There are a total of 284 bills of lading on file for The Need Apparels (PVT) Ltd between March 3rd, 2019 and March 18th, 2025.
Of those 284 bills of lading, 4 were within the past 30 days and 15 were within the past 90 days.
Total Records | 284 |
---|---|
Shipper Records | 284 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Mar 18th, 2025 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 15 |
Records in the Past Year | 62 |
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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 | 1,102 | 97 |
G&W KIDS LLC | Mar 2025 | 395 | 57 |
SHAHJALAL ISLAMI BANK LIMITED | Mar 2025 | 4,596 | 53 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED | Mar 2025 | 8,344 | 22 |
G AND W KIDS LLC | Mar 2025 | 741 | 14 |
COPPEL CORPORATION | Mar 2025 | 7,694 | 14 |
ALLURA IMPORTS INC | Sep 2024 | 1,084 | 7 |
SOUTHEAST BANK LIMITED | Mar 2025 | 7,562 | 4 |
ALL-WAYS FORWARDING INT'L INC | Mar 2025 | 153,584 | 3 |
Feb 2022 | 4 | 1 | |
THE CHILDRENS PLACE SERVICES COMPAN | Mar 2025 | 7,194 | 1 |
NRB BANK LIMITED | Mar 2025 | 277 | 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 | Mar 2025 | 220 | 7 |
THE NATURAL CARPET COMPANY | Mar 2025 | 172 | 5 |
THE NATURAL LATEX COMPANY | Mar 2025 | 144 | 18 |
THE NATURAL LIGHT, INC | Feb 2025 | 160 | 1 |
THE NATURE'S BOUNTY CO | Mar 2025 | 650 | 7 |
THE NAVIGATOR COMPANY, S.A. | Mar 2025 | 4,852 | 287 |
THE NAVY YARD | Jan 2025 | 326 | 1 |
THE NCC HONG KONG LTD | Feb 2025 | 344 | 1 |
THE NCC NY LLC | Mar 2025 | 247 | 5 |
THE NECK DOWN INC | Feb 2025 | 122 | 6 |
THE NEIMAN MARCUS GROUP LLC | Mar 2025 | 266 | 2 |
THE NEW 5-7-9 AND BEYOND INC. | Mar 2025 | 1,165 | 34 |
THE NEW HAVEN COMPANIES, INC. | Mar 2025 | 1,239 | 53 |
THE NEW HORIZONTE CORP | Jun 2022 | 388 | 0 |
THE NEW LOGISTIC COMPANY | Feb 2025 | 289 | 1 |
THE NEW WHEEL | Nov 2024 | 101 | 0 |
THE NEW WHEEL SAN FRANCISCO | Mar 2025 | 124 | 10 |
THE NEW ZEALAND AND AUSTRALIAN LAMB COMPANY LIMITED | Mar 2025 | 4,962 | 236 |
THE NEW ZEALAND KING SALMON CO. LTD | Mar 2025 | 172 | 6 |
THE NEW ZEALAND&AUSTRALIAN LAMB CO | Mar 2025 | 371 | 19 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-28 | CMDUBAC0532653 | 1TUBV | Regular Bill | CMDU | 9632038 | APL ESPLANADE | 2025-02-27 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 2,183 CTN | 25,889 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD. | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | 6211421054 (HS) PO: 028631W, 027533W, 026661W, 027386W, 027531W, 027157W, 027547W, 027549W, 027608W, 026834W, 027429W, 026833W, ... | |
2025-02-21 | CMDUBAC0531179 | 1TUBR | Regular Bill | CMDU | 9839909 | CMA CGM ARGENTINA | 2025-02-20 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 3,419 CTN | 36,444 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD. | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | MODE:CY/CY PART FREIGHT COLLECT 6106100030 (HS) TOTAL= 3419CTNS (THREE THOUSAND FOUR HUNDRED NINETEEN CARTONS ONLY). DESCRIPTION... | |
2025-02-10 | CMDUBAC0528880 | 1TUBJ | Regular Bill | CMDU | 9780847 | CMA CGM G. WASHINGTON | 2025-02-08 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 2,820 CTN | 18,060 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | SAME TOTAL PKGS 2820 PK 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM P... | |
2025-02-01 | CMDUBAC0527354 | 1TUBF | Regular Bill | CMDU | 9867839 | CMA CGM SYMI | 2025-01-31 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 3,573 CTN | 22,871 KG | Pier to Pier | THE NEED APPARELS (PVT) LTD | SHAHJALAL ISLAMI BANK LTD. | G AND W KIDS LLC | GIRLS 2PCS SHORTS SET: TOPS WITH SUNGLASS HAIR CLEW CLIP: 100 COTTON 4 OZ ALL OVER EMBROIDERY WOVEN GAUZE FAB, 100 COTTON 4 OZ S... | |
Run Date | 2025-03-06 |
---|---|
Estimated Arrival Date | 2025-03-03 |
Actual Arrival Date | 2025-03-05 |
Trade Update Date | 2025-02-24 |
Master BOL # | CMDUBAC0534329 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 1TUBZ |
IMO # | 9632040 |
Vessel Name | APL SENTOSA |
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 | 33887 KG |
Weight in KG | 33,887 KG |
Quantity | 2350 CTN |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
CAIU7264748 SEKU6650706 CMAU4700286 TLLU7807860 CMAU4416177 |
Commodity Description |
6211421025 (HS) SAME 6211421025 (HS) SAME TOTAL PKGS 2350 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 6211421025 (HS) SAME 6211421025 (HS) SAME 6211421025 (HS) TOTAL= 2350CTNS (TWO THOUSAND THREE HUNDRED FIFTY CARTONS ONLY).DESCRIPTION OF GOODS GIRLS 2PK ROMPER ROMPER:100 COTTON 6 OZ |
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 | CAIU7264748 |
---|---|
Seal Number 1 | M0443210 |
Seal Number 1 | M0443210 |
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 | 6211421025 (HS) SAME |
Marks and Numbers 1 | SAME |
Container Number | SEKU6650706 |
---|---|
Seal Number 1 | M0443195 |
Seal Number 1 | M0443195 |
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 | 6211421025 (HS) SAME TOTAL PKGS 2350 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 |
Additional Cargo 1 | PART LOAD CONTAINER(S) COVERED BY BLS:BAC0534 BAC0534777,BAC0534781 |
Marks and Numbers 1 | SAME |
Container Number | CMAU4700286 |
---|---|
Seal Number 1 | M0443188 |
Seal Number 1 | M0443188 |
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 | 6211421025 (HS) SAME |
Marks and Numbers 1 | SAME |
Container Number | TLLU7807860 |
---|---|
Seal Number 1 | M0443193 |
Seal Number 1 | M0443193 |
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 | 6211421025 (HS) SAME |
Marks and Numbers 1 | SAME |
Container Number | CMAU4416177 |
---|---|
Seal Number 1 | M0443187 |
Seal Number 1 | M0443187 |
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 | 6211421025 (HS) TOTAL= 2350CTNS (TWO THOUSAND THREE HUNDRED FIFTY CARTONS ONLY).DESCRIPTION OF GOODS GIRLS 2PK ROMPER ROMPER:100 COTTON 6 OZ |
Additional Cargo 1 | SOLID PEACHED TWILL FAB WOVEN, ROMPER: 95 POLYESTER 5 SPANDEX ALL OVER PRINTED YUMMY KNIT 3X3 RIB FAB. HTS 6211.42.1025, 6114.30.3030 CAT 237 GIRLS 2PK ROMPER |
Additional Cargo 2 | ROMPER: 100 COTTON 6 OZ SOLID PEACHED TWILL FAB WOVEN, ROMPER: 95 POLYESTER 5 SPANDEX ALL OVER PRINTED YUMMY KNIT 3X3 RIB FAB. HTS 6211.42.1025, 6114.30.3030 |
Additional Cargo 3 | GIRLS 2PK ROMPER ROMPER:100 COTTON 5 OZ LIGHT WEIGHT WOVEN DENIM FAB, ROMPER: 100 COTTON ALL OVER PRINTED NOVELTY RIB KNIT FAB. HTS 6211.42.1025, 6114.20.0040,6209.20.5030, |
Additional Cargo 4 | 6111.20.6010 CAT 237,239 GIRLS 2PK ROMPER ROMPER: 100 COTTON 6 OZ SOLID PEACHED TWILL FAB WOVEN, ROMPER: 95 POLYESTER 5 SPANDEX ALL OVER PRINTED YUMMY KNIT FAB. 6211.42.1025,6114.20.0040 |
Additional Cargo 5 | 6209.20.5030,6111.20.6010 CAT 237, 239 GIRLS 2PK ROMPER ROMPER: 100 POLYESTER ALLOVER PRINTED WOVEN FAUX LINEN 3.16 OZ FAB, ROMPER: 95 POLYESTER 5 SPANDEX ALL OVER |
Additional Cargo 6 | PRINTED YUMMY KNIT FAB. HTS 6211.42.1025, 6114.30.3030. CAT 237 PO: 026214W, 028708W, 027719W, 028714W, 027426W, 027720W, 027425W, 026215W, 026836W, 027438W, 026210W, 026835W, 027436W, 027453W, |
Additional Cargo 7 | 027437W, 028709W, 027721W, 026216W, 026211W, 028710W, 026217W, 027609W, 026212W, 027442W STYLE : WLTM699L, WLIM699L, WLCM011L,WLIM011L,WLTM011L, WLTM011L,WLRM011L,WLTM700L, WLTM700L,WLTM700L,WLCM700L, |
Additional Cargo 8 | WLCM700L,WLCM700L,WLCM700L, WLRM700L,WLIM700L,WLTM701L, WLTM701L,WLCM701L,WLIM701L, WLTM703L,WLCM703L,WLCM703L, WLRM703L MASTER STYLE: WL0M699L, WL0M699L,WL0M011L,WL0M011L, WL0M011L,WL0M011L,WL0M011L, |
Additional Cargo 9 | WL0M700L,WL0M700L,WL0M700L, WL0M700L,WL0M700L,WL0M700L, WL0M700L,WL0M700L,WL0M700L, WL0M701L,WL0M701L,WL0M701L, WL0M701L,WL0M703L,WL0M703L, WL0M703L, WL0M703L INVOICE NO. NAL/GW-2024-671 DT: 31-12-2024 |
Additional Cargo 10 | EXP. NO. 2962-001321-2025 DT: 16-01-2025 EXPORT L/C :64978184 DT: 13-09-2024 EXPORT CONTACT NO: GW-NA-SJ-SP-2024-01 DT: 20-06-2024 C NUMBER: 122236 |
Additional Cargo 11 | DATE: 16.01.2025 CUSTOMS CODE-301 INCL |
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 | 119 | 2025-03-13 |
Los Angeles, California | 88 | 2024-08-21 |
Long Beach, California | 26 | 2024-09-11 |
New York, New York | 25 | 2025-03-20 |
Savannah, Georgia | 20 | 2019-10-11 |
Charleston, South Carolina | 6 | 2019-08-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 146 | 2025-03-20 |
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 | 2025-03-20 | 29 |
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 | 2023-12-18 | 166 | |
THE NEED APPARELS (PVT) LTD. | 2025-02-28 | 13 | |
THE NEED APPARELS (PVT) LTD | 2019-05-27 | 9 | |
THE NEED APPAREL (PVT) LTD | 2024-08-21 | 8 |
Below are the top 3 phone numbers on file for The Need Apparels (PVT) Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-20 | 69 | |
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 |