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.
| DELTA GALIL USA, INC. | 13 | |
| CLARE FREIGHT INT L(USA)INC. | 2 | |
| LEVI STRAUSS & CO.1155 BATTERY | 1-4155446000 TEL EX 28 | 2 |
| VISTA TEXTILES | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019082840673 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, Los Angeles, California Arrival Port |
| INKU2303477 [1] | 39 pcs WEARING APPARELS HTS NO.: 62 0462 620920 READYMADE GARM ENTS. TODDLER GIRLS / INFANT S COTTON WOVEN BIB AND BRACE OVERALL DPO. NO. STYLE NO. QU75PMA 451020-00 451020-0 1 INVOICE NO.: AGL260A305219 | 2019-08-27 |
| 2019082840661 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: NATIONAL BANK LIMITED Los Angeles, California Arrival Port |
| MSKU8848689 [1] | 257 pcs MENS WOVEN PANT PO(CONTRACT) NO: BDYEP ITEM NO: 21009 0048448 210090048539 21009 0048554 210090048562 21009 0048604 210090048612 21009 0048620 210090048638 21009 0048646 210090048729 21009 | 2019-08-27 |
| 2019082840646 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, Los Angeles, California Arrival Port |
| INKU2303477 [1] | 17 pcs WEARING APPARELS HTS NO.: 62 0920 READYMADE GARMENTS. I NFANTS COTTON WOVEN PANTS DP O. NO. STYLE NO. QI59BMA 391 093-00 INVOICE NO.: AGL260A3 05619 DATE: 13-07-2019 EXP N O.: 2087/005449/2019 DATE: 13- | 2019-08-27 |
| 2019082840643 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: BRAC BANK LTD. Los Angeles, California Arrival Port |
| MRKU5225770 [1] | 178 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99% COTTON 1% SPANDEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : QW71B-YA STYLE. 39398 0 INV.NO. ZALGAP127919 DT: 1 3-07-2019 EXP. NO. 3085-0136 | 2019-08-27 |
| 2019082840641 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: NATIONAL BANK LIMITED Los Angeles, California Arrival Port |
| MSKU8848689 [1] | 366 pcs MENS WOVEN PANT PO(CONTRACT) NO: BDYEO ITEM NO: 21007 8852100 210078852423 21007 8852563 210078852571 21007 8853116 210078856101 21007 8856218 210078856275 21007 8856747 210078857323 21007 | 2019-08-27 |
| 2019082840603 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: THE CITY BANK LIMITED Los Angeles, California Arrival Port |
| MRKU3551340 [1] | 12 pcs WEARING APPARELS READY-MADE GARMENTS. : BOY'S 100% COTTO N BLUE DENIM WOVEN PANTS CAT : 347 H.S. CODE : 6203.42 P.O. NO : QA76Z-MA STYLE NO : 394867 INV.NO : DTLGAP140 819 DATE : 21-07-2019 EXP NO | 2019-08-27 |
| 2019082840584 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: PREMIER BANK LTD. Los Angeles, California Arrival Port |
| MRKU2410348 [1] | 888 pcs BOYS PANT PO(CONTRACT)NO: BDGZZ ITEM NO: 71005424103 9 710054241088 71005424596 4 710054249065 REFERENCE(P O)NO:101;102 DEPT.NO:027,DIV -4,CAT.NO:341 888 CTNS X 12 PCS AUTO SEARS INVOICE NO: | 2019-08-27 |
| 2019082840464 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: PREMIER BANK LTD. Los Angeles, California Arrival Port |
| MSKU4687924 [1] | 162 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT SWEAT SHIRT WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNI T P.O. NO. STYLE NO. PQ56W YA 452080 COMMITEMENT NO: S3 0580 QUOTA CATEGORY NO. NON- | 2019-08-27 |
| 2019082762705 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : ONE BANK LTD., Norfolk, Virginia Arrival Port |
| HASU4034900 [1] | 1246 pcs 9PK GIRL'S HIPSTER, GIRLSHORT, BRIEF, BIKINI TARGET PO # 5 265127, DEPT# 036 HTS: 6108.2 1.0020 STYLE: 553862, 554129, 553863, 553865 CASE PACK : 24, 12 DPC ITEM# 036041779-1 784, 036041946-1951, 0360424 | 2019-08-26 |
| 2019082752199 | HOSSAIN DYEING & PRINTING MILLS
LTD.(UNIT-2) Departure Port Shanghai ,China (Mainland) VISTA TEXTILES 27 DILKUSHA C-A, 14TH FLOOR |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LTD Seattle, Washington Arrival Port |
| PCIU8721868 [1] | 494 pcs 494 PACKAGES IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: 494 PKGS (FOUR HUNDRED FORTY O NE CARTONS AND FIFTY THREE B | 2019-08-26 |
| 2019082737904 | PEARL GARMENTS CO LTD.
POLASH BARI,NABI NAGAR,SAVAR, Departure Port Salalah,Oman LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
UNTO THE ORDER OF: STANDARED CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3699454 [1] | 8 pcs MEN'S 100% COTTON WOVEN SHIRT MEN'S 55% COTTON, 45% POLYE STER WOVEN SHIRT HTS CODE:6 205.20 PO NO # STYLE NO # ISD NO# 4100414428 19587-005 7 4571330000 4100415765 356 16-0027 4571340000 41004158 | 2019-08-26 |
| MRSU3699454 [2] | 16 pcs RELAY VESSEL MAERSK PITT SBURGH 930W CONTAINER SUM MARY ----------------------- ------------ MRSU3699454 ML BD0624851 40X9'6 276CTN 14.500CBM 2215.340KGS B/L TO TAL SUMMARY ---------------- | 2019-08-26 |
| MRSU3699454 [3] | 51 pcs HS CODE: 6203424511 | 2019-08-26 |
| MRSU3699454 [4] | 12 pcs HS CODE: 6203424511 | 2019-08-26 |
| MRSU3699454 [5] | 22 pcs HS CODE:6202935511 | 2019-08-26 |
| 2019082737893 | PEARL GARMENTS CO LTD.
POLASH BARI,NABI NAGAR,SAVAR, Departure Port Salalah,Oman LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
UNTO THE ORDER OF: STANDARED CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8545569 [1] | 64 pcs WOMEN'S 100% COTTON WOVEN SHI RT HTS CODE:6206.30 PO NO # STYLE NO # ISD NO# 41004 27449 77657-0002 4571440000 INV NO. P01499LVUS061519 DATE: 17-JUL-2019 EXP NO. 2486-050789-2019 DATE: 17-J | 2019-08-26 |
| 2019082730543 | EVER FASHION TONGI LTD.
PLOT D-204, 205, 206, Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: AB BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6837963 [1] | 66 pcs FREIGHT COLLECT 66 CARTONS 554.850 KG 4.320 CBM 95 COTTON 5 SPANDEX LADIES UNDERWEAR SIZE: S, M, L, XL, ASN ID: 63491 | 2019-08-26 |
| 2019082730541 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU6182812 [1] | 742 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 UNITED STATES 742 CARTONS | 2019-08-26 |
| 2019082730539 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6837963 [1] | 1815 pcs FREIGHT COLLECT 1815 CARTONS 9539.700 KG 52.100 CBM GIRLS BRIEF P.O.NO: 139789 HTS: 6108.21.0020 | 2019-08-26 |
| 2019082730538 | EVER FASHION TONGI LTD.
PLOT D-204, 205, 206, Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: AB BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7381220 [1] | 83 pcs FREIGHT COLLECT 83 CARTONS 735.050 KG 5.440 CBM 57 COTTON 38 MODAL 5 SPANDEX,95 COTTON 5 SPANDEX KNITTED GIRLS BRA PANTY, BOYS BOXER | 2019-08-26 |
| 2019082730516 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: COMMERCIAL BANK OF CEYLON PLC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU8344286 [1] | 65 pcs READYMADE GARMENTS. LADIES' 84 NYLON 16 SPANDEX KNITTED PANTIE P.O. NO : WM19094/WM19086/WM19089 P.O. NO : WM19113/WM19114 CAT.NO. : PANTY-352/652 HTS CODE : 610821 EXP. NO : 2656 002989 2019 DT.: 16.07.2019 | 2019-08-26 |
| TCNU8075758 [1] | - pcs FREIGHT COLLECT. ALSO ULTIMATE CONSIGNEE : VANDALE INDUSTRIES INC., 40 EXECUTIVE AVENUE EDISON , NJ 08817,U.S.A (STORE TO DOOR DELIVERY) READYMADE GARMENTS. | 2019-08-26 |
| 2019082730512 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4964569 [1] | 828 pcs FREIGHT COLLECT 828 CARTONS 5588.950 KG 30.050 CBM GOODS DESCRIPTION: MEN'S TRUNK, BOXER BRIEF, CREW NECK TEE V NECK TEE HS CODE: 6107.11.0010, 6109.10.004 | 2019-08-26 |
| 2019082730511 | EVER FASHION TONGI LTD.
PLOT D-204, 205, 206, Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: AB BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6837963 [1] | - pcs FREIGHT COLLECT 90 CARTONS 910.200 KG 5.890 CBM 95 COTTON 5 SPANDEX LADIES UNDERWEAR SIZE: S, M, L ASN ID: 63496 | 2019-08-26 |
| 2019082730510 | CLIFTON COTTON MILLS LTD
CDA PLOT D-28 ,28D/1 ,D2CHAR RANGMA Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7381220 [1] | - pcs FREIGHT COLLECT 5000 CARTONS 7967.570 KG 48.860 CBM GIRLS BRIEF P.O.NO: 139790 HTS: 6108.21.0020 | 2019-08-26 |
| 2019082730505 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3455837 [1] | 11 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 UNITED STATES 1901 CARTONS | 2019-08-26 |
| 2019082730502 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4964569 [1] | 715 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 UNITED STATES 715 CARTONS | 2019-08-26 |
| 2019082730499 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1083129 [1] | - pcs FREIGHT COLLECT 500 CARTONS 2312.000 KG 12.870 CBM GOODS DESCRIPTION: MEN'S BOXER BRIEF HS CODE: 6107.11.0010 CUSTOMER PO 30-614714, 30-614717, | 2019-08-26 |
| 2019082730461 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1083129 [1] | - pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 UNITED STATES 600 CARTONS | 2019-08-26 |
| 2019082730460 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: COMMERCIAL BANK OF CEYLON PLC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU8344286 [1] | 612 pcs FREIGHT COLLECT. ALSO ULTIMATE CONSIGNEE : VANDALE INDUSTRIES INC., 40 EXECUTIVE AVENUE EDISON , NJ 08817,U.S.A (STORE TO DOOR DELIVERY) READYMADE GARMENTS. | 2019-08-26 |
| 2019082730458 | CLIFTON COTTON MILLS LTD
CDA PLOT D-28 ,28D/1 ,D2CHAR RANGMA Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU9151710 [1] | 1452 pcs FREIGHT COLLECT 1452 CARTONS 9174.300 KG 46.310 CBM GIRLS BIKINI P.O.NO: 139815 HTS: 6108.21.0020 | 2019-08-26 |
| 2019082730457 | EVER FASHION TONGI LTD.
PLOT D-204, 205, 206, Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: AB BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU6182812 [1] | 47 pcs FREIGHT COLLECT 47 CARTONS 390.200 KG 3.070 CBM 95 COTTON 5 SPANDEX LADIES UNDERWEAR SIZE: S, M L ASN ID: 63607 | 2019-08-26 |
| 2019082719273 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : ONE BANK LTD., Norfolk, Virginia Arrival Port |
| HASU4644266 [1] | 773 pcs 10PK, 5PK, 7PK GIRL'S HIPSTER, BRIEF TARGET PO # 2242415, DEPT# 217 HTS: 6108.21.0020 STYLE: 559771, 559770 CASE P ACK : 12 DPC ITEM# 217062692- 2697 TOTAL QTY : 9,276 EA OR : 6,071.00 DZN TOTAL CTN: 77 | 2019-08-26 |
| 2019082719272 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| MRKU4772140 [1] | 332 pcs BOYS CORE POLO (85% COTTON 15% POLYESTER, 60% COTTON 40% P OLYESTER). DPC ITEM NO: 07614 0113 - 0116, 0143 - 0147, 019 1 - 0195. STYLE NO : 557640, 557639 STORE P. O. NO : 1194 980 HS # 6105.10.0030 CAT : | 2019-08-26 |
| 2019082719270 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH Norfolk, Virginia Arrival Port |
| DAYU6106169 [1] | 252 pcs READYMADE GARMENTS:- LS WOVEN SHIRT. STORE P.O. NO.: 66378 61, DEPT NO. 76, HS NUMBER. 6205.20.2061, STYLE # 557251 , DPCI# 076035829-076035833, 076035838-076035842, INV NO# CAAL-TS-1125-19, DT.01.07.20 | 2019-08-26 |
| 2019082719262 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : CITIBANK N.A Norfolk, Virginia Arrival Port |
| SUDU8794014 [1] | 2 pcs READY-MADE GARMENTS WOMENS 83 % COTTON 15% POLYESTER 2% ELA STANE WOVEN JEANS PANTS UT J EANS LIGHT SOLID FULL SKI 2 2 PCS STORE P.O.NO : 7672155 DEPT NO. 014 CASE PACK : 1 HS NUMBER: 6204628011 CAT: | 2019-08-26 |
| 2019082719253 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : CITIBANK N.A. Norfolk, Virginia Arrival Port |
| CAXU9228042 [1] | 14 pcs DESCRIPTION: BOY'S 89% COTTON 10% POLYESTER 1% SPANDEX DEN IM WOVEN PANT QUANTITY: 8940 PCS DEPARTMENT#: 046 PO#: 3 998056 STYLE#: 533471 DPCI# 046122689,046122690,046122691 , 046122692,046122693, 0461 | 2019-08-26 |
| 2019082719252 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : THE HONGKONG AND SHANGHI BANKING Norfolk, Virginia Arrival Port |
| SUDU8794014 [1] | 625 pcs GIRLS KNITTED BRA (94% POLYES TER 6% SPANDEX) ORDER NO. 137 247 (4569936) STYLE #: T55837 1 CASE PACK #: 12 DPCI NO# : 036102471 036102475 0361024 79 036102483 036102487 03610 2472 036102476 036102480 0361 | 2019-08-26 |
| 2019082719229 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : CITIBANK N.A. Norfolk, Virginia Arrival Port |
| CAXU9228042 [1] | 1 pcs DESCRIPTION: MENS 99% COTTON 1% SPANDEX DENIM WOVEN PANT Q UANTITY: 2880 PCS DEPARTMENT# : 042 PO#: 5566163 STYLE#: 546363 DPCI# 042111312,04211 1313,042111314, 042111315,042 111316, 042111317,042111318,0 | 2019-08-26 |
| 2019082719227 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : ONE BANK LTD., Norfolk, Virginia Arrival Port |
| HASU4644266 [1] | 891 pcs 7PK & 5PK BRIEF, BOXER BRIEF TARGET PO # 7299380, DEPT# 217 HTS: 6107.11.0020 STYLE: 55 9773, 559772 CASE PACK : 12 DPC ITEM# 217062686-2691 TOT AL QTY : 10,692 EA OR : 5,257 .00 DZN TOTAL CTN: 891 CTNS | 2019-08-26 |
| 2019082719224 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| MRKU3690222 [1] | 32 pcs BG RUFFLE TUNIC ------------- --------------- P.O.NO.:68068 32264 INV.NO:IGL-566/2019 DA TE: 03.07.2019 EXP.NO:0796-0 09814-2019 DATE: 03.07.2019 C/NO.WMT-WINTER'19# D26/42/20 19 DATE:22.01.2019 O/A REF | 2019-08-26 |
| 2019082719221 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| MRKU4772140 [1] | 584 pcs CINCHED LEG PANT (55% BCI COT TON 35% RECYCLED POLYESTER 10 % CONVENTIONAL POLYESTER) DPC ITEM NO: 042220118 - 0147. S TYLE NO : 558724 STORE P. O. NO : 7027571 HS # 6103.42.10 20 CAT : 347 INV NO. : KIDR- | 2019-08-26 |
| 2019082719217 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF ONE BANK LIMITED Norfolk, Virginia Arrival Port |
| MSKU4664488 [1] | 843 pcs MENS 98% COTTON 2% SPANDEX WOV EN SHORTS. PO NO STYLE/LOT PCS MNDH35893A 60ACWGR 17, 996 MNDH35893A 60ACWGR 5,11 0 HTS CODE : 6203424551 INV NO. DMC- 296/VFJ/J12/19 DT.14.07.2019 | 2019-08-26 |
| MSKU4664488 [2] | 347 pcs RELAY VESSEL SEAMAX NORW ALK 930W CONTAINER SUM MARY ----------------------- ------------ MSKU4664488 ML BD0617193 45X9'6 1190CTN 74.940CBM 15802.300KGS B/L TOTAL SUMMARY -------------- | 2019-08-26 |
| 2019082719204 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | 133 pcs OZARK TRAIL 10 PERSON TUNNEL TENT 133CTNS OF CAMPING EQUI PMENT (TENTS) (ONE HUNDRED TH IRTY THREE CARTONS ONLY) ST OCK NUMBER: W853.3S P.O. # :0 615222249 (OT 10P TUNNEL TENT ) 133PCS..1PCS/CTN..TOTAL: | 2019-08-26 |
| 2019082719202 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| MRKU3690222 [1] | 47 pcs BG COLOR DENIM -------------- ------------ P.O.NO.:68068324 49 INV.NO:IGL-574/2019 DATE: 03.07.2019 EXP.NO:0796-0098 22-2019 DATE: 03.07.2019 C/N O.WMT-WINTER'19# D26/42/2019 DATE:22.01.2019 O/A REF # 7 | 2019-08-26 |
| 2019082719200 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | - pcs OZARK TRAIL 8 PERSON CONNECT TENT 50CTNS OF CAMPING EQUIP MENT (TENTS) (FIFTY CARTONS O NLY) STOCK NUMBER: W873.3 P .O. # :0615222261 (OT 8P CONN ECT TENT) 50PCS..1PCS/CTN..TO TAL: 50CTNS. INVOICE NO :CA | 2019-08-26 |
| 2019082719196 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF CITIBANK N.A Norfolk, Virginia Arrival Port |
| SUDU8794014 [1] | 15 pcs READY-MADE GARMENTS WOMENS 90 % COTTON 8% RECYCLE POLYESTER 2% ELASTANE WOVEN JEANS PANT S UT JEANS OLIVE SOLID CROP 90 PCS STORE P.O.NO : 8825 212 DEPT NO. 021 CASE PACK : 6 HS NUMBER: 6204628021 CA | 2019-08-26 |
| 2019082719188 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | 12 pcs BG BELL SLEEVE TUNIC -------- ---------------------- P.O.NO .:6806832301 INV.NO:IGL-557/2 019 DATE:30.06.2019 EXP.NO: 0796-009649-2019 DATE:30.06.2 019 C/NO.WMT-WINTER'19# D26/ 42/2019 DATE:22.01.2019 O/A | 2019-08-26 |
| 2019082719186 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | 82 pcs BG CHAMBRAY TUNIC ----------- ------------------- -- P.O.N O.:6806832224 INV.NO:IGL-580/ 2019 DATE:03.07.2019 EXP.NO :0796-009828-2019 DATE: 03.07 .2019 C/NO.WMT-WINTER'19# D2 6/42/2019 DATE:22.01.2019 O | 2019-08-26 |
| 2019082719181 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| PONU8137700 [1] | 1925 pcs CREW NECK (55% BCI COTTON 35% RECYCLED POLYESTER 10% CONVE NTIONAL POLYESTER) DPC ITEM N O: 043150317, 0320,0323,0326, 0329. STYLE NO : 558483, 559 184 STORE P. O. NO : 5254291 HS # 6110.20.2069 CAT : 338 | 2019-08-26 |
| 2019082719177 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF : AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| MRKU4772140 [1] | 363 pcs MENS KNIT SHORT FLEECE (63% C OTTON 37% POLYESTER). DPC ITE M NO: 042200879 - 0881, 0874 - 0877, 0882, 0869 - 0872, 08 84 - 0887. STYLE NO : 550734 STORE P. O. NO : 6689444 HS # 6103.42.1050 CAT : 347 IN | 2019-08-26 |
| 2019082719175 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | - pcs BG SKINNY JEAN -------------- -------------- P.O.NO.:680683 2336 INV.NO:IGL-561/2019 DAT E:30.06.2019 EXP.NO:0796-009 653-2019 DATE:30.06.2019 C/N O.WMT-WINTER'19# D26/42/2019 DATE:22.01.2019 O/A REF # 7 | 2019-08-26 |
| 2019082719172 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| PONU8024154 [1] | 44 pcs BG EMBROIDERED TUNIC -------- ---------------------- --- P .O.NO.:9305276390 INV.NO:IGL- 581/2019 DATE:03.07.2019 EX P.NO:0796-009829-2019 DATE: 0 3.07.2019 C/NO.WMT-WINTER'19# D26/42/2019 DATE:22.01.201 | 2019-08-26 |
| 2019082713345 | NIPA FASHION WEAR INDUSTRY LTD.
SELINA TOWER:(GROUND,1ST 2ND Departure Port Colombo Harbor,Sri Lanka CLARE FREIGHT INT L(USA)INC. ADD:177-14 149 RD.2ND FLOOR. |
UNTO THE ORDER OF NATIONAL CREDIT AND New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5207778 [1] | 448 pcs . TOTAL PKGS 1381 PK | 2019-08-26 |
| APHU6813750 [1] | 933 pcs FREIGHT COLLECT SERVICE CONTRACT NUMBER:19-1453 (ONE THOUSAND THREE HUNDRED EIGHTY ONE CARTONS ONLY) INFANT GIRL'S 100PCT POLYESTER WATER RESISTANT WOVEN 2 PC SNOWSUIT WITH HNAGER. | 2019-08-26 |
| 2019082713344 | APPAREL PROMOTERS LTD
1206/A,NASIRABAD I/A,BAYZID THANA Departure Port Colombo Harbor,Sri Lanka CLARE FREIGHT INT L(USA)INC. ADD:177-14 149 RD.2ND FLOOR. |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5207778 [1] | 1 pcs FREIGHT COLLECT SERVICE CONTRACT NUMBER:19-1453 (ONE THOUSAND SIXTEEN CARTONS ONLY) INFANT GIRLS 100 POLYESTER WATER RESISTANT WOVEN 2 PC SNOWSUIT PO NO.6907063,6907066 STYLE:C2195S90,C2195S80 | 2019-08-26 |
| GESU5679537 [1] | 866 pcs . TOTAL PKGS 1016 PK | 2019-08-26 |