Unto Ther Order Of:

Name: Unto Ther Order Of: | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Unto Ther Order Of: in Compton. See their past imports and exports, including shipments from Sfu Fashion. On Behalf Of, a supplier based in Bangladesh.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Salalah

Contact Info

Unto Ther Order Of:

Islami Bank Bangladesh Plc. 2415 S. Sierra Drive Compton, Ca - 90220 United St Compton, Ca Ca 9022

Unto Ther Order Of: Records

Get a complete importer history

Updated: 2026-06-03

Total shipments from 2006-11-01 to 2026-06-03

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Salalah
Colombo
Singapore

Total shipments from 2006-11-01 to 2026-06-03

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ONEYDACG08211600	SHIPPER_DESCRIPTION (SWEATERS, PULLOVERS, SWEATSHIRTS AND SIMILAR ARTICLES, KNITTED OR CROCHETED, OF MAN-MADE FIBERS, CONT. 25% OR MORE BY WEIGHT OF LEATHER) - HSCD_DESCRIPTION (SWEATERS, PULLOVERS & CARDIGANS, OF MANMADE FIBERS, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE, CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	UNTO THER ORDER OF:	SFU FASHION. ON BEHALF OF	2026-06-03	Sri Lanka	6454 Kgs	401 CTN
2	MAEUGP7810647	KONTOOR BRAND NAME : LEE NGC ID 7000020699 CARGO DE SCRIPTION: 73% CTN 24% NYL 3% SPX MENS WOV SHORTS ORDE R NO : 450022754700100 STYL E NO : 2186506 INV NO : I AL008-KON-2022 DATE : 1/1/2, 022 SALES CONTRACT # KB/IAL /LM/05/2021 DATE : 10/4/202 1 EXP NO : 3035-000718-2022 DATE : 1/10/2022 HS CODE : 6203424551 FREIGHT PAYAB LE BY KONTOOR USA -BANGLADESH	UNTO THER ORDER OF	N/A	2022-03-13	Oman	1393 Kgs	100 CTN
3	MAEUGP7886034	KONTOOR BRAND NAME : WRANG LER NGC ID 7000020590 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOV SHORTS ORDER N O : 450024398900100 STYLE N O : 112316117 INV NO : IA L071-KON-2022 DATE : 1/15/2, 022 SALES CONTRACT # KB/IAL /HBCA/02/2021 DATE : 9/9/20 21 EXP NO : 00003035/001026/ 2022 DATE : 1/15/2022 HS CODE : 6203424561 FREIGHT P AYABLE BY KONTOOR USA	UNTO THER ORDER OF	N/A	2022-03-08	Oman	626 Kgs	75 CTN
4	MAEUGP7786745	KONTOOR BRAND NAME : WRANG LER NGC ID 7000019919 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOVEN PANTS ORDER NO : 450023506800100 STYLE NO : 9MGLWMB INV NO : IAL 050-KON-2022 DATE : 1/2/202, 2 SALES CONTRACT # KB/IAL/H BUS/01/2021 DATE : 9/9/2021 EXP NO : 3035-000681-2022 DATE : 1/10/2022 HS CODE : 6203424546 FREIGHT PAYABL E BY KONTOOR USA	UNTO THER ORDER OF	N/A	2022-03-05	Oman	947 Kgs	112 CTN
5	MAEUGP7878342	KONTOOR BRAND NAME : WRANG LER NGC ID 7000019918 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOVEN PANTS ORDER NO : 450024893900100 STYLE NO : 9MGLWMB INV NO : IAL 051-KON-2022 DATE : 1/2/202, 2 SALES CONTRACT # KB/IAL/H BUS/01/2021 DATE : 9/9/2021 EXP NO : 3035-000682-2022 DATE : 1/10/2022 HS CODE : 6203424546 FREIGHT PAYABL E BY KONTOOR USA	UNTO THER ORDER OF	N/A	2022-03-05	Oman	311 Kgs	31 CTN
