mercantile bank ltd.

• 交易日期 2026/09/22 提单编号 cmdubac0631829
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 5301, houston, tx
• 供应区 Bangladesh 采购区 United States
• 重量 4034kg 金额 ——
• HS编码 611030 产品标签 ice,tank,gh,ppo,slv,flu,e 30,visco,nylon,xxxxx,cod
• 产品描述 MODE: CY/CY XXXXXXXXXXXX COLLECT ITEM: SN FLUTTER SLV TANK SWTR 70 VISCOSE 30 NYLON ORDER NO: 0984582305 STYLE NO: SN37083114340 QID NO: 21277715 H.S.CODE: 6110303059 INVOICE NO: XXXXXXXXXXXXX DATE: 15.06.2026 EXP. NO: 1752-008807-2026 DATE: 25.06.2026 S/CON. NO: SSL/PPO/2026/01 DATE: 27.02.2026 BUYER CON. NO: PPO/25-26/29 DATE: 27.02.2026 APPLICANT: XXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXDCM HOUSTON XXXXXXXXXX 1X CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1X CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 97 PK 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/09/17 提单编号 medudh613504
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 413kg 金额 ——
• HS编码 611030 产品标签 rv,centre,tria,amc,hope,ppo,cf,ice,bay,tne,tribut,ion,cod,sea,nylon,hong kong,xxxxx,unit,gh
• 产品描述 ITEM: SL TNECK SWTR 57% VI SCOSE 43% NYLON ORDER NO : 8034337383 STYLE NO: SCF X4005HD26QID NO: 216029 30 H.S.CODE: 6110303059 INV OICE NO: SSLWM06782026 DATE: 25.07.2026 EXP . NO : 1752-011190-2026 DATE: 2 7.07.2026 S /CON. NO: SSL /PPO/2026/01 DATE: 27.02.2 026 BUYER CON. NO: PPO/2 6-27/14 DATE: 22.04.20 26 APPLICANT: XXXXXXXXXXXX. UNIT 608 6/F HOPESEA IN DUSTRIAL CENTRE, 26, LAM H ING STRE ET, KOWLOON BAY, KOWLOON, HONG KONG DAMCO D ISTRIBUTION SERVICES IN C. XXXXXXXXXXXXXXXXXX1X CONTAINER REQUESTED AND 1X40HIGH C ONTAI NER SUBSTITUTED 1X CO NTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTIT UTED
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• 交易日期 2026/09/17 提单编号 medudh613462
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 120kg 金额 ——
• HS编码 611030 产品标签 polyester,nylon,amc,firestone,ice,bay,bt,cod,pla,gate,acrylic,wool,hong kong,xxxxx,gh
• 产品描述 ITEM: TIE NK BTTN SHLDR 68 % POLYESTER 18% ACRYLIC 10% NYLON 4% WOOL ORDER N O: 803433 5897 STYLE NO: FAAB0008HD26 H.S.CODE: 6 110 303020 INVOICE NO: SSL/ ABWM/0637/2026 DATE : 20. 07.2026 EXP. NO: 1752-0111 97-2026 DA TE: 27.07.2026 S/CON. NO: ABA-SSL-0002-2 6 DATE: 12.03.2026 APPLI CANT: XXXXXXXXXXXXXXXX AI YIP STRE ET, KOWLOON BAY, KOWLOON, HONG KONG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 5011 FIRESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA= DAMCO.C OM 1X CONTAINER REQUESTED AND 1X40H IGH CONTAINER S UBSTITUTED 1X CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
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• 交易日期 2026/09/17 提单编号 medudh613470
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 376kg 金额 ——
• HS编码 293430 产品标签 centre,tree,hope,ppo,bay,re pol,cable card,sea,ester,puff,acrylic,hong kong,xxxxx,unit,cod
• 产品描述 ITEM: SS PUFF CABLE CARDI 55% RE POLYESTER 22% POL YESTER 21% ACRYLIC 2% SPAN DEX 1/9 NMORDER NO: 803 4336248 STYLE NO: FAFX4006 H D26 QID NO: 21591568 H. S.CODE: 6110303020 INVOI CE NO: SSLWM06752026 DATE: 27.07.2026 EXP. NO: 175 2-011187-2026 DATE: 27.07. 20 26 S/CON. NO: SSL/PPO/ 2026/01 DATE: 27.02. 2026 BUYER CON. NO: PPO/26-27/ 13 DATE: 27.02.2026 APPL ICANT: XXXXXXXXXXXX. UNIT 608 6/ F HOPE SEA INDUSTR IAL CENTRE, 26, LAM HING S TREET, KOWLOON BAY, KOWL OON, HONG KONG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXC HOD.bC1O3M 1X CONTAINER REQUE STED AND 1X40HIG H CONTAI NER SUBSTITUTED 1X CONTAIN ER REQU ESTED AND 1X40HIG H CONTAINER SUBSTITUTED
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• 交易日期 2026/09/17 提单编号 medudh613611
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 37kg 金额 ——
• HS编码 611030 产品标签 spand,tria,street,sea,uni t,xxxxx,gh,rv,ice,ester,acrylic,hope,centre,ppo,amc,re pol,polyester,bay,l car,cod,puff,distribution
• 产品描述 ITEM: WMN PLS SS PUFF CBL CARDI 55% RE POLY ESTER 2 2% POLYESTER 21% ACRYLIC 2 % SPANDE X 1/9 NM ORDER N O: 8034337424 STYLE NO: FA FX4006HD26BP QID NO: 216 03219 H.S.CODE: 61 103030 59 INVOICE NO: XXXXXXXXX 2026 DATE: 25.07.2026 EXP. NO: 1752-011195-2026 DA TE: 27.07.2026 S/CON. NO: SSL/PPO/2026/01 DATE: 27 .02.2026 BUYER CON. NO: PPO/26-27/13 DAT E: 22.04.2 026 APPLICANT: XXXXXXXXXXXX. UNI T 608 6/F HOPE SEA INDUSTRIAL CENTRE, 26, LAMHING STREET, KOWLOON BAY, KOWLOON, HONG KO NG D AMCO DISTRIBUTION SERVIC ES INC. XXXXX A=vDyAPM5CmOJ.DCxOsM 1X CONTA INER REQUESTED AND 1X4 0HIG H CONTAINER SUBSTITUTED 1X CONTAINER R EQUESTED A ND 1X40HIGH CONTAINER SU BSTIT UTED
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• 交易日期 2026/09/17 提单编号 medudh613629
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 127kg 金额 ——
• HS编码 611030 产品标签 viscose,plum,n pe,ppo,ice,bt,cod,cfx,ester,xxxxx,gh
• 产品描述 ITEM: SL BTN PEPLUM SWT 59 % VISCOSE 41%POL YESTER O RDER NO: 8034337443 STYLE NO: SCFX 4007HD26 QID NO: 21603089 H.S.CODE: 6110 30 3059 INVOICE NO: XXXXXXX 832026 DATE: 25.07 .2026 EXP. NO: 1752-011196-2026 DATE: 27.07 .2026 S/CON. NO: SSL/PPO/2026/01 DATE: 27.02.2026 BUYER CON. NO : PPO/26-27/17 DATE: 22. 04.2026 APPLICANT: XXXXXXXXXXXXX. XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXCOM 1X CON TAINER REQUESTED AND 1X4 0HIGH C ONTAINER SUBSTITUTE D 1X CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED
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• 交易日期 2026/09/17 提单编号 medudh613520
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 34kg 金额 ——
• HS编码 611030 产品标签 viscose,fortune,sea,tria,amc,n pe,ppo,ice,bt,u ni,cod,cfx,ester,xxxxx,hope,gh
• 产品描述 ITEM: WMN PLS SL BTN PEPLM SWT 59% VISCOSE 41%POLY ESTER ORDER NO: 8034337391 STYLE NO: SCFX4007HD26P QID NO: 21603157 H.S.CODE : 6110303059 INVOICE NO: XXXXXXXXXXXXX DATE: 25. 07.2026 EXP. NO: 1752-0111 93-2026 DATE: 27.07.2026 S/CON. NO: SSL/PPO/2026/0 1 DAT E: 27.02.2026 BUYER CON. NO: PPO/26-27/17 D AT E: 22.04.2026 APPLICANT: FORTUNEX LTD. U NIT 608 6/F HOPE SEA INDUSTRIAL CE NTRE, 26, LAM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDCM_LA=DAMCO.CO M 1X CONTAINER REQUESTED A N D 1X40HIGH CONTAINER SU BSTITUTED 1X CONTAI NER R EQUESTED AND 1X40HIGH CO NTAINER SU BSTITUTED
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• 交易日期 2026/09/17 提单编号 medudh613488
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 79kg 金额 ——
• HS编码 611030 产品标签 re pol,spandex,ppo,e collar,cod,ys,nylon,xxxxx,gh
• 产品描述 ITEM: SS RFFLE COLLAR SWTR 50% RE POLYSTER 30%POLY STER 17%NYLON 3%SPANDEX 1/ 12 NM ORDER NO: 80343363 42 STYLE NO: FAFX4001HD26 QI D NO: 21591461 H.S.COD E: 6110303020 INVOIC E NO : SSLWM06762026 DATE: 25.0 7.2026 EXP. NO: 1752-011 188-2026 DATE: 27.07.2026 S/C ON. NO: SSL/PPO/2026/ 01 DATE: 27.02.2026 B UYER CON. NO: PPO/26-27/12 DA TE: 22.04.2026 APPLICANT : XXXXXXXXXXXX. XXXXXXXXXXXXXXXXX M 1X CONTAINER REQUESTED AND 1X40HIGH CONTA INER S UBSTITUTED 1X CONTAINER RE QUESTED A ND 1X40HIGH C ONTAINER SUBSTITUTED
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• 交易日期 2026/09/17 提单编号 medudh613512
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 52kg 金额 ——
• HS编码 611030 产品标签 amc,viscose,ppo,ice,bay,tne,street,cod,cfx,hong kong,xxxxx,unex,gh
• 产品描述 XXXXXXXXXXX PLUS SL TNECK SWTR 57% VISCOSE 43% NYL ON ORDER NO: 8034337387 ST YLE NO: SCFX4005HD26P QI D NO: 21603012 H.S.CODE: 6110303059 INVOICE NO: SS LWM06792026 DATE: 25 .07. 2026 EXP. NO: 1752-011192- 2026 DATE: 27.07.2026 S/ CON. NO: SSL/PPO/2026/01 D ATE:27.02.2026 BUYER CO N. NO: PPO/26-27/14 DA TE: 22.04.2026 APPLICANT: FO RTUNEX LTD. XXXXAM HING STREET, KOWLOON BAY, KOWLOON, HONG KONG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXX LA=ADEAqMOCNOl.qCCOPM 1 X CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED 1X CONTAINER RE QU ESTED AND 1X40HIGH CONTA INER SUBSTITUTE D
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• 交易日期 2026/09/17 提单编号 medudh613603
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 52kg 金额 ——
• HS编码 611030 产品标签 spand,tria,street,sea,xxxxx,unit,gh,rv,ice,ester,acrylic,hope,centre,ppo,amc,re pol,polyester,fortune,l car,cod,puff,distribution,hong kong
• 产品描述 ITEM: WMN PLS SS PUFF CBL CARDI 55% RE POLY ESTER 2 2% POLYESTER 21% ACRYLIC 2 % SPANDE X 1/9 NM ORDER N O: 8034337408 STYLE NO: FA FX4006HD26P QID NO: 2160 3210 H.S.CODE: 611 030305 9 INVOICE NO: XXXXXXXXXXXX 6 DATE: 2 5.07.2026 EXP. NO: 1752-011194-2026 DATE: 27.07.2026 S/CON. NO: S SL/PPO/2026/01 DATE: 2 7. 02.2026 BUYER CON. NO: PPO /26-27/13 DATE:22.04.20 26 APPLICANT: FORTUNEX LTD . UNIT 608 6/F HOPE SEA INDUSTRIAL CENTRE, 26, LA M HING STREET, KOWLOON BA Y, KOWLOON, HONG KONG DA MCO DISTRIBUTION SERVICES INC. XXXX M_LA=qDZA9MhCCOG.7CJOIM 1X CONTAINE R REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 1X CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITU TED
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• 交易日期 2026/09/17 提单编号 medudh613496
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 297kg 金额 ——
• HS编码 961100 产品标签 fortune,ppo,ice,bay,re pol,street,cable card,ester,puff,acrylic,gh,hong kong,xxxxx,cod
