INTERSTOFF APPARELS LTD
Address: CHANDORA KALIAKOIR
INTERSTOFF APPARELS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 14.08 Average TEU per month: 21.33
Active Months: 12 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 8.75
Shipments By Companies
Company Name Shipments
STANLEY STELLA INC 227 shipments
COTTON ON USA INC 77 shipments
MAERSK CUSTOMS SERVICES 26 shipments
G III LEATHER FASHION INC 20 shipments
STANLEY AND STELLA SA BATIMENT DEL 12 shipments
GUESS INC 11 shipments
TRUSTMARK TRADE GROUP INC 5 shipments
DSV 4 shipments
WAL MART CANADA CORP 4 shipments
ZENITHRIFT INC 4 shipments
MARKS AND SPENCER PLC 3 shipments
BLUE STAR IMPORT L P 1 shipments
GOODFAITH IMPORT & EXPORT INC 1 shipments
GUESS CANADA CORP 1 shipments
INNOVATIV INC 1 shipments
KNIT RADIX LTD 1 shipments
PACT GLOBAL TRADE INC 1 shipments
WILLIAM CARTER COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 212 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 94 shipments
950291 22 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 14 shipments
610831 Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 8 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 7 shipments
610290 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of textile materials n.e.c. in heading no. 6102, knitted or crocheted (excluding those of heading no. 6104) 6 shipments
610721 Nightshirts and pyjamas; men's or boys', of cotton, knitted or crocheted 5 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 4 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 4 shipments
610610.0 Blouses, shirts and shirt-blouses; women's or girls', knitted or crocheted 3 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 3 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 3 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 3 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
600320 Fabrics; knitted or crocheted fabrics, other than those of heading 60.01 and 60.02, of a width not exceeding 30 cm, of cotton 1 shipments
610444 Dresses; women's or girls', of artificial fibres, knitted or crocheted 1 shipments
611110 Garments and clothing accessories, babies'; knitted or crocheted 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 1 shipments
720241 Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon 1 shipments
854012 Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, monochrome 1 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-27 SGPVTPLS26060509 GOODFAITH IMPORT & EXPORT INC 6498.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-27 SGPVTPLS26060510 ZENITHRIFT INC 6498.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-27 SGPVTPLS26060507 PACT GLOBAL TRADE INC 6498.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-27 SGPVTPLS26060508 ZENITHRIFT INC 6498.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-18 SGPVTPLS26050494 ZENITHRIFT INC 7012.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-18 SGPVTPLS26050495 ZENITHRIFT INC 7012.0 kg 610290 GIRLS MEMBER S MARK SHACKET
2026-07-18 MEDUDH405729 MAERSK CUSTOMS SERVICES 1025.0 kg 611120 SLEEP SUIT-INFANT BOYS - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL081 0 DATE: 18.05.2 026 EXP NO : 1746-003183 -2 026 DATE: 18.05.2026 CON TRACT NO: XXXX/PDS FE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858774 SAP PO: XXXXXXXXXX S
2026-07-18 MEDUDH405737 MAERSK CUSTOMS SERVICES 2051.0 kg 610721 SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: IALP DS26MBL0808 DATE: 18.05.20 26 EXP NO : 17 46-003181- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12. 2 025 ORDER NO: 3650858770 S AP PO
2026-07-18 MEDUDH405745 MAERSK CUSTOMS SERVICES 1811.0 kg 611120 SLEEP SUIT-INFANT BOYS - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL080 6 DATE: 18.05.2 026 EXP NO : 1746-003179 -2 026 DATE: 18.05.2026 CON TRACT NO: XXXX/PDS FE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858766 SAP PO: XXXXXXXXXX S
2026-07-18 MEDUDH405752 MAERSK CUSTOMS SERVICES 1151.0 kg 610721 SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: IALP DS26MBL0811 DATE: 18.05.20 26 EXP NO : 17 46-003184- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12. 2 025 ORDER NO: 3650858708 S AP PO
2026-07-18 MEDUDH405760 MAERSK CUSTOMS SERVICES 1364.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IAL PDS26MBL0809 DATE: 18.05.2 026 EXP NO : 1746-003182-2 026 DATE: 18.05.2026 CONTR ACT NO: XXXX/PDSFE/IAL/FW2 6-0001 DATE : 05.12.2025O RDER NO: 3650858706 SAP PO :
2026-07-18 MEDUDH405893 MAERSK CUSTOMS SERVICES 1798.0 kg 611120 SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0805 DATE: 18.05.2 026 EXP NO : 17 46-003177 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858703 SAP PO: XX
2026-07-18 MEDUDH405901 MAERSK CUSTOMS SERVICES 1734.0 kg 611120 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: IALP DS26MBL0807 DATE: 18.05.20 26 EXP NO : 17 46-003180- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12. 2 025 ORDER NO: 3650858704 S AP PO
2026-07-18 MEDUDH405919 MAERSK CUSTOMS SERVICES 1151.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IAL PDS26MBL0817 DATE: 18.05.2 026 EXP NO : 1746-003189 -2026 DATE: 18.05.2026 C ONTRAC T NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.1 2. 2025 ORDER NO: 3650858710 SAP P
2026-07-18 MEDUDH405927 MAERSK CUSTOMS SERVICES 1128.0 kg 611120 SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0815 DATE: 18.05.2 026 EXP NO : 17 46-003187 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858707 SAP PO: XX
2026-07-18 MEDUDH405935 MAERSK CUSTOMS SERVICES 1025.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: I ALPDS26MBL0813 DATE: 18.05 .2026 EXP NO : 1746-0031 86-2026 DATE: 18.05.2026 CONTRACTNO: XXXX/PDSFE/I AL/FW26-0001 DATE : 05.1 2.2025 ORDER NO: 365085878 0 SAP PO:
2026-07-18 MEDUDH405943 MAERSK CUSTOMS SERVICES 1128.0 kg 611120 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON 0 INVOICE NO: XXXXXXXXXXXXXXX DATE: 18.0 5.2026 EXP NO : 1746-003 188-2026 DATE: 18.05.2026 CONTRACT NO: XXXX/PDSFE/ IAL/FW26-0001 DATE : 05. 12 .2025 ORDER NO: 36508587 09 SAP PO:
2026-07-18 MEDUDH405950 MAERSK CUSTOMS SERVICES 1025.0 kg 610721 SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: I A LPDS26MBL0812 DATE: 18.05. 2026 EXP NO : 1746-00318 5-2026 DATE: 18.05.2026 CONTRACT NO: WMCA/PDSFE/IA L/FW26-0001 DATE : 05.12 . 2025 ORDER NO: 3650858776 SAP PO:
2026-07-18 MEDUDH406289 MAERSK CUSTOMS SERVICES 2051.0 kg 610831 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IAL PDS26MBL0809 DATE: 18.05.2 026 EXP NO : 1746-003182-2 026 DATE: 18.05.2026 CONTR ACT NO:XXXX/PDSFE/IAL/FW2 6-0001 DATE : 05.12.2025 O RDER NO: 3650858706 SAP PO :
2026-07-18 MEDUDH406297 MAERSK CUSTOMS SERVICES 1811.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: I ALPDS26MBL0798 DATE: 18.05 .2026 EXP NO : 1746-0031 70-2026 DATE: 18.05.2026 CONTRACTNO: XXXX/PDSFE/I AL/FW26-0001 DATE : 05.1 2.2025 ORDER NO: 365085877 2 SAP PO:
2026-07-18 MEDUDH406305 MAERSK CUSTOMS SERVICES 1025.0 kg 611120 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: IA L PDS26MBL0796 DATE: 18.05.2 026 EXP NO : 1 746-003167 -2026 DATE: 18.05.2026 C ONTRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12 . 2025 ORDER NO: 3650858778 SAP PO
2026-07-18 MEDUDH406313 MAERSK CUSTOMS SERVICES 1243.0 kg 610990 WOMENS TEE - WOMENS TEE INVOICE NO: IAL GBX26MBL0079 DT. 18-05-2 026 EXP NO : 0751-03634 9-2 026 DT. 18-05-2026 CONTR ACT NO: XXXX /WM/ISAL L/4 39/2026 DT. 01-23-2026 O RDER NO: 6300990026 ITEM/S KU 51015561 51015562 STY LE: NBF61112LD HS CODE: 6109.90.00
2026-07-18 MEDUDH406321 MAERSK CUSTOMS SERVICES 1323.0 kg 610990 WOMENS TEE - WOMENS TEE INVOICE NO: IAL GBX26MBL081 DT. 18-05-20 26 EXP NO : 0751-036357 -20 26 DT. 18-05-2026 CONTRA CT NO: XXXX/ WM/ISAL L /4 39/2026 DT. 01-23-2026 O RDER NO: 3850709910 ITEM/S KU 51015561 51015562 STY LE: NBF61112LD HS CODE: 6109.90.00
2026-07-18 MEDUDH406339 MAERSK CUSTOMS SERVICES 100.0 kg 610990 WOMENS TEE - WOMENS TEE INVOICE NO: IAL GBX26MBL080 DT. 18-05-20 26 EXP NO : 0751-036354 -20 26 DT. 18-05-2026 CONTRA CT NO: XXXX/ WM/ISAL L /4 39/2026 DT. 01-23-2026 O RDER NO: 6300990027 ITEM/S KU 51015561, 51015562 ST YLE: NBF61112LD HS CODE: 6109.90.0
2026-07-18 MEDUDH406347 MAERSK CUSTOMS SERVICES 138.0 kg 611120 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: IALP DS26MBL0795 DATE: 18.05.20 26 EXP NO : 17 46-003165- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12. 2 025 ORDER NO: 3650858769 S AP PO
2026-07-18 MEDUDH406354 MAERSK CUSTOMS SERVICES 106.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IAL PDS26MBL0799 DATE: 18.05.2 026 EXP NO : 1746-003171 -2026 DATE: 18.05.2026 C ONTRAC T NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.1 2. 2025 ORDER NO: 3650858773 SAP P
2026-07-18 MEDUDH406503 MAERSK CUSTOMS SERVICES 109.0 kg 610831 SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IA LPDS26MBL0800 DATE: 18.05. 2026 EXP NO : 1746-00317 2-2026 DATE: 18.05.2026 CONTRACT NO: XXXX/PDSFE/IA L/FW26-0001 DATE : 05.12 .2025 ORDER NO: 3650858781 SAP PO:
2026-07-18 MEDUDH406511 MAERSK CUSTOMS SERVICES 109.0 kg 611120 SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: I A LPDS26MBL0797 DATE: 18.05. 2026 EXP NO : 1746-00316 8-2026 DATE: 18.05.2026 CONTRACT NO: WMCA/PDSFE/IA L/FW26-0001 DATE : 05.12 . 2025 ORDER NO: 3650858779 SAP PO:
2026-07-18 MEDUDH406529 MAERSK CUSTOMS SERVICES 109.0 kg 610721 SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: I A LPDS26MBL0804 DATE: 18.05. 2026 EXP NO : 1746-00317 6-2026 DATE: 18.05.2026 CONTRACT NO: WMCA/PDSFE/IA L/FW26-0001 DATE : 05.12 . 2025 ORDER NO: 3650858777 SAP PO:
2026-07-18 MEDUDH406537 MAERSK CUSTOMS SERVICES 109.0 kg 611120 SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0802 DATE: 18.05.2 026 EXP NO : 17 46-003174 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858775 SAP PO: XX
2026-07-18 MEDUDH406545 MAERSK CUSTOMS SERVICES 117.0 kg 610721 SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: IALP DS26MBL0803 DATE: 18.05.20 26 EXP NO : 17 46-003175- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12. 2 025 ORDER NO: 3650858771 S AP PO
2026-07-18 MEDUDH406552 MAERSK CUSTOMS SERVICES 122.0 kg 611120 SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0801 DATE: 18.05.2 026 EXP NO : 17 46-003173 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858767 SAP PO: XX
2026-07-08 DSVFDSV1452906 STANLEY STELLA INC 708.0 kg 610910 UNISEX T-SHIRT
2026-07-08 DSVFDSV1474843 STANLEY STELLA INC 1224.0 kg 610910 UNISEX T-SHIRT
2026-06-23 DSVFDSV1414816 STANLEY STELLA INC 1906.0 kg 610910 UNISEX T-SHIRT
2026-06-23 DSVFDSV1416374 STANLEY STELLA INC 288.0 kg 610910 UNISEX T-SHIRT
2026-06-19 DSVFDSV1412733 STANLEY STELLA INC 428.0 kg 610910 UNISEX T-SHIRT
2026-06-19 DSVFDSV1414820 STANLEY STELLA INC 604.0 kg 610910 UNISEX T-SHIRT
2026-06-19 DSVFDSV1416375 STANLEY STELLA INC 642.0 kg 610910 UNISEX T-SHIRT
2026-06-19 DSVFDSV1420194 STANLEY STELLA INC 580.0 kg 610910 UNISEX T-SHIRT
2026-06-19 DSVFDSV1422775 STANLEY STELLA INC 528.0 kg 610910 UNISEX T-SHIRT
2026-06-16 DSVFDSV1396905 STANLEY STELLA INC 2876.0 kg 610910 UNISEX T-SHIRT
2026-06-16 DSVFDSV1404523 STANLEY STELLA INC 904.0 kg 610910 UNISEX T-SHIRT
2026-06-16 DSVFDSV1412731 STANLEY STELLA INC 805.0 kg 610910 UNISEX T-SHIRT
2026-06-11 DSVFDSV1383546 STANLEY STELLA INC 1829.0 kg 610910 UNISEX T-SHIRT
2026-06-11 DSVFDSV1402430 STANLEY STELLA INC 869.0 kg 610910 UNISEX T-SHIRT
2026-06-11 DSVFDSV1404526 STANLEY STELLA INC 974.0 kg 610910 UNISEX T-SHIRT
2026-06-06 DSVFDSV1383545 STANLEY STELLA INC 541.0 kg 610910 UNISEX T-SHIRT
2026-05-27 ONEYDACG08186300 WAL MART CANADA CORP 212.0 kg 611120 CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, KNITTED OR CROCHETED AND BABIES SLE EPSUIT 98% COTTON 2 VISCOSE BABIES SLEEPSUI T 100% COTTON INVOICE NO: XXXXXXXXXXXXXXX DA TE: 09.04.2026 EXP NO : 1746-002149-2026 DATE: 09.04.2026 CONTRACT NO: XXXX/PDSFE/IAL/FW26-0001 DATE : 05.12.2025 ORDER NO: 3650857942 SAP PO: XXXXXXXXXX STYLE: GRF60400IB HS CODE:6111.20.00.30 DAMCO DISTRIBUTION XXXXXXXXX 8 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BUSINESS NUMBER: 878634518
2026-05-27 ONEYDACG08186304 WAL MART CANADA CORP 190.0 kg 620711 KNITTED MEN S UNDERPANTS,PYJAMAS,, OF COTTON AND BOYS SLEEPSUIT 98% COTTON 2 VISCOSE B OYS SLEEPSUIT 100% COTTON INVOICE NO : XXXXXXXXXXXXXXX DATE: 09.04.2026 EX P NO : 1746-002150-2026 DATE: 09.04.2 026 CONTRACT NO: XXXX/PDSFE/IAL/FW26-0001 DATE : 05.12.2025 ORDER NO: 36508584 68 SAP PO: XXXXXXXXXX STYLE: GRF60400TB H S CODE: 6107.21.00.20 DAMCO DISTRIBUT ION VANCOUVER 8400 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 878634518
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Other address
CHANDORA KALIAKOIR
CHANDORA KALIAKOIR PHONE: 880-2-88 17881 FAX:880-2-8828458 GAZIPUR BD
CHANDORA KALIAKOIR GAZIPUR 10 1212 BANGLADESH
CHANDORA KALIAKOIR GAZIPUR 1751 BANGLADESH
CHANDORA KALIAKOIR GAZIPUR 1700 BANGLADESH
CHANDORA KALIAKOIR GAZIPUR-1751 BD
CHANDORA KALIAKOIR GAZIPUR BANGLADESH
CHANDORA KALIAKOIR GAZIPUR 1751 BANGLADESH BY ORDER OF RENAISSANCE DESIGNS LTD
CHANDORA KALIAKAIR
CHANDRA GAZIPUR 1750 BD
CHANDORA KALIAKOIR 1700 GAZIPUR BANGLADESH
CHANDORA KALIAKOIR GAZIPUR BANGLAD ESH
CHANDORA KALIAKOIR GAZIPUR DHAKA BANGLADESH - 120 GAZIPUR 1205 BD
CHANDRA DHAKA 1205 BD
CHANDORA GAZIPUR 1751 BD
CHANDORA KALIAKOIR GAZIPUR BANGLADESH SAVAR BD
CHANDORA KALIAKOIR GAZIPUR-1751 BD
CHANDORA KALIAKOR GAZIPUR BANGLADESH