View monthly record counts
| Month | Records |
|---|---|
| 6 | |
| 25 | |
| 3 | |
| 4 | |
| 5 | |
| 2 | |
| 5 | |
| 13 | |
| 2 | |
| 5 | |
| 2 | |
| 6 |
Local name: NEXT COLLECTIONS LTD
Data updated:
| Month | Records |
|---|---|
| 6 | |
| 25 | |
| 3 | |
| 4 | |
| 5 | |
| 2 | |
| 5 | |
| 13 | |
| 2 | |
| 5 | |
| 2 | |
| 6 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 66 |
| 2 | Canada | 12 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 620920 | 棉制婴儿服装及衣着附件 | Babies' garments and clothing accessories of cotton (excluding knitted or crocheted and hats, napkins and napkin liners [see 9619]) | 13 |
| 2 | 620342 | 棉制男裤 | Men's or boys' trousers, bib and brace overalls, breeches and shorts, of cotton (excluding knitted or crocheted, underpants and swimwear) | 8 |
| 3 | 191404 | — | — | 5 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | THE GENUINE CANADIAN CORP | — | 26 |
| 2 | SPORTS PRODUCTS OF AMERICA DHAKA BANK PLC | — | 3 |
| 3 | THE SHIPPER SPORTS PRODUCTS OF AMERICA LLC | — | 1 |
| Date | Oct 06, 2026 | Bill No. | MAEUA21593408 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | NEXT COLLECTION LTD | Buyer Information | Company Name | — |
| Address | MOUZA DIYA KHALI 13231325 BERONASHU NA 1205 TE 88028813011 | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 19145784 | HS Description | —— | |
| Product Description | CHILDREN APPAREL CARGO RECEIVING DT28JUL26 BOYSINFANTS 100 COTTON WOVEN PANTS BOYSINFAN TS 78 COTTON 21 POLYESTER 1 ELASTANE WOVEN PA NTS BOYSINFANTS 99 COTTON 1 ELASTANE WOVEN P ANTS BOYSINFANTS 99 COTTON 1 ELASTANE WOVEN PANTS GIRLSINFANTS 98 COTTON 2 ELASTANE WOVE N PANTS ASN NO.429918 DISTRIBUTION CTR 33 POSTYLE NO.HS CODE 19145784016 6V957510 62034245366209203000 19151268002 6W3362 10 62034245366209203000 19152307009 6W3 36310 62034245466209203000 19152470010 6W336110 62034245366209203000 19152512005 6W329810 62046280516209203000 INVOICE NO . NCLOBG26178 DATE 27JUL26 EXP NO. 141800641 326 DATE 27JUL26 SC NO. XXXXXXX DATE 13NOV25 SB XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CARTERS TEAM XXXXXXXXXXXXXXXXX CARTERS .BROKERAGEATLDSV.COM CARTERSUSOPERATIONSDSV. COM | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,440.93 kg | |
| Quantity | 820 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | SRI LANKA | Destination Country | UNITED STATES | |
| Port of Loading | COLOMBO | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | CHITTAGONG | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | HONG KONG EXPRESS | Voyage | 632E | ||
| Container No. | MRKU3888075 | Shipping Country | Germany | ||