• 产品描述 ITEM: SS PUFF CABLE CARDI 55% RE POLYESTER 22% POL YESTER 21% ACRYLIC 2% SPAN DEX 1/9 NMORDER NO: 803 4337354 STYLE NO: FAFX4006 H D26B QID NO: 21591580 H .S.CODE: 6110303020 INVO ICE NO: SSLWM06772026 DATE : 25.07.20 26 EXP. NO: 17 52-011189-2026 DATE: 27.07 . 2026 S/CON. NO: SSL/PPO /2026/01 DATE: 27.0 2.2026 BUYER CON. NO: PPO/26-27 /13 DATE: 22.04.2026 APP LICANT: FORTUNEX LTD. XXXXXXXXX NG STREET, KOWLOON BAY, KOW LOON, HONG KONG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXX AM WCQOu.1C2O8M 1X CONTAINER REQU ESTED AND 1X40H IGH CONTA INER SUBSTITUTED 1X CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED
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• 交易日期 2026/09/17 提单编号 medudh613454
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 62kg 金额 ——
• HS编码 611030 产品标签 polyester,nylon,ice,bt,cod,acrylic,wool,xxxxx
• 产品描述 ITEM: TIE NK BTTN SHLDR, 6 8 % POLYESTER 18% ACRYLIC 10% NYLON 4% WOOL ORDER NO : 8034335406 STYLE NO: FAA B0008HD26 H.S. CODE: 61103 03020 INVOICE NO: SSL/ABWM /0636/2026 DATE: 20.07.202 6 EXP. NO: 1752-011186-202 6 DATE: 27.07.2026 S/CON. NO: ABA-SSL-0002-26 DATE: 12.03.2026 APPLICANT: XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/09/11 提单编号 medudh598341
• 供应商 —— 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 2709, long beach, ca
• 供应区 Singapore 采购区 United States
• 重量 614kg 金额 ——
• HS编码 611090 产品标签 custom,wrangler,tshir,gh,cf,ice,ipm,ion,r bra,cod,cat,mens knit,xxxxx,tuff
• 产品描述 100% CTN WOMENS KNIT TSHIR T H.S CODE: 6110 909041 PO NO: XXXXXXXXXXXXXXX STYLE NO: 112385415 KONT OOR BRAND NAME:WRANGLER SHIPMEN T ID: 7200031000 DATE: 23.07.2026 STUFF ING CFS LOCATION:BM CONTAI NER LTD CUSTOM CODE : 306 INVOICE NO :SFL/WRA/063 28/26 DATE:01 .07.2026 CONTRACT NO.:SFL/WRA/A/26 DATE :04.0 3.2026 EXP N O : 1752-011086-2026 DAT E:2 3.07.2026 FREIGHT PAY ABLE BY XXXXXXX USA
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• 交易日期 2026/09/09 提单编号 oneydacg16122607
• 供应商 square fashion ltd. 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 3002, tacoma, wa
• 供应区 Bangladesh 采购区 United States
• 重量 5027kg 金额 100556
• HS编码 610910 产品标签 shed,ppe,undershirts,interlock,cd,shirts,cotton,cargo,note,ocean carrier,ledge,melange,hat,accurate,lease,dh,ion,inco,crochet,fur,believe,tank,e base,inform,y 100,knitted or
• 产品描述 SHIPPER_DESCRIPTION (DH L/S INTERLOCK HENLE Y 100% COTTON MELANGE DESIGN INTERLOCK 24 5GSM) - HSCD_DESCRIPTION (T-SHIRTS, TANK TO PS OR UNDERSHIRTS, OF COTTON, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/09 提单编号 oneydacg16122603
• 供应商 square fashion ltd. 采购商 mercantile bank ltd.
• 出口港 55976, singapore 进口港 3002, tacoma, wa
• 供应区 Bangladesh 采购区 United States
• 重量 3156kg 金额 63128
• HS编码 550992 产品标签 shed,boys shirts,ppe,accurate,cotton,cargo,inform,tsc,s 50,note,ocean carrier,ledge,knitted or,etch,hat,lease,fiber,dh,pique polo,ion,crochet,believe,gsm r,fur,e base,elastane,inco
• 产品描述 SHIPPER_DESCRIPTION (DH S/S 50WASH STRETCH PIQUE POLO PD 95% COTTON 5% ELASTANE S INGLE LACOST 215GSM RFD) - HTSCD_DESCRIPTION (MEN S OR BOYS SHIRTS, KNITTED OR CROCHETE D: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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