There are a total of 148 bills of lading on file for Consumer Knitex Ltd between August 28th, 2019 and November 29th, 2024.
Of those 148 bills of lading, 5 were within the past 30 days and 13 were within the past 90 days.
Total Records | 148 |
---|---|
Shipper Records | 148 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Aug 28th, 2019 |
Most Recent Shipment on File | Nov 29th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 13 |
Records in the Past Year | 77 |
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Below is a Sankey Diagram of the top 6 companies associated with Consumer Knitex Ltd, and the top 4 companies associated with those associations.
Below are the top 6 companies associated with Consumer Knitex Ltd in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED | Dec 2024 | 24,137 | 103 |
UNTO THE ORDER OF: THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED | Nov 2024 | 7,366 | 7 |
ASOS U.S. SALES LLC. | Dec 2024 | 24,763 | 7 |
TAILORED ATHLETE INC | Dec 2024 | 30 | 5 |
BESTSELLER WHOLESALE US LLC | Dec 2024 | 1,868 | 5 |
Sep 2023 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Consumer Knitex Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CONSTRUCTION SOLUTIONS | Sep 2024 | 230 | 1 |
CONSTRUCTION TOOLS GMBH | Nov 2024 | 854 | 16 |
CONSTRUCTORA SICIM S.A. DE C.V. | Nov 2024 | 132 | 2 |
CONSTRUMAC SAPI DE CV | Nov 2024 | 191 | 8 |
CONSTRUPLAZA S.A. | Nov 2024 | 187 | 1 |
CONSTRUTORA IMPLANTEC LTDA DIVISAO | Dec 2024 | 270 | 12 |
CONSULATE-GENERAL OF JAPAN | Nov 2024 | 312 | 15 |
CONSULTING BY SANDRA TOVAR INC | Dec 2024 | 384 | 51 |
CONSUMER BRANDS LIMITED | Dec 2024 | 147 | 28 |
CONSUMER CRUSADERS INC | Dec 2024 | 199 | 4 |
CONSUMER SALES NETWORK INC. | Dec 2024 | 226 | 12 |
CONSUP NORTH AMERICA, INC. | Dec 2024 | 7,426 | 702 |
CONSUS CHEMICALS,LLC | Dec 2024 | 533 | 93 |
CONTA CLIP INC. | Dec 2024 | 277 | 12 |
CONTAC CABLE INDUSTRIAL LTD. | May 2024 | 113 | 0 |
CONTACT: EDDIE LAUEDDIE@STARSFO.C | Jun 2021 | 170 | 0 |
CONTACT: SEAN FLANIGAN | Aug 2022 | 197 | 0 |
CONTAINER CENTRALEN INC | Aug 2024 | 221 | 0 |
CONTAINER DEPOT, INC. | Nov 2024 | 190 | 4 |
CONTAINER FAMILY LLC | Dec 2024 | 777 | 250 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-16 | MAEU278846589 | 439W | Regular Bill | MAEU | 9333022 | MAERSK KINLOSS | 2024-11-15 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 10 CTN | 167 LB | Container Yard | CONSUMER KNITEX LTD | ASOS U.S. SALES LLC. | HS CODE: 610463, 10 CTN (TEN CARTON) ONLY LADIES 56% POLYE STER 44% COTTON KNITTED JOGGE R, LADIES 87%VISC 12%POLY 1%E LAS KNITT... | ||
2024-11-16 | MAEU278846520 | 439W | Regular Bill | MAEU | 9333022 | MAERSK KINLOSS | 2024-11-15 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 51 CTN | 1,060 LB | Container Yard | CONSUMER KNITEX LTD | ASOS U.S. SALES LLC. | HS CODE: 610463, 611020, 6104 69, 610444, 610462, 610910 51 CTN (FIFTY ONE CARTON) ONLY LADIES 56%POLYESTER 44%COTTON KNITTED PA... | ||
2024-11-16 | MEDUEV441716 | 438A | Regular Bill | MEDU | 9085534 | KOTKA | 2024-11-14 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 414 CTN | 5,586 K | House to House | CONSUMER KNITEX LTD | TAILORED ATHLETE LIMITED | EPT GLOBAL LOGISTICS USA LLC | MENS 93%COTTON,7%ELASTANE KNITTED TSHIRT PO NO.: C MT007, CMT009 STYLE REF: TA-CORE-JE -6, TA-CORE-JE- 4 BASIC TSHIRT HS CODE: 6... | |
2024-10-23 | MEDUEV358365 | TMGB530144002630 | U433A | House Bill | TMGB | 9404663 | MSC SONIA | 2024-10-21 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 172 CTN | 2,236 KG | CONSUMER KNITEX LIMITED | TAILORED ATHLETE LIMITED | MENS 93P COTTON 7P ELASTANE KNITTED T SHIRT | ||
Run Date | 2024-11-16 |
---|---|
Estimated Arrival Date | 2024-11-15 |
Actual Arrival Date | 2024-11-15 |
Trade Update Date | 2024-10-07 |
Master BOL # | MAEU278846517 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 439W |
IMO # | 9333022 |
Vessel Name | MAERSK KINLOSS |
Vessel Country | US |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | SALALAH OMAN (52330) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 820 LB |
Weight in KG | 372 KG |
Quantity | 42 CTN |
Volume | 3 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MIEU0029517 |
Commodity Description |
HS CODE: 611030, 611020, 6109 10 42 CTN (FORTY CARTON) ONLY LADIES 50%COTTON, 50%POLYEST ER KNITTED SWEATSHRT, LADIES 51%COTTON,49%POLYESTER KNITT ED SWEATSHIRT, LADIES 75%COTT ON, 25%POLYESTER KNITTED SWE |
Shipper Name | CONSUMER KNITEX LTD |
---|---|
Address Line 1 | DHAMSUR BHALUKA |
Address Line 2 | MYMENSINGH 2240 |
Address Line 3 | BANGLADESH |
City | 8801833327167 |
Notify Party Name | ASOS U.S. SALES LLC. |
---|---|
Address Line 1 | 4505 DERRICK INDUSTRIAL PARKWAY |
Address Line 2 | UNION CITY, GA. 30349 USA |
Address Line 3 | CIK - 0001492075 |
City | 17705843534 |
Container Number | MIEU0029517 |
---|---|
Seal Number 1 | BD0036131 |
Seal Number 1 | BD0036131 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | HS CODE: 611030, 611020, 6109 10 42 CTN (FORTY CARTON) ONLY LADIES 50%COTTON, 50%POLYEST ER KNITTED SWEATSHRT, LADIES 51%COTTON,49%POLYESTER KNITT ED SWEATSHIRT, LADIES 75%COTT ON, 25%POLYESTER KNITTED SWE |
Additional Cargo 1 | ATSHIRT, LADIES 78%POLYESTER, 22%COTTON KNITTED SWEATSHIRT , LADIES 95%COTTON, 5%ELASTAN E KNITTED TSHIRT, MENS 100%CO TTON KNITTED TSHIRT PO NO: 50 0031219803, 500031256499, 500 031219800, 500031256498, 500 031513040, 500031513043, 5000 |
Additional Cargo 2 | 31513046, 500031513049, 50003 1513052, 500031233600, 500031 522736, 500031950423, 5000319 50426, 500031983084 MDA (AS N) NO. 50352202293681, 503522 02293660, 50352202293691, 50 352202293673, 50352202293682 , 50352202293668, 5035220229 |
Additional Cargo 3 | 3659, 50352202293688, 503522 02293662, 50352202293683, 5 0352202293689, 51552202292786 , 51552202292783, 51552202292 785 INVOICE NO: CMT/4245/2024 DT: 29.08.2024 EXP NO: 285 9-118362-2024 DT: 01.09.2024 S/C NO: CKL/WLH-OTHERS-2021/ |
Additional Cargo 4 | 001 DT:31.12.2021 S/B NO: C 1663251 DT: 04.09.2024 MAER SK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 282 73 EMAIL: US.IMPORT@MAERSK.CO M CIK - 0001884303 WHITE - W HITE WHITE - WHITE WHITE - |
Additional Cargo 5 | WHITE HS CODE: 611030, 611020 , 610910 42 CTN (FORTY CARTO N) ONLY LADIES 50%COTTON, 50 %POLYESTER KNITTED SWEATSHRT, LADIES 51%COTTON,49%POLYESTE R KNITTED SWEATSHIRT, LADIES 75%COTTON, 25%POLYESTER KNITT ED SWEATSHIRT, LADIES 78%PO |
Additional Cargo 6 | LYESTER,22%COTTON KNITTED SWE ATSHIRT, LADIES 95%COTTON, 5% ELASTANE KNITTED TSHIRT, MENS 100%COTTON KNITTED TSHIRT P O NO: 500031219803, 500031256 499, 500031219800, 5000312564 98, 500031513040, 50003151304 3, 500031513046, 500031513049 |
Additional Cargo 7 | , 500031513052, 500031233600 , 500031522736, 500031950423, 500031950426, 500031983084 MDA (ASN) NO. 50352202293681, 50352202293660 503522022936 91, 50352202293673, 50352202 293682, 50352202293668, 5035 2202293659, 50352202293688, |
Additional Cargo 8 | 50352202293662, 503522022936 83, 50352202293689, 51552202 292786, 51552202292783, 5155 2202292785 INVOICE NO: CMT/42 45/2024 DT: 29.08.2024 EXP N O: 2859-118362-2024 DT: 01.09 .2024 S/C NO: CKL/WLH-OTHER S-2021/001 DT:31.12.2021 S/B |
Additional Cargo 9 | NO: C 1663251 DT: 04.09.2024 MAERSK CONTAINER SERIVCES C O 9400 ARROWPOINT BLVD, CHAR LOTTE, NORTH CAROLINA POSTCOD E: 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303 |
Marks and Numbers 1 | AS PER CARTON -STUFFING LOCATION: 301 SB: 1663251 DATE: 2024-09-1 0 85 85 85 AS PER CARTON -STU FFING LOCATION: 301 SB: 1663251 DATE: 2024-09-10 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 89 | 2024-11-30 |
Savannah, Georgia | 46 | 2023-07-25 |
Newark, New Jersey | 9 | 2024-11-22 |
Jacksonville, Florida | 2 | 2022-04-28 |
Baltimore, Maryland | 1 | 2024-11-16 |
Philadelphia, Pennsylvania | 1 | 2024-06-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Salalah Oman | 57 | 2024-11-30 |
Colombo Sri Lanka | 44 | 2024-11-16 |
Algeciras Spain | 33 | 2024-04-23 |
Singapore Singapore | 8 | 2024-11-22 |
Kajang Malaysia | 3 | 2021-05-21 |
Bremerhaven Germany | 2 | 2024-02-27 |
Sines Portugal | 1 | 2024-06-21 |
Below are the top 10 company names and addresses for Consumer Knitex Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CONSUMER KNITEX LTD | DHAMSUR BHALUKA MEYMENSINGH 2240 BANGLADESH 8801833327167 | 2024-11-30 | 45 |
CONSUMER KNITEX LTD | DHAMSUR BHALUKA MYMENSINGH 2240 BANGLADESH 8801833327167 | 2024-11-16 | 34 |
CONSUMER KNITEX LTD | 2024-04-11 | 27 | |
CONSUMER KNITEX LTD | 2024-04-11 | 8 | |
CONSUMER KNITEX LTD | 2024-11-16 | 2 | |
CONSUMER KNITEX LTD | 2024-08-24 | 2 | |
CONSUMER KNITEX LTD | 2024-04-27 | 2 | |
CONSUMER KNITEX LTD | 2024-09-14 | 1 | |
CONSUMER KNITEX LTD | 2024-04-11 | 1 | |
CONSUMER KNITEX LTD | 2024-01-24 | 1 |