There are a total of 267 bills of lading on file for The Need Apparels (PVT) Ltd between March 3rd, 2019 and November 25th, 2024.
Of those 267 bills of lading, 1 were within the past 30 days and 20 were within the past 90 days.
Total Records | 267 |
---|---|
Shipper Records | 267 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Nov 25th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 20 |
Records in the Past Year | 59 |
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 | Dec 2024 | 1,078 | 97 |
G&W KIDS LLC | Dec 2024 | 355 | 57 |
SHAHJALAL ISLAMI BANK LIMITED | Dec 2024 | 3,972 | 36 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED | Dec 2024 | 8,274 | 22 |
G AND W KIDS LLC | Dec 2024 | 548 | 14 |
COPPEL CORPORATION | Dec 2024 | 7,687 | 14 |
ALLURA IMPORTS INC | Sep 2024 | 1,084 | 7 |
SOUTHEAST BANK LIMITED | Dec 2024 | 6,595 | 4 |
ALL-WAYS FORWARDING INT'L INC | Dec 2024 | 152,677 | 3 |
Feb 2022 | 4 | 1 | |
THE CHILDREN'S PLACE SERVICES COMPA | Dec 2024 | 7,099 | 1 |
NRB BANK LIMITED | Nov 2024 | 217 | 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 | Nov 2024 | 212 | 5 |
THE NATURAL CARPET COMPANY | Nov 2024 | 166 | 4 |
THE NATURAL LATEX COMPANY | Dec 2024 | 123 | 9 |
THE NATURAL LIGHT, INC | Dec 2024 | 159 | 11 |
THE NATURE'S BOUNTY CO | Dec 2024 | 643 | 4 |
THE NAVIGATOR COMPANY, S.A. | Dec 2024 | 4,528 | 268 |
THE NAVY YARD | Nov 2024 | 325 | 2 |
THE NCC HONG KONG LTD | Nov 2024 | 343 | 6 |
THE NCC NY LLC | Nov 2024 | 242 | 8 |
THE NECK DOWN INC | Oct 2024 | 116 | 2 |
THE NEIMAN MARCUS GROUP LLC | Nov 2024 | 265 | 6 |
THE NEW 5-7-9 AND BEYOND INC. | Dec 2024 | 1,130 | 79 |
THE NEW HAVEN COMPANIES, INC. | Dec 2024 | 1,178 | 41 |
THE NEW HORIZONTE CORP | Jun 2022 | 388 | 0 |
THE NEW LOGISTIC COMPANY | Dec 2024 | 286 | 7 |
THE NEW WHEEL | Nov 2024 | 101 | 1 |
THE NEW WHEEL SAN FRANCISCO | Dec 2024 | 113 | 6 |
THE NEW ZEALAND AND AUSTRALIAN LAMB COMPANY LIMITED | Dec 2024 | 4,710 | 291 |
THE NEW ZEALAND KING SALMON CO. LTD | Nov 2024 | 164 | 5 |
THE NEW ZEALAND&AUSTRALIAN LAMB CO | Dec 2024 | 349 | 32 |
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 | CMDUBAC0507697 | 1TUA7 | Regular Bill | CMDU | 9453559 | CMA CGM CHRISTOPHE COLO | 2024-11-14 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 1,759 CTN | 33,621 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6111305070 (HS) PO : 022531W, 022805W, 022807W, 022806W, 022845W, 022843W, 022529W, 022533W, 022855W, 022857W, 023135W, 022859W,... | |
2024-11-16 | CMDUBAC0507699 | 1TUA7 | Regular Bill | CMDU | 9453559 | CMA CGM CHRISTOPHE COLO | 2024-11-14 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 579 CTN | 14,473 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6102302020 (HS) TOTAL=579CTNS (FIVE HUNDRED SEVENTY NINE CARTONS ONLY) DESCRIPTION OF GOODS GIRLS BOMBER JACKET JACKET: 100 POLY... | |
2024-11-16 | CMDUBAC0507698 | 1TUA7 | Regular Bill | CMDU | 9453559 | CMA CGM CHRISTOPHE COLO | 2024-11-14 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 352 CTN | 6,630 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6111206030 (HS) 352 CTNS (THREE HUNDRED FIFTY TWO CARTONS ONLY) DESCRIPTION OF GOODS GIRLS 4PCS VALENTINE SKIRT SET L/S CREEPER:... | |
2024-10-31 | CMDUBAC0500462 | 0INHY | Regular Bill | CMDU | 9461465 | LOTUS A | 2024-10-29 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 537 CTN | 14,886 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6104622028 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500 BAC0506818 6104622028 (HS) TOTAL= 537CTNS (FIVE HUNDRED THIRTY SEV... | |
Run Date | 2024-11-27 |
---|---|
Estimated Arrival Date | 2024-11-23 |
Actual Arrival Date | 2024-11-25 |
Trade Update Date | 2024-11-18 |
Master BOL # | CMDUBAC0511835 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0INI6 |
IMO # | 9461893 |
Vessel Name | APL QINGDAO |
Vessel Country | MT |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEW YORK, NEW YORK (1001) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 17157 KG |
Weight in KG | 17,157 KG |
Quantity | 2232 CTN |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TXGU7145513 CMAU6178838 |
Commodity Description |
MODE: CY/CY PART FREIGHT COLLECT GIRLS 3PCS SET: S/S TEE: 100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, HAT:100 COTTON 4 OZ ALL TOTAL=2232 CTNS (TWO THOUSAND TWO HUNDRED THIRTY TWO CARTONS ONLY) GIRLS 4PCS SKIRT SET: SKIRT: 100 COTTON DENIM 8 OZ FAB WOVEN, 100 COTTON EYELET FAB WOVEN, L/S CREEPER: |
Shipper Name | THE NEED APPARELS (PVT) LTD |
---|---|
Address Line 1 | 154/C, RAJAKHALI ROAD, |
Address Line 2 | EAST BAKALIA, |
Address Line 3 | CHATTOGRAM, BANGLADESH. |
COMM Number Qualifier | TE |
COMM Number | 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 | TXGU7145513 |
---|---|
Seal Number 1 | R1538815S |
Seal Number 1 | R1538815S |
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 | MODE: CY/CY PART FREIGHT COLLECT GIRLS 3PCS SET: S/S TEE: 100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, HAT:100 COTTON 4 OZ ALL |
Additional Cargo 1 | OVER PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, BLOOMER: 100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB. HTS 6209.20.5035, CAT 239, GIRLS 3PCS SET: S/S TEE: 100 COTTON 4 OZ ALL OVER |
Additional Cargo 2 | PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, HAT:100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, BLOOMER: 100 COTTON 4 OZ ALL OVER |
Additional Cargo 3 | PRINTED WOVEN GAUZE FAB. HTS 6209.20.5035, CAT 239 PO : 023289W, 023290W, 023287W, 023288W, 023915W, 024569W, 023924W, 023927W, 024562W, 023710W, 024568W, 023716W, 023717W, 023718W STYLE : WLIE135N, WLIE135N, |
Additional Cargo 4 | WLDE135N, WLDE135N, WLDE373N, WLIE373N, WLDE377N, WLDE377N, WLDE377N, WLDE372N, WLIE372N, WLDE160N, WLDE161N, WLDE445N MASTER STYLE: WL0E135N, WL0E135N, WL0E135N, WL0E135N, WL0E373N, WL0E373N, WL0E377N, WL0E377N, WL0E377N, WL0E372N, |
Additional Cargo 5 | WL0E372N, WL0E160N, WL0E161N, WL0E445N INVOICE NO. NAL/GW-2024-652 DT: 06-10-2024 EXP. NO. 2962-013978-2024 DT: 09-10-2024 EXPORT L/C : 64978184 DT: 13-09-2024 |
Additional Cargo 6 | EXPORT CONTACT NO: GW-NA-SJ-SP-2024-01 DT 20-06-2024 C NUMBER: 1882959 DATE: 11.10.2024 CUSTOMS CODE-301 INCL TOTAL PKGS 2232 PK 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON |
Additional Cargo 7 | 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0511 |
Marks and Numbers 1 | SAME |
Container Number | CMAU6178838 |
---|---|
Seal Number 1 | R1538814S |
Seal Number 1 | R1538814S |
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 | TOTAL=2232 CTNS (TWO THOUSAND TWO HUNDRED THIRTY TWO CARTONS ONLY) GIRLS 4PCS SKIRT SET: SKIRT: 100 COTTON DENIM 8 OZ FAB WOVEN, 100 COTTON EYELET FAB WOVEN, L/S CREEPER: |
Additional Cargo 1 | 60 COTTON 40 POLYESTER POINTELLE KNIT FAB,HEADBAND: 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, HTS 6111.20.6030, 6209.20.5045 CAT 239, GIRLS 2PCS JUMPER SET: JUMPER WITH SUNGLASSES: |
Additional Cargo 2 | 100 POLYESTER ALL OVER PRINTED FAUX LINEN 3.16 OZ FAB WOVEN, 60 POLYESTER 40 COTTON 2.5 OZ SOLID TC WOVEN SHEETING FAB, 100 POLYESTER ALL OVER PRINTED FAUX LINEN 3.16 OZ FAB WOVEN, 60 COTTON 40 POLYESTER POINTELLE KNIT |
Additional Cargo 3 | FAB, S/S TEE: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB,60 COTTON 40 POLYESTER CVC 2X2 RIB FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, HTS 6209.30.3030, |
Additional Cargo 4 | 6111.20.6030, CAT 239. GIRLS 3PCS JUMPER SET: S/S TEE: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER CVC 2X2 RIB KNIT FAB JUMPER: |
Additional Cargo 5 | 100 POLYESTER ALL OVER PRINTED FAUX LINEN 3.16 OZ FAB WOVEN, 60 POLYESTER 40 COTTON 2.5 OZ SOLID TC WOVEN SHEETING FAB, HEADBAND: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT |
Additional Cargo 6 | FAB, HTS 6209.30.3030, 6111.20.6030 HTS 239. GIRLS 3PCS JUMPER SET: S/S TEE: 60 COTTON 40 POLYESTER SOLID POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, 60 COTTON 40 POLYESTER CVC 2X2 RIB FAB |
Additional Cargo 7 | JUMPER: 100 COTTON WOVEN GAUZE AOP FAB WOVEN, 60 POLYESTER 40 COTTON 2.5 OZ SOLID TC WOVEN SHEETING FAB WOVEN, 60 COTTON 40 POLYESTER POINTELLE KNIT FAB, HEADBAND: 100 COTTON WOVEN GAUZE AOP FAB WOVEN, |
Additional Cargo 8 | HTS 6111.20.6030, 6209.20.5045 CAT 239, GIRLS 3PCS SET: S/S TEE: 100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, HAT:100 COTTON 4 OZ ALL OVER |
Additional Cargo 9 | PRINTED WOVEN GAUZE FAB, 65 POLYESTER 35 COTTON SOLID TC SHEETING FAB KNIT, BLOOMER: 100 COTTON 4 OZ ALL OVER PRINTED WOVEN GAUZE FAB. HTS 6209.20.5035,CAT 239, PART LOAD CONTAINER(S) COVERED BY BLS:BAC0511 |
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 | 107 | 2024-11-16 |
Los Angeles, California | 88 | 2024-08-21 |
Long Beach, California | 26 | 2024-09-11 |
New York, New York | 20 | 2024-11-27 |
Savannah, Georgia | 20 | 2019-10-11 |
Charleston, South Carolina | 6 | 2019-08-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 129 | 2024-11-27 |
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 CHITTAGONG, BANGLADESH | 2023-12-18 | 166 |
THE NEED APPARELS (PVT) LTD | 154 C, RAJAKHALI ROAD, EAST BAKALIA, CHATTOGRAM, BANGLADESH. , 01817-706639 | 2024-11-27 | 19 |
THE NEED APPARELS (PVT) LTD | 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 | 2024-02-07 | 2 | |
THE NEED APPARELS (PVT) LTD | 2024-02-14 | 2 | |
THE NEED APPARELS (PVT) LTD | 2024-01-22 | 2 | |
THE NEED APPARELS (PVT) LTD | 2024-09-11 | 1 | |
THE NEED APPARELS (PVT) LTD | 2024-01-25 | 1 |
Below are the top 3 phone numbers on file for The Need Apparels (PVT) Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-27 | 52 | |
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 |