Who are the manufacturers of UNTO THE ODER OF?

Let's check UNTO THE ODER OF's supplier list!



unto the oder of is a , and company. This page shows the major manufacturers of UNTO THE ODER OF. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of UNTO THE ODER OF.


home

address of unto the oder of:

601 n walton blvd bentonville ar 72716 us


Select years of UNTO THE ODER OF data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of UNTO THE ODER OF

world-map

unto the oder of imports
most of their products from:

  • 1. BANGLADESH
  • 1

  • SNOWTEX APPA…

  • 15 trades

  • RMG, GARMENTS

  • close-key

2021-11-27

35 PKG

335.66KG

BRAND: KONTOOR INVOCE NO: S AL/KB/207/2021 DATE : 13-OC T-21 EXP NO: 1351-08134-202 1 DATE : 13-OCT-21 CONTRA CT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC: 700001256 8 PO STYLE 450012190000400 10001531 FL 1012 TWILL CA RGO PANT 112314924 HS CODE 6203424551 FREIGHT PAYABLE B Y KONTOOR USA

HS 620342

2021-11-27

356 PKG

3641.05KG

BRAND: KONTOOR INVOCE NO: S AL/KB/206/2021 DATE : 13-OC T-21 EXP NO: 1351-08133-202 1 DATE : 13-OCT-21 CONTRA CT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC: 700001204 4 PO STYLE 450012187200 200 112314921 60AAWEM-W M ACACIA CORE CARGO S 98% CTN 2% SPX WOVEN SHORTS 45001219 6000400 10001533 FL 1012 TWILL CARGO PANT 112314939 450012187200500 FL 1012 TWIL L CARGO PANT 112314921 10001490 450012205100400 FL 1012 TWILL CARGO PANT 11231 4951 10001535 4500122120 00400 10001534 FL 1012 T WILL CARGO PANT 112314953 H S CODE 6203424511 62034245 51 6203424551 6203424551 62 03424551 FREIGHT PAYABLE BY K ONTOOR USA

HS 620342

2021-10-01

79 CTN

972.97KG

BRAND: KONTOOR INVOCE NO: SAL/KB/142/2021 DATE : 10 -AUG-21 EXP NO: 1351-06052- 2021 DATE : 10-AUG-21 CON TRACT NO. KB-SAL-001-21 DA TE : 9-SEP-20 NGC NO: 700 0008585 PO STYLE 610001860 500100 ZM7ABEW AMAZON ASPE N BIGTOOTH CARGO LO 98% COTTO N 2% SPANDEX MENS CTN WOV JEA NS /PANTS NOT BLUE DEN HS COD E NO. 6203424516 FREIGHT PA YABLE BY KONTOOR USA

HS 620342

2021-10-01

471 PKG

5758KG

BRAND: KONTOOR INVOICE NO: SAL/KB/133/2021 DATE : 29-J UL-21 EXP NO: 1351-05834-20 21 DATE : 29-JUL-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 7000007 664 PO STYLE 6100017392001 00 RJK30VI UNLINED DENIM J ACKET 100% COTTON MENS CTN WO V JACKETS BLUE DE NIM HS COD E NO. 6201924531 FREIGHT PA YABLE BY KONTOOR USA

HS 620192

2021-09-11

718 PKG

5842.82KG

BRAND: KONTOOR INVOICE NO: SAL/KB/120/2021 DATE : 2-JU L-21 EXP NO: 1351-04943-202 1 DATE : 2-JUL-21 CONTRAC T NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 700000559 6 PO STYLE 610001436100100 LAJ60BK WOMENS OUTDR ANOR AK WINDBREAKE 100% POLYESTER WOMEN S WOVEN MMF JACKETS 61 0001436200100 LAJ60BL WOMEN S OUTDR ANORAK WINDBREAKE 10 0% POLYESTER WOMEN S WOVEN MM F JACKETS 610001436300100 L AJ76JB WOMENS OUTDOOR RAIN JA CKET 80% POLYESTER 20% COTTON WOMEN S WOVEN M MF JACKETS 610001571500100 RJK32AN LI NED DENIM JACKET 100% COTTON MENS CTN WOV JACKETS BLUE DE NIM 610001770600100 84256R T BOYS WESTERN SHERPA LINED J ACK 100% COTTON MENS CTN WOV JACKETS BLUE DE NIM HS CODE NO. 6202935511 HS CODE NO. 6202935511 HS CODE NO. 6 202935511 HS CODE NO. 62019 24531 HS CODE NO. 620342455 1 FREIGHT PAYABLE BY KONTOOR USA

HS 620293

2021-08-27

380 PKG

2372.78KG

BRAND: KONTOOR INVOICE NO: SAL/KB/119/2021 DATE : 30-J UN-21 EXP NO: 1351-04836-20 21 DATE : 30-JUN-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 7000004 563 PO STYLE 6100016139001 00 74250WH WRANGLER LINED DENIM JACKET 69% POLYESTER 18 % ACRYLIC 9% WOOL 2% COT TON 2% NYLON MENS C HS CODE NO. 6201924531 FREIGHT PAYABLE BY KONTOOR USA

HS 620192

2021-07-24

141 PKG

1699.19KG

BRAND: KONTOOR INVOICE NO: SAL/KB/102/2021 DATE : 27-M AY-21 EXP NO: 1351-03636-20 21 DATE : 27-MAY-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 7000003 723 PO STYLE 6100015712001 00 RJK30AN UNLINED DENIM J ACKET 100% COTTON MENS CTN WO V JACKETS BLUE DE NIM HS COD E NO. 6201924531 FREIGHT PA YABLE BY KONTOOR USA

HS 620192

2021-07-23

686 PKG

6453.82KG

BRAND: KONTOOR INVOICE NO: SAL/KB/106/2021 DATE : 3-JU N-21 EXP NO: 1351-03881-202 1 DATE : 3-JUN-21 CONTRAC T NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 700000406 2 PO STYLE 610001298400100 LWJ325M WOMENS WESTERN RE TRO JACKET 100% COTTON WOMENS CTN WOV JACKETS 61000157130 0100 RJK30VI UNLINED DENIM JACKET 100% COTTON MENS CTN WOV JACKETS BLUE DE NIM HS C ODE NO. 6202921261 62019245 31 FREIGHT PAYABLE BY KONTOOR USA

HS 620292

2021-07-10

23 PKG

175.54KG

BRAND: KONTOOR INVOICE NO: SAL/KB/100/2021 DATE : 24-M AY-21 EXP NO: 1351-03423-20 21 DATE : 24-MAY-21 CONTR ACT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC NO: 70000 03843 PO STYLE 61000135840 0200 NW892BS WALMART RUGGE D UTILITY PANT FO 98% COTTON 2% SPANDEX MENS CTN WOV JEANS /PANTS NOT BLUE DEN HS CODE NO. 6203424516 FREIGHT PAYA BLE BY KONTOOR USA

HS 620342

2021-07-10

311 PKG

3096.73KG

BRAND: KONTOOR INVOICE NO: SAL/KB/099/2021 DATE : 20-M AY-21 EXP NO: 1351-03377-20 21 DATE : 20-MAY-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 7000003 726 PO STYLE 6100013119001 00 RJK32AN LINED DENIM JAC KET 100% COTTON MENS CTN WOV JACKETS BLUE DE NIM HS CODE NO. 6201924531 FREIGHT PAYA BLE BY KONTOOR USA

HS 620192

2021-06-24

842 PKG

5081.23KG

BRAND: KONTOOR INVOICE NO: SAL/KB/086/2021 DATE : 30-A PR-21 EXP NO: 1351-02905-20 21 DATE : 30-APR-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC: 7000002 098 PO STYLE 6100013352001 00 74250PR WRANGLER LINED DENIM JACKET 100% COTTON MENS CTN WOV JACKETS BLUE DE NIM 610001335300100 84250PR CO RDUROY SHERPA LINED DENIM JA 100% COTTON BOYS CTN WOV JAC KETS NOT BLU E DENIM OR CORD 610001335400100 84265EO BO YS WESTERN BLANKET LINED JAC 100% COTTON BOYS CTN WOV JAC KETS BLUE DE NIM HS CODE NO. 6201924531 6201924561 6201 924541 FREIGHT PAYABLE BY KO NTOOR USA

HS 620192

2021-06-24

793 PKG

9491.58KG

BRAND: KONTOOR INVOICE NO: SAL/KB/089/2021 DATE : 3-MA Y-21 EXP NO: 1351-02988-202 1 DATE : 3-MAY-21 CONTRAC T NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC NO: 7000002 289 PO STYLE 6100013581001 00 NW893AN WALMART RUGGED UTILITY PANT HA 98% COTTON 2% SPANDEX MENS CTN WOV JEANS / PANTS NOT BLUE DEN HS CODE NO . 6203424516 FREIGHT PAYABL E BY KONTOOR USA

HS 620342

2021-06-19

976 PKG

11664.32KG

BRAND: KONTOOR INVOICE NO: SAL/KB/090/2021 DATE : 3-MA Y-21 EXP NO: 1351-02989-202 1 DATE : 3-MAY-21 CONTRAC T NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC NO: 7000002 290 PO STYLE 6100013580001 00 NW893BS WALMART RUGGED UTILITY PANT HA 98% COTTON 2% SPANDEX MENS CTN WOV JEANS / PANTS NOT BLUE DEN HS CODE NO . 6203424516 FREIGHT PAYABL E BY KONTOOR USA

HS 620342

2021-03-29

47 CTN

580.61KG

KONTOOR INVOCE NO: SAL/KB /021/2021 DATE : 31-JAN-21 EXP NO: 1351-00 768-2021 DATE : 31-JAN- 21 CONTRACT NO. KB-SAL-001-21 DATE : 9-SEP -20 NGC: 610836 BRAND: KONTOOR PO STYLE WODH05211A NS957DS MENS ATG REINFORCED UT ILI 98% COTTON 2% SPANDE X MENS CTN WOV SHORTS HS CODE NO. 62 03424551 FREIGHT PAYABL E BY KONTOOR USA

HS 620342

2021-01-26

916 PKG

10571.15KG

BRAND: KONTOOR INVOCE NO: S AL/VF/112/2020 DATE : 14-DE C-20 EXP NO: 1351-07962-202 0 DATE : 44179 CONTRACT N O. VF-SAL-004-20 DATE : 43949 NGC NO: 14-NOV-68 CO NTRACT NO. VF-SAL-004-20 D ATE : 28-APR-20 NGC NO: 609202 NGC NO: 610021 PO STYLE MOSH21711A NW985LF OUTDOOR PERF UTILITY SHOR 97 % NYLON 3% SPANDEX MENS MMF W OV SHORTS MOSH21911A NW985E W OUTDOOR PERF UTILITY SHOR 97% NYLON 3% SPANDEX MENS MMF WOV SHORTS HS CODE NO. 62 03439030 6203439030 FREIGHT PAYABLE BY KONTOOR USAPIECES

HS 620343
  • 2

  • ENVOY FASHIO…

  • 10 trades

  • RMG, CLOTHING

  • close-key

2021-07-23

119 PKG

1552.67KG

KONTOOR PO NO: 61000150850010 0, 610001508600100 STYLE NO: PQJ113D, PQJ702D DESCRIPTION : 62% COTTON 37% RAYON 1% S PANDEX BABIES/I NFANTS TROUSE RS AND 63% COTTON 36% POLYEST ER 1% SPANDEX BABI ES/INFANTS TROUSERS HTS CODE: 6209203 000 INV NO :EFL/345/21 DATE: 02/06/2021 CONTRACT NO :EFL/W R-381 DATE:22/08/2020 EXP N O :1475-018165-2021 DATE:02/0 6/2021 BRAND: WRG, NGC ID:700 0004519 FREIGHT PAYABLE BY KO NTOOR USA.

HS 620920

2021-06-19

1150 PKG

11154.93KG

KONTOOR PO NO:610001996000300 STYLE NO:17768PPK DESCRIPTI ON: MENS JEANS (98% COT, 2% S P) HTS CODE:6203424516 INV NO :EFL/313/21 DATE:28/04/202 1 CONTRACT NO :EFL/WR-404 DA TE:14-01-2021 EXP NO :0216-0 00970-2021 DATE:28/04/2021 B RAND:LEE, NGC ID:7000002897 F REIGHT PAYABLE BY KONTOOR USA

HS 620342

2021-06-19

87 PKG

1057.8KG

KONTOOR PO NO:610001279500100 STYLE NO:4855197 DESCRIPTIO N: 63% POLYESTER 34% RAYON 3% SPANDEX WOMEN S MMF WOVEN PANTS HTS CODE:6204639010 I NV NO :EFL/316/21 DATE:28/04/ 2021 CONTRACT NO :EFL/WR-399 KONTOOR 98% COTTON 2% SPANDEX MENS CTN WOV JEANS/PANTS NOT BLUE DENIM OR CORD 99% COTT ON 1% SPANDEX MENS CTN WOV J EANS/PANTS NOT BLUE DENIM OR CORD 73% COTTON 24% NYLON 3% SPANDEX MENS CTN WOV SHORTS DATE:09/1/2021 EXP NO :0216 -000973-2021 DATE:28/04/2021 BRAND:LEE, NGC ID:7000003044 PO NO:610001392700100 STYLE NO:5182519 DESCRIPTION: 72% COTTON 19% POLYESTER 8% RAYO N 1% SPA NDEX BOYS CTN WOV J HTS CODE:6203424536 INV NO :EFL/322/21 DATE:28/04/2021 CONTRACT NO :EFL/WR-397 DATE :02/01/2021 EXP NO :0216-0009 79-2021 DATE:28/04/2021 BRAN D:LEE, NGC ID:7000003047 FREI GHT PAYABLE BY KONTOOR USA 2017532 NGC ID: 7000003012, 7000003017,70000030 18,700000 3019,7000003025,70000 03029,7 000003011. BRAND NAME : LEE HTS CODE: 6203424516,6203424 551 INVOICE NO & DATE : RGL- KB-1182-2021 DT.02.05.2021 EX P NO. DATE:2859-034611-2021 DT.02.05.2021 INVOICE NO & DA TE :RGL-KB-1189-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0346 21-2021 DT.02.05.2021 INVOI CE NO & DATE :RGL-KB-1190-202 1 DT.02.05.2021 EXP NO. DATE :2859-034623-2021 DT.02.05.2 021 INVOICE NO & DATE : RGL- KB-1198-2021 DT.02.05.2021 EX P NO. DATE:2859-034564-2021 D T.02.05.2021 INVOICE NO & DA TE :RGL-KB-1185-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0345 91-2021 DT.02.05.2021 INVOI CE NO & DATE: RGL-KB-1203-202 1 DT.02.05.2021 EXP NO. DATE: 2859-034574-2021 DT.02.05.202 1 INVOICE NO & DATE: RGL-KB -1188-2021 DT.02.05.2021 EXP NO. DATE:2859-034618-2021 DT. 02.05.2021 SALES CONTRACT NO. & DATE:KB/RGL/2020/0022-LEE M ENS DT.02.12.2020 PO # 610 001314900100,61000131460010 0 610001314800100, 610001379 800100 610001380000100,610001 26670010 0 610001357000100 STYLE# 2017525,2017580 20175 32,2017524 2017525,2090223,21 87085 FREIGHT PAYABLE BY KONT OOR USA

HS 620463

2021-06-19

552 PKG

7644.97KG

KONTOOR PO NO: 6100015142001 00 STYLE NO:4163518 DESCRIPT ION: 98% COTTON 2% SPANDEX M ENS CTN WOV JEANS /PANTS NOT BLUE DEN HTS CODE:6203424516 INV NO :EFL/306/21 DATE:28/0 4/2021 CONTRACT NO :EFL/WR-4 04 DATE:14-01-2021 EXP NO :0 216-000963-2021 DATE:28/04/20 21 BRAND:LEE, NGC ID:70000029 08 FREIGHT PAYABLE BY KONTOO R USA

HS 620342

2021-06-19

755 PKG

9059.75KG

KONTOOR PO NO:610001768600100 STYLE NO:1NFPTSH DESCRIPTIO N: 78% POLYESTER 16% RAYON 2% SPANDEX 4% OT HER WOMEN S M MF KNI HTS CODE: 6104632011 INV NO :EFL/326/21 DATE:28/0 4/2021 CONTRACT NO :EFL/WR-3 95 DATE:28/12/2020 EXP NO :0 216-000983-2021 DATE:28/04/20 21 BRAND:LEE, NGC ID:70000028 88 FREIGHT PAYABLE BY KONTOO R USA

HS 610463

2021-06-19

267 PKG

3653.29KG

KONTOOR PO NO:610001280300100 STYLE NO:4633215 DESCRIPTIO N: 49% COTTON 47% POLYESTER 4 % SPANDEX WOME NS CTN WOV J EANS/PA HTS CODE:6204628021 INV NO :EFL/318/21 DATE:28/04 /2021 CONTRACT NO :EFL/WR-39 KONTOOR PO NO:610001280300100 STYLE NO:4633215 DESCRIPTIO N: 49% COTTON 47% POLYESTER 4 % SPANDEX WOME NS CTN WOV J EANS/PA HTS CODE:6204628021 INV NO :EFL/318/21 DATE:28/04 /2021 CONTRACT NO :EFL/WR-39 KONTOOR 98% COTTON 2% SPANDEX MENS CTN WOV JEANS/PANTS NOT BLUE DENIM OR CORD 99% COTT ON 1% SPANDEX MENS CTN WOV J EANS/PANTS NOT BLUE DENIM OR CORD 73% COTTON 24% NYLON 3% SPANDEX MENS CTN WOV SHORTS KONTOOR 98% COTTON 2% SPANDEX MENS CTN WOV JEANS/PANTS NOT BLUE DENIM OR CORD 99% COTT ON 1% SPANDEX MENS CTN WOV J EANS/PANTS NOT BLUE DENIM OR CORD 73% COTTON 24% NYLON 3% SPANDEX MENS CTN WOV SHORTS 9 DATE:09/1/2021 EXP NO :021 6-000975-2021 DATE:28/04/2021 BRAND:LEE, NGC ID:7000002893 PO NO:610001235800100, 610 001236000100 STYLE NO:4636617 , 4636637 DESCRIPTION: WOMEN S JEANS (75% COT, 23% POL, 2 % SP) HTS CODE:6204628021 IN V NO :EFL/334/21 DATE:29/04/2 021 CONTRACT NO:EFL/WR-398 DATE:11-01-02021 EXP NO :0216 -000995-2021 DATE:29/04/2021 BRAND:LEE, NGC ID:7000002922 PO NO:610001235700100 STYLE NO:4636438 DESCRIPTION: 98% COTTON 2% SPANDEX WOMENS CTN WOV JEA NS/PANTS NOT BLUE D HTS CODE:6204628021 INV NO :EFL/302/21 DATE:28/04/2021 CONTRACT NO :EFL/WR-398 DATE: 11-01-2021 EXP NO :0216-0009 60-2021 DATE:28/04/2021 BRAN D:LEE, NGC ID:7000002925 PO N O:610001136300100 STYLE NO:52 32505 DESCRIPTION: BOYS JEA NS (98% COT, 2% SP) HTS CODE: 6203424546 INV NO :EFL/333/21 DATE:29/04/2021 CONTRACT N O :EFL/WR-365 DATE:05/02/2020 EXP NO :0216-000993-2021 DA TE:29/04/2021 BRAND:LEE, NGC ID:7000002643 FREIGHT PAYABL E BY KONTOOR USA 9 DATE:09/1/2021 EXP NO :021 6-000975-2021 DATE:28/04/2021 BRAND:LEE, NGC ID:7000002893 PO NO:610001235800100, 610 001236000100 STYLE NO:4636617 , 4636637 DESCRIPTION: WOMEN S JEANS (75% COT, 23% POL, 2 % SP) HTS CODE:6204628021 IN V NO :EFL/334/21 DATE:29/04/2 021 CONTRACT NO:EFL/WR-398 DATE:11-01-02021 EXP NO :0216 -000995-2021 DATE:29/04/2021 BRAND:LEE, NGC ID:7000002922 PO NO:610001235700100 STYLE NO:4636438 DESCRIPTION: 98% COTTON 2% SPANDEX WOMENS CTN WOV JEA NS/PANTS NOT BLUE D HTS CODE:6204628021 INV NO :EFL/302/21 DATE:28/04/2021 CONTRACT NO :EFL/WR-398 DATE: 11-01-2021 EXP NO :0216-0009 60-2021 DATE:28/04/2021 BRAN D:LEE, NGC ID:7000002925 PO N O:610001136300100 STYLE NO:52 32505 DESCRIPTION: BOYS JEA NS (98% COT, 2% SP) HTS CODE: 6203424546 INV NO :EFL/333/21 DATE:29/04/2021 CONTRACT N O :EFL/WR-365 DATE:05/02/2020 EXP NO :0216-000993-2021 DA TE:29/04/2021 BRAND:LEE, NGC ID:7000002643 FREIGHT PAYABL E BY KONTOOR USA 2017532 NGC ID: 7000003012, 7000003017,70000030 18,700000 3019,7000003025,70000 03029,7 000003011. BRAND NAME : LEE HTS CODE: 6203424516,6203424 551 INVOICE NO & DATE : RGL- KB-1182-2021 DT.02.05.2021 EX P NO. DATE:2859-034611-2021 DT.02.05.2021 INVOICE NO & DA TE :RGL-KB-1189-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0346 21-2021 DT.02.05.2021 INVOI CE NO & DATE :RGL-KB-1190-202 1 DT.02.05.2021 EXP NO. DATE :2859-034623-2021 DT.02.05.2 021 INVOICE NO & DATE : RGL- KB-1198-2021 DT.02.05.2021 EX P NO. DATE:2859-034564-2021 D T.02.05.2021 INVOICE NO & DA TE :RGL-KB-1185-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0345 91-2021 DT.02.05.2021 INVOI CE NO & DATE: RGL-KB-1203-202 1 DT.02.05.2021 EXP NO. DATE: 2859-034574-2021 DT.02.05.202 1 INVOICE NO & DATE: RGL-KB -1188-2021 DT.02.05.2021 EXP NO. DATE:2859-034618-2021 DT. 02.05.2021 SALES CONTRACT NO. & DATE:KB/RGL/2020/0022-LEE M ENS DT.02.12.2020 PO # 610 001314900100,61000131460010 0 610001314800100, 610001379 800100 610001380000100,610001 26670010 0 610001357000100 STYLE# 2017525,2017580 20175 32,2017524 2017525,2090223,21 87085 FREIGHT PAYABLE BY KONT OOR USA 2017532 NGC ID: 7000003012, 7000003017,70000030 18,700000 3019,7000003025,70000 03029,7 000003011. BRAND NAME : LEE HTS CODE: 6203424516,6203424 551 INVOICE NO & DATE : RGL- KB-1182-2021 DT.02.05.2021 EX P NO. DATE:2859-034611-2021 DT.02.05.2021 INVOICE NO & DA TE :RGL-KB-1189-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0346 21-2021 DT.02.05.2021 INVOI CE NO & DATE :RGL-KB-1190-202 1 DT.02.05.2021 EXP NO. DATE :2859-034623-2021 DT.02.05.2 021 INVOICE NO & DATE : RGL- KB-1198-2021 DT.02.05.2021 EX P NO. DATE:2859-034564-2021 D T.02.05.2021 INVOICE NO & DA TE :RGL-KB-1185-2021 DT.02.0 5.2021 EXP NO. DATE:2859-0345 91-2021 DT.02.05.2021 INVOI CE NO & DATE: RGL-KB-1203-202 1 DT.02.05.2021 EXP NO. DATE: 2859-034574-2021 DT.02.05.202 1 INVOICE NO & DATE: RGL-KB -1188-2021 DT.02.05.2021 EXP NO. DATE:2859-034618-2021 DT. 02.05.2021 SALES CONTRACT NO. & DATE:KB/RGL/2020/0022-LEE M ENS DT.02.12.2020 PO # 610 001314900100,61000131460010 0 610001314800100, 610001379 800100 610001380000100,610001 26670010 0 610001357000100 STYLE# 2017525,2017580 20175 32,2017524 2017525,2090223,21 87085 FREIGHT PAYABLE BY KONT OOR USA

HS 620462

2021-06-19

110 PKG

1622.53KG

KONTOOR PO NO:610001280200100 STYLE NO:4633201 DESCRIPTIO N: 49% COTTON 47% POLYESTER 4 % SPANDEX WOME N S MMF WOVEN PANTS HTS CODE:6204639010 INV NO :EFL/317/21 DATE:28/04 /2021 CONTRACT NO :EFL/WR-39 9 DATE:09/1/2021 EXP NO :021 6-000974-2021 DATE:28/04/2021 BRAND:LEE, NGC ID:7000002892 FREIGHT PAYABLE BY KONTOOR USA

HS 620463

2021-06-19

1151 PKG

11164.46KG

KONTOOR PO NO:610001996000200 STYLE NO:17768PPK DESCRIPTI ON: MENS JEANS (98% COT, 2% S P) HTS CODE:6203424516 INV NO :EFL/312/21 DATE:28/04/202 1 CONTRACT NO :EFL/WR-404 DA TE:14-01-2021 EXP NO :0216-0 00969-2021 DATE:28/04/2021 B RAND:LEE, NGC ID:7000002895 F REIGHT PAYABLE BY KONTOOR USA

HS 620342

2021-06-19

475 PKG

6649.78KG

KONTOOR PO NO:610001279200100 , 610001280400100 STYLE NO:4 637580,4637501 DESCRIPTION: 100% POLYESTER WOMEN S MMF W OVEN PANTS/J EANS 71% COTTON 26% POLYESTER 3% SPANDEX WOME NS CTN WOV JEANS/PA HTS CO DE:6204639010, 6204628021 IN V NO :EFL/304/21 DATE:28/04/2 021 CONTRACT NO :EFL/WR-400 DATE:09/01/2021 EXP NO :0216 -000961-2021 DATE:28/04/2021 BRAND:LEE, NGC ID:7000002932 FREIGHT PAYABLE BY KONTOOR US A

HS 620463

2021-06-19

589 PKG

8245.99KG

KONTOOR PO NO: 61000128050010 0, 610001280600100, 61000128 0900100, 610001430500100 ST YLE NO: 4637578, 4852547, 485 2578, 4637592 DESCRIPTION: 7 1% COTTON 26% POLYESTER 3% SP ANDEX WOME NS CTN WOV JEANS/ PA 71% COTTON 26% POLYESTER 3 % SPANDEX WOME NS CTN WOV JEA NS BL 71% COTTON 26% POLYEST ER 3% SPANDEX WOME NS CTN WO V JEANS/PA 38% POLYESTER 38% RAYON 20% NYLON 4% SPA NDEX WOMEN S MMF WO HTS CODE: 62 04628011, 6204628021, 6204639 010 INV NO :EFL/305/21 DATE: 28/04/2021 CONTRACT NO :EFL/W R-400 DATE:09/01/2021 EXP N O :0216-000962-2021 DATE:28/0 4/2021 BRAND:LEE, NGC ID:7000 002931 FREIGHT PAYABLE BY KON TOOR USA

HS 620462
  • 3

  • SNOWTEX SPOR…

  • 7 trades

  • RMG, GARMENTS

  • close-key

2022-01-10

183 PKG

2455.34KG

BRAND: KONTOOR INVOCE NO: SSL/KB/254A/2021 DATE : 2 9-NOV-21 EXP NO: 1351-00958 7-2021 DATE : 29-NOV-21 C ONTRACT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC NO: 7 000016104 PO STYLE 4500183 15300100 112316283 ZM6A C4E-AMZ ACACIA CARGO SHRT 98% CTN 2% SPX MENS WOV SHORTS 4 50018315500100 112316284 ZM6ACCB-AMZ ACACIA CARGO SHRT 98% CTN 2% SPX MENS WOV SHOR TS HS CODE NO. 6203424551 6203424551 FREIGHT PAYABLE B Y KONTOOR USA

HS 620342

2021-12-22

351 CTN

3466.41KG

BRAND: KONTOOR INVOICE NO: SSL/KB/219/2021 DATE : 1-NO V-21 EXP NO: 1351-08765-202 1 DATE : 1-NOV-21 CONTRAC T NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC NO: 7000013 196 PO STYLE 4500148471004 00 112316174 DURANGO MULTI POCKET UTILITY SH 97% NYL 3% SPX MENS WOV SHORTS 450014847 100100 112316174 DURANGO MU LTIPOCKET UTILITY SH 97% NYL 3% SPX MENS WOV SHORTS HS CO DE NO. 6203439030 620343903 0 FREIGHT PAYABLE BY KONTOOR USA

HS 620343

2021-12-22

1071 PKG

10356.6KG

BRAND: KONTOOR INVOICE NO: SSL/KB/218/2021 DATE : 1-NO V-21 EXP NO: 1351-08764-202 1 DATE : 1-NOV-21 CONTRAC T NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC NO: 7000013 194 PO STYLE 4500148452002 00 10001505 FL 263 DURANGO SHORTS 11231617 HS CODE NO. 6203439030 FREIGHT PAYABLE BY KONTOOR USA

HS 620343

2021-12-12

1607 PKG

16568.19KG

BRAND: KONTOOR INVOCE NO: S SL/KB/213/2021 DATE : 26-OC T-21 EXP NO: 1351-08578-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001352 2 7000013523 PO STYLE 45 0024549400400 FL 1012 TWILL CARGO PANT 112314921 100014 90 HS CODE 6203424551 FREI GHT PAYABLE BY KONTOOR USABRAND: KONTOOR INVOCE NO: S SL/KB/213/2021 DATE : 26-OC T-21 EXP NO: 1351-08578-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001352 2 7000013523 PO STYLE 45 0024549400400 FL 1012 TWILL CARGO PANT 112314921 100014 90 HS CODE 6203424551 FREI GHT PAYABLE BY KONTOOR USA

HS 620342

2021-12-12

1607 PKG

16568.19KG

BRAND: KONTOOR INVOCE NO: S SL/KB/214/2021 DATE : 26-OC T-21 EXP NO: 1351-08579-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001352 4 7000013525 PO STYLE 45 0024549400500 10001490 FL 1012 TWILL CARGO PANT 1123149 21 HS CODE 6203424551 FREI GHT PAYABLE BY KONTOOR USABRAND: KONTOOR INVOCE NO: S SL/KB/214/2021 DATE : 26-OC T-21 EXP NO: 1351-08579-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001352 4 7000013525 PO STYLE 45 0024549400500 10001490 FL 1012 TWILL CARGO PANT 1123149 21 HS CODE 6203424551 FREI GHT PAYABLE BY KONTOOR USA

HS 620342

2021-12-12

1215 PKG

11919.25KG

BRAND: KONTOOR INVOCE NO: S SL/KB/215/2021 DATE : 26-OC T-21 EXP NO: 1351-08580-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001354 0 PO STYLE 450024550600300 112314951 60AAWOV-WM ACAC IA CORE CARGO S 98% CTN 2% SP X WOVEN SHORTS 45002455060050 0 10001535 FL 1012 TWILL CA RGO PANT 112314951 45002454 9400300 10001538 FL 1012 TW ILL CARGO PANT BUMP PACK HS CODE 6203424551 6203424551 6203424551 FREIGHT PAYABLE BY KONTOOR USA

HS 620342

2021-12-12

176 PKG

1686.03KG

BRAND: KONTOOR INVOCE NO: S SL/KB/212/2021 DATE : 26-OC T-21 EXP NO: 1351-08577-202 1 DATE : 26-OCT-21 CONTRA CT NO. KB-SSL-001-21 DATE : 6-JUN-21 NGC: 700001351 8 PO STYLE 450024549400100 112314921 60AAWEM-WM ACAC IA CORE CARGO S 98% CTN 2% SP X WOVEN SHORTS 45002454940020 0 112314921 60AAWEM-WM ACAC IA CORE CARGO S 98% CTN 2% SP X WOVEN SHORTS HS CODE 620 3424511 6203424551 FREIGHT P AYABLE BY KONTOOR USA

HS 620342

2021-12-07

249 PKG

2645.4KG

BRAND: KONTOOR INVOICE NO: SSL/KB/216/2021 DATE : 2 6-OCT-21 EXP NO: 1351-08581 -2021 DATE : 26-OCT-21 CO NTRACT NO. KB-SSL-001-21 D ATE : 6-JUN-21 NGC NO: 70 00012919 PO STYLE 45002455 4100100 112315417 G6AAWEM- WMCA ACACIA CORE CARGO 98% CT N 2% SPX MENS WOVEN SHORTS H S CODE 6203424551 FREIGHT P AYABLE BY KONTOOR USA

HS 620342
  • 4

  • MS RADISSON …

  • 1 trades

  • RMG

  • close-key

2021-01-26

665 PKG

8578.03KG

KONTOOR READYMADE GARMENTS 6 65 CTNS SIX HUNDRED SIXTY FIV E CTNS MEN S 97% COTTON 3% SP ANDEX WOVEN SHORTS HTS CODE : 6203.42.45.51 P.O. NO.: MO SH19311A STYLE NO.: NW968BR TOTAL 12,430 PCS TOTAL CTN S 565 NGC ID NO.: 609418 I NVOICE NO.: RGL/KBA/460/2020 DATE: 14-12-2020 SALES CONTR ACT NO.: GCL/RGL/KB-001/2020 DATE: 13.08.2020 EXP NO.: 0 686- 007376-2020 DATE: 14-12- 2020 ======================= KONTOOR READYMADE GARMENTS MEN S 97% COTTON 3% SPANDEX WOVEN SHORTS HTS CODE: 6203.4 2.45.51 P.O. NO.: MOSH19311 C STYLE NO.: NW968BR TOTAL 2,200 PCS TOTAL CTNS 100 NGC ID NO.: 610103 INVOICE NO .: RGL/KBA/460A/2020 DATE: 14-12-2020 SALES CONTRACT NO. : GCL/RGL/KB-001/2020 DATE: 13.08.2020 EXP NO.: 0686- 00 7376-2020 DATE: 14-12-2020 FREIGHT PAYABLE BY KONTOOR US AMEN S 97% COTTON 3% SPANDEX W OVEN SHORTS

HS 620342

total import quantity of UNTO THE ODER OF

Imports in 2021
weight201331 KG
CTNS18970 CTNS
orders33 orders

Imports / year in kg



UNTO THE ODER OF supplier cooperation insights

SNOWTEX APPARELS LTD

arrow-right search factory

#1 supplier
UNTO THE ODER OF

snowtex apparels ltd is the major supplier of unto the oder of

snowtex apparels ltd support from bangladesh. Their major products are RMG, GARMENTS . unto the oder of gets its from snowtex apparels ltd.

Address:

summery

Summary of unto the oder of and snowtex apparels ltd's cooperation.

Between 2014 and 2017, unto the oder of ordered 15 shipments from snowtex apparels ltd.

In 2014, unto the oder of made up 0% of snowtex apparels ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the oder of made up 0% of snowtex apparels ltd’s sales to USA

snowtex apparels ltd products

  • 1.RMG

  • 2.GARMENTS

unto the oder of ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 15 0 0 0 0

ENVOY FASHIONS LIMITED

arrow-right search factory

#2 supplier
UNTO THE ODER OF

envoy fashions limited is the major supplier of unto the oder of

envoy fashions limited support from bangladesh. Their major products are RMG, CLOTHING . unto the oder of gets its from envoy fashions limited.

Address:

summery

Summary of unto the oder of and envoy fashions limited's cooperation.

Between 2014 and 2017, unto the oder of ordered 10 shipments from envoy fashions limited.

In 2014, unto the oder of made up 0% of envoy fashions limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the oder of made up 0% of envoy fashions limited’s sales to USA

envoy fashions limited products

  • 1.RMG

  • 2.CLOTHING

unto the oder of ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 10 0 0 0 0

SNOWTEX SPORTSWEAR LTD

arrow-right search factory

#3 supplier
UNTO THE ODER OF

snowtex sportswear ltd is the major supplier of unto the oder of

snowtex sportswear ltd support from bangladesh. Their major products are RMG, GARMENTS . unto the oder of gets its from snowtex sportswear ltd.

Address:

summery

Summary of unto the oder of and snowtex sportswear ltd's cooperation.

Between 2014 and 2017, unto the oder of ordered 7 shipments from snowtex sportswear ltd.

In 2014, unto the oder of made up 0% of snowtex sportswear ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the oder of made up 0% of snowtex sportswear ltd’s sales to USA

snowtex sportswear ltd products

  • 1.RMG

  • 2.GARMENTS

unto the oder of ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 7 1 0 0 0

MS RADISSON GARMENTS LTD

arrow-right search factory

#4 supplier
UNTO THE ODER OF

ms radisson garments ltd is the major supplier of unto the oder of

ms radisson garments ltd support from bangladesh. Their major products are RMG . unto the oder of gets its from ms radisson garments ltd.

Address:

summery

Summary of unto the oder of and ms radisson garments ltd's cooperation.

Between 2014 and 2017, unto the oder of ordered 1 shipments from ms radisson garments ltd.

In 2014, unto the oder of made up 0% of ms radisson garments ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the oder of made up 0% of ms radisson garments ltd’s sales to USA

ms radisson garments ltd products

  • 1.RMG

unto the oder of ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.