National Credit And Commerce Bank

Name: National Credit And Commerce Bank | See Full Importer History | ImportGenius
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US Customs records for National Credit And Commerce Bank.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Singapore

Contact Info

National Credit And Commerce Bank

Plc Gulshan Branch 51, Gulshan Avenue (Circle-1) Gulshan, Dhaka 18447475435

National Credit And Commerce Bank Records

Get a complete importer history

Updated: 2024-11-23

Total shipments from 2006-11-01 to 2024-11-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

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Singapore
Salalah
Colombo
Port Swettenham
Halifax, NS

Total shipments from 2006-11-01 to 2024-11-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU245287835	READYMADE GARMENTS LADIES' D ENIM DRESS FABRIC: 100% COTT ON CUSTOMERS ORDER NO.2404_4 91423 ARITICLE NO.491423A/B CAT.26 HS CODE: 6204.42.00 CONTRACTUAL CUSTOMER COMMODI TY SUPPLIES WOLLERAU/SWITZERLA, ND. INVOICE NO :DIL/26/2024 DATE:30.09.2024 EXP NO.1 618-002668-2024 DATE:30.09. 2024 EXPORT L/C NO.:DISARI/T OP/147/2024 DATE:14.05 .2024 SB NO. 181461 2 CUSTOMS CODE. 301 DATE:30-SEP-2024 FREIGHT COLLECT AND PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY: JOHN A. ST EER & CO 737 VOLVO PKWY SU ITE 120 CHESAPEAKE VA, 23320 BECKY MCKINLEY (757)853-194 0 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660 HP WAY CHESTER VA 23836 PHONE: 001 804 401 9012 4TH NOTIFY PARTY: NL MCC H Q DAMCO NETHERLANDS FASCIN ATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXS OLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PAR TY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8 832 WOLLERAU SWITZERLAND T EL NR.:+41 44 807 44 44 EORI : DE1172522 6TH NOTIFY PA RTY: LIVINGSTON INTERNATIONA L ATTN: KATIE CARNEY ONE COMMERCIAL PLACE SUITE 300 NO RFOLK, VA 23510, USA	NATIONAL CREDIT AND COMMERCE BANK	N/A	2024-11-23	Sri Lanka	3131 Kgs	372 CTN
2	ONEYDACE13337920	MENS CHINO PANT	NATIONAL CREDIT AND COMMERCE BANK	N/A	2024-08-14	Singapore	1510 Kgs	89 CTN
3	MAEUWAL032753	FULL DESCRIPTION OF GOODS: ME NS CHINO PANT PO NO. : 567857 7032 STYLE NO. : GE3510014 0173 & GE35100140173B INV. NO. : AGL-EXP-24-0518 INV. DT . : 17-MAY-2024 EXP. NO. : 16 18-001592-2024 EXP. DT. : 17-, MAY-2024 CONTRACT NO. : ASPR- 00057 CONTRACT DT. : 25.12.2 023 HS CODE: 6203424518 FABR IC DESCRIPTION: 97% COTTON,3 % SPANDEX DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON@MAERSK.COM STUFFING LOCATION - CHITTAGONG-3 01 SHIPPING BILL NUMBER - 936 670 SHIPPING BILL DATE - 202 4-05-18	NATIONAL CREDIT AND COMMERCE BANK	N/A	2024-07-20	Oman	2639 Kgs	153 CTN
4	MAEUTJX037571	READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY AND ZIPP ER ORDER NO: PO25126 CUSTOME R ORDER NO. 2000020463, 2000 031109 STYLE NO: 55-219WI HS CODE: 61102000 INVOICE NO: M AL/112/23 DT.03.09.2023 EXP, NO: 1616-001277-2023 DT.06.0 9.2023 L/C NO: DOC-105581 DT .15.08.2023 SB : 1414467 SB DATE : 06-SEP-23 STUFFING LO CATION : CHITTAGONG 301	NATIONAL CREDIT AND COMMERCE BANK	MULTITECH APPARELS LTD	2023-10-21	Sri Lanka	909 Kgs	62 PKG
5	MAEUTJX037728	READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER N O: PO25125 CUSTOMER ORDER NO. 3000020523, 2000020547 STY LE NO: 55-472WI HS CODE: 6110 2000 INVOICE NO: MAL/114/23 DT.04.09.2023 EXP NO: 1616-0, 01283-2023 DT.12.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB : 1442902 SB DATE : 12- SEP-23 STUFFING LOCATION : CH ITTAGONG 301	NATIONAL CREDIT AND COMMERCE BANK	MULTITECH APPARELS LTD	2023-10-21	Sri Lanka	770 Kgs	62 PKG
6	MAEU230657647	READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER NO : PO25125 CUSTOMER ORDER NO. 0200020522, 0200020545 STYL E NO: 55-472WI HS CODE: 61102 000 INVOICE NO: MAL/109/23 D T.30.08.2023 EXP NO: 1616-001, 259-2023 DT.01.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB NO 1387206 SB DATE- 01-SE P-23 SHIPMENT LOCATION : 301 / READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER NO : PO25125 CUSTOMER ORDER NO. 0200020522, 0200020545 STYL E NO: 55-472WI HS CODE: 61102 000 INVOICE NO: MAL/109/23 D T.30.08.2023 EXP NO: 1616-001, 259-2023 DT.01.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB NO 1387206 SB DATE- 01-SE P-23 SHIPMENT LOCATION : 301	NATIONAL CREDIT AND COMMERCE BANK	N/A	2023-10-15	Sri Lanka	1153 Kgs	92 PKG
7	MAEUTJX029375	READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER N O: PO25126 CUSTOMER ORDER NO. 0200031108, 0200020462 STY LE NO: 55-219WI HS CODE: 6110 2000 INVOICE NO: MAL/105/23 DT.23.08.2023 EXP NO: 1616-0, 01236-2023 DT.25.08.2023 L/C NO: DOC-105581 DT.15.08.2023 SB : 1348258 SB DATE : 25- AUG-23 SHIPMENT LOCATION : C HITTAGONG 301	NATIONAL CREDIT AND COMMERCE BANK	N/A	2023-10-08	Sri Lanka	1369 Kgs	92 PKG
8	MAEU273316575	GR RIP & REPAIR JEAN P.O. NO: 5800543510 HTS CODE: 6204620 011 100% COTTON -GR RIP & REP AIR JEAN CONTRACT NO: ASPR- 00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL -EXP-23-0349 DATE : 13-MAY-20, 23 EXP NO.: 1618-001479-2023 DATE : 13-MAY-2023 PO TYPE: 43 DEPARTMENT: 33 PO TYPE : 043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPP ING BILL NUMBER - 1024162 SHI PPING BILL DATE - 2023-07-01	NATIONAL CREDIT AND COMMERCE BANK	ASPIRE GARMENTS LIMITED	2023-08-27	Oman	8 Kgs	1 CTN
9	MAEU273316603	GR RIP & REPAIR JEAN P.O. NO: 5800543509 HTS CODE: 6204620 011 100% COTTON -GR RIP & REP AIR JEAN CONTRACT NO: ASPR- 00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL -EXP-23-0348 DATE : 13-MAY-20, 23 EXP NO.: 1618-001478-2023 DATE : 13-MAY-2023 PO TYPE: 43 DEPARTMENT: 33 PO TYPE : 043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPP ING BILL NUMBER - 1024165 SHI PPING BILL DATE - 2023-07-01	NATIONAL CREDIT AND COMMERCE BANK	ASPIRE GARMENTS LIMITED	2023-08-27	Oman	2645 Kgs	330 CTN
10	HLCUDA1230615587	WN DENIM CARGO FULL DESCRIPTION OF GOODS WN DENIM CARGO PO NO. 2468835172 STYLE NO. WN34100112305A/AH/E/EH INV. NO. AGL-EXP-23-0263, INV. DT. 21-MAR-2023 EXP. NO. 1618-001033-2023 EXP. DT. 21-MAR-2023 CONTRACT NO. ASPR-00014 CONTRACT DT. 18.06.2022 FABRIC DESCRIPTION 75% COTTON 24% POLYESTER 1% SPANDEXDAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAHMAERSK.COM STUFFING LOCATION - CHITTAGONG-301SHIPPING BILL NUMBER - 904455 SHIPPING BILL DATE - 2023-06-11	NATIONAL CREDIT AND COMMERCE BANK	N/A	2023-08-12	Singapore	3129 Kgs	370 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2024-11-23	7	12935
2	IMPRESSIVE GARMENTS PVT LTD	Oman	2007-07-16	4	13587
3	MULTITECH APPARELS LTD	Sri Lanka	2023-10-21	2	1679
4	ASPIRE GARMENTS LIMITED	Oman	2023-08-27	2	2653
5	N/A	Singapore	2017-12-28	2	5857

More data available to paid subscribers

Sample Shipment From National Credit And Commerce Bank

Bill of Lading MAEU245287835

Arrival Date: 2024-11-23

Container Number: MRKU3244025

Cargo #1
Description READYMADE GARMENTS LADIES' D ENIM DRESS FABRIC: 100% COTT ON CUSTOMERS ORDER NO.2404_4 91423 ARITICLE NO.491423A/B CAT.26 HS CODE: 6204.42.00 CONTRACTUAL CUSTOMER COMMODI TY SUPPLIES WOLLERAU/SWITZERLA ND. INVOICE NO :DIL/26/2024 DATE:30.09.2024 EXP NO.1 618-002668-2024 DATE:30.09. 2024 EXPORT L/C NO.:DISARI/T OP/147/2024 DATE:14.05 .2024 SB NO. 181461 2 CUSTOMS CODE. 301 DATE: 30-SEP-2024 FREIGHT COLLECT AND PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY: JOHN A. ST EER & CO 737 VOLVO PKWY SU ITE 120 CHESAPEAKE VA, 23320 BECKY MCKINLEY (757)853-194 0 3RD NOTIFY PARTY: LID L US TRADING DC - AMBIENT/NF 660 HP WAY CHESTER VA 23836 PHONE: 001 804 401 9012 4TH NOTIFY PARTY: NL MCC H Q DAMCO NETHERLANDS FASCIN ATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXS OLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PAR TY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8 832 WOLLERAU SWITZERLAND T EL NR.:+41 44 807 44 44 EORI : DE1172522 6TH NOTIFY PA RTY: LIVINGSTON INTERNATIONA L ATTN: KATIE CARNEY ONE C OMMERCIAL PLACE SUITE 300 NO RFOLK, VA 23510, USA
Keywords readymade garments ladies d enim dress fabric	HS-Code HS CODE 6204 4200	Piece Count 372

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0088310	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers MAIN MARK: LOGISTIK-INFO 9US 4914 18_2404 CHICCA LIDL LLC US MENS B OXER WITH FLY 2PCS/PACK CO USA 16 PACK

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 439W	Country of Origin BANGLADESH
Vessel Name MAERSK STOCKHOLM	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU245287835	Weight (LB/KG) 6904.6565175000005 / 3131.3635
Quantity 372 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 15 CM
In-Bond Entry-Type 61	Bill Type Code In-bond Automated