| 2023-02-09 |
MAEU292006231 |
PROGRESS APPARELS BANGLADESH LTD |
366.96 kg |
620342
|
39 CTNS/ 560 PKS/ 820 PCS TOP MAN SLIM/SKINNY CHINO SHORT, TOPMAN SLIM/SKINNY CHINO TROU SERS, TOPMAN SLIM/SKINNY 2 PA CK CHINO TROUSERS ASN NO: 5 1852201314866, 51852201312408 , 43652201326895, 4365220132 6886, 43652201326879 CONTRAC T NO: 500024185005, 500022205 792, 500022606987, 5000226069 78, 500022606969 HS CODE: 620 3424551, CAT-06 INV NO: PAB L/PGI-TOPMAN/1305/22 DT: 30 .11.22 SC NO: PGI/PROGRESS09/ ASOS SS22 DT: 11.05.22 EXP NO: 00003085 /029780 /2022 D T: 08.12.22 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 A RROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
| 2023-02-09 |
MAEU224089305 |
PIGEON SWEATERS LTD |
571.99 kg |
611020
|
58 CTNS READY MADE GARMENTS CA RDIGAN AND JUMPER STYLE NO: VR KN113, VRKN91, VRKN101, VR KN10 1 PLUS, VRKN140, VRKN140 PLUS, VRKN138, VRKN138 PLUS, VRKN149 , VRKN149 PLUS, VRKN 147, VRKN1 47 PLUS, VRKN150, VRKN90, VRKN 159, VRKN173, VR KN56, VRKN92, VRKN139, VRKN99 , VRKN99 TALL, VRKN95, VRKN95 TALL, VRKN118, VRKN135, VRKN 98, VRKN98 PLUS, VRKN131, VRK N103, VRKN166 PO N O: 5000247 91376, 500018136470, 50001812 8331, 50 0018128334, 50001813 6473, 5000 18128337, 50001813 6476, 500018 128343, 50001813 6479, 50001812 8286, 50001813 6443, 500018128280, 500018136 437, 50 0018128289, 500018128 358, 5000 24791375, 500018128 367, 500018 136485, 500024791 378, 50001812 8301, 500018136 452, 500018128310, 5000181283 19, 50 0018136464, 5000181284 21, 5000 18136494, 5000181284 33, 500018 128503, 5000181284 27, 50001813 6500, 5000181284 24, 500018136497, 50002479138 2, 50 0024791570, 50002479137 9 ASN N O: AS PER COMMERCIAL INVOICE I NVOICE NO: PSL/AMA/ 012/2022 DATE: 28.11.2022 EXP NO: 1754- 000307-2022 DATE: 28.11.2022 E XPORT SC NO: INF L/PSL/001/2022 DATE: 05.06.2 022 HS CODE: 6110.20.00 CAT: 05 ALSO NOTIFY: SANJEE V 1979 LTD T/A INFLUENCE 140 C HEET HAM HILL ROAD MANCHESTER M8 8 PZ UN ITED KINGDOM MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOT T E, NORTH CAROLINA POSTCODE: 28 273 EMAIL: US.IMPORT@MAER SK.CO M CIK - 0001884303 |
| 2022-12-20 |
MAEU222426586 |
RUPA KNITWEAR PVT LTD |
454.96 kg |
611020
|
100% ACRYLIC BOXY STRIPE JUMP ER WITH CONTRAST CUFFS, 100% ACRYLIC VARSITY CARDIGAN, 100 % ACRYLIC CHUNKY KNIT ROLL NE CK JUMPER, 100% ACRYLIC COLO URBLOCK ROLL NECK JUMPER, 100 % ACRYLIC ZIG ZAG ROLL NECK J UMPER, 100% ACRYLIC VARSITY K NITTED VEST STYLE NO: WGKN193 CORE, MKN308 CORE, MKN308 T ALL, MKN282 CORE, MKN308 PLUS , MKN303 CORE, MKN335 CORE, M KN327 PLUS, MKN327 TALL, MKN3 27 CORE PO NO: 500018051016, 500018260138, 500018298695, 500018260135, 500018298698, 500018260126, 500018260132, 5 00018298704, 500018298701, 50 0018260141 HS CODE: 6110 20 00 INVOICE NO: RK/SAN/09/281/ 2022 DATE: 26-10-2022 EXP NO : 1752-007726-2022 DATE: 26-1 0-2022 LC NO: 3621GBY004469 DATE: 22-04-2022 MAERSK CO NTAINER SERIVCES CO 9400 ARRO WPOINT BLVD, CHARLOTTE NORT H CAROLINA POSTCODE: 28273 CI K - 0001884303 UNITED STATES EMAIL: [email protected] / UNQUOTE/ |
| 2022-11-05 |
HLCUKULMH41740AA |
|
8289.0 kg |
950291
|
READYMADE GARMENTS. MENS PANT STYLE18427 PO005927 HTS6203.42.4516 |
| 2022-09-28 |
HLCUKULMF67257AC |
|
4762.0 kg |
620520
|
READYMADE GARMENTS. (TOTAL THREE HUNDRED AND SIXTY FOUR CARTON ONLY) READYMADE GARMENTS. MENS SHIRT STYLE 11049 PO005778 HTS 6205.202066 |
| 2022-09-28 |
HLCUKULMF67257AB |
|
3252.0 kg |
620520
|
READYMADE GARMENTS. (TOTAL TWO HUNDRED AND NINETY- NINE CARTON ONLY) READYMADE GARMENTS. MENS SHIT STYLE 11019 PO005983,005983-1 HTS 6205.20.2051 |
| 2022-09-28 |
HLCUKULMF67257AI |
|
10944.0 kg |
620520
|
READYMADE GARMENTS. (TOTAL ONE THOUSAND AND TWENTY-TWO ONLY) READYMADE GARMENTS. MENS SHIRT STYLE 11019 PO005864 HTS 6205.20.2051 |
| 2022-09-27 |
MAEUKV0969362 |
|
3033.68 kg |
611020
|
DESCRIPTION : BOYS COTTON FIBE RS, KNIT SWEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST YARN COMPOSITION : 100 % COTTON DPO NO: J6XQ0NA STYLE NO: 47 3248 H.S. CODE : 611020 STUFFING LOCATION: S APL S HIPPING BILL NUMBER / BILL OF EXPORT NUMBER : 1418167 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 14.08.2022 INV NO. MSLG AP80472022 DT. 10.08.2022 EXP NO. 175 2-005619-2022 DT. 10 .08.2022 MOU NO. BDHK 2022001 DT. 10.05.20 22 |
| 2022-06-16 |
ONEYDACC10728823 |
|
1382.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-06-16 |
ONEYDACC10728829 |
|
1649.0 kg |
262190
|
ASH HOODY |
| 2022-06-10 |
MAEU292689768 |
EPIC GARMENTS MANUFACTURING CO LT |
1053.71 kg |
961100
|
P.O.NO.:7876830966 TT MINI DE NIM SKIRT INVOICE NO: E07061 US22-0588 DATE: 06-APR-22 E XP NO: 23000501/027005/2022 DATE: 06-APR-22 S/C NO: EGMCL /012/21 DATE: 16-NOV-21 LOA D TYPE: CFS/CY EDRAY 220 N G REEN STREET, CHICAGO, IL 6060 7 ATTN: PAUL KENNEDY CHI_SU [email protected] DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: D [email protected] STUFFING LOCA TION - CHITTAGONG-301 SHIPPI NG BILL NUMBER - 101584 SHIP PING BILL DATE- 07-APR-22 |
| 2022-06-10 |
MAEU292689769 |
|
1378.04 kg |
847439
|
SALES CONTRACT NO: PCKIL/JUM- 01/2022, DATE: 03/01/2022 EXP. NO.: 1741-0000-2022, DAT E: 07.04.2022 INVOICE NO. : POLO-215-2022, DATE: 07.04. 2022 PO NO: 7876831381 STYL E NO: AV33100080914 DESCRIPTI ON OF GOODS : AVIA ACID WASH SHORT FABRIC: FAB: 80%COTTON 20%POLYSTER. ALSO NOTIFY PA RTY: 1. JUMEIRAH OVERSEAS (FZ E) P.O.BOX: 9117, SAIF ZONE , SHARJAH SHARJAH, UAE. 2. C LASSIC FASHION APPAREL INDUST RY LTD AL HASSAN 16, INDUSTR IAL ESTATE, JO-21121 IRBID J ORDAN EDRAY 220 N GREEN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT@EDR AYCPL.COM DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA@DAM CO.COM STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 669147 SHIPPING BILL DATE- 10-APR-22 |
| 2022-06-10 |
MAEU292689778 |
|
13.15 kg |
847439
|
SALES CONTRACT NO: PCKIL/JUM- 01/2022, DATE: 03/01/2022 EXP. NO.: 1741-0000-2022, DAT E: 04.04.2022 INVOICE NO. : POLO-213-2022, DATE: 04.04. 2022 PO NO: 7876831218 STYL E NO: AV33100080914 DESCRIPTI ON OF GOODS : AVIA ACID WASH SHORT FABRIC: FAB: 80%COTTON 20%POLYSTER. ALSO NOTIFY PA RTY: 1. JUMEIRAH OVERSEAS (FZ E) P.O.BOX: 9117, SAIF ZONE , SHARJAH SHARJAH, UAE. 2. C LASSIC FASHION APPAREL INDUST RY LTD AL HASSAN 16, INDUSTR IAL ESTATE, JO-21121 IRBID J ORDAN EDRAY 220 N GREEN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT@EDR AYCPL.COM DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA@DAM CO.COM STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 669078 SHIPPING BILL DATE- 10-APR-22 |
| 2022-03-30 |
CMDUBAC0306076 |
YESTER JEANS LTD |
22029.0 kg |
620462
|
------------ SEGU4266148 DESCRIPTION---------2325 CTNS (TWO THOUSAN THREE HUNDRED AND TWENTY FIVE CAONLY) (PO 1006955, STYLE 90187XL LADIES WOVEN DENI PANTS SELF: 93 COTTON, 5 POLYESTER, 2 SPANDEX (F PO 1006885, STYLE 90252XL LADIES WOVEN DENI PANTS SELF: 93 COTTON, 5 POLYESTER, 2 SPANDEX (W SELF: 62 COTTON, 32 POLYESTER, 4 RAYON, 2 SPANDEX----- F527B H.S. CODE: 6204.62.00, CAT 06 INVOICE NO.: YJL-SAGA-1171 DATE: 09.01.2022 EXP NO.: 1759-00671-2022 DATE: 13.01.2022 S/C NO.: YJL-SAGA-05-2021 DATE: 20.04.2021 MODE CY/CY FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------AS PER PACKING LIST |
| 2022-03-17 |
CMDUBAC0307674 |
INTERSTOFF CLOTHING LTD |
3418.0 kg |
610831
|
19 CARTONS 36.16 KGM 0.619 MTQ GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401G PO NO:9600610052, 500046082 PURCHASE ORDER NUMBER: 9600610052 INVOICE NO: ICL/WMC/22/MBL-0027 DT: 27.01.2022 EXP NO: 1746-000505-22 DATE: 27.01.2022 LC NO: LCDA0049210037 DT: 28.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 632 CARTONS 1202.7 KGM 20.578 MTQ PURCHASE ORDER NUMBER: 0500046082 GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401G PO NO:9600610052, 500046082 INVOICE NO: ICL/WMC/22/MBL-0027 DT: 27.01.2022 EXP NO: 1746-000505-22 DATE: 27.01.2022 LC NO: LCDA0049210037 DT: 28.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 651 CTNS MODE: CY/CY, PART FREIGHT COLLECT |