6	MAEUBAN013045	BOYS SWIM TRUNK P.O.NO.:90540 05335 ITEM NO.'554535019,554 535402,554534 291,554536220,5 54534754,554535 865,55453673 2,554537202 SUPPLIER STK OB2 6719B,OB26736A,OB26736B,OB2 6 737B,OB26719A, PLACE OF DELIV	UNTO THER ORDER OF	N/A	2016-03-31	Oman	9510 Kgs	1238 CTN
7	MAEUGP1733169	READYMADE GARMENTS TOTAL 804 PCS ONLY. AND TOTAL 84 CARTON S ONLY. MENS 100% COTTON WOVE N PANTS. CONTRACT NO 1407715 ITEM NO 516-8456 ORDER NO. 30860-55R,3192-747C, 8869-638 K SEQ NO 01 HS CODE NO.62034	UNTO THER ORDER OF :	N/A	2015-03-05	Oman	585 Kgs	84 CTN
8	HJSCDAC402173204	PANTS	UNTO THE R ORDER OF	IDAS FASHION LTD	2014-04-12	Singapore	12832 Kgs	3897 CTN
9	HDMUCQNW0182539	(2000 CTNS) CY/CY HTS NO.: 6211.42.0070 READY MADE GARMENTS LADIES 98 PCT COTTON 2 PCT SPANDEX WOVEN VESTORDER NO.:15817-LP,REF 7325,7325M,7310 & 7310STYLE NO.:P21036LPA,P21709LPA,P21037LPA, P21710LPA. COLOR: DARK WASH & MED WASH.	UNTO THER ORDER OF:	JERKIN WEARS LTD.	2013-10-04	Sri Lanka	10500 Kgs	2000 CTN
10	MAEUT02150759	OTRWR=WL OR FN AN H(M,B)<>6103WEARING APPARELS HTS NO. 6209.20.3000 REDAYMADE GARMENTS. INFANTSBOY,S 100%COTTONDENIM WOVEN PANTS, REACHES BELOW THE KNEE REF.P.O.NO.MY4QG AND STYLE NO.478608 DCP.O.NO: STYLE NO MY4QG-5A 478608-00-4 INVOICE NO:AAL133MOU/2135/2012 DT.06-05-2012 EXP NO:2486/05427/2012 DT.06-05-2012 CONTRACT NO:MOU#20110163 DT.13-01-2012 FCR#CHT-736653RELAY VESSEL MAERSK WYOMING1208 CONTAINER SUMMARY----------------------------------- GESU5030450 ML-BD0050109 40X9-6 30CTN 1.660CBM 180.000KGS B/L TOTAL SUMMARY ----------------------------------- 30CTN 1.660CBM 180.000KGS "FREIGHT AS ARRANGED"	UNTO THER ORDER OF:	ANANTA APPARELS LTD	2012-07-10	Oman	180 Kgs	30 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2022-03-13	4	3277
2	KARNAPHULI KNIT WEAR LTD	Oman	2008-03-24	4	20504
3	FAR EAST KNITTING DYENG IND LTD	Oman	2008-03-04	3	21506
4	SFU FASHION ON BEHALF OF	Sri Lanka	2026-06-03	1	6454
5	N/A	Oman	2016-03-31	2	9510

More data available to paid subscribers

Sample Shipment From Unto Ther Order Of:

Bill of Lading ONEYDACG08211600

Arrival Date: 2026-06-03

Container Number: TRHU2658134

Cargo #1
Description SHIPPER_DESCRIPTION (SWEATERS, PULLOVERS, S WEATSHIRTS AND SIMILAR ARTICLES, KNITTED OR C ROCHETED, OF MAN-MADE FIBERS, CONT. 25% OR MO RE BY WEIGHT OF LEATHER) - HSCD_DESCRIPTION (SWEATERS, PULLOVERS & CARDIGANS, OF MANMADE FIBERS, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
Keywords shipper description sweaters pullovers s weatshirts similar articles	HS-Code DATA UNAVAILABLE	Piece Count 401

Length 240	Height 102
Width 98	Load Status Loaded
Seal BDA229739	Equipment Description 00
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers N/M

Carrier ORATEL NETWORKS	Carrier Code ONEY
Carrier Address 100 KING STREET WEST SUITE 5700	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 085E	Country of Origin BANGLADESH
Vessel Name SAN FRANCISCO BRIDGE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYDACG08211600	Weight (LB/KG) 14231.07 / 6454
Quantity 401 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 23 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill