Soorty Textiles (Bd) Ltd

Name: Soorty Textiles (Bd) Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Soorty Textiles (Bd) Ltd, a supplier based in Bangladesh.

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Total Shipments

100

Trading Partners

Top Partner

PRIMARK US CORP

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Soorty Textiles (Bd) Ltd

Comilla Epz Comilla 3500 Comilla Bangladesh 8808173621

Soorty Textiles (Bd) Ltd Records

Get a complete supplier history

Updated: 2022-08-20

Total shipments from 2006-11-01 to 2022-08-21

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New York, New York
Savannah, Georgia

Total shipments from 2006-11-01 to 2022-08-21

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUBA8342754	SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX FCR : CGP6798 527 CONTRACT NO: 2125408 OR DER NO: 8687-717K, 9589-490C, 9714-973R HTS CODE: 6204.62. 8021 QUOTA CAT: 348 INVOICE, NO: STBL/2022/0830 DATE: 28. 05.2022 EXP NO: 44000126-0048 00-2022 DATE: 28.05.2022 SAL ES CONTRACT NO: STBL/JCP/2021 -001 DATE: 05.09.2021 FCR : CGP6798527 FEEDER VESSEL: X PRESS NILWALA V 021S ETD CGP 2022-06-06 ETA CMB 2022-06-11 MOTHER VESSEL: MAERSK SAIG ON V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINE R / SEAL NO : CAAU6538991 / ML-BD0871470 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	1298 Kgs	83 CTN
2	MAEUBA8342686	SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125405 ORDER NO: 8674-301K, 9579-087C, 9704-560R HTS CO DE: 6204.62.8011 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/0829, DATE: 28.05.2022 EXP NO: 4 4000126-004799-2022 DATE: 28. 05.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 FCR : CGP6798393 FEEDE R VESSEL: XPRESS NILWALA V 02 1S ETD CGP 2022-06-06 ETA CM B 2022-06-11 MOTHER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-0 5 CONTAINER / SEAL NO : CAAU6538991 / ML-BD0871470 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, ASADMINISTRATIVE AGENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	1051 Kgs	69 CTN
3	MAEUBA8357942	SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125396 ORDER NO: 30003811989 2 HTS CODE: 6204.62.8011 QU OTA CAT: 348 INVOICE NO: STBL /2022/0836 DATE: 28.05.2022, EXP NO: 44000126-004806-2022 DATE: 28.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP680 3940 FEEDER VESSEL: XPRESS NILWALA V 021S ETD CGP 2022-0 6-06 ETA CMB 2022-06-11 MOTH ER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA S AV 2022-08-05 CONTAINER / SEAL NO : MRKU2446844 / ML -BD0871466 MSKU0037047 / M L-BD0871467 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES SJB WOM EN PANTS 70% COTTON, 28% REPR EVE (R) RECYCLED POLYESTER,2% SPANDEX CONTRACT NO: 2125396 ORDER NO: 300038119892 HTS CODE: 6204.62.8011 QUOTA CAT : 348 INVOICE NO: STBL/2022/0 836 DATE: 28.05.2022 EXP NO : 44000126-004806-2022 DATE: 28.05.2022 SALES CONTRACT NO: STBL/JCP/2021-001 DATE: 05. 09.2021 B/L : MAEUBA8357942 FEEDER VESSEL: XPRESS NILWAL A V 021S ETD CGP 2022-06-06 ETA CMB 2022-06-11 MOTHER VE SSEL: MAERSK SAIGON V 222E E TD CMB 2022-06-15 ETA SAV 202 2-08-05 CONTAINER / SEAL NO : MRKU2446844 / ML-BD08 71466 MSKU0037047 / ML-BD0871467 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	15583 Kgs	1990 CTN
4	MAEUBA8357971	SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2200376 ORDER NO: 30003811479 0 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/0837 DATE: 29.05.2022, EXP NO: 44000126-004807-2022 DATE: 29.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP680 3924 FEEDER VESSEL: XPRESS NILWALA V 021S ETD CGP 2022-0 6-06 ETA CMB 2022-06-11 MOTH ER VESSEL: MAERSK SAIGON V 222E ETD CMB 2022-06-15 ETA S AV 2022-08-05 CONTAINER / SEAL NO : MSKU9764089 / ML -BD0871464 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	3754 Kgs	530 CTN
5	MAEUBA8343555	SJB WOMEN DENIM PANTS 70% COT TON, 28% REPREVE (R) RECYCLED POLYESTER,2% SPANDEX CONTRAC T NO: 2125396 ORDER NO: 30003 8107307 HTS CODE: 6204.62.80 11 QUOTA CAT: 348 INVOICE NO : STBL/2022/0835 DATE: 28.05., 2022 EXP NO: 44000126-004805- 2022 DATE: 28.05.2022 SALES CONTRACT NO: STBL/JCP/2021-0 01 DATE: 05.09.2021 FCR NO.: CGP6798203 FEEDER VESSEL: S OL DELTA V 209S ETD CGP 2022- 06-05 ETA CMB 2022-06-10 MOT HER VESSEL: MAERSK SAIGON V222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MRKU2976063 / M L-BD0871439 MRKU6364810 / ML-BD0871438 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	14557 Kgs	1350 CTN
6	MAEUBA8343519	SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125415 ORDER NO: 30003811236 6 HTS CODE: 6204.62.8021 QU OTA CAT: 348 INVOICE NO: STBL /2022/0834 DATE: 28.05.2022, EXP NO: 44000126-004804-2022 DATE: 28.05.2022 SALES CONTR ACT NO: STBL/JCP/2021-001 DAT E: 05.09.2021 FCR NO.:CGP679 8247 FEEDER VESSEL: SOL DEL TA V 209S ETD CGP 2022-06-05 ETA CMB 2022-06-10 MOTHER VE SSEL: MAERSK SAIGON V 222EETD CMB 2022-06-15 ETA SAV 20 22-08-05 CONTAINER / SEAL NO : MRKU2976063 / ML-BD08 71439 TCKU6441025 / ML-BD0 871440 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	5063 Kgs	712 CTN
7	MAEUBA8342654	SJB WOMEN PANTS 70% COTTON 28 % REPREVE (R) RECYCLED POLYES TER 2% SPANDEX FCR : CGP67983 76	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	1675 Kgs	112 CTN
8	MAEUBA8342524	SJB WOMEN JEANS 78% COTTON 20 % REPREVE (R) RECYCLED POLYES TER 2% SPANDEX FCR : CGP67980 07	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	340 Kgs	26 CTN
9	MAEUBA8342403	SJB WOMEN PANTS 78% COTTON, 2 0% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX CONTRACT NO: 2125394 ORDER NO: 8684-292K, 9588-070C, 9712-555R HTS CO DE: 6204.62.8011 QUOTA CAT: 3 48 INVOICE NO: STBL/2022/0825, DATE: 28.05.2022 EXP NO: 4 4000126-004795-2022 DATE: 28. 05.2022 SALES CONTRACT NO: S TBL/JCP/2021-001 DATE: 05.09. 2021 FCR NO.:CGP6798036 FEE DER VESSEL: SOL DELTA V 209S ETD CGP 2022-06-05 ETA CMB 2 022-06-10 MOTHER VESSEL: MAERSK SAIGON V 222E ETD CMB 20 22-06-15 ETA SAV 2022-08-05 CONTAINER / SEAL NO : MS KU8273373 / ML-BD0871435 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	401 Kgs	31 CTN
10	MAEUBA8342359	SJB WOMEN PANT 78% COTTON 20% REPREVE (R) RECYCLED POLYEST ER 2% SPANDEX FCR : CGP679806 1	UNTO THE ORDER OF	SOORTY TEXTILES (BD) LIMITED	2022-08-20	Sri Lanka	1058 Kgs	89 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PRIMARK US CORP	New York/Newark Area, Newark, New Jersey	2021-06-21	78	108020 Kgs
2	UNTO THE ORDER OF	Savannah, Georgia	2022-08-20	20	79993 Kgs
3	BESTSELLER WHOLESALE US LLC	New York/Newark Area, Newark, New Jersey	2021-10-31	3	539 Kgs
4	N/A	New York/Newark Area, Newark, New Jersey	2018-06-15	1	3349 Kgs
5	APEX LOGISTICS INTERNATIONAL (JFK),	New York/Newark Area, Newark, New Jersey	2015-06-05	1	20000 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Soorty Textiles (Bd) Ltd

Bill of Lading MAEUBA8342754

Arrival Date: 2022-08-20

Container Number: CAAU6538991

Cargo #1
Description SJB WOMEN PANTS 70% COTTON, 2 8% REPREVE (R) RECYCLED POLYE STER,2% SPANDEX FCR : CGP6798 527 CONTRACT NO: 2125408 OR DER NO: 8687-717K, 9589-490C, 9714-973R HTS CODE: 6204.62. 8021 QUOTA CAT: 348 INVOICE NO: STBL/2022/0830 DATE: 28. 05.2022 EXP NO: 44000126-0048 00-2022 DATE: 28.05.2022 SAL ES CONTRACT NO: STBL/JCP/2021 -001 DATE: 05.09.2021 FCR : CGP6798527 FEEDER VESSEL: X PRESS NILWALA V 021S ETD CGP 2022-06-06 ETA CMB 2022-06-1 1 MOTHER VESSEL: MAERSK SAIG ON V 222E ETD CMB 2022-06-15 ETA SAV 2022-08-05 CONTAINE R / SEAL NO : CAAU6538991 / ML-BD0871470 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
Keywords sjb women pants	HS-Code HS CODE 6204 6200	Piece Count 83

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0871470	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers SHIPPING MARKS FROM: 765321 SOOR TY ENTERPRISE (PVT) LTD. TO: JC PENNEY PURCHASING LLC 94680 RET AIL SUB: LOT NO: LINE: SIZE: CA T SUB: SKU: CONTRACT: 2125408 P.O# COLOR: PACK QTY:

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 222E	Country of Origin BANGLADESH
Vessel Name MAERSK SAIGON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUBA8342754	Weight (LB/KG) 2862.490869 / 1298.1818
Quantity 83 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 4 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill