Ungaran Sari Garments - Jl Diponegoro 235 Genuk Ungaran Barat Jawa Tengah Semarang 50512 Indonesia - supplier Report

Total Sea Shipments Over Time Customers Annual Shipment Frequency Product Breakdown (HS Code)Top 10 Relationships Imports Per Country Top 5 Graph Recent Sea Shipments Addresses and Contact Info

Ungaran Sari GarmentsSupplier

Jl Diponegoro 235 Genuk Ungaran Barat Jawa Tengah Semarang 50512 Indonesia

Location matches found: Kelurahan Muara Jawa Tengah(nearest)>Kecamatan Ungaran Barat>Kota Semarang>Provinsi Jawa Tengah

Also imports under 20 names and 61 addressesView list

www.busanagroup.com?

Most Recent Shipment: 05/27/2026 (Database Updated: 05/29/2026)

Total Sea Shipments 4,582

Avg. TEU per Shipment 2.02

Avg. TEU per Month 92.91

Est. Shipping Spend

$5.1M?

(33% coverage)

Ungaran Sari Garments's Total Sea Shipments Over Time

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Last Month's Total Shipments: 40-10.95% (1Y)

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Ungaran Sari Garments's Customers
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Customers	Total Shipments	Product Descriptions
Pvh Bound Brook, United States of America	1,601 Apparel - not k.. Apparel - knitted Furnitures Plastics Other	‌ ‌ ‌ ‌ ‌
Lululemon Usa Ontario, United States of America	367 Apparel - knitted Apparel - not k.. Plastics Other	‌ ‌ ‌ ‌ ‌
Ralph Lauren United States of America	325 Apparel - not k.. Apparel - knitted Other	‌ ‌ ‌ ‌ ‌
The Joseph A Bank Mfg Hampstead, United States of America	237 Apparel - not k.. Plastics Apparel - knitted Furnitures	‌ ‌ ‌ ‌ ‌
Tmw Merchants Houston, United States of America	153 Apparel - not k.. Plastics Apparel - knitted Other	‌ ‌ ‌ ‌ ‌
Sugartown Worldwide King of Prussia, United States of America	149 Apparel - knitted Apparel - not k.. Plastics Other	‌ ‌ ‌ ‌ ‌
Jos A Banks Tmw Waco, United States of America	130 Apparel - knitted Plastics Apparel - not k.. Other	‌ ‌ ‌ ‌ ‌
Lucky Brand Dungarees City Lands of Los Angeles, United States of America	114 Apparel - not k.. Apparel - knitted Furnitures Other	‌ ‌ ‌ ‌ ‌
Macy S Merchandising Group Albany, United States of America	103 Apparel - not k.. Apparel - knitted Other	‌ ‌ ‌ ‌ ‌
Missing in source document United States of America	90 Apparel - knitted Apparel - not k.. Plastics	‌ ‌ ‌ ‌ ‌

Cost Structure

Ungaran Sari Garments's Annual Exporting Frequency
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All-time-period export frequency broken down by month

Jan461imports

Feb432imports

Mar437imports

Apr447imports

May316imports

Jun281imports

Jul334imports

Aug397imports

Sep446imports

Oct381imports

Nov349imports

Dec301imports

Frequency0 (None)281–325 (Low)326–370 (Medium)371–415 (High)416–461 (Very High)

HTS Codes Pulled from Product Descriptions (Top 10)

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HTS Code	Description	BOL Number	Product Description
6205.20.2051	Men's (340)	MAEU266491122See all BOLs with this HTS code ->	Mens Shirts 39 (Thirty Nine) Cartons Containing 440 Pcs = 36 812 Doz Of Dept No.0445 Master Contract Xxxxxx Po No. 870 4563 Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 440 Pcs 39 Ctn Invoice No. Xxxxxxapl2026 Payment Terms Wire Transfer Fac. Inv Mens Shirts 42 (Forty Two) Cartons Containing 504 Pcs = 42Doz Of Dept No. 0445 Master Contract 870443 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 252 Pcs 21 Ctn Pid 100225166Mn 252 Pcs 21Ctn Invoice No. Xxxxxxxxxxxxx Payment Term Mens Shirts 424 (Four Hundred Twenty Four)Cartons Containing 4186 Pcs = 348 1012 Doz Of Dept No. 0476 Master Contract 8 66402 Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 4186 Pcs 424 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fa Mens Shirts 632 (Six Hundred Thirty Two) Cartons Containing 4614 Pcs = 384 612 Doz Of Dept No. 0445 Master Contract Xxxx43 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 2278 Pcs 312 Ctn Pid 100225166Mn 2336 Pcs 320 Ctn Invoice No. 0 Mens Shirts 50 (Fifty) Cartons Containing 594 Pcs = 49 612 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220176Mn 594 Pcs 50 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fa Mens Shirts 56 (Fifty Six) Cartons Containing 600 Pcs = 50Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 58 Linen 39 Cotton 3 Spandex Hts No. 6205904040 Pid 100224532Mn 198Pcs 19 Ctn Pid 100224532Mn 402 Pcs 37 Ctn Invoice No. Xxxxxxxxxxxxx Payment Mens Shirts 156 (One Hundred Fifty Six) Cartons Containing 1760 Pcs = 146 812 Doz Of Dept No. 0445 Master Contract Xxxxx4 Po No. Xxxxxxx Mens Woven Not Napped Yarndyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224191Mn 880 Pcs 78 Ctn Pid 100224191Mn 880 Pcs 78 Ctn Mens Shirts 616 (Six Hundred Sixteen) Cartons Containing 4684 Pcs = 390 412 Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 58 Linen 39Cotton 3 Spandex Hts No. 6205904040 Pid 100224532Mn 1096 Pcs 144 Ctn Pid 100 224532Mn 3588 Pcs 472 Ctn Invoice No. . No. 01939Ugi2026 S Wire Transfer Fac. Inv. No. 01938Ugi2026 C. Inv. No. 01941Ugi2026 1942Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 01942Ugi2026 C. Inv. No. 01937Ugi2026 Terms Wire Transfer Fac. Inv. No. 01936Ugi2026 Invoice No. Xxxxxxxxxxxxx Payment Terms Wi Re Transfer Fac. Inv. No. 01940Ugi2026 Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01943Ugi2026. Mens Shirts 21 (Twenty One) Cartons Containing 252 Pcs = 21Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 252 Pcs 21 Ctn Invoice No. Xxxxxxxxxxxx 6 Payment Terms Wire Transfer Fac. Inv. No. Mens Shirts 31 (Thirty One) Cartons Containing 354 Pcs = 29 612 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxx 028 Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 354 Pcs 31 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01944Ugi Mens Shirts 26 (Twenty Six) Cartons Containing 300 Pcs = 25Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 300 Pcs 26 Ctn Invoice No. Xxxxxxxxxxxxx Payment Ter Ms Wire Transfer Fac. Inv. No. 01949Ugi2026 Mens Shirts 1197 (One Thousand One Hundredninety Seven) Cartons Containing 9466 Pcs = 788 1012 Doz Of Dept No. 0445 Mas Ter Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 97 Cotton 3 Spandex Hts No. 6205202051 Pid 100224921Mn 3088 Pcs 386 Ctn Pid 100224921Mn 2 Mens Shirts 60 (Sixty) Cartons Containing 696 Pcs = 58Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40Polyester Hts No. 6205202051 Pid 100220 177Mn 696 Pcs 60 Ctn Invoice No. Xxxxxbapl2026 Payment Terms Wire Transfer Fac. In Mens Shirts 86 (Eighty Six) Cartons Containing 1002 Pcs = 83 612 Doz Of Dept No.0445 Master Contract Xxxxxx Po No. 860 5948 Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224191Mn 498 Pcs 43 Ctn Pid 100224191Mn 504 Pcs 43 Ctn Invoice No. Mens Shirts 106 ( One Hundred Six ) Cartons Containing 1254 Pcs = 104 612 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224194Mn 720 Pcs 61 Ctn Pid 100224194Mn 534 Pcs 45 Ctn Inv Mens Shirts 105 ( One Hundred Five ) Cartons Containing 1184 Pcs = 98 812 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220176Mn 1184 Pcs 105 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Mens Shirts 105 ( One Hundred Five ) Cartons Containing 1184 Pcs = 98 812 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220177Mn 1184 Pcs 105 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Mens Shirts 174 ( One Hundred Seventy Four) Cartons Containing 1960 Pcs = 163 41 2 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Nappedyarn Dyed Shirt 60 Cotton 40 Polyester Hts N O. 6205202051 Pid 100224194Mn 980 Pcs 87 Ctn Pid 100224194Mn 980 Pcs 87 Mens Shirts 78 (Seventy Eight) Cartons Containing 880 Pcs = 73 412 Doz Of Dept No. 0445 Master Contract 870443 Po No. 8704433 Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 440 Pcs 39 Ctn Pid 100225166Mn 440 Pcs 39 Ctn Invoice No. Xxxxxxxxxxxxx Pay Mens Shirts 326 (Three Hundred Twenty Six)Cartons Containing 2380 Pcs = 198 412 Doz Of Dept No. 0445 Master Contract 87 0456 Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 2380 Pcs 326 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire 01945Ugi2026 Id50512 Xxxxxxxxxxxxxxxxxx Pebno 040386 040389 040391 040415 040416 0404 18 040419 040422 040388 040424 040425 040426040427 040428 040429 040430 040431 040432 0 40433 040434 Date14032026 Kpbc 060100 Hs Code 6205.20.20 2026 802 Pcs 385 Ctn Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225086Mn 2664 Pcs 328 Ctn Mens Wove N Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225098Mn 456 Pcs 49 Ctn Pid 100225098Mn 456 Pcs 49 Ctn Invoice No. Xxxxxxxxxxxxx Payment Term S Wire Transfer Fac. Inv. No. 01955Ugi2026 V. No. 01946Ugi2026 Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01947Ugi2026 Oice No. 01948Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 01948Ugi2026 Wire Transfer Fac. Inv. No. 01950Ugi2026 Wire Transfer Fac. Inv. No. 01951Ugi2026 Ctn Invoice No. Xxxxxxxxxxxxx Payment Term S Wire Transfer Fac. Inv. No. 01952Ugi2026 Ment Terms Wire Transfer Fac. Inv. No. 01953Ugi2026 Transfer Fac. Inv. No. 01954Ugi2026
6205.20.2026	Men's (340)	MAEU254978562See all BOLs with this HTS code ->	Mens Shirts 42 ( Forty Two ) Cartons Containing 468 Pcs = 39Doz Of Dept No. 0544 Master Contract 852259 Po No. 8522598 Mens Woven Not Yarn Dyed Dress Shirt 55 Cotton 41 Polyester 4 Spandex Hts No. 6205202026 Pid 100180430Mn 234 Pcs 21 Ctn Pid 100180430Mn 234 Pcs 21 Ctn Invoice Mens Shirts 87 ( Eighty Seven ) Cartons Containing 990 Pcs = 82 612 Doz Of Dept No. 0436 Master Contract 998723 Po No. 9987238 Mens Knit Shirt Functional Opening 10 Or More Stitches Per 1 Cm Hor And Ver 80 Nylon 20 Spandex Hts No. 6105202010 Pid 100207737Mn 594 Pcs 52 Ctn Pid 1002077 Mens Shirts 18 ( Eighteen ) Cartons Containing 204 Pcs = 17Doz Of Dept No. 0476 Master Contract 998245 Po No. 9982458 Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100207456Mn 204 Pcs 18 Ctn Invoice No. 05054Bapl202 5 Payment Terms Wire Transfer Fac. Inv. No. Mens Shirts 1140 ( One Thousand One Hundred Forty ) Cartons Containing 8588 Pcs = 715 812 Doz Of Dept No. 0436 Master Co Ntract 998723 Po No. 9987231 Mens Knit Shirt Functional Opening 10 Or More Stitches Per 1 Cm Hor And Ver 80 Nylon 20 Spandex Hts No. 6105202010 Pid 100207737Mn 4278 Pcs Mens Shirts 485 ( Four Hundred Eighty Five) Cartons Containing 4629 Pcs = 385 91 2 Doz Of Dept No. 0544 Master Contract 852259 Po No. 8522591 Mens Woven Not Yarn Dyed Dress Shirt 55 Cotton 41 Polyester 4 Spandex Hts No. 6205202026 Pid 100180430Mn 4629 Pcs 485 Ctn Invoice No. 05056Bapl2 No. 05052Bapl2025 Payment Terms Wire Transfer Fac. Inv. No. 05052Ugi2025 Peb No 094970094971 094973 094974 094975 Date 03072 025 Kpbc 060100 Hs Code 6205.20.20 37Mn 396 Pcs 35 Ctn Invoice No. 05053Bapl2025 Payment Terms Wire Transfer Fac. Inv. No. 05053Ugi2025 05054Ugi2025 568 Ctn Pid 100207737Mn 4310 Pcs 572 Ctn Invoice No. 05055Bapl2025 Payment Ter Ms Wire Transfer Fac. Inv. No. 05055Ugi2025 025 Payment Terms Wire Transfer Fac. Inv. No. 05056Ugi2025
6205.20.20	Other	MAEU266491122See all BOLs with this HTS code ->	Mens Shirts 39 (Thirty Nine) Cartons Containing 440 Pcs = 36 812 Doz Of Dept No.0445 Master Contract Xxxxxx Po No. 870 4563 Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 440 Pcs 39 Ctn Invoice No. Xxxxxxapl2026 Payment Terms Wire Transfer Fac. Inv Mens Shirts 42 (Forty Two) Cartons Containing 504 Pcs = 42Doz Of Dept No. 0445 Master Contract 870443 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 252 Pcs 21 Ctn Pid 100225166Mn 252 Pcs 21Ctn Invoice No. Xxxxxxxxxxxxx Payment Term Mens Shirts 424 (Four Hundred Twenty Four)Cartons Containing 4186 Pcs = 348 1012 Doz Of Dept No. 0476 Master Contract 8 66402 Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 4186 Pcs 424 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fa Mens Shirts 632 (Six Hundred Thirty Two) Cartons Containing 4614 Pcs = 384 612 Doz Of Dept No. 0445 Master Contract Xxxx43 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 2278 Pcs 312 Ctn Pid 100225166Mn 2336 Pcs 320 Ctn Invoice No. 0 Mens Shirts 50 (Fifty) Cartons Containing 594 Pcs = 49 612 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220176Mn 594 Pcs 50 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fa Mens Shirts 56 (Fifty Six) Cartons Containing 600 Pcs = 50Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 58 Linen 39 Cotton 3 Spandex Hts No. 6205904040 Pid 100224532Mn 198Pcs 19 Ctn Pid 100224532Mn 402 Pcs 37 Ctn Invoice No. Xxxxxxxxxxxxx Payment Mens Shirts 156 (One Hundred Fifty Six) Cartons Containing 1760 Pcs = 146 812 Doz Of Dept No. 0445 Master Contract Xxxxx4 Po No. Xxxxxxx Mens Woven Not Napped Yarndyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224191Mn 880 Pcs 78 Ctn Pid 100224191Mn 880 Pcs 78 Ctn Mens Shirts 616 (Six Hundred Sixteen) Cartons Containing 4684 Pcs = 390 412 Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 58 Linen 39Cotton 3 Spandex Hts No. 6205904040 Pid 100224532Mn 1096 Pcs 144 Ctn Pid 100 224532Mn 3588 Pcs 472 Ctn Invoice No. . No. 01939Ugi2026 S Wire Transfer Fac. Inv. No. 01938Ugi2026 C. Inv. No. 01941Ugi2026 1942Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 01942Ugi2026 C. Inv. No. 01937Ugi2026 Terms Wire Transfer Fac. Inv. No. 01936Ugi2026 Invoice No. Xxxxxxxxxxxxx Payment Terms Wi Re Transfer Fac. Inv. No. 01940Ugi2026 Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01943Ugi2026. Mens Shirts 21 (Twenty One) Cartons Containing 252 Pcs = 21Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 252 Pcs 21 Ctn Invoice No. Xxxxxxxxxxxx 6 Payment Terms Wire Transfer Fac. Inv. No. Mens Shirts 31 (Thirty One) Cartons Containing 354 Pcs = 29 612 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxx 028 Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 354 Pcs 31 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01944Ugi Mens Shirts 26 (Twenty Six) Cartons Containing 300 Pcs = 25Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100223881Mn 300 Pcs 26 Ctn Invoice No. Xxxxxxxxxxxxx Payment Ter Ms Wire Transfer Fac. Inv. No. 01949Ugi2026 Mens Shirts 1197 (One Thousand One Hundredninety Seven) Cartons Containing 9466 Pcs = 788 1012 Doz Of Dept No. 0445 Mas Ter Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 97 Cotton 3 Spandex Hts No. 6205202051 Pid 100224921Mn 3088 Pcs 386 Ctn Pid 100224921Mn 2 Mens Shirts 60 (Sixty) Cartons Containing 696 Pcs = 58Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40Polyester Hts No. 6205202051 Pid 100220 177Mn 696 Pcs 60 Ctn Invoice No. Xxxxxbapl2026 Payment Terms Wire Transfer Fac. In Mens Shirts 86 (Eighty Six) Cartons Containing 1002 Pcs = 83 612 Doz Of Dept No.0445 Master Contract Xxxxxx Po No. 860 5948 Mens Woven Not Napped Yarn Dyed Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224191Mn 498 Pcs 43 Ctn Pid 100224191Mn 504 Pcs 43 Ctn Invoice No. Mens Shirts 106 ( One Hundred Six ) Cartons Containing 1254 Pcs = 104 612 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100224194Mn 720 Pcs 61 Ctn Pid 100224194Mn 534 Pcs 45 Ctn Inv Mens Shirts 105 ( One Hundred Five ) Cartons Containing 1184 Pcs = 98 812 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220176Mn 1184 Pcs 105 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Mens Shirts 105 ( One Hundred Five ) Cartons Containing 1184 Pcs = 98 812 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Napped Yarn Dye D Shirt 60 Cotton 40 Polyester Hts No. 6205202051 Pid 100220177Mn 1184 Pcs 105 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Mens Shirts 174 ( One Hundred Seventy Four) Cartons Containing 1960 Pcs = 163 41 2 Doz Of Dept No. 0445 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Nappedyarn Dyed Shirt 60 Cotton 40 Polyester Hts N O. 6205202051 Pid 100224194Mn 980 Pcs 87 Ctn Pid 100224194Mn 980 Pcs 87 Mens Shirts 78 (Seventy Eight) Cartons Containing 880 Pcs = 73 412 Doz Of Dept No. 0445 Master Contract 870443 Po No. 8704433 Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225166Mn 440 Pcs 39 Ctn Pid 100225166Mn 440 Pcs 39 Ctn Invoice No. Xxxxxxxxxxxxx Pay Mens Shirts 326 (Three Hundred Twenty Six)Cartons Containing 2380 Pcs = 198 412 Doz Of Dept No. 0445 Master Contract 87 0456 Po No. Xxxxxxx Mens Woven Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225090Mn 2380 Pcs 326 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire 01945Ugi2026 Id50512 Xxxxxxxxxxxxxxxxxx Pebno 040386 040389 040391 040415 040416 0404 18 040419 040422 040388 040424 040425 040426040427 040428 040429 040430 040431 040432 0 40433 040434 Date14032026 Kpbc 060100 Hs Code 6205.20.20 2026 802 Pcs 385 Ctn Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100225086Mn 2664 Pcs 328 Ctn Mens Wove N Not Napped Yarn Dyed Shirt 100 Cotton Hts No. 6205202051 Pid 100225098Mn 456 Pcs 49 Ctn Pid 100225098Mn 456 Pcs 49 Ctn Invoice No. Xxxxxxxxxxxxx Payment Term S Wire Transfer Fac. Inv. No. 01955Ugi2026 V. No. 01946Ugi2026 Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 01947Ugi2026 Oice No. 01948Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 01948Ugi2026 Wire Transfer Fac. Inv. No. 01950Ugi2026 Wire Transfer Fac. Inv. No. 01951Ugi2026 Ctn Invoice No. Xxxxxxxxxxxxx Payment Term S Wire Transfer Fac. Inv. No. 01952Ugi2026 Ment Terms Wire Transfer Fac. Inv. No. 01953Ugi2026 Transfer Fac. Inv. No. 01954Ugi2026
6205.20.2016	Men's (340)	MAEU253951796See all BOLs with this HTS code ->	511 Ctns Of 471 (Four Hundr Ed Seventy One) Cartons Conta Ining: 10,863 Pcs Men'S 100% Cotton Woven Shirt Season F2 5 Hts Code : 6205.20.2016 Po .No. Material Qty Ctn 5500009339 1 00223378 3,112 Pcs 135 Ctn 5500009339 100223380 3,789 Pcs 164 Ctn 5500009339 100223381 3,962 Pcs 172 Ctn Npwp : 01.139.605.8-505.000 Invoice No. 02835/Ug/I/2025 40 (For Ty) Cartons Containing : 23 7 Pcs Men'S 100% Cotton Woven Shirt Hts Code : 6205.20.201 6 Po.No. Materi Al Qty Ctn 5300009 101 100223378 46 Pcs 7 Ct N 5300009101 100223380 86 P Cs 15 Ctn 5300009101 10022 3381 85 Pcs 15 Ctn 530000 9393 100223381 20 Pcs 3 Ct N Npwp: 01.139.605.8-505.00 0 Invoice No. 02836/Ug/I/2025
6205.20.2066	Men's (340)	SSPHJKT8097285See all BOLs with this HTS code ->	430 Carton = 6264 Pcs Of Men'S Wearing Apparel Season : Sp2024 Mens Woven Shirt Chief Weight = Cotton H.T.S. Code : 6205.20.2066 97% Cotton 3% Elastane Po# Ps52246, Ps52279, Ps52299, Ps52310 Style# 4Jsw7617, 4Jsw7017
6205.20.90	Of cotton	MAEU298298981See all BOLs with this HTS code ->	3 Carton 191 Ctns = 2292 Pcs Men Woven Shirtmodal 60 Cotton 29 Polyamide 11 Open Coll Ar Shirtsprintedc Open Collar Shirtsprintedbpo P0426482481006 P0426482483006 Do D0426 48248100601 D042648248300601 Item Code 331482481(6201) 331482483(6201) Main Sample Code 04336N015B 04336N014B Hs Code 6205.30.90 6 Carton 151 Ctns = 1812 Pcs Men Woven Shirtcotton 63 Polyester37 Seersucker Shirts R G Seersucker Shirtsstriped Rg Po P0426487679005 P0426487680006 Do D042648767900501 D042648768000601 Item Code 331487679(6202) 331487680(6202) Main Sample Code 04336N076B 04336N077B Hs Code 6205.20.90 Nw 589.84 Kgs 28 Carton Womens Woven Mmf Blouse 100 Nylon ( 56 Uses Recycled Nylon Fiber ) Ws Nylon Boxy Short Shirthalf Sleeve Po P0426488448002Do D042648844800201 Item Code 231488448(62 07) Main Sample Code 04236N108C Hs Code 6206403035 Nw 862.06 Kgs Invoice No Xxxxxxxxx026 Attn Xxxxxxxxxxxxxxxxx Namchbunilns.Mae Men Woven Shirt Men Woven Shirt Nw 456.40 Kgs Invoice No Xxxxxxxxxxxx Invoice No Xxxxxxxxxxxx Rsk.Com Pebpeb Date 00274514032026 Tax Id Xxxxxxxxxxxxxxxx Hs Code 620530
6205.90.4040	Other (840)	MAEU267548843See all BOLs with this HTS code ->	Mens Shirts 73 (Seventy Three) Cartons Containing 792 Pcs = 66Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxx 8 Mens Woven Not Yarn Dyed Shirt 95 Polyester 5 Spandex Hts No. 6205302073 Pid 100224521Mn 402 Pcs 37 Ctn Pid 100224521Mn390 Pcs 36 Ctn Invoice No. Xxxxxxxxxx Mens Shirts 293 (Two Hundred Ninety Three)Cartons Containing 2314 Pcs = 192 1012 Doz Of Dept No. 0436 Master Contract 8 69033 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 95 Polyester 5 Spandex Hts No. 6205302073 Pid 100224521Mn 1164 Pcs 147 Ctn Pid 100224521Mn 1150 Pcs 146 Ct Mens Shirts 33 (Thirty Three) Cartons Containing 372 Pcs = 31Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton H Ts No. 6205202067 Pid 100234065Mn 372 Pcs 33 Ctn Invoice No. Xxxxxxxxxxxxx Pay Ment Terms Wire Transfer Fac. Inv. No. 02531 Mens Shirts 31 (Thirty One) Cartons Containing 354 Pcs = 29 612 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxx 058 Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100228395Mn 354 Pcs 31 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 02532Ugi Mens Shirts 49 (Forty Nine) Cartons Containing 588 Pcs = 49Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100226213Mn 288 Pcs 24 Ctn Pid 100226213Mn 300 Pcs 25 Ct N Invoice No. Xxxxxxxxxxxxx Payment Terms Wi Mens Shirts 46 (Forty Six) Cartons Containing 540 Pcs = 45Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100223886Mn 270 Pcs 23 Ctn Pid 100223886Mn 270 Pcs 23Ctn Invoice No. Xxxxxxxxxxxxx Payment Term Mens Shirts 26 (Twenty Six) Cartons Containing 300 Pcs = 25Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100228395Mn 300 Pcs 26 Ctn Invoice No. Xxxxxxxxxxxxx Payment Ter Ms Wire Transfer Fac. Inv. No. 02535Ugi2026 Mens Shirts 16 (Sixteen) Cartons Containing 144 Pcs = 12Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Menswoven Shirt 55 Linen 45 Cotton Hts No. 6 205904040 Pid 100226213Mn 72 Pcs 8 Ctn Pid 100226213Mn 72 Pcs 8 Ctn Invoice No. 02536Bapl2026 Payment Terms Wire Tran Mens Shirts 768 (Seven Hundred Sixty Eight) Cartons Containing 8370 Pcs = 697 612Doz Of Dept No. 0476 Master Contract 8 66403 Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100226213Mn 4160 Pcs 382 Ctn Pid 100226213Mn 4210 Pcs 386 Ctn Invoice No. Xxxx Mens Shirts 385 (Three Hundred Eighty Five) Cartons Containing 3934 Pcs = 327 1012 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100223886Mn 1956 Pcs 191 Ctn Pid 100223886Mn 1978 Pcs 194 Ctn Invoice N 026 Payment Terms Wire Transfer Fac. Inv. No. 02530Ugi2026 Id50512 Xxxxxxxxxxxxxxxxxx Peb No 053116 053117 053119 053122 053123 053125 053127 053129 053131 053134 Date 15042026 Kpbc 060100 Hs Code 6205.30.20 N Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 02538Ugi2026 Ugi2026 2026 Re Transfer Fac. Inv. No. 02533Ugi2026 S Wire Transfer Fac. Inv. No. 02534Ugi2026 Sfer Fac. Inv. No. 02536Ugi2026 7Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 02537Ugi2026 O. 02539Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 02539Ugi2026
6205.30.2070	Men's (640)	SSPHJKT8098100See all BOLs with this HTS code ->	132 Cartons = 2.574 Pcs 132 Cartons = 2.574 Pcs Of Men'S Wearing Apparel (Mens Woven Shirt) Season : Sp2024 Chief Weight = Ecovero Tm 100% Ecovero Tm H.T.S. Code : 6205.30.2070 Po: 02Ps52287, 02Ps52318 Style : 4Jsw7033
6205.20.2020	Other	MAEU223318027See all BOLs with this HTS code ->	Mens Shirts 954 ( Nine Hund Red Fifty Four ) Cartons Con Taining : 9,436 Pcs = 78 6 4/12 Doz Of Dept No. 0544 Master Contract# 92549 3 Po No.: 9254931 M Ens Woven Yarn Dyed Dress Shi Mens Shirts 30 (Thirty) Ca Rtons Containing : 396 Pcs = 33 Doz Of Dept N O. 0544 Master Contract# 925483 Po No.: 9254 838 Mens Woven Not Yarn Dyed Dress Shirt 67% Cotton 30% Mens Shirts 307 ( Three Hun Dred Seven ) Cartons Contain Ing : 4,032 Pcs = 336 Doz Of Dept No. 0544 Ma Ster Contract# 925483 Po No. : 9254831 Mens Woven Not Yarn Dyed Dress Shirt 67 Mens Shirts 32 (Thirty Two) Cartons Containing : 492 Pcs = 41 Doz Of De Pt No. 0544 Master Contr Act# 925485 Po No.: 9254858 Mens Woven Not Yarn D Yed Dress Shirt 67% Cotton 3 Mens Shirts 49 (Forty Nine) Cartons Containing : 690 Pcs = 57 6/12 Doz Of Dep T No. 0544 Master Contra Ct# 925493 Po No.: 9 254938 Mens Woven Yarn Dyed D Ress Shirt 61% Cotton 34% Po Mens Shirts 74 (Seventy Fou R) Cartons Containing : 1,18 8 Pcs = 99 Doz Of Dept No. 0436 Master Contrac T# 926947 Po No.: 92 69478 Mens Woven Not Napped Y Arn Dyed Shirt 100% Cotton Mens Shirts 24 ( Twenty Fou R ) Cartons Containing : 300 Pcs = 25 Doz Of Dept No. 0476 Master Co Ntract# 919600 Po No.: 9196001 Mens Woven Not Nap Ped Yarn Dyed Shirt 100% Cot Rt 61% Cotton 34% Polyester 5 % Spandex Hts No.: 6205202 016 Pid 100167638Mn 9,4 36 Pcs 954 Ctn Invoice No . 01653-Bapl-2023 Payment Te Rms : Wire Transfer Fac. In V. No. 01653/Ug/I/2023 Nylon 3% Spandex Hts No.: 6205202026 Pid 100155420Mn 396 Pcs 30 Ctn Invoi Ce No. 01660-Bapl-2023 Payme Nt Terms : Wire Transfer Fac . Inv. No. 01660/Ug/I/2023 % Cotton 30% Nylon 3% Spandex Hts No.: 6205202026 Pid 100155420Mn 4,032 Pcs 307 Ctn Invoice No. 0166 2-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01662/Ug/I/2023 0% Nylon 3% Spandex Hts No.: 6205202026 Pid 10015596 8Mn 492 Pcs 32 Ctn Invoice No. 01664-Bapl-2023 Payment Terms : Wire Transfe R Fac. Inv. No. 01664/Ug/I/ 2023 Lyester 5% Spandex Hts No.: 6205202016 Pid 100167638 Mn 690 Pcs 49 Ctn I Nvoice No. 01665-Bapl-2023 P Ayment Terms : Wire Transfer Fac. Inv. No. 01665/Ug/I/20 23 Hts No.: 6205202051 Pid 100167673Mn 1,188 Pcs 74 Ctn Invoice No. 01666 -Bapl-2023 Payment Terms : W Ire Transfer Fac. Inv. No. 0 1666/Ug/I/2023 Ton Hts No.: 6205202051 P Id 100087233Mn 300 Pcs 24 Ctn Invoice No. 01667 -Bapl-2023 Payment Terms : W Ire Transfer Fac. Inv. No. 0 1667/Ug/I/2023. Mens Shirts 49 ( Forty Nine ) Cartons Containing : 702 Pcs = 58 6/12 Doz Of D Ept No. 0544 Master Cont Ract# 925479 Po No.: 9254798 Mens Woven Not Yarn Dyed Dress Shirt 67% Cotton Mens Shirts 56 ( Fifty Six ) Cartons Containing : 723 Pcs = 60 3/12 Doz Of De Pt No. 0476 Master Contr Act# 919653 Po No.: 9196531 Mens Woven Not Napped Yarn Dyed Shirt 100% Cotton Mens Shirts 356 ( Three Hun Dred Fifty Six ) Cartons Con Taining : 3,318 Pcs = 27 6 6/12 Doz Of Dept No. 0544 Master Contract# 92548 8 Po No.: 9254881 M Ens Woven Yarn Dyed Dress Shi Mens Shirts 54 (Fifty Four) Cartons Containing : 780 Pcs = 65 Doz Of De Pt No. 0544 Master Contr Act# 925498 Po No.: 9254988 Mens Woven Yarn Dyed Dress Shirt 61% Cotton 34% P Mens Shirts 1,065 ( One Tho Usand Sixty Five) Cartons Co Ntaining : 10,624 Pcs = 885 4/12 Doz Of Dept No. 0544 Master Contract# 925 498 Po No.: 9254981 Mens Woven Yarn Dyed Dress S 30% Nylon 3% Spandex Hts No. : 6205202026 Pid 1000982 93Mn 702 Pcs 49 Ctn I Nvoice No. 01646-Bapl-2023 P Ayment Terms : Wire Transfer Fac. Inv. No. 01646/Ug/I/20 23 Hts No.: 6205202051 Pid 100165221Mn 723 Pcs 5 6 Ctn Invoice No. 01651-B Apl-2023 Payment Terms : Wir E Transfer Fac. Inv. No. 016 51/Ug/I/2023 Rt 67% Cotton 30% Nylon 3% Sp Andex Hts No.: 6205202016 Pid 100164128Mn 3,318 Pcs 356 Ctn Invoice No. 01661-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01661/Ug/I/2023 Olyester 5% Spandex Hts No.: 6205202016 Pid 10016763 8Mn 780 Pcs 54 Ctn Invoice No. 01658-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01658/Ug/I/2 023 Hirt 61% Cotton 34% Polyester 5% Spandex Hts No.: 62052 02016 Pid 100167638Mn 1 0,624 Pcs 1,065 Ctn Invo Ice No. 01659-Bapl-2023 Paym Ent Terms : Wire Transfer F Ac. Inv. No. 01659/Ug/I/2023. Mens Shirts 919 ( Nine Hund Red Nineteen ) Cartons Conta Ining : 9,102 Pcs = 758 6/12 Doz Of Dept No. 0 544 Master Contract# 925479 Po No.: 9254791 Men S Woven Not Yarn Dyed Dress S Mens Shirts 27 (Twenty Seve N) Cartons Containing : 390 Pcs = 32 6/12 Doz Of D Ept No. 0544 Master Cont Ract# 925488 Po No.: 9254888 Mens Woven Yarn Dyed Dress Shirt 67% Cotton 30% Mens Shirts 27 (Twenty Seve N) Cartons Containing : 354 Pcs = 29 6/12 Doz Of D Ept No. 0544 Master Cont Ract# 925491 Po No.: 9254918 Mens Woven Not Yarn Dyed Dress Shirt 67% Cotton Mens Shirts 374 ( Three Hun Dred Seventy Four ) Cartons Containing : 3,832 Pcs = 319 4/12 Doz Of Dept No. 0544 Master Contract# 92 5485 Po No.: 9254851 Mens Woven Not Yarn Dyed Dr Hirt 67% Cotton 30% Nylon 3% Spandex Hts No.: 620520202 6 Pid 100098293Mn 9.10 2 Pcs 919 Ctn Invoice N O. 01648-Bapl-2023 Payment T Erms : Wire Transfer Fac. I Nv. No. 01648/Ug/I/2023 Nylon 3% Spandex Hts No.: 6205202016 Pid 100164128Mn 390 Pcs 27 Ctn Invo Ice No. 01649-Bapl-2023 Paym Ent Terms : Wire Transfer Fa C. Inv. No. 01649/Ug/I/2023 30% Nylon 3% Spandex Hts No. : 6205202026 Pid 1001641 30Mn 354 Pcs 27 Ctn Invoice No. 01657-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01657/Ug/I/2 023 Ess Shirt 67% Cotton 30% Nylo N 3% Spandex Hts No.: 6205 202026 Pid 100155968Mn 3 ,832 Pcs 374 Ctn Invoic E No. 01668-Bapl-2023 Paymen T Terms : Wire Transfer Fac . Inv. No. 01668/Ug/I/2023. Mens Shirts 290 ( Two Hundr Ed Ninety ) Cartons Containi Ng : 3,555 Pcs = 296 3/1 2 Doz Of Dept No. 0544 Master Contract# 925491 Po No.: 9254911 Mens W Oven Not Yarn Dyed Dress Shir Mens Shirts 20 (Twenty) Ca Rtons Containing : 276 Pcs = 23 Doz Of Dept N O. 0540 Master Contract# 922191 Po No.: 9221 918 Mens Woven Not Yarn Dyed Shirt 100% Lyocell Hts No.: Mens Shirts 1,119 ( One Tho Usand One Hundred Nineteen ) Cartons Containing : 10,565 Pcs = 880 5/12 Doz Of Dept No. 0436 Master Con Tract# 926947 Po No.: 9269471 Mens Woven Not Nap T 67% Cotton 30% Nylon 3% Spa Ndex Hts No.: 6205202026 Pid 100164130Mn 3,555 P Cs 290 Ctn Invoice No. 0 1647-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. N O. 01647/Ug/I/2023 Peb No : 028592, 028595, 028596, 0285 94, 028593, 028604, 028603 Date : 06-03-2023 Peb No : 029057, 029054, 029053, 0 29062, 029056, 029055, 029063 029064, 029052, 029073, 02 9060, 029059, 029058, 029065 029075, 029070, 029069, 02907 1, 029077, 029072, 029061 029 565, 029566, 029570, 029568, 029569, 029567, 029564 02957 5, 029576, 029579, 029578, 02 9577 Date : 08-03-2023 Kpbc : 060100 Hs Code : 62 05.20.20 6205302070 Pid 10016568 4Mn 276 Pcs 20 Ctn Inv Oice No. 01656-Bapl-2023 Pa Yment Terms : Wire Transfer Fac. Inv. No. 01656/Ug/I/2023 Ped Yarn Dyed Shirt 100% Cott On Hts No.: 6205202051 Pi D 100167673Mn 10,565 Pcs 1,119 Ctn Invoice No. 01669-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. N O. 01669/Ug/I/2023. Mens Shirts 315 ( Three Hun Dred Fifteen ) Cartons Conta Ining : 2,516 Pcs = 209 8/12 Doz Of Dept No. 0 540 Master Contract# 922191 Po No.: 9221911 Men S Woven Not Yarn Dyed Shirt 1 Mens Shirts 30 (Thirty) Ca Rtons Containing : 492 Pcs = 41 Doz Of Dept N O. 0544 Master Contract# 927514 Po No.: 9275 148 Mens Woven Yarn Dyed Dres S Shirt 60% Cotton 40% Polye Mens Shirts 74 (Seventy Fou R) Cartons Containing : 1,18 8 Pcs = 99 Doz Of Dept No. 0436 Master Contrac T# 926952 Po No.: 92 69528 Mens Woven Not Yarn Dye D Shirt 100% Cotton Hts No. Mens Shirts 1,102 ( One Tho Usand One Hundred Two ) Cart Ons Containing : 10,415 Pcs = 867 11/12 Doz Of Dept No. 0436 Master Contrac T# 926957 Po No.: 92 69571 Mens Woven Not Yarn Dy 00% Lyocell Hts No.: 62053 02070 Pid 100165684Mn 2,5 16 Pcs 315 Ctn Invoice No. 01652-Bapl-2023 Payment Terms : Wire Transfer Fac. I Nv. No. 01652/Ug/I/2023 Ster Hts No.: 6205202016 Pid 100165983Mn 492 Pcs 30 Ctn Invoice No. 01642 -Bapl-2023 Payment Terms : W Ire Transfer Fac. Inv. No. 0 1642/Ug/I/2023 : 6205202066 Pid 1001676 74Mn 1,188 Pcs 74 C Tn Invoice No. 01643-Bapl-2 023 Payment Terms : Wire Tra Nsfer Fac. Inv. No. 01643/Ug /I/2023 Ed Shirt 100% Cotton Hts No. : 6205202066 Pid 1001676 75Mn 10,415 Pcs 1,102 Ct N Invoice No. 01645-Bapl-20 23 Payment Terms : Wire Tran Sfer Fac. Inv. No. 01645/Ug /I/2023. Womens Shirts 391 ( Three H Undred Ninety One ) Cartons Containing : 3,752 Pcs = 312 8/12 Doz Of Dept No. 0243 Master Contract# 92 3555 Po No.: 9235551 Womens Woven Yarn Dyed Shir Womens Shirts 44 ( Forty Fo Ur ) Cartons Containing : 79 2 Pcs = 66 Doz Of Dept No. 0249 Master C Ontract# 923593 Po No.: 9235938 Womens Woven Yarn Dyed Shirt 60% Cotton 40%Po Womens Shirts 250 ( Two Hun Dred Fifty) Cartons Containin G : 2,115 Pcs = 176 3/12 Doz Of Dept No. 0249 Master Contract# 923593 Po No.: 9235931 Womens W Oven Yarn Dyed Shirt 60% Cot Womens Shirts 1093 ( One Th Ousand Ninety Three ) Carton S Containing : 10259 Pcs = 854 11/12 Doz Of Dept No . 0243 Master Contract# 923553 Po No.: 92355 31 Womens Woven Yarn Dyed S Womens Shirts 96 ( Ninety S Ix ) Cartons Containing : 17 28 Pcs = 144 Doz Of De Pt No. 0249 Master Contr Act# 923588 Po No.: 9235888 Womens Woven Yarn Dye D Shirt 60% Cotton 40%Polyes T 60% Cotton 40%Polyester Hts No.: 6206303011 Pid 100 169243Ms 3,752 Pcs 391 Ctn Invoice No. 01674-Bapl- 2023 Payment Terms : Wire Tr Ansfer Fac. Inv. No. 01674/ Ug/I/2023 Lyester Hts No.: 620630301 1 Pid 100169243Wn 792 Pcs 44 Ctn Invoice No. 0 1677-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No . 01677/Ug/I/2023 Ton 40%Polyester Hts No.: 6206303011 Pid 100169243Wn 2,115 Pcs 250 Ctn Invo Ice No. 01680-Bapl-2023 Pay Ment Terms : Wire Transfer F Ac. Inv. No. 01680/Ug/I/2023 Hirt 60% Cotton 40%Polyester Hts No.: 6206303011 Pid 100169242Ms 10259 Pcs 109 3 Ctn Invoice No. 01673-B Apl-2023 Payment Terms : Wir E Transfer Fac. Inv. No. 01 673/Ug/I/2023 Ter Hts No.: 6206303011 P Id 100169242Wn 1728 Pcs 96 Ctn Invoice No. 01676 -Bapl-2023 Payment Terms : W Ire Transfer Fac. Inv. No. 0 1676/Ug/I/2023. Mens Shirts 264 ( Two Hundr Ed Sixty Four ) Cartons Cont Aining : 2,922 Pcs = 243 6/12 Doz Of Dept No. 0436 Master Contract# 926952 Po No.: 9269521 Me Ns Woven Not Yarn Dyed Shirt Mens Shirts 44 (Forty Four) Cartons Containing : 600 Pcs = 50 Doz Of De Pt No. 0544 Master Contr Act# 925502 Po No.: 9255028 Mens Woven Yarn Dyed Dress Shirt 61% Cotton 34% P Mens Shirts 862 ( Eight Hun Dred Sixty Two ) Cartons Con Taining : 8,470 Pcs = 70 5 10/12 Doz Of Dept No. 0544 Master Contract# 9255 02 Po No.: 9255021 Mens Woven Yarn Dyed Dress Sh Mens Shirts 228 (Two Hundre D Twenty Eight) Cartons Cont Aining : 3,996 Pcs = 333 Doz Of Dept No. 0544 Master Contract# 927513 Po No.: 9275138 Mens Wo Ven Not Yarn Dyed Dress Shirt Mens Shirts 74 (Seventy Fou R) Cartons Containing : 1188 Pcs = 99 Doz Of Dept No. 0436 Master Contract # 926957 Po No.: 926 9578 Mens Woven Not Yarn Dyed Shirt 100% Cotton Hts No.: 100% Cotton Hts No.: 62052 02066 Pid 100167674Mn 2, 922 Pcs 264 Ctn Invoice No. 01644-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01644/Ug/I/2023 Olyester 5% Spandex Hts No.: 6205202016 Pid 10016763 8Mn 600 Pcs 44 Ctn I Nvoice No. 01650-Bapl-2023 P Ayment Terms : Wire Transfer Fac. Inv. No. 01650/Ug/I/20 23 Irt 61% Cotton 34% Polyester 5% Spandex Hts No.: 620520 2016 Pid 100167638Mn 8, 470 Pcs 862 Ctn Invoice No. 01663-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01663/Ug/I/2023 60% Cotton 40% Polyester Ht S No.: 6205202026 Pid 10 0165982Mn 3,996 Pcs 228 Ctn Invoice No. 01654-Bapl- 2023 Payment Terms : Wire Tr Ansfer Fac. Inv. No. 01654/ Ug/I/2023 6205202066 Pid 10016767 5Mn 1188 Pcs 74 Ctn In Voice No. 01655-Bapl-2023 P Ayment Terms : Wire Transfer Fac. Inv. No. 01655/Ug/I/202 3. Womens Shirts 91 (Ninety On E) Cartons Containing : 1,50 6 Pcs = 125 6/12 Doz Of Dept No. 0243 Master C Ontract# 923559 Po No.: 9235598 Womens Woven Yarn Dyed Shirt 60% Cotton 40%Po Womens Shirts 37 ( Thirty S Even ) Cartons Containing : 606 Pcs = 50 6/12 Doz Of Dept No. 0243 Master Contract# 923555 Po No.: 9235558 Womens Woven Yar N Dyed Shirt 60% Cotton 40%P Womens Shirts 145 (One Hund Red Forty Five) Cartons Cont Aining : 2,406 Pcs = 200 6/12 Doz Of Dept No. 0243 Master Contract# 923553 Po No.: 9235538 Wo Mens Woven Yarn Dyed Shirt 60 Womens Shirts 500 ( Five Hu Ndred ) Cartons Containing : 4,228 Pcs = 352 4/12 Do Z Of Dept No. 0249 Mas Ter Contract# 923596 Po No.: 9235961 Womens Woven Yarn Dyed Shirt 60% Cotton Womens Shirts 62 (Sixty Two ) Cartons Containing : 1,116 Pcs = 93 Doz Of Dept No. 0249 Master Contract # 923596 Po No.: 923 5968 Womens Woven Yarn Dyed Shirt 60% Cotton 40%Polyester Womens Shirts 750 ( Seven H Undred Fifty ) Cartons Conta Ining : 6,345 Pcs = 528 9/12 Doz Of Dept No. 0 249 Master Contract# 923588 Po No.: 9235881 Wom Ens Woven Yarn Dyed Shirt 60% Womens Shirts 674 ( Six Hun Dred Seventy Four ) Cartons Containing : 6,486 Pcs = 540 6/12 Doz Of Dept No. 0243 Master Contract# 92 3559 Po No.: 9235591 Womens Woven Yarn Dyed Shir Lyester Hts No.: 620630301 1 Pid 100169245Ms 1,506 Pcs 91 Ctn Invoice No. 01672-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. N O. 01672/Ug/I/2023 Olyester Hts No.: 62063030 11 Pid 100169243Ms 606 Pcs 37 Ctn Invoice No. 0 1671-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No . 01671/Ug/I/2023 % Cotton 40%Polyester Hts No. : 6206303011 Pid 1001692 42Ms 2,406 Pcs 145 Ctn Invoice No. 01670-Bapl-2023 Payment Terms : Wire Transf Er Fac. Inv. No. 01670/Ug/I /2023 40%Polyester Hts No.: 6206 303011 Pid 100169245Wn 4 ,228 Pcs 500 Ctn Invoice No. 01675-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01675/Ug/I/2023 Hts No.: 6206303011 Pid 100169245Wn 1,116 Pcs 62 Ctn Invoice No. 01678- Bapl-2023 Payment Terms : Wi Re Transfer Fac. Inv. No. 01 678/Ug/I/2023 Cotton 40%Polyester Hts No.: 6206303011 Pid 10016924 2Wn 6,345 Pcs 750 Ctn Invoice No. 01679-Bapl-2023 Payment Terms : Wire Transfer Fac. Inv. No. 01679/Ug/I/2 023 T 60% Cotton 40%Polyester Hts No.: 6206303011 Pid 100 169245Ms 6,486 Pcs 674 C Tn Invoice No. 01681-Bapl-2 023 Payment Terms : Wire Tra Nsfer Fac. Inv. No. 01681/U G/I/2023
6205.30.2073	Other (640)	MAEU267548843See all BOLs with this HTS code ->	Mens Shirts 73 (Seventy Three) Cartons Containing 792 Pcs = 66Doz Of Dept No. 0436 Master Contract Xxxxxx Po No. Xxxxxx 8 Mens Woven Not Yarn Dyed Shirt 95 Polyester 5 Spandex Hts No. 6205302073 Pid 100224521Mn 402 Pcs 37 Ctn Pid 100224521Mn390 Pcs 36 Ctn Invoice No. Xxxxxxxxxx Mens Shirts 293 (Two Hundred Ninety Three)Cartons Containing 2314 Pcs = 192 1012 Doz Of Dept No. 0436 Master Contract 8 69033 Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 95 Polyester 5 Spandex Hts No. 6205302073 Pid 100224521Mn 1164 Pcs 147 Ctn Pid 100224521Mn 1150 Pcs 146 Ct Mens Shirts 33 (Thirty Three) Cartons Containing 372 Pcs = 31Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton H Ts No. 6205202067 Pid 100234065Mn 372 Pcs 33 Ctn Invoice No. Xxxxxxxxxxxxx Pay Ment Terms Wire Transfer Fac. Inv. No. 02531 Mens Shirts 31 (Thirty One) Cartons Containing 354 Pcs = 29 612 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxx 058 Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100228395Mn 354 Pcs 31 Ctn Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 02532Ugi Mens Shirts 49 (Forty Nine) Cartons Containing 588 Pcs = 49Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100226213Mn 288 Pcs 24 Ctn Pid 100226213Mn 300 Pcs 25 Ct N Invoice No. Xxxxxxxxxxxxx Payment Terms Wi Mens Shirts 46 (Forty Six) Cartons Containing 540 Pcs = 45Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100223886Mn 270 Pcs 23 Ctn Pid 100223886Mn 270 Pcs 23Ctn Invoice No. Xxxxxxxxxxxxx Payment Term Mens Shirts 26 (Twenty Six) Cartons Containing 300 Pcs = 25Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100228395Mn 300 Pcs 26 Ctn Invoice No. Xxxxxxxxxxxxx Payment Ter Ms Wire Transfer Fac. Inv. No. 02535Ugi2026 Mens Shirts 16 (Sixteen) Cartons Containing 144 Pcs = 12Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Menswoven Shirt 55 Linen 45 Cotton Hts No. 6 205904040 Pid 100226213Mn 72 Pcs 8 Ctn Pid 100226213Mn 72 Pcs 8 Ctn Invoice No. 02536Bapl2026 Payment Terms Wire Tran Mens Shirts 768 (Seven Hundred Sixty Eight) Cartons Containing 8370 Pcs = 697 612Doz Of Dept No. 0476 Master Contract 8 66403 Po No. Xxxxxxx Mens Woven Shirt 55 Linen 45 Cotton Hts No. 6205904040 Pid 100226213Mn 4160 Pcs 382 Ctn Pid 100226213Mn 4210 Pcs 386 Ctn Invoice No. Xxxx Mens Shirts 385 (Three Hundred Eighty Five) Cartons Containing 3934 Pcs = 327 1012 Doz Of Dept No. 0476 Master Contract Xxxxxx Po No. Xxxxxxx Mens Woven Not Yarn Dyed Shirt 100 Cotton Hts No. 6205202067 Pid 100223886Mn 1956 Pcs 191 Ctn Pid 100223886Mn 1978 Pcs 194 Ctn Invoice N 026 Payment Terms Wire Transfer Fac. Inv. No. 02530Ugi2026 Id50512 Xxxxxxxxxxxxxxxxxx Peb No 053116 053117 053119 053122 053123 053125 053127 053129 053131 053134 Date 15042026 Kpbc 060100 Hs Code 6205.30.20 N Invoice No. Xxxxxxxxxxxxx Payment Terms Wire Transfer Fac. Inv. No. 02538Ugi2026 Ugi2026 2026 Re Transfer Fac. Inv. No. 02533Ugi2026 S Wire Transfer Fac. Inv. No. 02534Ugi2026 Sfer Fac. Inv. No. 02536Ugi2026 7Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 02537Ugi2026 O. 02539Bapl2026 Payment Terms Wire Transfer Fac. Inv. No. 02539Ugi2026

Asia

99.8%

Country	Shipments
Indonesia	3,330
Singapore	768
South Korea	183
China	134
Taiwan, Republic of China	82

Europe

0.2%

Country	Shipments
Portugal	7
Norway	1

North America

0.1%

Country	Shipments
Jamaica	3

Ungaran Sari Garments's Most Recent Sea Shipments
Premium access required.

Unlock the full shipment list in Power Query ->

Date	Bill of Lading	Customers	Weight	Quantity	No. of Containers	Description	Est. Freight Cost ? Rates provided by Xeneta based on estimated booking date (-30 days from arrival). Click here to find out more.
05/27/2026	MAEU267548843 (free)R	Macys Merchandising Group United States of America	6,193 kg	1,720 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 3,000.86
05/23/2026	CCLLSR2S26003852H HDMUSRGM53197900M	Ralph Lauren Corp United States of America	1,762 kg	126 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/20/2026	BANQ1073283021H HLCUJK1260438441M	Hugo Boss Fashion Inc Hardwick, United States of America	535 kg	96 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/14/2026	QXUSJSX2603006H HDMUJKTM75423500M	Sugartown Worldwide Inc King of Prussia, United States of America	2,368 kg	209 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/12/2026	MAEU266272636R	Pvh Corp United States of America	346 kg	53 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/12/2026	MAEU802005734R	Pvh Corp United States of America	3,439 kg	720 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	KFUNA2603330052AH EGLV082600041226M	Pvh Corp Bound Brook, United States of America	3,457 kg	867 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	KFUNA2603330052BH EGLV082600041226M	Pvh Corp Bound Brook, United States of America	981 kg	143 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	KFUNA2603330052CH EGLV082600041226M	Pvh Corp Bound Brook, United States of America	6,227 kg	447 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	KFUNA2603330052DH EGLV082600041226M	Pvh Corp Bound Brook, United States of America	1,099 kg	208 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	MAEU266536631IR Direct to Carrier	Pvh Canada Inc United States of America	402 kg	56 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	MEDURQ489805R	Pvh Corp Bound Brook, United States of America	7,489 kg	867 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	FLXT00003765141AH ONEYSRGG03828400M	Poncho Outdoors Inc Chandler, United States of America	6,176 kg	568 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	FLXT00003756317AH ONEYSRGG03828400M	Poncho Outdoors Inc Chandler, United States of America	1,450 kg	140 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/11/2026	FLXT00003756319AH ONEYSRGG03779900M	Poncho Outdoors Inc Chandler, United States of America	5,354 kg	519 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/10/2026	CMDUDJA1452839BR	The Joseph Houston, United States of America	4,191 kg	224 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/10/2026	CMDUDJA1452839AR	Tmw Merchants Llc Houston, United States of America	8,706 kg	501 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/09/2026	FLXT00003701401AH ONEYJKTG11544300M	Nic And Zoe Company Natick, United States of America	174 kg	10 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/08/2026	CCLLSR2S26003773H HDMUSRGM56550500M	Ralph Lauren Corp United States of America	989 kg	129 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/08/2026	CCLLSR2S26003809H HDMUSRGM56550500M	Ralph Lauren Corp United States of America	570 kg	91 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/08/2026	CCLLSR2S26003810H HDMUSRGM56550500M	Ralph Lauren Corp United States of America	2,762 kg	325 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/05/2026	MEDURQ378362R	Pvh Corp Bound Brook, United States of America	8,891 kg	2,316 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/05/2026	MEDURQ458685R	Pvh Corp Bound Brook, United States of America	35,312 kg	4,642 ctn	5	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/05/2026	MEDURQ491686R	Pvh Corp Bound Brook, United States of America	418 kg	55 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/05/2026	MEDURQ488633R	Pvh Corp Bound Brook, United States of America	74 kg	10 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/05/2026	MAEU266491122R	Macys Merchandising Group United States of America	13,762 kg	4,330 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 5,149.48
05/04/2026	CMDUDJA1448253R	Tmw Merchants Llc Houston, United States of America	5,537 kg	280 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/04/2026	CMDUDJA1453005AR	The Joseph A Bank Mfg Co Inc Houston, United States of America	9,284 kg	214 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/04/2026	CMDUDJA1453005BR	Tmw Merchants Llc Houston, United States of America	14,103 kg	712 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/04/2026	CMDUDJA1453005CR	Kg Men S Company Inc Houston, United States of America	4,945 kg	129 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/01/2026	MEDURQ380004R	Pvh Corp Bound Brook, United States of America	23,648 kg	5,331 ctn	3	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
05/01/2026	MEDURQ456416R	Pvh Corp Bound Brook, United States of America	1,573 kg	195 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/30/2026	FLXT00003724439AH ONEYJKTG14697800M	Nic And Zoe Company Natick, United States of America	1,408 kg	86 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/30/2026	FLXT00003727521AH ONEYJKTG09967500M	Outerknown Llc United States of America	870 kg	68 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/30/2026	SCQHJKTTIW22051H EGLV080600118745M	Tommy Bahama Group Inc Seattle, United States of America	123 kg	9 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 11.685
04/30/2026	SCQHJKTTIW22052H EGLV080600118745M	Tommy Bahama Group Inc Seattle, United States of America	2,299 kg	341 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 128.535
04/28/2026	MEDURQ470136R	Phoenix Retail Llc Columbus, United States of America	1,507 kg	496 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/25/2026	CMDUDJA1455538BR	The Joseph A Bank Mfg Co Inc Houston, United States of America	3,922 kg	24 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/25/2026	CMDUDJA1455538AR	Tmw Merchants Llc Houston, United States of America	6,645 kg	355 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/25/2026	MEDURQ430601IR Direct to Carrier	Phoenix Retail Llc Columbus, United States of America	262 kg	79 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/24/2026	KFUNA2602330225AH WHLC050GA01998M	Pvh Corp Bound Brook, United States of America	20,416 kg	5,167 ctn	3	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/24/2026	KFUNA2602330225BH WHLC050GA01998M	Pvh Corp Bound Brook, United States of America	4,347 kg	530 ctn	2	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/23/2026	QXUSJSX2602012H HDMUJKTM07158900M	Sugartown Worldwide Inc King of Prussia, United States of America	1,726 kg	147 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/23/2026	BANQ1073147699H CMDUDJA1459317M	Hugo Boss Fashion Inc Hardwick, United States of America	995 kg	155 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/22/2026	EFLRODM00005627H SSPHJKT8123816M	Tmw Merchants Llc United States of America	1,496 kg	338 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 2,283.24
04/22/2026	EFLRODM00005629H SSPHJKT8123816M	Tmw Merchants Llc United States of America	1,941 kg	438 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 2,283.24
04/21/2026	MEDURQ497824R	Phoenix Retail Llc Columbus, United States of America	174 kg	47 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 2,167.7
04/20/2026	MAEU265690929IR Direct to Carrier	Pvh Canada Inc United States of America	5,424 kg	1,736 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/20/2026	MAEU266836704IR Direct to Carrier	Pvh Canada Inc United States of America	3,450 kg	436 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Transatlantic No Data
04/19/2026	FLXT00003703581AH MEDURQ354173M	Outerknown Carlsbad, United States of America	4,628 kg	371 ctn	1	‌ ‌ ‌ ‌ ‌	Asia US Pacific $ 2,167.7

Other addresses, names and contact information used by Ungaran Sari Garments
Premium access required.

The most recent contact info is: XXXXXXX070, --- found on 27/05/2026 in the BOL MAEU267548843

Email Premium access required.	Phone Premium access required.	Date Captured
---	XXXXXXX070	05/27/2026
---	XXXXXXX124, XXXXXXX000, XXXXXXX113	05/27/2026
---		05/25/2026
---		05/12/2026
---		02/19/2026
---		02/09/2026
---	XXXXXXX590	12/05/2025

ImportYeti API

Use ImportYeti API to build applications or integrate with your existing infrastracture.

Sample Request

curl "https://data.importyeti.com/v1.0/company/wal-mart"

Sample Response

{
  "requestCost": 1,
  "creditsRemaining": 9999,
  "executionTime": "591ms",
  "data": {
    "title": "Walmart",
    "also_known_names": [
      "Walmart Inc",
      "Walmart Usa"
    ],
    "address": "601 N Walton Blvd, Bentonville, Ar 72712, Us",
    "address_plain": "601 N Walton Blvd Bentonville Ar 72716-0410 Usa",
    "other_addresses_contact_info": [
      {
        "address": "Shafter, Ca 93263, Us",
        "most_recent_shipment_to": "02/12/2014",
        "contact_info_data": {
          "emails": [],
          "phone_numbers": [
            "+12244227575"
          ]
        }
      }
    ],
    "website": "walmart.com",
    "other_websites": [
      {
        "website": "ups.com",
        "frequency": 6
      }
    ],
    "phone_number": "+18009256278",
    "total_shipments": 436207,
    "country": "United States",
    "country_code": "US",
    "carriers_per_country": {
      "China": [
        "Compagnie Maritime Daffretemen",
        "Maersk Lines, Inc.",
        "Zim Israel Navigation Co",
        "Kleins Logging Inc",
        "Oratel Networks"
      ],
      "India": [
        "Maersk Lines, Inc.",
        "Hapag-Lloyd A G",
        "Oratel Networks",
        "Eagle Van Lines Inc",
        "Danmar Lines Ltd"
      ]
    },
    "container_types": {
      "4510": 65164,
      "45G0": 230427
    },
    "containers": [
      {
        "type": "45G0",
        "length": "40ft",
        "group": "General Purpose Container (no ventilation)",
        "shipments": 150057,
        "weight": 2229632839,
        "teu": 395726,
        "count": 230427
      },
      {
        "type": "4510",
        "length": "40ft",
        "group": "General Purpose Container (with ventilation)",
        "shipments": 43846,
        "weight": 399129632,
        "teu": 112228,
        "count": 65164
      }
    ],
    "containers_load": {
      "less": {
        "shipments": 3312,
        "shipments_perc": 0.76,
        "weight": 46722728,
        "weight_perc": 0.93,
        "teu": 1222,
        "teu_perc": 0.12
      },
      "full": {
        "shipments": 432895,
        "shipments_perc": 99.24,
        "weight": 4957555735,
        "weight_perc": 99.07,
        "teu": 1017103,
        "teu_perc": 99.88
      }
    },
    "map_table": {
      "port_to_port_geographic": [
        {
          "exit_port_country": "Colombia",
          "exit_port": "Cartagena",
          "entry_port": "San Juan, Puerto Rico"
        },
        {
          "exit_port_country": "Peru",
          "exit_port": "Callao",
          "entry_port": "Philadelphia, Pa"
        }
      ],
      "exit_ports": {
        "Cartagena": {
          "port_location": {
            "lat": 10.347,
            "lon": -75.53105
          },
          "shipments": 1509
        },
        "Callao": {
          "port_location": {
            "lat": -12.03144,
            "lon": -77.16856
          },
          "shipments": 1354
        }
      },
      "entry_ports": {
        "San Juan, Puerto Rico": {
          "port_location": {
            "lat": 18.45,
            "lon": -66.1115
          },
          "shipments": 819
        },
        "Philadelphia, Pa": {
          "port_location": {
            "lat": 39.908,
            "lon": -75.16949
          },
          "shipments": 7982
        }
      },
      "shipments_by_country": {
        "India": 59510,
        "China": 271853
      }
    },
    "lane_permutations": [
      {
        "exit_port": "Yantian",
        "exit_port_country": "China",
        "entry_port": "Norfolk, Va",
        "entry_port_country": "United States of America",
        "entry_port_region": "Virginia",
        "shipments": 31221,
        "shipments_percents": 7.16,
        "weight": 184354369,
        "teu": 68317
      }
    ],
    "date_range": {
      "start_date": "01/01/2015",
      "end_date": "29/12/2023"
    },
    "time_series": {
      "01/11/2023": {
        "shipments": 5671,
        "weight": 61249712,
        "teu": 12976
      },
      "01/12/2023": {
        "shipments": 4189,
        "weight": 48433512,
        "teu": 9955
      }
    },
    "hs_codes": [
      {
        "hs_code": "95",
        "shipments": 10325,
        "shipments_12m": 2224,
        "weight": 64392797,
        "teu": 19731,
        "description": "Toys",
        "children": [
          {
            "hs_code": "9503",
            "shipments": 8674,
            "shipments_12m": 1785,
            "weight": 54239355,
            "teu": 16342,
            "description": "Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof"
          }
        ]
      }
    ],
    "bill_type_shipments": {
      "regular": 443470,
      "house": 2902
    },
    "suppliers_table": [
      {
        "supplier_name": "Al Karam Towel Industries",
        "supplier_address": "Lt D7 Mehtab Uddin Chawla Road D-11 Site Super Highway Scheme 33 Karachi 75330",
        "supplier_address_country": "Pakistan",
        "key": "supplier/al-karam-towel-industries",
        "total_shipments_company": 2152,
        "shipments_percents_company": 0.48,
        "total_shipments_supplier": 3965,
        "shipments_percents_supplier": 54.27,
        "shipments_12m": 498,
        "top_companies": [
          {
            "company_name": "Walmart",
            "shipments_12m": 498,
            "total_shipments": 2152
          },
          {
            "company_name": "Calderon Textiles",
            "shipments_12m": 84,
            "total_shipments": 317
          }
        ],
        "total_weight": 29218412,
        "total_teus": 5546,
        "country": "Pakistan",
        "country_code": "PK",
        "supplier_time_series": {
          "01/10/2023": {
            "shipments": 119,
            "weight": 1875612,
            "teu": 325
          },
          "29/03/2024": {
            "shipments": 57,
            "weight": 972030,
            "teu": 141
          }
        },
        "hs_code_chapters": [
          {
            "chapter": "63",
            "name": "Home fabrics/Scraps",
            "shipments": 614,
            "shipments_perc": 28.53,
            "weight": 9746727,
            "weight_perc": 33.36,
            "teu": 1761,
            "teu_perc": 31.75
          },
          {
            "chapter": "84",
            "name": "Boilers/machinery",
            "shipments": 193,
            "shipments_perc": 8.97,
            "weight": 2503009,
            "weight_perc": 8.57,
            "teu": 474,
            "teu_perc": 8.55
          }
        ],
        "most_recent_shipment": "29/03/2024",
        "first_shipment": "05/01/2015",
        "is_new_supplier": false,
        "business_length": "9y 2m 24d",
        "product_descriptions": [
          "Commodity Towel Type Dept Desc Washcl Oth White Desc Washclot Grey Form Scb Scb Scb Scb Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Form Scb Scb Scb Scb Shipme Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Scb Scb Scb Scb Tal Coll Ect Akti Ommodity Towel Type Dept Desc Washclot White Desc Washcloth Grey Form Scb Scb Scb Eight Akti",
          "Type Dept Desc Pack Washcloth Form Ubl Akt Ttl Gwt"
        ]
      }
    ],
    "notify_party_shipments": 417237,
    "notify_party_shipments_perc": 93.47,
    "internal_notify_party_shipments": 17772,
    "internal_notify_party_shipments_perc": 4.26,
    "notify_party_table": [
      {
        "notify_party": "Damco Customs Services",
        "shipments": 111873,
        "internal": false
      }
    ],
    "recent_bols": [
      {
        "date_formatted": "29/03/2024",
        "Bill_of_Lading": "MAEU609976916",
        "Master_Bill_of_Lading": null,
        "Bill_Type_Code": "R",
        "Country": "Spain",
        "Weight_in_KG": "80150.21",
        "TEU": "8",
        "Quantity": "9062",
        "Quantity_Unit": "CTN",
        "Shipper_Name": "Fruveco S A",
        "Shipper_Address": "Es A-30224588 C/ Macanas 10 El Raal 30139 Murcia",
        "Consignee_Name": "Wal Mart Canada Corp",
        "Consignee_Address": "1940 Argentia Road Mississauga Ontario L5N 1P9 Canada Phone: X-XXX-XXX-XXXX E-Mail: Kelly",
        "Notify_Party_Name": "Damco Canada Inc",
        "Notify_Party_Address": "5700 Explorer Drive Suite 101 Mississauga Ontario L4W 0C6 Canada Tel 888 387-2279",
        "Product_Description": "Frozen Vegetables Temperature Should Frozen Vegetables Temperature Should Charges Pay Able Damco Spain Payable Destination Colle",
        "HS_Code": "200510",
        "country_code": "ES",
        "consignee_basename": "Walmart",
        "shipper_basename": "Fruveco S A",
        "shipping_route": "Eu,Transatlantic",
        "shipping_cost": 8376,
        "company_url": "company/wal-mart",
        "supplier_url": "supplier/fruveco-s-a",
        "supplier_address_country": "Spain",
        "supplier_address_loc": "Spain",
        "company_address_country": "United States of America",
        "company_address_loc": "United States of America",
        "lcl": false,
        "containers_count": 4
      }
    ]
  }
}

Ungaran Sari Garments's Total Sea Shipments Over Time

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Ungaran Sari Garments's Total Sea Shipments Over Time

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Ungaran Sari Garments's CustomersPremium access required.

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Ungaran Sari Garments's Customers
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Ungaran Sari Garments's Annual Exporting Frequency
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Ungaran Sari Garments's Most Recent Sea Shipments
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Other addresses, names and contact information used by Ungaran Sari Garments
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Ungaran Sari Garments's Customers
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Ungaran Sari Garments's Annual Exporting Frequency
(png)
(jpeg)
(svg)

Ungaran Sari Garments's Most Recent Sea Shipments
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Other addresses, names and contact information used by Ungaran Sari Garments
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