There are a total of 438 bills of lading on file for National Credit between November 21st, 2012 and January 27th, 2026.
Of those 438 bills of lading, 26 were within the past 30 days and 39 were within the past 90 days.
| Total Records | 438 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 437 |
| Notify Party Records | 1 |
| First Shipment on File | Nov 21st, 2012 |
| Most Recent Shipment on File | Jan 27th, 2026 |
| Records in Last 30 Days | 26 |
| Records in Last 90 Days | 39 |
| Records in the Past Year | 63 |
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Below is a Sankey Diagram of the top 17 companies associated with National Credit, and the top 4 companies associated with those associations.
Below are the top 17 companies associated with National Credit in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since February 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| FAIZA INDUSTRIES LTD. | Jan 2026 | 254 | 48 |
| CROPPE FOODS AND BEVERAGE LTD. | Jan 2026 | 30 | 12 |
| APT INTERNATIONAL LTD. | Dec 2025 | 146 | 8 |
| J.R.ENTERPRISE LTD | Jan 2026 | 420 | 7 |
| RIVERAIN FISH & FOOD PROCESSING IND | Jan 2026 | 73 | 4 |
| EASY COOK FOOD PROCESSING LIMITED | Sep 2025 | 99 | 4 |
| DISARI INDUSTRIES (PVT) LTD | Jan 2026 | 27 | 4 |
| E.H FABRICS LTD. | Jan 2026 | 324 | 3 |
| SUMI APPARELS (PVT) LTD | Jan 2026 | 413 | 2 |
| NIPA FASHION WEAR INDUSTRY LTD | Sep 2025 | 1,213 | 2 |
| JAMS SWEATERS (PVT.) LTD | Nov 2025 | 30 | 2 |
| SM SOURCING | Dec 2025 | 276 | 1 |
| R.T.T. TOWELS (BD) LTD | Sep 2022 | 362 | 1 |
| R.T.T. TEXTILE INDUSTRIES (PVT) LTD | Aug 2025 | 413 | 1 |
| MULTITECH APPARELS LTD | Jan 2026 | 77 | 1 |
| CREATIONS | Jan 2026 | 1,626 | 1 |
| ASPIRE GARMENTS LIMITED | Jan 2026 | 310 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to National Credit.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| NATIONAL CART CO.WEST INC | Jun 2025 | 1,471 | 0 |
| NATIONAL CARWASH SOLUTIONS INC | Jan 2026 | 134 | 8 |
| NATIONAL CASTING CORPORATION | Jan 2026 | 2,073 | 24 |
| NATIONAL CELLULAR USA | May 2025 | 441 | 0 |
| NATIONAL CEMENT COMPANY | Jan 2026 | 411 | 7 |
| NATIONAL CHRISTMAS PRODUCTS, LLC | Dec 2025 | 6,804 | 120 |
| NATIONAL COPPER AND SMELTING | Jul 2023 | 773 | 0 |
| NATIONAL CORSET | May 2025 | 1,010 | 0 |
| NATIONAL CORTINA | Jan 2026 | 547 | 9 |
| NATIONAL CRAFT INDUSTRIES, INC. | Jan 2026 | 3,809 | 67 |
| NATIONAL CREDIT AND | Jan 2026 | 553 | 11 |
| NATIONAL CREDIT AND COMMERCE BANK LTD. | Jan 2026 | 2,625 | 29 |
| NATIONAL DIST CO | Dec 2025 | 1,701 | 1 |
| NATIONAL DISTRIBUTING | Jan 2026 | 1,856 | 4 |
| NATIONAL DISTRIBUTION CENTRES | Jan 2026 | 998 | 2 |
| NATIONAL DISTRIBUTION WAREHOUSE INC | Jan 2026 | 477 | 1 |
| NATIONAL DISTRIBUTORS INC | Oct 2025 | 639 | 0 |
| NATIONAL DIVERSIFIED SALES INC. | Jan 2026 | 1,015 | 1 |
| NATIONAL ELECTRICAL CARBON PRODUCTS | Jan 2026 | 375 | 3 |
| NATIONAL ENERGY & LIGHT, INC. | Jan 2026 | 355 | 3 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-02 | MEDUJS535600 | 550A | Regular Bill | MEDU | 9372470 | MSC KRYSTAL | 2026-01-31 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 19 CTN | 64 K | House to House | NATIONAL CREDIT AN | PRODUCT NAME: KIDS SANDAL PO: , STY LE: C COLOR: BLACK H. S. CODE: INV:WL-M NL-- DT:-DEC- EXP : / / DT:-DEC- S C: OLISA-- DT:/OC... | |||
| 2026-02-02 | MEDUJS535592 | 550A | Regular Bill | MEDU | 9372470 | MSC KRYSTAL | 2026-01-31 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 33 CTN | 198 K | House to House | NATIONAL CREDIT AN | PRODUCT NAME: WOMEN'S BALL ERINA PO: , ST YLE: A COLOR: RED PO: , STYLE: C COLOR: TAN H.S. COD E: INV:WL-MNL -- DT:-NOV- EXP: / ... | |||
| 2026-02-02 | MEDUJS535584 | 550A | Regular Bill | MEDU | 9372470 | MSC KRYSTAL | 2026-01-31 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 467 CTN | 1,897 K | House to House | NATIONAL CREDIT AN | PRODUCT NAME: KIDS SANDAL PO: , ST YLE: MA- COLOR: SILVER H.S. CODE: INV : WL-MNL-- DT: -D EC- EXP: / / DT: -DEC- LC: DC AM D T:... | |||
| 2026-02-02 | MEDUJS535576 | 550A | Regular Bill | MEDU | 9372470 | MSC KRYSTAL | 2026-01-31 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 1,126 CTN | 10,562 K | House to House | NATIONAL CREDIT AN | PRODUCT NAME: WOMEN'S SAND AL PO: STYLE: B- COLOR: BONE PO: STYLE: -B - COLOR: SAGE PO: STYLE: -A- COL OR: COGNAC H.S. CO DE: IN... | |||
| Run Date | 2026-02-02 |
|---|---|
| Estimated Arrival Date | 2026-02-01 |
| Actual Arrival Date | 2026-02-01 |
| Trade Update Date | 2026-01-04 |
| Master BOL # | ONEYDACF29309901 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 103E |
| IMO # | 9321251 |
| Vessel Name | MOL CELEBRATION |
| Vessel Country | BS |
| Place of Receipt | CHITTAGONG |
| Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 11613 KG |
| Weight in KG | 11,613 KG |
| Quantity | 1229 CTN |
| Volume | 154 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
SITU9035685 NYKU5150229 FFAU4187741 |
| Commodity Description |
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERIN A PO: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLO R: SAGE PO: , STYLE: NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERIN A PO: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLO R: SAGE PO: , STYLE: NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERINA P O: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLOR: SAGE PO: , ST YLE: -A- COLOR: COGNAC H.S. CODE: INV:WL-MNL-- |
| Consignee Name | UNTO THE ORDER OF: NATIONAL CREDIT |
|---|---|
| Address Line 1 | AND COMMERCE BANK |
| Address Line 2 | 508 SW 8TH ST BENTONVILLE AR BENTON |
| Address Line 3 | VILLE, AR AR 72716 US |
| Container Number | SITU9035685 |
|---|---|
| Seal Number 1 | BDA213170 |
| Seal Number 1 | BDA213170 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERIN A PO: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLO R: SAGE PO: , STYLE: |
| Additional Cargo 1 | -A- COLOR: COGNAC H.S. CODE: INV:WL-MNL-- DT:-NOV- EXP: / / DT:-NOV - LC:DC AM DT:-SEP- ALSO NOTIF Y:HONG KONG OLISA CO LIMITED |
| Additional Cargo 2 | RM -, /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON HONG KONG HK DA MCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM _LA@DAMCO.COM XDRY CONTAINE R REQUESTED AND XHIGH CONTA |
| Additional Cargo 3 | INER SUBSTITUTED |
| Marks and Numbers 1 | N/M |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 640299 | 00087172 | 0000004359 KG |
| Container Number | NYKU5150229 |
|---|---|
| Seal Number 1 | BDA213160 |
| Seal Number 1 | BDA213160 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERIN A PO: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLO R: SAGE PO: , STYLE: |
| Additional Cargo 1 | -A- COLOR: COGNAC H.S. CODE: INV:WL-MNL-- DT:-NOV- EXP: / / DT:-NOV - LC:DC AM DT:-SEP- ALSO NOTIF Y:HONG KONG OLISA CO LIMITED |
| Additional Cargo 2 | RM -, /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON HONG KONG HK DA MCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM _LA@DAMCO.COM XDRY CONTAINE R REQUESTED AND XHIGH CONTA |
| Additional Cargo 3 | INER SUBSTITUTED |
| Marks and Numbers 1 | N/M |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 640299 | 00085999 | 0000004300 KG |
| Container Number | FFAU4187741 |
|---|---|
| Seal Number 1 | BDA213085 |
| Seal Number 1 | BDA213085 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND PRODUCT NAME: WOMEN'S BALLERINA P O: , STYLE: B- COLOR: BONE PO: , STYLE: -B- COLOR: SAGE PO: , ST YLE: -A- COLOR: COGNAC H.S. CODE: INV:WL-MNL-- |
| Additional Cargo 1 | DT:-NOV- EXP: / / DT:-NOV- LC:DC AM D T:-SEP- ALSO NOTIFY:HONG KONG OLISA CO LIMITED RM -, /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON H ONG KONG HK DAMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM_LA@DAMCO.COM X |
| Additional Cargo 2 | DRY CONTAINER REQUESTED AND XHIGH CONTA INER SUBSTITUTED |
| Marks and Numbers 1 | P.O.NO.:5632 962157 TOTAL CARTON 1-72 MADE IN BANGLADESH |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 640299 | 00059106 | 0000002955 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 177 | 2026-01-28 |
| Savannah, Georgia | 60 | 2026-01-27 |
| New York, New York | 57 | 2022-04-02 |
| Long Beach, California | 40 | 2025-10-01 |
| Charleston, South Carolina | 36 | 2024-06-18 |
| Norfolk, Virginia | 22 | 2024-12-19 |
| Los Angeles, California | 20 | 2026-01-22 |
| Houston, Texas | 8 | 2023-08-08 |
| Oakland, California | 8 | 2022-02-03 |
| San Juan, Puerto Rico | 4 | 2022-06-25 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 244 | 2026-01-28 |
| Singapore Singapore | 118 | 2026-01-22 |
| Salalah Oman | 34 | 2017-08-26 |
| Valencia Spain | 14 | 2023-08-08 |
| Freeport, Grand Bahama Island Bahamas | 5 | 2022-09-15 |
| Caucedo Dominican Republic | 4 | 2022-06-25 |
| Kaohsiung China (Taiwan) | 3 | 2016-04-26 |
| Pusan South Korea | 2 | 2024-06-21 |
| Shekou China (Mainland) | 2 | 2023-08-22 |
| Anvers Belgium | 2 | 2023-06-16 |
Below are the top 10 company names and addresses for National Credit that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| NATIONAL CREDIT | ,TOWER-52.(1ST &2ND FL DHAKA 1213 BANGLADESH | 2025-02-15 | 15 |
| NATIONAL CREDIT | NITS GULSHAN HUB,33,GULSHAN AVENUE, DHAKA 1212 BANGLADESH | 2025-05-03 | 5 |
| NATIONAL CREDIT | 2026-01-28 | 3 | |
| NATIONAL CREDIT | 2026-01-10 | 2 | |
| NATIONAL CREDIT | 2026-01-03 | 2 | |
| NATIONAL CREDIT | 2025-04-25 | 2 | |
| NATIONAL CREDIT | 2025-03-18 | 2 | |
| NATIONAL CREDIT | 2025-09-01 | 1 | |
| NATIONAL CREDIT | 2023-05-08 | 46 | |
| NATIONAL CREDIT | 2023-04-29 | 39 |
Below are the top 2 phone numbers on file for National Credit.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2017-08-26 | 40 | |
| 2015-03-28 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||