| 2024-02-02 |
MAEU273745243 |
JAMUNA APPARELS LTD |
164.2 kg |
620462
|
LADIES TROUSER, 100% COTTON. PO: 500030011519,500030011520 , 500030011531, 500030011532 LC :101LC01232700001 LC DATE :27-09-2023 INVOICE :JAL/23 -378 DATE :18-11-2023 EXP:08 02/003387/2023 EXP DATE:18-11 -2023 HS CODE:6204 62 REF N O. DIL-249(23-24) DT 20.11.20 23 REF NO. UL-198(23-24) DT 20.11.2023 MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROLI NA POSTCODE: 28273 EMAIL: US. [email protected] CIK - 00018 84303 |
| 2023-12-16 |
MAEU232755939 |
|
434.55 kg |
163164
|
READYMADE GARMENTS 3PK MENS S OHO WOVEN BOXER PO NO.: 01 36 3353, 06 363353, 07 363353, 0 8 363353 STYLE NO.: MUHSO163, MUHSO164, MUHSO225, MUHSO22 7 CONTRACT NO.: MAJ SO067, MA J SO068, MAJ SO069, MAJ SO070 POP NO.: 14294, 14295, 14296 , 14297 INVOICE NO: MGL/OC -2432/1470/2023 DT. 04-11-20 23 EXP NO.: 0796-007987-2023 DT. 04-11-2023 S/C NO.: MGL -1528-2022 DT. 07-09-2022 HT S: 62071900 SHIPMENT LOCATION :CHITTAGONG 301 SB NO - 17 12724 SB DATE - 05-NOV-23 |
| 2023-12-16 |
MAEUTJX159896 |
MAJUMDER GARMENTS LTD |
317.97 kg |
163164
|
READYMADE GARMENTS 3PK MENS S OHO WOVEN BOXER PO NO.: 10 36 3357, 60 363357, 70 363357, 8 0 363357 STYLE NO.: MUHSO163, MUHSO164, MUHSO225, MUHSO22 7 CONTRACT NO.: MAJ SO063, MA J SO064, MAJ SO065, MAJ SO066 POP NO.: 14290, 14291, 14292 , 14293 INVOICE NO: MGL/OC -2432/1466/2023 DT. 04-11-20 23 EXP NO.: 0796-007986-2023 DT. 04-11-2023 S/C NO.: MGL -1528-2022 DT. 07-09-2022 HT S: 62071900 SHIPMENT LOCATION :CHITTAGONG 301 SB NO - 17 12691 SB DATE - 05-NOV-23 |
| 2022-10-30 |
HLCUDA1221009057 |
ACE BANGLADESH LIMITED |
2326.0 kg |
611030
|
LONG SLEEVE ECO COZY VISCOSE PUFF 292 CARTONS 2X40HC PART CONTAINER,READY MADE GARMENTS, LONG SLEEVE ECO COZY VISCOSE PUFF SLEEVE STUD SCOOP NECK PULLOVER SWAETER R. 80 % VISCOSE, 20% NYLON. LONG SLEEVE ECO COZY VISCOSE PUFF SLEEVE STUD SCOOP NECK PULLOVER SWAETER P. 80 % VISCOSE, 20% NYLON. ACRYLIC LONG SLEEVE CABLE TURTLE NECK PULLOVER SWEATER R. 100 % ACRYLIC. ACRYLIC LONG SLEEVE CABLE TURTLE NECK PULLOVER SWEATER P. 100 % ACRYLIC. ORDER NO 412971,412972,412973,412974,4130 71,413073, 413074,413075,413076,413077,413078, 413072. STYLE NO CR5042-50256, CP5142-50256, CR5042-50254, CP5142-50254. HS CODE 6110300092 EXP NO 00802-009050-2022, DATE 01-AUG-2022 INV NO SSL/352/2022, DATE 18-JUL-2022 S/C NO CLEO/SSL/001/22, DATE 09-JAN-2022 THIS B/L ISSUED AGAINST FCR NO.CGPM22081187 ISSUED BY ACE BANGLADESH LIMITED. |
| 2022-09-14 |
SHKK050901442751 |
MITALI FASHIONS LTD |
38721.0 kg |
|
. LOUNGE SET TOP P.O NO P 22 101477 STYLE NO. C22C-370-CTN VC PO USA PACKA D2 LO . |
| 2022-08-24 |
MAEUGP8541823 |
|
1012.44 kg |
610711
|
READYMADE GARMENTS 3PK MENS S OHO WOVEN UNDERWEAR PO NO.: 0 7483228 STYLE NO.: MUHSO190, MUHSO196, MUHSO198 CONTRACT NO.: MAJ SO050 POP NO.: 1300 5 INVOICE NO: MGL/OC-2392/08 50/2022 DT. 01-07-2022 EXP NO.: 0796-011902-2022 DT. 01 -07-2022 S/C NO.: MGL-1489-20 21 DT. 10-10-2021 HTS: 61071 100 SB NO: 1188346 SB DATE : 02-JUL-22 SHIPMENT LOCATIO N: OCL |
| 2022-08-24 |
MAEUGP8541894 |
MAJUMDER GARMENTS LTD |
1076.39 kg |
610711
|
READYMADE GARMENTS 3PK MENS S OHO WOVEN UNDERWEAR PO NO.: 3 0483229 STYLE NO.: MUHSO189, MUHSO195, MUHSO196, MUHSO198 CONTRACT NO.: MAJ SO051 POP NO.: 13006 INVOICE NO: MGL/ OC-2392/0851/2022 DT. 01-07- 2022 EXP NO.: 0796-011903-20 22 DT. 01-07-2022 S/C NO.: M GL-1489-2021 DT. 10-10-2021 HTS: 61071100 SB NO: 118838 9 SB DATE: 02-JUL-22 SHIPME NT LOCATION: OCL |
| 2022-07-15 |
MAEUGP8409216 |
|
2548.32 kg |
610711
|
READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY WOVEN UNDE RWEAR 3PK MENS OSC UNDERWEAR 3PK MENS SOHO WOVEN UNDERWEAR PO NO.: 07443126, 01443126, 01442777, 06442777, 07442777 , 08442777 STYLE NO.: MUHOR0 AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE 05, MUXOR006, MUHSO189, MUHSO 190, MUHSO195, MUHSO198, MUH SO197, CONTRACT NO.: MAJ OSC0 02, MAJ OSC004, MAJ SO043, MA J SO044, MAJ SO045, MAJ SO046 POP NO.: 11702, 11722, 12858 , 12859, 12860, 12861 INVOI CE NO: MGL/OC-2392/0665/2022 DT. 31-05-2022 EXP NO.: 079 6-010386-2022 DT. 31-05-2022 S/C NO.: MGL-1489-2021 DT. 10-10-2021 HTS: 61071100 SB NO: 974642 SB DATE: 01-JUN -22 SHIPMENT LOCATION: OCL |
| 2022-07-15 |
MAEUGP8409428 |
MAJUMDER GARMENTS LTD |
2666.26 kg |
610711
|
READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY WOVEN UNDE RWEAR 3PK MENS OSC WOVEN UNDE RWEAR 3PK MENS SOHO WOVEN UND ERWEAR PO NO.: 30443127, 604 42778 STYLE NO.: MUHOR003, MU HOR004, MUHSO189, MUHSO190, M AS PER INVOICE UHSO195, MUHSO197, MUHSO198 CONTRACT NO.: MAJ OSC003, MAJ SO047 POP NO.: 11703, 12862 INVOICE NO: MGL/OC-2392/066 6/2022 DT. 31-05-2022 EXP NO.: 0796-010387-2022 DT. 31- 05-2022 S/C NO.: MGL-1489-202 1 DT. 10-10-2021 HTS: 610711 00 SB NO: 974692 SB DATE: 01-JUN-22 SHIPMENT LOCATION: OCL |
| 2022-06-14 |
MAEUGP8293702 |
|
1287.77 kg |
610711
|
READYMADE GARMENTS 3PK MENS O SC WOVEN UNDERWEAR 3PK SOHO W OVEN UNDERWEAR PO NO.: 033889 77, 03388975 STYLE NO.: MUHOR 004, MUXOR006, MUHSO188, MUH SO191, MUHSO194, MUHSO197 CO NTRACT NO.: MAJ OSC014, MAJ S AS PER INVOICE O038 POP NO.: 12749, 12758 INVOICE NO: MGL/OC-2392/0558/ 2022 DT. 23-04-2022 EXP NO. : 0796-008690-2022 DT. 23-04- 2022 S/C NO.: MGL-1489-2021 DT. 10-10-2021 HTS: 61071100 SHIPMENT LOCATION : OCL SB: 764791 SB DATE: 25-APR-22 |
| 2022-06-07 |
MAEUGP8295851 |
MAJUMDER GARMENTS LTD |
1415.23 kg |
610711
|
READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY WOVEN UNDE RWEAR 3PK MENS SOHO WOVEN UND ERWEAR PO NO.: 10388978, 4038 8978, 60388978, 70388978, 80 388978, 10388976, 40388976, 6 0388976, 70388976 STYLE NO.: AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE MUHOR003, MUHOR005, MUHSO194 , MUHSO197, MUHSO188, MUHSO1 91 CONTRACT NO.: MAJ OSC015, MAJ OSC016, MAJ OSC017, MAJ OSC018, MAJUSC019, MAJ SO039, MAJ SO040, MAJ SO041, MAJ S O042 POP NO.: 12750, 12751, 1 2752, 12753, 12754, 12760, 12 761, 12762, 12763 INVOICE NO : MGL/OC-2392/0559/2022 DT. 23-04-2022 EXP NO.: 0796-00 8691-2022 DT. 23-04-2022 S/C NO.: MGL-1489-2021 DT. 10-1 0-2021 HTS: 61071100 SHIPMEN T LOCATION :OCL SB: 764814 S B DATE: 25-APR-22 |
| 2022-05-24 |
MAEUGP8198013 |
|
3265.01 kg |
610711
|
READYMADE GARMENTS 3PK MENS O SC WOVEN UNDERWEAR 3PK SOHO W OVEN UNDERWEAR PO NO.: 013078 05, 06307805, 07307805, 08307 805, 06307632, 07307632, 083 07632 STYLE NO.: MUHOR004, MU XOR006, MUHSO188, MUHSO191, M AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE UHSO194 CONTRACT NO.: MAJ OSC 008, MAJ OSC009, MAJ OSC010, MAJ OSC011, MAJ SO030, MAJ S O031, MAJ SO032 POP NO.: 123 61, 12362, 12363, 12364, 1236 7, 12368, 12369 INVOICE NO: MGL/OC-2392/0468/2022 DT. 2 7-03-2022 EXP NO.: 0796-00717 5-2022 DT. 27-03-2022 S/C NO .: MGL-1489-2021 DT. 10-10-2 021 HTS: 61071100 SHIPMENT L OCATION : OCL SHIPPING BILL ( S/B) NO: 587185 SHIPPING BILL (S/B) DATE: 28-MAR-22 |
| 2022-05-24 |
MAEUGP8198320 |
MAJUMDER GARMENTS LTD |
4349.12 kg |
610711
|
READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY WOVEN UNDE RWEAR 3PK MENS SOHO WOVEN UND ERWEAR 3PK MENS TOP HAT & TAI LS WOVEN UNDERWEAR PO NO.: 30307806, 30307633, 30307786 STYLE NO.: MUHOR003, MUHOR005 AS PER INVOICE AS PER INVOICE , MUHSO188, MUHSO191, MUHSO19 4, MUXTH002 CONTRACT NO.: M AJ OSC007, MAJ SO033, MAJ TH0 05 POP NO.: 12359, 12372, 123 60 INVOICE NO: MGL/OC-2392/ 0469/2022 DT. 27-03-2022 EX P NO.: 0796-007176-2022 DT. 2 7-03-2022 S/C NO.: MGL-1489-2 021 DT. 10-10-2021 HTS: 610 71100 SHIPMENT LOCATION : OCL SHIPPING BILL (S/B) NO: 5872 17 SHIPPING BILL (S/B) DATE: 28-MAR-22 |
| 2022-03-14 |
MAEUBA7676427 |
|
910.38 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO:2109738 ORDER NO: 3000307 86281 INVOICE NO:SCTML/JCP/82 2/2021 DATE : 11.12.2021 EXP NO : 0796-016675-21 DATE : 1 1.12.2021 CONT.NO: JCP/SCTML /04/2021 DATE : 21.01.2021 F CR NO.:CGP6353163 FEEDER VESS EL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-01-0 7 MOTHER VESSEL: MAERSK SANT ANA V 201W ETD CMB 2022-01-19 ETA SAV 2022-02-24 CONTAIN ER / SEAL NO : TRHU414352 3 / ML-BD0824598 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. --SADAR, GAZIPUR B ANGLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7676439 |
|
1058.25 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109741 ORDER NO: 300030 820541 INVOICE NO : SCTML/JC P/835/2021 DATE: 11.12.2021 EXP NO : 0796-016694-21 DATE : 11.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352793 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : MRKU040 2554 / ML-BD0812489 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7815524 |
|
5918.57 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109854 ORDER NO: 300030 847746 & 300030847748 INVOIC E NO : SCTML/JCP/886/2021 DA TE: 26.12.2021 EXP NO : 0796 -017892-21 DATE: 26.12.2021 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6 352858 FEEDER VESSEL: SOL H IND V 119S ETD CGP 2022-01-02 ETA CMB 2022-01-07 MOTHER V ESSEL: MAERSK SANTANA V 201W ETD CMB 2022-01-18 ETA SAV 2022-02-24 CONTAINER / SE AL NO : MIEU3018326 / ML-BD 0812486 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 W CENTURY BLVD LOS A NGELES, CA 90045 UNITED STATE S |
| 2022-03-14 |
MAEUBA7676484 |
|
9257.52 kg |
620530
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2112541 ORDER NO:3000318 57577 INVOICENO: SCTML/JCP/83 7/2021 DATE :11.12.2021 EXP NO: 0796-016696-21 DATE : 11. 12.2021 CONT.NO: JCP/SCTML/0 4/2021 DATE : 21.01.2021 FCR NO.:CGP6353297 FEEDER VESSEL : SOL HIND V 119S ETD CGP 2 022-01-02 ETA CMB 2022-01-07 MOTHER VESSEL: MAERSK SANTAN A V 201W ETD CMB 2022-01-19 ETA SAV 2022-02-24 CONTAINER / SEAL NO : MRKU0015175 / ML-BD0824597 TRHU4143523 / ML-BD0824598 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --SADAR, GAZIPUR BAN GLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2112541 ORDER NO:3000318 57577 INVOICENO: SCTML/JCP/83 7/2021 DATE :11.12.2021 EXP NO: 0796-016696-21 DATE : 11. 12.2021 CONT.NO: JCP/SCTML/0 4/2021 DATE : 21.01.2021 FCR NO.:CGP6353297 FEEDER VESSEL : SOL HIND V 119S ETD CGP 2 022-01-02 ETA CMB 2022-01-07 MOTHER VESSEL: MAERSK SANTAN A V 201W ETD CMB 2022-01-19 ETA SAV 2022-02-24 CONTAINER / SEAL NO : MRKU0015175 / ML-BD0824597 TRHU4143523 / ML-BD0824598 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --SADAR, GAZIPUR BAN GLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7708764 |
|
1988.58 kg |
620520
|
READY MADE GARMENTS 97%CTN 3% SPDX AOP MENS SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 21 13287 ORDER NO: 300032041004 INVOICENO: SCTML/JCP/821/202 1 DATE :11.12.2021 EXP NO : 0796-016659-21 DATE : 11.12.2 021 CONT.NO: JCP/SCTML/04/202 1 DATE :21.01.2021 FCR NO.: CGP6353319 FEEDER VESSEL: SO L HIND V 119S ETD CGP 2022-01 -02 ETA CMB 2022-01-07 MOTH ER VESSEL: MAERSK SANTANA V 2 01W ETD CMB 2022-01-19 ETA S AV 2022-02-24 CONTAINER / SEAL NO : TRHU4143523 / M L-BD0824598 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --SADAR, GAZIPUR BANGLADE SH THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7767993 |
|
303.46 kg |
620920
|
READY MADE GARMENTS 100% CTN YD INFANT BOYS WVN SHIRT HS CODE : 6209.20.2000 CONTRACT NO: 2110991 ORDER NO: 300031 343391 INVOICE NO : SCTML/JC P/889/2021 DATE: 26.12.2021 EXP NO : 0796-017895-21 DATE : 26.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352907 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : HASU484 8927 / ML-BD0824591 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7767963 |
|
50.8 kg |
620920
|
READY MADE GARMENTS 100% CTN YD INFANT BOYS WVN SHIRT HS CODE : 6209.20.2000 CONTRACT NO: 2110990 ORDER NO: 300031 341416 INVOICE NO : SCTML/JC P/888/2021 DATE: 26.12.2021 EXP NO : 0796-017894-21 DATE : 26.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352884 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : HASU484 8927 / ML-BD0824591 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7676422 |
|
2156.41 kg |
620530
|
READY MADE GARMENTS 94% POLY 6%SPNDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2111285 ORDER NO: 30003 1519489 INVOICENO: SCTML/JCP/ 823/2021 DATE :11.12.2021 EX P NO : 0796-016676-21 DATE : 11.12.2021 CONT.NO: JCP/SCTM L/04/2021 DATE : 21.01.2021 FCR NO.:CGP6353261 FEEDER VES SEL: SOL HIND V 119S ETD CG P 2022-01-02 ETA CMB 2022-01- 07 MOTHER VESSEL: MAERSK SAN TANA V 201W ETD CMB 2022-01-1 9 ETA SAV 2022-02-24 CONTAI NER / SEAL NO : TRHU41435 23 / ML-BD0824598 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7840400 |
|
1988.58 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109795 ORDER NO: 300030 820534 INVOICE NO : SCTML/JC P/887/2021 DATE: 26.12.2021 EXP NO : 0796-017893-21 DATE : 26.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352675 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : MRKU040 2554 / ML-BD0812489 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7676445 |
|
223.62 kg |
620920
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6209.20.3000 CONTRACT NO: 2111527 ORDER NO: 300031 555592 INVOICE NO : SCTML/JC P/836/2021 DATE: 11.12.2021 EXP NO : 0796-016695-21 DATE : 11.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352653 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : HASU484 8927 / ML-BD0824591 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7676473 |
|
619.62 kg |
620520
|
READY MADE GARMENTS 100% CTN AOP MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 211 2537 ORDER NO: 300031856469 INVOICE NO : SCTML/JCP/838/2 021 DATE: 11.12.2021 EXP NO : 0796-016697-21 DATE: 11.12. 2021 CONT. NO : JCP/SCTML/04 /2021 DATE: 21.01.2021 FCR N O.:CGP6353118 FEEDER VESSEL: SOL HIND V 119S ETD CGP 202 2-01-02 ETA CMB 2022-01-07 M OTHER VESSEL: MAERSK SANTANA V 201W ETD CMB 2022-01-18 E TA SAV 2022-02-24 CONTAINER / SEAL NO : HASU4848927 / ML-BD0824591 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGL ADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7815295 |
|
618.71 kg |
620520
|
READY MADE GARMENTS 98% CTN 2 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109797 ORDER NO: 300030 820549 INVOICE NO : SCTML/JC P/890/2021 DATE: 26.12.2021 EXP NO : 0796-017896-21 DATE : 26.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6353106 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-18 ETA SAV 2022-02-24 CONT AINER / SEAL NO : MIEU301 8326 / ML-BD0812486 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 W CENTUR Y BLVD LOS ANGELES, CA 90045 UNITED STATES |
| 2022-03-14 |
MAEUBA7736638 |
|
400.08 kg |
620530
|
READY MADE GARMENTS 94% POLY 6% SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO:2112539 ORDER NO:3000318 58678 INVOICENO: SCTML/JCP/84 5/2021 DATE :11.12.2021 EXP NO : 0796-016688-21 DATE : 11 .12.2021 CONT. NO : JCP/SCTM L/04/2021 DATE :21.01.2021 F CR NO.:CGP6353212 FEEDER VESS EL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-01-0 7 MOTHER VESSEL: MAERSK SANT ANA V 201W ETD CMB 2022-01-19 ETA SAV 2022-02-24 CONTAIN ER / SEAL NO : TRHU414352 3 / ML-BD0824598 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. --SADAR, GAZIPUR B ANGLADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7768083 |
|
29.03 kg |
620920
|
READY MADE GARMENTS 100% CTN YD INFANT BOYS WVN SHIRT HS CODE : 6209.20.2000 CONTRACT NO: 2111525 ORDER NO: 300031 555600 INVOICE NO : SCTML/JC P/891/2021 DATE: 26.12.2021 EXP NO : 0796-017897-21 DATE : 26.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6352820 FEEDER V ESSEL: SOL HIND V 119S ETD CGP 2022-01-02 ETA CMB 2022-0 1-07 MOTHER VESSEL: MAERSK S ANTANA V 201W ETD CMB 2022-0 1-19 ETA SAV 2022-02-24 CONT AINER / SEAL NO : PONU156 1275 / ML-BD0812460 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. --SADAR, GAZIPU R BANGLADESH THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
| 2022-03-14 |
MAEUBA7680870 |
|
1617.99 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO:21112 41 ORDER NO: 300031518465 I NVOICE NO : SCTML/JCP/825/202 1 DATE: 11.12.2021 EXP NO : 0796-016682-21 DATE: 11.12.20 21 CONT. NO : JCP/SCTML/04/2 021 DATE: 21.01.2021 FCR NO. :CGP6352702 FEEDER VESSEL: S OL HIND V 119S ETD CGP 2022- 01-02 ETA CMB 2022-01-07 MOT HER VESSEL: MAERSK SANTANA V 201W ETD CMB 2022-01-18 ETA SAV 2022-02-24 CONTAINER / SEAL NO : HASU4848927 / ML-BD0824591 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. --SADAR, GAZIPUR BANGLAD ESH THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 W CENTURY BLVD L OS ANGELES, CA 90045 UNITED S TATES |
| 2022-03-14 |
MAEUBA7783438 |
|
380.57 kg |
620520
|
READY MADE GARMENTS 65% CTN 3 % POLY MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2111309 ORDER NO: 30003154988 4 INVOICE NO : SCTML/JCP/82 0/2021 DATE: 11.12.2021 EXP NO : 0796-016654-21 DATE: 11. 12.2021 CONT. NO : JCP/SCTML /04/2021 DATE: 21.01.2021 FC R : CGP6404125 FEEDER VESSEL: AS ROBERTA V 005S ETD CGP 2022-01-19 ETA CMB 2022-01-24 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / SEAL NO : MSKU4643309 / ML-BD0890078 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. |
| 2022-03-14 |
MAEUBA7921554 |
|
199.58 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2111 236 ORDER NO: 300031517439 INVOICE NO : SCTML/JCP/36/2022 DATE: 11.01.2022 EXP NO : 0 796-00899-22 DATE: 11.01.2022 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR : CGP 6404117 FEEDER VESSEL: AS RO BERTA V 005S ETD CGP 2022-01- 19 ETA CMB 2022-01-24 MOTHE R VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / S EAL NO : SUDU8951387 / ML-B D0890076 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. |
| 2022-03-14 |
MAEUBA7921567 |
|
2459.87 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2113278 ORDER.O NO: 300032074 745 INVOICE NO : SCTML/JCP/3 7/2022 DATE: 01.01.2022 EXP NO : 0796-00900-22 DATE: 01.0 1.2022 CONT. NO : JCP/SCTML/0 4/2021 DATE: 21.01.2021 FCR NO.:CGP6400990 FEEDER VESSEL : AS ROBERTA V 005S ETD CGP 2022-01-19 ETA CMB 2022-01-2 4 MOTHER VESSEL: CSAV TOCONA O V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / SEAL NO : TGBU6651155 / ML-BD0890072 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --SADAR, GAZIPUR BAN GLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES |
| 2022-03-14 |
MAEUBA7708750 |
|
123.38 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2111 311 ORDER NO: 300031549896 INVOICE NO : SCTML/JCP/790/20 21 DATE: 04.12.2021 EXP NO : 0796-016220-21 DATE: 04.12.2 021 CONT. NO : JCP/SCTML/04/ 2021 DATE: 21.01.2021 FCR : CGP6400212 FEEDER VESSEL: AS ROBERTA V 005S ETD CGP 2022 -01-19 ETA CMB 2022-01-24 MO THER VESSEL: CSAV TOCONAO V 2 03W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / SEAL NO : MSKU4643309 / M L-BD0890078 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. |
| 2022-03-14 |
MAEUBA7815382 |
|
2212.66 kg |
620791
|
READY MADE GARMENTS 60%CTN 40 %PL YD MENS WVN SLEEP PANT H S CODE : 6207.91.3010 CONTRAC T NO: 2117444 ORDER NO: 3000 33309827 INVOICE NO : SCTML/J CP/29/2022 DATE: 10.01.2022 EXP NO : 0796-00806-22 DATE: 10.01.2022 CONT. NO : JCP/SC TML/04/2021 DATE: 21.01.2021 FCR : CGP6400236 FEEDER VESS EL: AS ROBERTA V 005S ETD C GP 2022-01-19 ETA CMB 2022-01 -24 MOTHER VESSEL: CSAV TOCO NAO V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAIN ER / SEAL NO : MRSU452981 1 / ML-BD0890073 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. |
| 2022-03-14 |
MAEUBA7783449 |
|
2912.57 kg |
620520
|
READY MADE GARMENTS 76%CTN 22 %PL 2%SP YD MENS WVN SHIRT H S CODE : 6205.20.2051 CONTRAC T NO: 2111310 ORDER NO: 3000 31549864 INVOICE NO : SCTML/ JCP/819/2021 DATE: 11.12.2021 EXP NO : 0796-016649-21 DA TE: 11.12.2021 CONT. NO : JCP /SCTML/04/2021 DATE: 21.01.20 21 FCR NO.:CGP6400896 FEEDER VESSEL: AS ROBERTA V 005S ETD CGP 2022-01-19 ETA CMB 20 22-01-24 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CMB 2022 -01-29 ETA SAV 2022-03-04 CO NTAINER / SEAL NO : MRKU2 030918 / ML-BD0890074 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. --SADAR, GAZI PUR BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES |
| 2022-03-14 |
MAEUBA7708772 |
|
728.03 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2111 312 ORDER NO: 300031549871 & 300031548839 INVOICE NO : SCTML/JCP/826/2021 DATE: 11.1 2.2021 EXP NO : 0796-016683-2 1 DATE: 11.12.2021 CONT. NO : JCP/SCTML/04/2021 DATE: 21 .01.2021 FCR NO.:CGP6400262 FEEDER VESSEL: AS ROBERTA V 005S ETD CGP 2022-01-19 ETA CMB 2022-01-24 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CM B 2022-01-29 ETA SAV 2022-03- 04 CONTAINER / SEAL NO : MSKU4643309 / ML-BD0890078 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --SADAR , GAZIPUR BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNIT ED STATES |
| 2022-03-14 |
MAEUBA7727312 |
|
437.27 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2113286 ORDER NO: 30003204100 7 INVOICE NO : SCTML/JCP/82 7/2021 DATE: 11.12.2021 EXP NO : 0796-016684-21 DATE: 11. 12.2021 CONT. NO : JCP/SCTML /04/2021 DATE: 21.01.2021 FC R : CGP6400331 FEEDER VESSEL: HR AARAI V O10S ETD CGP 20 22-01-16 ETA CMB 2022-01-20 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ET A SAV 2022-03-04 CONTAINER / SEAL NO : TCKU7623467 / ML-BD0890108 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. |
| 2022-03-14 |
MAEUBA7698875 |
|
986.58 kg |
620520
|
READY MADE GARMENTS 96% CTN 4 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2112535 ORDER NO: 300031 855370 INVOICE NO : SCTML/JC P/844/2021 DATE: 11.12.2021 EXP NO : 0796-016703-21 DATE : 11.12.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6400307 FEEDER V ESSEL: HR AARAI V O10S ETD CGP 2022-01-16 ETA CMB 2022-0 1-20 MOTHER VESSEL: CSAV TOC ONAO V 203W ETD CMB 2022-01- 29 ETA SAV 2022-03-04 CONTAI NER / SEAL NO : TCKU76234 67 / ML-BD0890108 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NOTIFY PAR TY GEODIS USA INC 2000 ARTH UR AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES |
| 2022-03-14 |
MAEUBA7907214 |
|
1123.11 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2113 918 ORDER NO: 300032283771 INVOICE NO : SCTML/JCP/30/2022 DATE: 10.01.2022 EXP NO : 0 796-00808-22 DATE: 10.01.2022 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR NO.:C GP6400301 FEEDER VESSEL: HR AARAI V O10S ETD CGP 2022-01- 16 ETA CMB 2022-01-20 MOTHE R VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / S EAL NO : TCKU7623467 / ML-B D0890108 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 60 007 UNITED STATES |
| 2022-03-14 |
MAEUBA7768274 |
|
254.47 kg |
620520
|
READY MADE GARMENTS 58%CTN 40 %PLY 2%SPDX MENS WVN SHIRT H S CODE : 6205.20.2066 CONTRAC T NO: 2114781 ORDER NO: 3000 32536407 INVOICE NO : SCTML/J CP/13/2022 DATE: 02.01.2022 EXP NO : 0796-00162-22 DATE: 02.01.2022 CONT. NO : JCP/SC TML/04/2021 DATE: 21.01.2021 FCR : CGP6400338 FEEDER VESS EL: HR AARAI V O10S ETD CGP 2022-01-16 ETA CMB 2022-01-2 0 MOTHER VESSEL: CSAV TOCONA O V 203W ETD CMB 2022-01-29 ETA SAV 2022-03-04 CONTAINER / SEAL NO : MSKU0791057 / ML-BD0890111 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. |
| 2022-03-14 |
MAEUBA7918707 |
|
346.55 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2113277 ORDER NO: 30003207698 1 INVOICE NO : SCTML/JCP/34/ 2022 DATE :10.01.2022 EXP NO : 0796-00825-22 DATE :10.01. 2022 CONT. NO : JCP/SCTML/04/ 2021 DATE :21.01.2021 HTS C ODE: 6205202066 FCR : CGP6396 460 FEEDER VESSEL: HR AARAI V O10S ETD CGP 2022-01-16 E TA CMB 2022-01-20 MOTHER VESS EL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ETA SAV 2022- 03-04 CONTAINER / SEAL NO : TCKU7623467 / ML-BD08901 08 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. |
| 2022-03-14 |
MAEUBA7907223 |
|
70.31 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2113 916 ORDER NO: 300032283782 INVOICE NO : SCTML/JCP/31/2022 DATE: 10.01.2022 EXP NO : 0 796-0814-22 DATE: 10.01.2022 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR : CGP6 400324 FEEDER VESSEL: HR AAR AI V O10S ETD CGP 2022-01-16 ETA CMB 2022-01-20 MOTHER V ESSEL: CSAV TOCONAO V 203W E TD CMB 2022-01-29 ETA SAV 202 2-03-04 CONTAINER / SEAL NO : TCKU7623467 / ML-BD08 90108 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. |
| 2022-03-14 |
MAEUBA7878405 |
|
808.32 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109794 ORDER NO: 300030 820546 INVOICE NO : SCTML/JCP /32/2022 DATE: 10.01.2022 EX P NO : 0796-00815-22 DATE: 10 .01.2022 CONT. NO : JCP/SCTM L/04/2021 DATE: 21.01.2021 F CR : CGP6400318 FEEDER VESSEL : HR AARAI V O10S ETD CGP 2 022-01-16 ETA CMB 2022-01-20 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 E TA SAV 2022-03-04 CONTAINER / SEAL NO : TCKU7623467 / ML-BD0890108 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
| 2022-03-14 |
MAEUBA7815336 |
|
757.97 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2111 236 ORDER NO: 300031517439 INVOICE NO : SCTML/JCP/28/2022 DATE: 10.01.2022 EXP NO : 0 796-00803-22 DATE: 10.01.2022 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR : CGP 6400321 FEEDER VESSEL: HR AA RAI V O10S ETD CGP 2022-01-16 ETA CMB 2022-01-20 MOTHER VESSEL: CSAV TOCONAO V 203W ETD CMB 2022-01-29 ETA SAV 20 22-03-04 CONTAINER / SEA L NO : TCKU7623467 / ML-BD0 890108 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. |
| 2022-03-13 |
MAEUBA7953818 |
|
231.34 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2112 531 ORDER NO: 300031855352 INVOICE NO : SCTML/JCP/70/2022 DATE: 19.01.2021 EXP NO : 0 796-001595-22 DATE: 19.01.202 1 CONT. NO : JCP/SCTML/04/202 1 DATE: 21.01.2021 FCR NO.: CGP6430289 FEEDER VESSEL: EA STAWAY JAMUNA V 022S ETD CGP 2022-01-25 ETA CMB 2022-01-2 9 MOTHER VESSEL: MAERSK KALM AR V 204W ETD CMB 2022-01-30 ETA SLV 2022-02-03 MOTHER V ESSEL: MAERSK DETROIT V 204W ETD SLV 2022-02-10 ETA SAV 2 022-03-06 CONTAINER / SEA L NO : PONU1670213 / ML-BD 0829947 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH THIRD NOTIFY PARTY GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 600 07 UNITED STATES |
| 2022-03-13 |
MAEUBA7768238 |
|
391.91 kg |
620530
|
READY MADE GARMENTS 100% RAYO N MENS WVN SHIRT HS CODE : 62 05.30.2070 CONTRACT NO: 21139 14 ORDER NO: 300032282654 I NVOICE NO : SCTML/JCP/12/2022 DATE: 02.01.2022 EXP NO : 07 96-00159-22 DATE: 02.01.2022 CONT. NO : JCP/SCTML/04/2021 DATE: 21.01.2021 FCR NO.:CG P6430299 FEEDER VESSEL: EAST AWAY JAMUNA V 022S ETD CGP 20 22-01-25 ETA CMB 2022-01-29 MOTHER VESSEL: MAERSK KALMAR V 204W ETD CMB 2022-01-30 E TA SLV 2022-02-03 MOTHER VES SEL: MAERSK DETROIT V 204W E TD SLV 2022-02-10 ETA SAV 202 2-03-06 CONTAINER / SEAL NO : MRKU2266170 / ML-BD08 29948 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. - -SADAR, GAZIPUR BANGLADESH T HIRD NOTIFY PARTY GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES |
| 2022-03-13 |
MAEUBA7790525 |
|
1658.82 kg |
620791
|
READY MADE GARMENTS 60%CTN 40 %PL YD MENS WVN SLEEP PANT H S CODE : 6207.91.3010 CONTRAC T NO: 2117444 ORDER NO: 3000 33309828 INVOICE NO : SCTML/J CP/52/2022 DATE: 16.01.2022 EXP NO : 0796-01331-22 DATE: 16.01.2022 CONT. NO : JCP/SC TML/04/2021 DATE: 21.01.2021 FCR : CGP6423867 FEEDER VESS EL: EASTAWAY JAMUNA V 022S ETD CGP 2022-01-25 ETA CMB 20 22-01-29 MOTHER VESSEL: MAER SK KALMAR V 204W ETD CMB 2022 -01-30 ETA SLV 2022-02-03 M OTHER VESSEL: MAERSK DETROIT V 204W ETD SLV 2022-02-10 ET A SAV 2022-03-06 CONTAINER / SEAL NO : GCXU5569055 / ML-BD0829950 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
| 2022-03-13 |
MAEUBA7949708 |
|
1022.41 kg |
620520
|
READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2111 239 ORDER NO: 300031518490 INVOICE NO : SCTML/JCP/66/2022 DATE: 18.01.2022 EXP NO : 0 796-001488-22 DATE: 18.01.202 2 CONT. NO : JCP/SCTML/04/202 1 DATE: 21.01.2021 FCR : CG P6430318 FEEDER VESSEL: EAST AWAY JAMUNA V 022S ETD CGP 20 22-01-25 ETA CMB 2022-01-29 MOTHER VESSEL: MAERSK KALMAR V 204W ETD CMB 2022-01-30 E TA SLV 2022-02-03 MOTHER VES SEL: MAERSK DETROIT V 204W E TD SLV 2022-02-10 ETA SAV 202 2-03-06 CONTAINER / SEAL NO : GCXU5569055 / ML-BD08 29950 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. R EADY MADE GARMENTS 100% CTN Y D MENS WVN SHIRT HS CODE : 62 05.20.2051 CONTRACT NO: 21112 39 ORDER NO: 300031518490 I NVOICE NO : SCTML/JCP/66/2022 DATE: 18.01.2022 EXP NO : 07 96-001488-22 DATE: 18.01.2022 CONT. NO : JCP/SCTML/04/202 1 DATE: 21.01.2021 B/L : MAE UBA7949708 FEEDER VESSEL: EA STAWAY JAMUNA V 022S ETD CGP 2022-01-25 ETA CMB 2022-01-2 9 MOTHER VESSEL: MAERSK KALM AR V 204W ETD CMB 2022-01-30 ETA SLV 2022-02-03 MOTHER V ESSEL: MAERSK DETROIT V 204W ETD SLV 2022-02-10 ETA SAV 2 022-03-06 CONTAINER / SE AL NO : GCXU5569055 / ML-BD 0829950 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. |
| 2022-03-13 |
MAEUBA7908269 |
|
459.04 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 2109853 ORDER NO: 300030 845921 INVOICE NO : SCTML/JCP /59/2022 DATE: 17.01.2022 EX P NO : 0796-001425-22 DATE: 1 7.01.2022 CONT. NO : JCP/SCT ML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6423884 FEEDER VES SEL: MANATEE V 921W ETD CGP 2022-01-25 ETA CMB 2022-01-2 9 MOTHER VESSEL: W KLAIPEDA V 205W ETD CMB 2022-02-06 E TA SLV 2022-02-10 MOTHER VESS EL: MAERSK SELETAR V 205W ET D SLV 2022-02-17 ETA SAV 2022 -03-13 CONTAINER / SEAL NO : MIEU0047871 / ML-BD082 9946 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- SADAR, GAZIPUR BANGLADESH |
| 2022-03-13 |
MAEUBA7834972 |
|
186.43 kg |
620520
|
READY MADE GARMENTS 97% CTN 3 % SPDX MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2113286 ORDER NO: 30003204100 9 INVOICE NO : SCTML/JCP/83/ 2022 DATE: 24.01.2022 EXP NO : 0796-02139-22 DATE: 24.01. 2022 CONT. NO : JCP/SCTML/04/ 2021 DATE: 21.01.2021 FCR : CGP6440190 FEEDER VESSEL: X -PRESS KOHIMA V 089S ETD CGP 2022-01-31 ETA CMB 2022-02-0 3 MOTHER VESSEL: X-PRESS KOH IMA V 089S ETD CGP 2022-01-31 ETA CMB 2022-02-03 MOTHER VESSEL: MAERSK KOWLOON V 206W ETD CMB 2022-02-18 ETA SAV 2022-04-02 CONTAINER / SE AL NO : MRSU5704040 / ML-B D0882330 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. |
| 2022-03-13 |
MAEUBA7815420 |
|
1652.92 kg |
620530
|
READY MADE GARMENTS 55%PLY 45 %RCYCLD PLY MENS WVN SHIRT H S CODE : 6205.30.2070 CONTRAC T NO: 2113920 ORDER NO: 3000 32283793 INVOICE NO : SCTML/J CP/51/2022 DATE: 16.01.2022 EXP NO : 0796-01330-22 DATE: 16.01.2022 CONT. NO : JCP/SC TML/04/2021 DATE: 21.01.2021 FCR : CGP6423857 FEEDER VESS EL: EASTAWAY JAMUNA V 022S ETD CGP 2022-01-25 ETA CMB 20 22-01-29 MOTHER VESSEL: MAER SK KALMAR V 204W ETD CMB 2022 -01-30 ETA SLV 2022-02-03 M OTHER VESSEL: MAERSK DETROIT V 204W ETD SLV 2022-02-10 ET A SAV 2022-03-06 CONTAINER / SEAL NO : GCXU5569055 / ML-BD0829950 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |