Who are the manufacturers of DOLGEN CORP?

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dolgen corp is a , and company. This page shows the major manufacturers of DOLGEN CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DOLGEN CORP.


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address of dolgen corp:

lc 100 mission ridge 3 west goodlettsville tn 37072 united states


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Supplier list of DOLGEN CORP

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dolgen corp imports
most of their products from:

  • 1. BANGLADESH
  • 1
  • PREMIER 1888…

  • 19 trades
  • TOWEL, TOWELS, WASHCLOTH

  • close-key

2021-09-24

2084 CTN

3355KG

2,084 CTNS CONTG 50,016 PKS & 150,048 PCS 3

HS 480525

2021-09-23

209 CTN

1557KG

209 CTNS CONTG 20,064 PKS & 60,192 PCS 3PK

HS 961210

2021-08-02

1042 PCS

11542KG

40 HC USED AS SUBSTITUTE OF 40ST FWDR REF: 51C0017152 CNEE REF: 1GDQQ9 1,042 CTNS. CONTG.100,032 PKS 300,096 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER 1G DQQ9: DATED: 03/02/2021 ITEM REF/ SKU NO.0-119-2201 INVOICE NO.:P1888/DG/817(08) DATE:27/MAY/2021 EXP NO.:02000103-023054-2021 DATE:1/JUN/2021 EXP REC NO.:C 119921 DATE:2/JUN/2021 BANK REF. NO.OASCR8879773/6193800 DATE:4/MAR/2021 HTS NO.:6307.10.2027 FREIGHT COLLECT FREIGHT COLLECT, SHIPPER LOAD COUNT TOTAL PKGS 1042 CTNS MODE:CY/CY , FREIGHT COLLECT

HS 630710

2021-08-02

2084 PCS

5575KG

FWDR REF: 51C0017151 CNEE REF: 1GQV81 CNEE REF: 231-18959231735 CNEE REF: SAVANNAH 2,084 CTNS. CONTG. 50,016 PKS PKS 150,048 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1GQV81: DATED: 05/03/2021 ITEM REF/ SKU NO.1-074-9607 INVOICE NO.: P1888/DG/850(09) DATE:6/JUN/2021 EXP NO.:02000103-024001-2021 DATE:7/JUN/2021 EXP REC NO.:C 124992 DATE:8/JUN/2021 BANK REF. NO.OASCR8883240/6193800 DATE:5/APR/2021 HTS NO.: 6307.10.2027 TOTAL PKGS 2,084 CTNS MODE:CY/CY,FREIGHT COLLECT

HS 630710

2021-07-12

2070 PCS

7032KG

FWDR REF: 51C0014208 CNEE REF: 1GBC45 2,070 CTNS. CONTG. 49,680 PKS 149,040 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1GBC45: DATED: 27/01/2021 ITEM REF/ SKU NO.1-074-9607 INVOICE NO.:P1888/DG/724(06) DATE:11/MAY/2021 EXP NO.:02000103-020583-2021 DATE:16/MAY/2021 EXP REC NO.:C 108269 DATE:20/MAY/2021 BANK REF. NO.OASCR8879762/6193800 DATE:3/FEB/2021 HTS NO.:6307.10.2027 TOTAL PKGS 2070 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0254311,BAC0255332

HS 630710

2021-07-12

782 PCS

9525KG

FWDR REF: 51C0017808 CNEE REF: 1G7304 782 CTNS. CONTG. 75,072 PKS 225,216 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER 1G 7304: DATED: 20/01/2021 ITEM REF/ SKU NO.0-119-2201 INVOICE NO.:P1888/DG/725(07) DATE:11/MAY/2021 EXP NO.:02000103-020584-2021 DATE:16/MAY/2021 EXP REC NO.:C 108268 DATE:20/MAY/2021 BANK REF.NO.OAHKP01319475/6055IM264804/ 21 DATE:1/MAR/2021 HTS NO.:6307.10.2027 FREIGHT COLLECT FREIGHT COLLECT, SHIPPER LOAD COUNT TOT PKGS 782 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0254BAC0255332

HS 630710

2021-06-08

6250 PCS

13692KG

FWDR REF: 51C0012577 CNEE REF: 1G9252 6,250 CTNS. CONTG. 150,000 PKS 450,000 PCS. 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1G9252: DATED: 26/01/2021. ITEM REF/ SKU NO. 1-074-9607 INVOICE NO.: P1888/DG/567(05) DATE: 10-APR-2021 EXP NO.: 02000103-015620-2021 DATE: 11-APR-2021 EXP REC NO.: C 84769 DATE: 18-APR-2021 BANK REF. NO. OASCR8879762/6193800 DATE: 3-FEB-2021 HTS NO.: 6307.10.2027 SHIPPER LOAD COUNT TOT PKGS 6250 CTNS MODE: CY/CY,FREIGHT COLLECT

HS 630710

2021-06-01

1042 PCS

3877KG

FB21B-MH-LS RGLN T SCRN. AS PER PURCHASE ORDER INCTPG: DATED: 08/02/2021 SKU 24552301, P.O. NO: INCTPG. STYLE NO.FA213218BK,HS CODE:6109100027 INV NO.MCL/GMT/101/21 DT.31.03.2021 EXP NO.1945/017134/2021 DT.31.03.2021 L/C NO.TP605500146838-1 DT.11.03.2021 TOTAL PKGS 1,042 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0246BAC0246964

HS 610910

2021-05-15

313 PCS

4531KG

FWDR REF: 51C0011904 CNEE REF: 1FJF30 313 CTNS. CONTG. 30,048 PKS. 90,144 PCS 3PK SCRUBBER. AS PER PURCHASE ORDER 1FJF30: DATED: 16/11/2020. ITEM REF/ SKU NO. 01192201 INVOICE NO.: P1888/DG/352(03) DATE: 8-MAR-2021 EXP NO.: 02000103-010604-2021 DATE: 9-MAR-2021 EXP REC NO.: C 54224 DATE: 10-MAR-2021 BANK REF. NO. OASCR8879738/6193800 DATE: 14-JAN-2021 HTS NO.: 6307.10.2027 TOTAL PKGS 313 CTNS MODE:CY/CY,FREIGHT COLLECT

HS 630710

2021-05-04

1147 PCS

5859KG

FWDR REF: 51C0011216 CNEE REF: 1FB4T8 1,147 CTNS. CONTG. 50,064 PKS 150,192 PCS 3PK SCRUBBER 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1FB4T8:DATED: 28/10/2020 ITEM REF/ SKU NO.01192201 10749603 INVOICE NO.:P1888/DG/264(02) DATE:15/FEB/2021 EXP NO.:02000103-007597-2021 DATE:18/FEB/2021EXP REC NO.:C 40698 DATE:22/FEB/2021 BANK REF. NO.OASCR8879715/6193800 DATE:10/DECHTS NO.:6307.10.2027 TOT PKGS 1147 CTNS MODE:CY/CY FREIGHT COLLECT

HS 630710

2021-03-15

2917 PCS

6926KG

FWDR REF: 51C0008888 CNEE REF: 1DR6N2 CNEE REF: 231-52341048910 2,917 CTNS. CONTG.70,008 PKS 210,024 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1DR6N2: DATED: 03/09/2020 ITEM REF/ SKU NO. 10749603 INVOICE NO.:P1888/DG/026(01) DATE:3/JAN/2021 EXP NO.: 02000103-000715-2021 DATE:6/JAN/2021 EXP REC NO.:C 4563 DATE:7/JAN/2021 BANK REF. NO.OASCR8876767/6192992 DATE:27/OCT/2020 HTS NO.:6307.10.2027 FREIGHT COLLECT, SHIPPER LOAD COUNT TOT PKGS 2917 CTNS MODE:CY/CY,FREIGHT COLLECT

HS 630710

2021-02-13

2917 PCS

11986KG

FWDR REF: 51C0008216 CNEE REF: 1D9S56 2,917 CTNS. CONTG.115,008 PKS 345,024 PCS 3PK SCRUBBER 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1D9S56: DATED:31/07/2020 ITEM REF/ SKU NO.01192201 10749603 INVOICE NO.:P1888/DG/1521(27) DATE:6/DEC/2020 EXP NO.:02000103-048500-2020 DATE:8/DEC/2020 BANK REF. NO.OASCR8876708 DATE:1/OCT/2020 HTS NO.:6307.10.2027 TOT PKGS 2917 CTNS MODE: CY/CY FREIGHT COLLECT

HS 630710

2021-02-13

2500 PCS

6255KG

FWDR REF: 51C0008294 CNEE REF: 1DGLW5 2,500 CTNS. CONTG. 60,000 PKS 180,000 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1DGLW5: DATED: 13/08/2020 ITEM REF/ SKU NO. 10749603 INVOICE NO.: P1888/DG/1562(28) DATE:12/DEC/2020 EXP NO.:02000103-049503-2020 DATE:14/DEC/2020 EXP REC NO.: C 232557 DATE:15/DEC/2020 BANK REF. NO. OASCR8876731/6192992 DATE:12/OCT/2020 HTS NO.: 6307.10.2027 TOTAL PKGS 2500 CTNS MODE:CY/CY,FREIGHT COLLECT

HS 630710

2021-01-28

2917 PCS

12236KG

FWDR REF: 51C0007899 CNEE REF: 1D9S03 2,917 CTNS. CONTG.115,008 PKS 345,024 PCS 3PK SCRUBBER 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1D9S03: DATED: 31/07/2020 ITEM REF/ SKU NO.01192201 10749613 INVOICE NO.:P1888/DG/1488(26) DATE:26/NOV/2020 EXP NO.:02000103-046959-2020 DATE:28/NOV/2020 BANK REF. NO.OASCR8876689/6192992 DATE:25/SEP/2020 HTS NO.:6307.10.2027 TOT PKGS 2917 CTNS MODE: CY/CY,FREIGHT COLLECT

HS 630710

2021-01-28

2917 PCS

12236KG

FWDR REF: 51C0007899 CNEE REF: 1D9S03 2,917 CTNS. CONTG.115,008 PKS 345,024 PCS 3PK SCRUBBER 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1D9S03: DATED: 31/07/2020 ITEM REF/ SKU NO.01192201 10749603 INVOICE NO.:P1888/DG/1488(26) DATE:26/NOV/2020 EXP NO.:02000103-046959-2020 DATE:28/NOV/2020 BANK REF. NO.OASCR8876689/6192992 DATE:25/SEP/2020 HTS NO.:6307.10.2027 TOT PKGS 2917 CTNS MODE: CY/CY,FREIGHT COLLECT

HS 630710

2021-01-17

500 PCS

10495KG

FWDR REF: 51C0006898 CNEE REF: 1FC475 500 CTNS.CONTG. 48,000 PKS 96,000 PCS 2PK BAR MOP. AS PER PURCHASE ORDER 1FC 475: DATED: 30/10/2020 ITEM REF/ SKU NO.10739401 INVOICE NO.:P1888/DG/1385(24) DATE:9/NOV/2020 EXP NO.:02000103-044083-2020 DATE:10/NOV/2020 EXP REC NO.:C 208474 DATE:15/NOV/2020 BANK REF. NO.OASCR8879621/6192992 DATE:12/NOV/2020 HTS NO.:6307.10.1020 TOTAL PKGS 500 CTNS MODE:CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0211BAC0213892

HS 630710

2021-01-17

1094 PCS

19792KG

FWDR REF: 51C0006778 CNEE REF: 1CZ5L8 1,094 CTNS. CONTG. 105,024 PKS 420,096 PCS 4PK BAR MOP DISHCLOTH. AS PER PURCHASE ORDER 1CZ5L8: DATED: 02/07/2020 ITEM REF/ SKU NO.01192401 INVOICE NO.:P1888/DG/1364(23) DATE:7/NOV/2020 EXP NO.:02000103-043927-2020 DATE:9/NOV/2020 BANK REF. NO.OASCR8876639/6192992 DATE:17/AUG/2020 HTS NO.:6307.10.2027 TOT PKGS 1094 CTNS MODE: CY/CY,FREIGHT COLLECT

HS 630710

2021-01-17

1459 PCS

6028KG

FWDR REF: 51C0006899 CNEE REF: 1D6WY6 1,459 CTNS.CONTG.35,016 PKS 105,048 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1D6WY6: DATED: 22/07/2020 ITEM REF/ SKU NO.10749603 INVOICE NO.:P1888/DG/1392(25) DATE:11/NOV/2020 EXP NO.:02000103-044688-2020 DATE:14/NOV/2020 EXP REC NO.:C 208475 DATE:15/NOV/2020 BANK REF. NO.OASCR8876662/6192992 DATE:2/SEP/2020 HTS NO.:6307.10.2027 TOTAL PKGS 1459 CTNS MODE:CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0213892,BAC0211812

HS 630710

2021-01-01

3985 PCS

30907KG

FWDR REF: 51C0006518 CNEE REF: 1CZ5J8 CNEE REF: 231-19323087120 3,985 CTNS. CONTG. 219,408 PKS 763,248 PCS 3PK SCRUBBER, 4PK BAR MOP DISHCLOTH 3P K DISHCLOTH 37B. AS PER PURCHASE ORDER 1CZ5J8: DATED: 02/07/2020 ITEM REF/ SKU NO.01192201, 01192401 10 749603 INVOICE NO.:P1888/DG/1332(22) DATE:1/NOV/2020 EXP NO.:02000103-043184-2020 DATE:3/NOV/2020 EXP REC NO.:C 201678 DATE:5/NOV/2020 BANK REF. NO. OASCR8876616/6192992 DATE:10/AUG/2020 HTS NO.:6307.10.2027 TOTAL PKGS 3985 CTNS MODE :CY/CY,FREIGHT COLLECT.

HS 630710

2020-12-14

2657 PCS

15311KG

FWDR REF: 51C0005971 CNEE REF: 1CVS30 CNEE REF: 231-99973150540 2,657 CTNS. CONTG.120,072 PKS 400,248 PCS 3PK SCRUBBER, 4PK BAR MOP DISHCLOTH 3P K DISHCLOTH 37B. AS PER PURCHASE ORDER 1CVS30: DATED: 24/06/2020 ITEM REF/ SKU NO.01192201, 01192401 10 749603

HS 630710

2020-12-06

3022 PCS

22326KG

CNWEFWDR REF: 51C0005810 CNEE REF: 1CVRW8 CNEE REF: 231-46075036958 3,022 CTNS. CONTG. 155,112 PKS 470,328 PCS 3PK SCRUBBER, 4PK BAR MOP DISHCLOTH, 2PK BAR MOP 3PK DISHCLOTH 37B. AS PER PURC HASE ORDER 1CVRW8: DATED: 24/06/2020 ITEM REF/ SKU NO.01192

HS 630710

2020-11-14

1381 PCS

11069KG

FWDR REF: 51C0004917 CNEE REF: 1CQDF9 1,381 CTNS. CONTG.72,528 PKS 247,632 PCS 3PK SCRUBBER,4PK BAR MOP DISHCLOTH 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1 CQDF9: DATED: 02/10/2020 ITEM REF/ SKU NO.01192201, 01192401 10 749603 INVOICE NO.:P1888/DG/1161(1

HS 630710

2020-11-14

415 PCS

7616KG

FWDR REF: 51C0004897 CNEE REF: 1CDPS0 415 CTNS. CONTG.39,840 PKS 79,680 PCS 2PK BAR MOP. AS PER PURCHASE ORDER 1CD PS0: DATED: 18/05/2020 ITEM REF/ SKU NO.10739401 INVOICE NO.: P1888/DG/1131(15) DATE:17/SEP/2020 EXP NO.:02000103-036181-2020 DATE:19/SEP/20

HS 630710

2020-10-26

1251 PCS

10716KG

FWDR REF: 51C0004664 CNEE REF: 1CJCK3 1,251 CTNS. CONTG.60,048 PKS 220,176 PCS 4PK BAR MOP DISHCLOTH 3PK DISHCLOTH 37 B. AS PER PURCHASE ORDER 1CJCK3: DATED : 27/05/2020 ITEM REF/ SKU NO.01192401 10749603 INVOICE NO.: P1888/DG/1104(13) DATE:13/SEP/2020 EX

HS 630710

2020-10-26

834 PCS

4982KG

FWDR REF: 51C0004662 CNEE REF: 1DQG07 834 CTNS. CONTG. 20,016 PKS 60,048 PCS 3PK DISHCLOTH 37B. AS PER PURCHASE ORDER 1DQG07: DATED: 01/09/2020 ITEM REF/ SKU NO.10749603 INVOICE NO.:P1888/DG/1105(14) DATE:13/SEP/2020 EXP NO.:02000103-035596-2020 DATE:15/S

HS 630710

2020-10-24

1096 PCS

20089KG

FWDR REF: 51C0003992 CNEE REF: 1CCKX8 1,096 CTNS.CONTG..105,216 PKS 355,680 PCS 3PK SCRUBBER,4PK BAR MOP DISHCLOTH 2PK BAR MOP. AS PER PURCHASE ORDER 1CCKX8: DATED: 14/05/2020 ITEM REF/ SKU NO.01192201, 01192401 10 739401 INVOICE NO.:P1888/DG/1013(11) DAT

HS 630710

2020-10-24

678 PCS

13182KG

FWDR REF: 51C0004330 CNEE REF: 1CCL71 CNEE REF: 231-30017064358 678 CTNS. CONTG. 65,088 PKS 260,352 PCS 4PK BAR MOP DISHCLOTH. AS PER PURCHASE ORDER 1CCL71: DATED: 14/05/2020 ITEM REF/ SKU NO.01192401 INVOICE NO.:P1888/DG/1055(12) DATE:5/SEP/2020 EXP NO.:

HS 630710

2020-09-30

522 PCS

10826KG

FWDR REF: 51C0002418 CNEE REF: 1C6MS9 522 CTNS. CONTG. 50,112 PKS 150,336 PCS 4PK BAR MOP DISHCLOTH 2PK BAR MOP. AS PER PURCHASE ORDER 1C6MS9: DATED: 30/0 4/2020 ITEM REF/ SKU NO.01192401 10739401 INVOICE NO.: P1888/DG/944(10) DATE:12/AUG/2020 EXP NO.:020

HS 630710

2020-09-24

209 PCS

5053KG

FWDR REF: 51C0002247 CNEE REF: 1C2817 209 CTNS. CONTG. 20,064 PKS 80,256 PCS 4PK BAR MOP DISHCLOTH. AS PER PURCHASE O RDER 1C2817: DATED: 15/04/2020 ITEM REF/ SKU NO.01192401 INVOICE NO.:P1888/DG/891(09) DATE:4/AUG/2020 EXP NO.:02000103-029476-2020 DATE:5

HS 630710

total import quantity of DOLGEN CORP

Imports in 2021
weight183406 KG
CTNS38229 CTNS
orders19 orders

Imports / year in kg



DOLGEN CORP supplier cooperation insights

PREMIER 1888 LTD

#1 supplier
DOLGEN CORP

premier 1888 ltd is the major supplier of dolgen corp

premier 1888 ltd support from bangladesh. Their major products are TOWEL, TOWELS, WASHCLOTH . dolgen corp gets its from premier 1888 ltd.

Address:

summery

Summary of dolgen corp and premier 1888 ltd's cooperation.

Between 2014 and 2017, dolgen corp ordered 19 shipments from premier 1888 ltd.

In 2014, dolgen corp made up 0% of premier 1888 ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, dolgen corp made up 0% of premier 1888 ltd’s sales to USA

premier 1888 ltd products

  • 1.TOWEL

  • 2.TOWELS

  • 3.WASHCLOTH

  • 4.TOWELTOWEL

  • 5.GARMENTS

dolgen corp 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 10 19 0 0 0 0
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