There are a total of 279 bills of lading on file for The Need Apparels (PVT) Ltd between March 3rd, 2019 and February 8th, 2025.
Of those 279 bills of lading, 3 were within the past 30 days and 13 were within the past 90 days.
Total Records | 279 |
---|---|
Shipper Records | 279 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Feb 8th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 13 |
Records in the Past Year | 60 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for THE NEED APPARELS (PVT) LTD.
Below is a Sankey Diagram of the top 13 companies associated with The Need Apparels (PVT) Ltd, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with The Need Apparels (PVT) 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 |
---|---|---|---|
GW ACQUISITION LLC | Feb 2025 | 1,098 | 97 |
G&W KIDS LLC | Feb 2025 | 370 | 57 |
SHAHJALAL ISLAMI BANK LIMITED | Feb 2025 | 4,319 | 48 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED | Feb 2025 | 8,327 | 22 |
G AND W KIDS LLC | Feb 2025 | 676 | 14 |
COPPEL CORPORATION | Feb 2025 | 7,692 | 14 |
ALLURA IMPORTS INC | Sep 2024 | 1,084 | 7 |
SOUTHEAST BANK LIMITED | Feb 2025 | 7,327 | 4 |
ALL-WAYS FORWARDING INT'L INC | Feb 2025 | 153,239 | 3 |
Feb 2022 | 4 | 1 | |
THE CHILDRENS PLACE SERVICES COMPAN | Feb 2025 | 7,135 | 1 |
NRB BANK LIMITED | Jan 2025 | 227 | 1 |
ECO CHANS TRADE CO., LTD | Jun 2024 | 323 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to The Need Apparels (PVT) Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
THE NATORI CO INC | Jan 2025 | 214 | 5 |
THE NATURAL CARPET COMPANY | Feb 2025 | 170 | 5 |
THE NATURAL LATEX COMPANY | Feb 2025 | 139 | 17 |
THE NATURAL LIGHT, INC | Dec 2024 | 159 | 4 |
THE NATURE'S BOUNTY CO | Jan 2025 | 647 | 5 |
THE NAVIGATOR COMPANY, S.A. | Feb 2025 | 4,750 | 315 |
THE NAVY YARD | Jan 2025 | 326 | 1 |
THE NCC HONG KONG LTD | Feb 2025 | 344 | 1 |
THE NCC NY LLC | Feb 2025 | 244 | 2 |
THE NECK DOWN INC | Feb 2025 | 121 | 5 |
THE NEIMAN MARCUS GROUP LLC | Jan 2025 | 265 | 1 |
THE NEW 5-7-9 AND BEYOND INC. | Feb 2025 | 1,150 | 47 |
THE NEW HAVEN COMPANIES, INC. | Feb 2025 | 1,219 | 59 |
THE NEW HORIZONTE CORP | Jun 2022 | 388 | 0 |
THE NEW LOGISTIC COMPANY | Feb 2025 | 289 | 5 |
THE NEW WHEEL | Nov 2024 | 101 | 1 |
THE NEW WHEEL SAN FRANCISCO | Feb 2025 | 120 | 11 |
THE NEW ZEALAND AND AUSTRALIAN LAMB COMPANY LIMITED | Feb 2025 | 4,858 | 256 |
THE NEW ZEALAND KING SALMON CO. LTD | Jan 2025 | 170 | 7 |
THE NEW ZEALAND&AUSTRALIAN LAMB CO | Feb 2025 | 358 | 24 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-20 | CMDUBAC0525801 | 0INIM | Regular Bill | CMDU | 9450612 | CMA CGM LA SCALA | 2025-01-18 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 2,010 CTN | 20,357 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6209205035 (HS) GIRLS 2PCS SET: S/S TEE WITH HEADBAND: 95 POLYESTER 5 SPANDEX SOLID YUMMY KNIT EYELET FAB, 100 POLYESTER SOLID 7... | |
2025-01-14 | CMDUBAC0522324 | 0INIK | Regular Bill | CMDU | 9299630 | CMA CGM NABUCCO | 2025-01-13 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 1,576 CTN | 15,964 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD. | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | MODE: CY/CY PART FREIGHT COLLECT SAME TOTAL PKGS 1576 PK 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 ... | |
2025-01-14 | CMDUBAC0521630 | 0INIK | Regular Bill | CMDU | 9299630 | CMA CGM NABUCCO | 2025-01-13 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 2,531 CTN | 28,444 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD. | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | PART LOAD CONTAINER(S) COVERED BY BLS:BAC0521 BAC0522324,BAC0522325 6209205035 (HS) TOTAL= 2531 CTNS (TWO THOUSAND FIVE HUNDRED ... | |
2025-01-14 | CMDUBAC0521640 | 0INIK | Regular Bill | CMDU | 9299630 | CMA CGM NABUCCO | 2025-01-13 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 4,001 CTN | 32,468 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6209205045 (HS) TOTAL= 4001 CTNS (FOUR THOUSAND ONE CARTONS ONLY). DESCRIPTION OF GOODS BOYS 2PCS SET: SHIRT: 99 COTTON 1 SPANDE... | |
Run Date | 2025-02-01 |
---|---|
Estimated Arrival Date | 2025-01-27 |
Actual Arrival Date | 2025-01-31 |
Trade Update Date | 2025-01-21 |
Master BOL # | CMDUBAC0527354 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 1TUBF |
IMO # | 9867839 |
Vessel Name | CMA CGM SYMI |
Vessel Country | MT |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 22871 KG |
Weight in KG | 22,871 KG |
Quantity | 3573 CTN |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SKIU9071810 CMAU9744857 APZU4665750 |
Commodity Description |
GIRLS 2PCS SHORTS SET: TOPS WITH SUNGLASS HAIR CLEW CLIP: 100 COTTON 4 OZ ALL OVER EMBROIDERY WOVEN GAUZE FAB, 100 COTTON 4 OZ SOLID WOVEN GAUZE FAB, 65 POLYESTER SAME TOTAL PKGS 3573 PK 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0527 MODE: CY/CY PART FREIGHT COLLECT TOTAL=3573CTNS (THREE THOUSAND FIVE HUNDRED SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS GIRLS 3PCS JUMPER SET: |
Shipper Name | THE NEED APPARELS (PVT) LTD |
---|---|
Address Line 1 | 154/C, RAJAKHALI ROAD, EAST |
Address Line 2 | BAKALIA, CHATTOGRAM, BANGLADESH. |
Address Line 3 | TEL:01819-398692, 01817-706639 |
Consignee Name | TO THE ORDER OF: SHAHJALAL ISLAMI |
---|---|
Address Line 1 | BANK LTD. |
Address Line 2 | 104 AGRABAD COMMERCIAL AREA, |
Address Line 3 | (DELWAR BUILDING), CHATTOGRAM, |
COMM Number Qualifier | TE |
COMM Number | BANGLADESH. |
Notify Party Name | G AND W KIDS LLC |
---|---|
Address Line 1 | 500 7TH AVENUE, 7TH FLOOR |
Address Line 2 | NEW YORK, NY 10018,USA. |
Notify Party Name | GEODIS |
---|---|
Address Line 1 | 2155 E. 220TH STREET |
Address Line 2 | CARSON, CA 90810 |
Address Line 3 | TEL: (424)450-2201 |
COMM Number Qualifier | TE |
COMM Number | GOLDENTOUCHLAX.FF.US GEODIS.COM |
Container Number | SKIU9071810 |
---|---|
Seal Number 1 | L9454182 |
Seal Number 1 | L9454182 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | GIRLS 2PCS SHORTS SET: TOPS WITH SUNGLASS HAIR CLEW CLIP: 100 COTTON 4 OZ ALL OVER EMBROIDERY WOVEN GAUZE FAB, 100 COTTON 4 OZ SOLID WOVEN GAUZE FAB, 65 POLYESTER |
Additional Cargo 1 | 35 COTTON 2.5 OZ SOLID TC WOVEN SHEETING FAB, SHORTS: 100 COTTON 4 OZ ALL OVER EMBROIDERY WOVEN GAUZE FAB, 100 COTTON 4 OZ SOLID WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON 2.5 OZ SOLID TC WOVEN SHEETING |
Additional Cargo 2 | FAB, HTS 6211.42.1056, 6204.62.8066,9004.10.0000, 9615.11.4000 PO: 026324W, 026325W, 026326W, 026327W, 026340W, 026341W, 026343W, 026344W, 025572W, 025573W, 025845W, 025577W, 025578W, 025579W, |
Additional Cargo 3 | 025580W, 025553W, 025557W, 025554W, 025850W, 029049W, 029068W, 025767W, 025768W, 025766W STYLE : WLDE481N, WLDE481N, WLDE481N,WLDE481N,WLIE481N, WLIE481N,WLIE481N,WLIE481N, WLDE375N,WLDE375N,WLDE375N, |
Additional Cargo 4 | WLIE375N, WLIE375N, WLIE375N, WLIE375N, WLBE378D, WLSE378D, WLBE380D, WLBE380D, WLCE007R, WLCE007R, WLIE368N, WLTE368N, WLCE368N MASTER STYLE: WL0E481N, WL0E481N, WL0E481N, WL0E481N, WL0E481N, WL0E481N, WL0E481N, |
Additional Cargo 5 | WL0E481N, WL0E375N, WL0E375N, WL0E375N, WL0E375N, WL0E375N, WL0E375N, WL0E375N, WL0E378D, WL0E378D, WL0E380D, WL0E380D, WL0E007R, WL0E007R, WL0E368N, WL0E368N, WL0E368N INVOICE NO. NAL/GW-2024-667 DT: 05-12-2024 |
Additional Cargo 6 | EXP. NO. :2962-018952-2024 DT: 12-12-2024 EXPORT L/C :64978184 DT: 13-09-2024 EXPORT CONTACT NO: GW-NA-SJ-SP-2024-01 DT: 20-06-2024 C NUMBER: 2342066 |
Additional Cargo 7 | DATE: 15.12.2024 CUSTOMS CODE-301 INCL |
Marks and Numbers 1 | SAME |
Container Number | CMAU9744857 |
---|---|
Seal Number 1 | L9454180 |
Seal Number 1 | L9454180 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | SAME TOTAL PKGS 3573 PK 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0527 |
Additional Cargo 1 | BAC0527354 |
Marks and Numbers 1 | SAME |
Container Number | APZU4665750 |
---|---|
Seal Number 1 | L9454191 |
Seal Number 1 | L9454191 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 4200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | MODE: CY/CY PART FREIGHT COLLECT TOTAL=3573CTNS (THREE THOUSAND FIVE HUNDRED SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS GIRLS 3PCS JUMPER SET: |
Additional Cargo 1 | JUMPER: 69 COTTON 31 VISCOSE 4.5 OZ EMB DENIM 2/1 4.5 TWILL FAB WOVEN, 64 COTTON 24 POLYESTER 11 RAYON 1 SPANDEX 10 OZ DENIM FAB WOVEN, HEADBAND: 69 COTTON 31 VISCOSE 4.5 OZ EMB DENIM 2/1 4.5 TWILL FAB |
Additional Cargo 2 | WOVEN, S/S TEE: 60 COTTON 40 POLYESTER SOLID CVC 5X4 KNIT FAB. HTS 6209.20.5030, 6111.20.6030, GIRLS 3PCS JUMPER SET: JUMPER: 100 COTTON 3.5 OZ SOLID POPLIN FAB WOVEN, |
Additional Cargo 3 | 60 COTTON 40 POLYESTER 4.5 OZ YARN DYE YD PLAID TEXTURED WOVEN FAB, 60 POLYESTER 40 COTTON 2.5 OZ SOLID TC WOVEN SHEETING FAB, S/S TEE: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 |
Additional Cargo 4 | POLYESTER POINTELLE KNIT FAB, HEADBAND: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, HTS 6209.20.5045, 6111.20.6030 CAT 239, |
Additional Cargo 5 | GIRLS 2PCS DRESSY ROMPER: ROMPER: 100 COTTON 5 OZ YD STRIPE SEERSUCKER FAB WOVEN, BOW: 100 COTTON POPLIN FAB WOVEN. HTS 6209.20.5035, CAT 239, GIRLS 2PCS DRESSY ROMPER: ROMPER: 100 COTTON 5 OZ |
Additional Cargo 6 | YD STRIPE SEERSUCKER FAB WOVEN, BOW: 100 COTTON POPLIN FAB WOVEN. HTS 6209.20.5035, CAT 239, GIRLS 2PCS SHORT SET: S/S TEE: 97 COTTON 3 METALLIC 2.2 OZ ALL OVER PRINTED STRIPED LUREX |
Additional Cargo 7 | FAB WOVEN, 100 COTTON SOLID VOIL LINING FAB WOVEN, SHORTS: 100 COTTON 3.2 OZ POPLIN FAB. HTS 6206.30.3061. 6204.62.8066, CAT 341,348 |
Marks and Numbers 1 | MAIN MARK: STYLE COLOR PO STORE SIZE QUANTITIES DIMENSIONS GR WT SIDE MARK G W KIDS LLC MADE IN BANGLADESH CARTON |
Marks and Numbers 2 | OF |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 115 | 2025-02-10 |
Los Angeles, California | 88 | 2024-08-21 |
Long Beach, California | 26 | 2024-09-11 |
New York, New York | 24 | 2025-01-20 |
Savannah, Georgia | 20 | 2019-10-11 |
Charleston, South Carolina | 6 | 2019-08-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 141 | 2025-02-10 |
Singapore Singapore | 95 | 2024-11-16 |
Chittagong Bangladesh | 11 | 2024-08-21 |
Ningbo China (Mainland) | 7 | 2022-02-26 |
Shekou China (Mainland) | 6 | 2023-08-22 |
Salalah Oman | 6 | 2019-08-02 |
Yantian China (Mainland) | 5 | 2022-04-11 |
Valencia Spain | 3 | 2024-01-12 |
Shanghai China (Mainland) | 2 | 2024-09-11 |
Kajang Malaysia | 1 | 2023-09-09 |
Below are the top 10 company names and addresses for The Need Apparels (PVT) 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 |
---|---|---|---|
THE NEED APPARELS (PVT) LTD | 154 C, RAJAKHALI ROAD, EAST BAKALIA, CHATTOGRAM, BANGLADESH. , 01817-706639 | 2025-02-10 | 26 |
THE NEED APPARELS (PVT) LTD | 154 C, RAJAKHALI ROAD, EAST BAKALIA,CHATTOGRAM, BANGLADESH. , 01817-706639 | 2024-09-28 | 6 |
THE NEED APPARELS (PVT) LTD | 2024-10-23 | 4 | |
THE NEED APPARELS (PVT) LTD | 2024-09-23 | 3 | |
THE NEED APPARELS (PVT) LTD | 2024-09-11 | 1 | |
THE NEED APPARELS (PVT) LTD | 2024-07-16 | 1 | |
THE NEED APPARELS (PVT) LTD | 2024-02-23 | 1 | |
THE NEED APPARELS (PVT) LTD | 2023-12-18 | 166 | |
THE NEED APPARELS (PVT) LTD. | 2025-01-14 | 11 | |
THE NEED APPARELS (PVT) LTD | 2019-05-27 | 9 |
Below are the top 3 phone numbers on file for The Need Apparels (PVT) Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-10 | 64 | |
2019-08-02 | 4 | |
2019-07-08 | 2 |
Below are the top 1 email addresses on file for The Need Apparels (PVT) Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2023-01-07 | 2 |