Undo The Order Of

Name: Undo The Order Of | See Full Importer History | ImportGenius
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Total Shipments

664

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

Undo The Order Of
Southeast Bank Plc Corporate Branch, Eunoos Trade Cent 52-53, Dilkusha Comm. Area Dhaka, Bangladesh

Undo The Order Of Records

Get a complete importer history

Updated: 2025-03-20

Total shipments from 2006-11-01 to 2025-03-20

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah
Singapore
Yangshan
Ningpo

Total shipments from 2006-11-01 to 2025-03-20

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	HLCUDA1250123553	READYMADE GARMENTS 96% POLYESTER 4% ELASTANE BOYS WOV SHORTS BRAND KONTOOR PO STYLE 450131885000100 112365869 G4ATWKP-WMCA-ALL TRRN CRGO, NGC 7000098109 HS CODE NO. 6203424561 INVOICE NO SSLKB00482025 DATE 22-JAN-25 EXP NO 13510006732025 DATE 22-JAN-25 CONTRACT NO. SSL-KB-ALL25-002-2025DATE 1-JUL-24 SHIPPING BILL C-169130 DATE 22-JAN-25 STUFFING LOCATION CHATTOGRAM PORT CODE 301 FREIGHT PAYABLE BY KONTOOR SHIPPING BILL YEAR2025-01-22	UNDO THE ORDER OF	N/A	2025-03-20	Sri Lanka	141 Kgs	21 PCS
2	MAEUKB2138715	4% SPX 96% NYL MENS WOV PANTS BRAND: KONTOOR PO STYLE 4 50130726600100 NW788NB WAL MART JOE SYNTHETIC CARGO PA NGC: 7000097263 HS CODE NO. 6203439011 INVOICE NO: S SLKB00062025 DATE : 01-JAN-, 25 EXP NO: 13510000332025 DATE : 01-JAN-25 CONTRACT NO. SSL-KB-ALL25-002-2025 DA TE : 01-JUL-24 SHIPPING BIL L: 2379 DATE : 01-JAN-20 25 STUFFING LOCATION : CHATT OGRAM PORT CODE : 301 FREI GHT PAYABLE BY KONTOOR SHIPPING BILL YEAR: 2025-01-01	UNDO THE ORDER OF	N/A	2025-03-10	Sri Lanka	12694 Kgs	1048 PKG
3	MAEUKB2138726	4% SPX 96% NYL MENS WOV PANTS BRAND: KONTOOR PO STYLE 4 50130726600100 NW788NB WAL MART JOE SYNTHETIC CARGO PA NGC: 7000097399 HS CODE NO. 6203439011 INVOICE NO: S SLKB00072025 DATE : 01-JAN-, 25 EXP NO: 13510000362025 DATE : 01-JAN-25 CONTRACT NO. SSL-KB-ALL25-002-2025 DA TE : 01-JUL-24 SHIPPING BIL L: 2398 DATE : 01-JAN-20 25 STUFFING LOCATION : CHATT OGRAM PORT CODE : 301 FREI GHT PAYABLE BY KONTOOR SHIPPING BILL YEAR: 2025-01-01	UNDO THE ORDER OF	N/A	2025-03-10	Sri Lanka	11514 Kgs	1011 PKG
4	MAEUKB2029713	4% SPX 96% NYL MENS WOV PANTS BRAND: KONTOOR PO STYLE 4 50128333000100 NW788NB WAL MART JOE SYNTHETIC CARGO PA NGC: 7000094830 HS CODE NO. 6203439011 INVOICE NO: S SLKB02522024 DATE : 18-DEC-, 24 EXP NO: 13510117812024 DATE : 18-DEC-24 CONTRACT NO. SSL-KB-ALL25-002-2025 DA TE : 01-JUL-24 SHIPPING BIL L: C-2365593 DATE : 18/1 2/2024 STUFFING LOCATION : C HATTOGRAM PORT CODE : 301 FREIGHT PAYABLE BY KONTOOR SHIPPING BILL YEAR: 2024-12-18	UNDO THE ORDER OF	N/A	2025-02-26	China	9331 Kgs	703 PKG
5	MAEUKB2008165	96% NYL 4% ELT MENS WOV PANTS BRAND: KONTOOR PO STYLE 4 50128313700100 112325809 P ERFORMANCE ZIP CARGO PANT - J NGC: 7000094727 HS CODE N O. 6203439011 INVOICE NO: SSLKB02602024 DATE : 18-DE, C-24 EXP NO: 13510117732024 DATE : 18-DEC-24 CONTRAC T NO. SSL-KB-ALL25-002-2025 DATE : 01-JUL-24 SHIPPING B ILL: C-2365599 DATE : 18 /12/2024 STUFFING LOCATION : CHATTOGRAM PORT CODE : 301 FREIGHT PAYABLE BY KONTOOR SHIPPING BILL YEAR: 2024-12- 18	UNDO THE ORDER OF	N/A	2025-02-26	China	10459 Kgs	801 PKG
6	MAEUKB2014806	4% SPX 96% NYL MENS WOV PANTS BRAND: KONTOOR PO STYLE 4 50128333000100 NW788NB WAL MART JOE SYNTHETIC CARGO PA NGC: 7000094829 HS CODE NO. 6203439011 INVOICE NO: S SLKB02512024 DATE : 18-DEC-, 24 EXP NO: 13510117782024 DATE : 18-DEC-24 CONTRACT NO. SSL-KB-ALL25-002-2025 DA TE : 1-JUL-24 SHIPPING BILL : C-2365612 DATE : 18/12 /2024 STUFFING LOCATION : CH ATTOGRAM PORT CODE : 301 F REIGHT PAYABLE BY KONTOOR SHIPPING BILL YEAR: 2024-12-18	UNDO THE ORDER OF	N/A	2025-02-26	China	10470 Kgs	799 PKG
7	ONEYDACE29615816	98% CTN 2% ELT MENS WOV SHORTS	UNDO THE ORDER OF	N/A	2025-02-26	Sri Lanka	2623 Kgs	212 PKG
8	ONEYDACE29615815	96% NYL 4% ELT MENS WOV PANTS	UNDO THE ORDER OF	N/A	2025-02-26	Sri Lanka	229 Kgs	23 PKG
9	ONEYDACE29615807	98% CTN 2% ELT MENS WOV PANTS	UNDO THE ORDER OF	N/A	2025-02-26	Sri Lanka	848 Kgs	140 PKG
10	ONEYDACE29615805	98% CTN 2% ELT MENS WOV SHORTS	UNDO THE ORDER OF	N/A	2025-02-26	Sri Lanka	10212 Kgs	833 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2025-03-20	573	941009
2	N/A	Oman	2024-12-30	75	370596
3	N/A	Oman	2019-08-21	22	67474
4	SILVER COMPOSITE TEXTILE MILLS LTD	Singapore	2024-06-22	5	16472
5	RENAISSANCE BARIND LTD	Spain	2023-11-30	2	291

