| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BHASKAR INDUSTRIES PRIVATE LIMITED | 2 shipments |
| GLOBAL LABELS BANGLADESH LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 308240 | 1 shipments |
| 580620 Fabrics; narrow woven, other than goods of heading no. 5807; narrow fabrics consisting of warp without weft assembled by means of an adhesive (bolducs) : Fabrics; narrow (excluding pile fabrics), containing by weight 5% or more of elastomeric yarn or rubber thread | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-08 | MAEUKB1684688 | GLOBAL LABELS BANGLADESH LTD | 2659.91 kg | 580620 | KONTOOR WOVEN ELASTIC ORDER N O: 4501299245 ART NO: 8827791 INV NO: GLBD/LWWHSS/CI/318/2 4 DATE: 11/09/2024 SALES CO NTRACT NO: GLBD/LWWHSS/SC/018 /24 DATE: 15/08/2024 EXP NO: 00002723/001635/2024 DATE: 1 1/09/2024 HS CODE: 5806.20.0 0.90 STUFFING LOCATION: CHITT AGONG SHIPPING BILL NO: 26999 7 SHIPPING BILL DATED: 14/09 /2024 FREIGHT PAYABLE BY KO NTOOR USA -ROBERTO.BRAVO@KO NTOORBRANDS.C OM NOEMI GARCI A1 - NOEMI.GARCIA1@KONTOORBR ANDS.CO M PH: 52 (55) 50 81 15 00 --EXT. 1178 VAT# IS IA S031104GCA E-MAIL: ACARDENA [email protected] |
| 2024-11-08 | MAEUKB1654881 | GLOBAL LABELS BANGLADESH LTD | 1999.92 kg | 308240 | KONTOOR WOVEN ELASTIC 2,000.0 00 6.061 ORDER NO: 4501299245 ART NO: 8827791 INV NO: GLB D/LWWHSS/CI/308/24 DATE: 02/ 09/2024 SALES CONTRACT NO: G LBD/LWWHSS/SC/018/24 DATE: 15 /08/2024 EXP NO: 00002723/001 574/2024 DATE: 02/09/2024 H S CODE: 5806.20.00.90 STUFFIN G LOCATION: CHITTAGONG SHIPPI NG BILL NO: 262740 SHIPPING B ILL DATED:08/09/2024 FREIGH T PAYABLE BY KONTOOR USA -R [email protected] OM NOEMI GARCIA1 - NOEMI.GA [email protected] M PH: 52 (55) 50 81 15 00 --EXT. 1 178 VAT# IS IAS031104GCA E- MAIL: [email protected]. MX |
| 2023-04-14 | MAEU225780958 | BHASKAR INDUSTRIES PRIVATE LIMITED | 12720.76 kg | 262060 | 123 ROLLS DENIM FABRIC 57%CO TTON, 41% RECRON RECYCLED POL YESTER, 2%SPANDEX 8865-RCYL - ROBERTO.BRAVO@KONTOORBRAND S.CO M LUIS ANTONIO CRUZ MU OZ LUIS.CRUZ1@KONTOORBRANDS .COM PH: 52 (55) 58042070 EXT 2902 -- TELEPHONE: (314) 33 11240 EXT. 1178 E-MAIL: AC [email protected] --- CONTACT: LUIS ANTONIO CRUZ MU OZ TELEPHONE: (55) 58042070 EXT 2902 E-MAIL: LUIS.CRUZ [email protected] FREIGHT P AYABLE BY USA |
| 2023-04-14 | MAEU225781024 | BHASKAR INDUSTRIES PRIVATE LIMITED | 12573.79 kg | 262060 | 127 ROLLS DENIM FABRIC 57%CO TTON, 41% RECRON RECYCLED POL YESTER, 2%SPANDEX 8865-RCYL - ROBERTO.BRAVO@KONTOORBRAND S.CO M LUIS ANTONIO CRUZ MU OZ LUIS.CRUZ1@KONTOORBRANDS .COM PH: 52 (55) 58042070 EXT 2902 -- TELEPHONE: (314) 33 11240 EXT. 1178 E-MAIL: AC [email protected] --- CONTACT: LUIS ANTONIO CRUZ MU OZ TELEPHONE: (55) 58042070 EXT 2902 E-MAIL: LUIS.CRUZ [email protected] FREIGHT PAYABLE BY USA |