAIU7049350 [1] | 1 pcs GIRL 100 COTTON TWILL 32X32 140X70 4.3OZ/YD 2 PEACHED WOVEN SHORT. HS 6204.62.8066 P.O. NO: 420016, 420017 STYLE : 2259693 GIRL INFANT 100 COTTON 3/1 | 2019-01-12 |
| 2019011436471 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| NYKU4296991 [1] | 12 pcs PULLOVER | 2019-01-12 |
| 2019011434861 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore WAL-MART CANADA CORP. . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| TGHU6081901 [1] | 738 pcs FULL DESCRIPTION OF GOOD S GR SLD RUGGER SHO | 2019-01-11 |
| DRYU9371788 [1] | - pcs FULL DESCRIPTION OF GOOD S GR SLD RUGGER SHO | 2019-01-11 |
| 2019011434860 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore WAL-MART CANADA CORP. . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| TGHU6081901 [1] | 274 pcs FULL DESCRIPTION OF GOOD S GR AOP RUGGER SHO | 2019-01-11 |
| 2019011434766 | AYESHA CLOTHING CO. LTD.
. Departure Port Singapore,Singapore BASS PRO LLC . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| CAIU9525115 [1] | 587 pcs MEN S RH SS POCKET TEE PO 7034581 STYLE 602 | 2019-01-11 |
| 2019011434764 | AYESHA CLOTHING CO. LTD.
. Departure Port Singapore,Singapore BASS PRO LLC . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| CAIU9525115 [1] | 589 pcs MEN S RH SS POCKET HENLY PO 7034670 STYLE 6 | 2019-01-11 |
| 2019011434731 | AYESHA CLOTHING CO. LTD.
. Departure Port Singapore,Singapore BASS PRO LLC . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| NYKU4952981 [1] | 51 pcs MEN S ASCEND | 2019-01-11 |
| 2019011434728 | SPARROW APPARELS LTD
. Departure Port Singapore,Singapore BASS PRO LLC . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| NYKU4952981 [1] | 56 pcs SHORT | 2019-01-11 |
| 2019011434727 | CROWN WEARS PVT. LIMITED
. Departure Port Singapore,Singapore BASS PRO LLC . |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| NYKU4952981 [1] | 278 pcs PANT | 2019-01-11 |
| 2019011434723 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF . Tacoma, Washington Arrival Port |
| NYKU4830514 [1] | 14 pcs SKIRT | 2019-01-11 |
| 2019011434625 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka PVH CORP 1001 FRONTIER ROAD, SUITE 100, |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LIMITED. Savannah, Georgia Arrival Port |
| APHU6397015 [1] | 333 pcs WAREHOUSE: 05 JONESVILLE MEN'S SHIRT. PO NO: SP-50-537197 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 82 COTTON | 2019-01-12 |
| CMAU7114503 [1] | 1815 pcs WAREHOUSE: 05 JONESVILLE MEN'S SHIRT. PO NO: SP-50-537197 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 82 COTTON | 2019-01-12 |
| CMAU4074433 [1] | 1955 pcs WAREHOUSE: 05 JONESVILLE MEN'S SHIRT. PO NO: SP-50-537197 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 82 COTTON | 2019-01-12 |
| CMAU4167264 [1] | 2149 pcs WAREHOUSE: 05 JONESVILLE MEN'S SHIRT. PO NO: SP-50-537197 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 82 COTTON | 2019-01-12 |
| CAIU8470018 [1] | 1814 pcs WAREHOUSE: 05 JONESVILLE MEN'S SHIRT. PO NO: SP-50-537197 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 82 COTTON | 2019-01-12 |
| 2019011434610 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka PVH CORP 1001 FRONTIER ROAD, SUITE 100, |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LIMITED Savannah, Georgia Arrival Port |
| TLLU4335246 [1] | 3154 pcs READYMADE GARMENTS: FABRIC: 95 COTTON, 5 ELASTANE S/J FABRIC OF 160 GSM AND 100 COTTON S/J FABRIC OF 120 GSM PO A34W342098 STYLE : | 2019-01-12 |
| 2019011434608 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka PVH CORP 1001 FRONTIER ROAD, SUITE 100, |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LIMITED. Savannah, Georgia Arrival Port |
| FSCU8323797 [1] | 19 pcs WAREHOUSE: 05 JONESVILLE. MEN'S SHIRT. PO NO: SP-50-537150 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 60 COTTON | 2019-01-12 |
| UETU5528179 [1] | - pcs WAREHOUSE: 05 JONESVILLE. MEN'S SHIRT. PO NO: SP-50-537150 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 60 COTTON | 2019-01-12 |
| TLLU4335246 [1] | 9 pcs WAREHOUSE: 05 JONESVILLE. MEN'S SHIRT. PO NO: SP-50-537150 DT. 01.08.2018 FABRICATION: (1) 55 COTTON 45 POLYESTER POPLIN PRINT FABRICS,W-56 (2) 60 COTTON | 2019-01-12 |
| 2019011434606 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka PVH CORP 1001 FRONTIER ROAD, SUITE 100, |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD Savannah, Georgia Arrival Port |
| APHU6397015 [1] | 64 pcs MEN'S 100 COTTON WOVEN STM ACADEMY CHINO SHORT PM. NO. 18-NHUSA08-0723 STYLE NO. 08978D5589 PO NO.TW78227078 MEN'S 100 COTTON WOVEN STM GRADUATE CUSTOM FIT PANT | 2019-01-12 |
| 2019011434604 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| ECMU9817196 [1] | 1426 pcs BOY 80 COTTON 18 POLYESTER 2 SPANDEX, WOVEN DENIM JEAN HS 6203.42.4546 P.O. NO: 415140 STYLE : 2109238 GIRL 73 COTTON 26 POLYESTER 1 SPANDEX WOVEN DENIM JEAN. | 2019-01-12 |
| 2019011433069 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONG KONG AND SHANGHAI BANKING Long Beach, California Arrival Port |
| MRKU3626075 [1] | 2 pcs BOYS 880% COTTON 19% POLYESTER 1% SPANDEX JEAN CONTRACT # 1807772 PO # 100001766301 DI # 03869192 ITEM # 0253 FIL E REF # CEIN-00057 INV NO: 60 9183598 DT.: 28-11-2018 EXP NO: 2859-71905-18 DT.: 28-11 | 2019-01-13 |
| 2019011433059 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| MRKU3626075 [1] | 88 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806486 SUFFIX: RT ITEM: 5 084 SEQ: 01, 04 HTS NO: 6205 .20.2051 INVOICE NO. SKWL-JCP -18-240 DATE: 27.11.2018 EX P NO. 52010105-02414-2018 DAT | 2019-01-13 |
| 2019011433048 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Long Beach, California Arrival Port |
| MRKU3626075 [1] | 2 pcs READY-MADE GARMENTS: FABRICAT ION: 100% COTTON S/J OF 130 G SM STYLE- 113390 ITEM: GIRLS 7 PCS PK BRIEF FCR NO.:CGP3 696992 FEEDER VESSEL: H.S.CO DE- 6108.21.0020 CAT- 352 I NVOICE NO: FHF/189/2018 DATE | 2019-01-13 |
| 2019011428418 | Departure Port Singapore,Singapore UNDER ARMOUR DISTRIBUTION HOUSE 1010 SWAN CREEK DRIVE |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Los Angeles, California Arrival Port |
| CMAU1756419 [1] | 179 pcs READY MADE GARMENTS GIRDLES, BRACES, OTHER 79 POLYESTER 21 ELASTANE PO: 4201397409 STYLE 1289568-090 MEN'S KNIT MMF UNDERWEAR 84 POLYESTER 16 ELASTANE PO: 4201471422 STYLE 1320702-019 | 2019-01-13 |
| 2019011426371 | BULBUL TRADERS
47, DILKHUSHA Departure Port Colombo Harbor,Sri Lanka GTS LOGISTICS INC 12705 SOUTH KIRDWOOD RD |
UNTO ORDER OF: TRUST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6828810 [1] | 1 pcs RAW JUTE 2X40FT FCL = 260 BA LES X 150 KGS (NET NEW CUT J UTE FIBER SPECIAL MESHTA A . MACHINE PROCESS JUTE FIBERS CUT LENGTH 70-100 MM, MAX MOI STURE CONTENT 16%. EXP: 2 359/001911/18 DTD: 25-11-2018 | 2019-01-12 |
| PONU1512413 [1] | 1 pcs RAW JUTE 2X40FT FCL = 260 BA LES X 150 KGS (NET NEW CUT J UTE FIBER SPECIAL MESHTA A . MACHINE PROCESS JUTE FIBERS CUT LENGTH 70-100 MM, MAX MOI STURE CONTENT 16%. EXP: 2 359/001911/18 DTD: 25-11-2018 | 2019-01-12 |
| 2019011423365 | BULBUL TRADERS
47, DILKHUSHA Departure Port Colombo Harbor,Sri Lanka GTS LOGISTICS INC 12705 SOUTH KIRDWOOD RD |
UNTO ORDER OF: TRUST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0211938 [1] | 1 pcs --NVOCC-- RAW JUTE NEW CUT JUTE FIBER MESHTA C. MACHIN E PROCESS JUTE FIBERS CUT LENG TH 70-100 MM, MAX MOISTURE CON TENT 16% EXP: 2359/001867 /2018.DTD: 18-11-2018 AL L NEW MATERIALS INCLUDING | 2019-01-12 |
| 2019011422124 | Departure Port Singapore,Singapore UNTO THE ORDER OF SOCIAL ISLAMI BANK LTD |
Los Angeles, California Arrival Port |
| TRLU4827020 [1] | 2846 pcs READEMADE GARMENTS GIRLS 3 PCS JACKST SET.GIRLS 2 PCS SKIRTALL SET.NEWBORN INFANT BOYS 4 PCS SUSPENDER | 2019-01-12 |
| HLXU5145185 [1] | 3455 pcs READEMADE GARMENTS GIRLS 3 PCS JACKST SET.GIRLS 2 PCS SKIRTALL SET.NEWBORN INFANT BOYS 4 PCS SUSPENDER | 2019-01-12 |
| 2019011420931 | OPEX APPARELS LTD
KANCHPUR, SONARGAON Departure Port Singapore,Singapore UNTO THE ORDER OF BRAC BANK LIMITED. |
HYBRID PROMOTIONS LLC 10711 WALKER STREET, Los Angeles, California Arrival Port |
| ONEU0096740 [1] | 1 pcs MEN'S WOVEN SHIRTS | 2019-01-12 |
| TCLU7823375 [1] | 1172 pcs MEN'S WOVEN SHIRTS | 2019-01-12 |
| 2019011420922 | MEDLAR APPARELS LTD
NARSHINGHPUR,YEARPUR,UNION Departure Port Singapore,Singapore UNTO THE ORDER OF ONE BANK LIMITED |
HYBRID PROMOTIONS LLC 10711 WALKER STREET, Los Angeles, California Arrival Port |
| ONEU0096740 [1] | 997 pcs MEN'S WOVEN SHIRT | 2019-01-12 |