More data available to paid subscribers

Sample Shipment From Undo The Order Of

Bill of Lading HLCUDA1250123553

Arrival Date: 2025-03-20

Container Number: CAIU4798441

Cargo #1
Description READYMADE GARMENTS 96% POLYESTER 4% ELASTANE BOYS WOV SHORTS BRAND KONTOOR PO STYLE 450131885000100 112365869 G4ATWKP-WMCA-ALL TRRN CRGO NGC 7000098109 HS CODE NO. 6203424561 INVOICE NO SSLKB00482025 DATE 22-JAN-25 EXP NO 13510006732025 DATE 22-JAN-25 CONTRACT NO. SSL-KB-ALL25-002-2025 DATE 1-JUL-24 SHIPPING BILL C-169130 DATE 22-JAN-25 STUFFING LOCATION CHATTOGRAM PORT CODE 301 FREIGHT PAYABLE BY KONTOOR SHIPPING BILL YEAR 2025-01-22
Keywords readymade garments	HS-Code DATA UNAVAILABLE	Piece Count 21

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLC1682752	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers SHIPPING MARK STYLE/COLOR SIZE MEASUREMENT MADE IN BANGLADESH . . .,. . . . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number E011	Country of Origin BANGLADESH
Vessel Name WAN HAI A08	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDA1250123553	Weight (LB/KG) 310.90500000000003 / 141
Quantity 21 PCS	Container Count 1
Place of Receipt CHITTAGONG, BD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill