Undo The Order Of

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Total Shipments

668

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

Undo The Order Of

Standard Bank Plc. Narayangonj Branch Nazrul Super Market,61/2 (New), 15083905846

Undo The Order Of Records

Get a complete importer history

Updated: 2025-06-30

Total shipments from 2006-11-01 to 2025-07-01

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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 2025-07-01

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	MAEUTJX029250	48 CTNS ITEM : MEN'S KNITED T -SHIRT PO NO: 3000499976 STY LE NO: JOSS SS (28-200549) HS CODE:610910 CAT:4 INVOICE NO:UFWL-TJK-83-2025 DATE: 08/ 05/2025 EXP NO:00001822-00152 6-2025 DATE: 08/05/2025 SC N, O:UNITED/ MARCUS/2025-006 DA TE:25-04-2024 SB 890946 SB D ATE 09-MAY-25 SHIPMENT LOCATI ON: CHITTAGONG 301	UNDO THE ORDER OF	UNITED FASHION WEAR LTD	2025-06-30	Sri Lanka	704 Kgs	48 CTN
2	MAEUTJX029401	68 CTNS ITEM : MEN'S KNITTED T-SHIRT PO NO: 0300499975 ST YLE NO: JOSS SS (28-200549) H S CODE:610910 CAT:4 INVOICE NO:UFWL-TJK-82-2025 DATE:08/ 05/2025 EXP NO:00001822-00152 1-2025 DATE:08/05/2025 SC NO, :UNITED/MARCUS/2025-006 DATE :25-04-2025 SB: 890940 SB DA TE: 09-MAY-25 SHIPMENT LOCATI ON: CHITTAGONG 301	UNDO THE ORDER OF	UNITED FASHION WEAR LTD	2025-06-30	Sri Lanka	978 Kgs	68 CTN
3	MAEUKB2617390	96% PLY 4% ELT BOYS WOV PANTS BRAND: KONTOOR PO STYLE 4 50144021700100 112373854 9J PWJB-WMCA-ALL TRRN CRGO NGC: 7000103799 HS CODE NO. 6 203424546 INVOICE NO: SSLKB 01692025 DATE : 30-APR-25, EXP NO: 13510033412025 DAT E : 30-APR-25 CONTRACT NO. SSL-KB-ALL25-002-2025 DATE : 1-JUL-24 SHIPPING BILL: 829017 DATE : 30-APR-25 S TUFFING LOCATION : CHATTOGRAM PORT CODE : 301 FREIGHT P AYABLE BY KONTOOR SHIPPING BILL YEAR: 2025-04-30	UNDO THE ORDER OF	N/A	2025-06-22	Sri Lanka	1681 Kgs	187 PKG
4	MAEUKB2617373	96% PLY 4% ELT BOYS WOV PANTS BRAND: KONTOOR PO STYLE 4 50144021600100 112373839 9J PWDS-WMCA-ALL TRRN CRGO NGC: 7000103798 HS CODE NO. 6 203424546 INVOICE NO: SSLKB 01682025 DATE : 30-APR-25, EXP NO: 13510033402025 DAT E : 30-APR-25 CONTRACT NO. SSL-KB-ALL25-002-2025 DATE : 1-JUL-24 SHIPPING BILL: 829053 DATE : 30-APR-25 S TUFFING LOCATION : CHATTOGRAM PORT CODE : 301 FREIGHT P AYABLE BY KONTOOR SHIPPING BILL YEAR: 2025-04-30	UNDO THE ORDER OF	N/A	2025-06-22	Sri Lanka	1384 Kgs	158 PKG
5	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
6	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
7	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
8	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
9	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
10	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

#	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	2025-06-22	77	373661
3	N/A	Oman	2019-08-21	22	67474
4	SILVER COMPOSITE TEXTILE MILLS LTD	Singapore	2024-06-22	5	16472
5	UNITED FASHION WEAR LTD	Sri Lanka	2025-06-30	2	1682

More data available to paid subscribers

Sample Shipment From Undo The Order Of

Bill of Lading MAEUTJX029250

Arrival Date: 2025-06-30

Container Number: MSKU0206321

Cargo #1
Description 48 CTNS ITEM : MEN'S KNITED T -SHIRT PO NO: 3000499976 STY LE NO: JOSS SS (28-200549) HS CODE:610910 CAT:4 INVOICE NO:UFWL-TJK-83-2025 DATE: 08/ 05/2025 EXP NO:00001822-00152 6-2025 DATE: 08/05/2025 SC N O:UNITED/ MARCUS/2025-006 DA TE:25-04-2024 SB 890946 SB D ATE 09-MAY-25 SHIPMENT LOCATI ON: CHITTAGONG 301
Keywords item men s knited t shirt sty le joss	HS-Code HS CODE 6109 1000	Piece Count 48

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0181271	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 BRAND : MARCUS COUNTRY : ORDER NO. : STYLE : SORT : SIZ ES : COLOR NAME : N.W. : G.W. : CARTON NO. : SIDE MARK NAME : MA RCUS COUNTRY : ORDER NO. : STYLE : SORT : SIZES : COLOR NAME : N .W. : G.W. : CARTON NO. :

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 520E	Country of Origin BANGLADESH
Vessel Name LUDWIGSHAFEN EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUTJX029250	Weight (LB/KG) 1552.5204345000002 / 704.0909
Quantity 48 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 3 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill