| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AYESHA CLOTHING CO LTD | 1 shipments |
| DENIMACH LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-26 | MAEUHS7604106 | DENIMACH LIMITED | 3011.0 kg | 620342 | WEARING APPARELS READY-MADE GARMENTS. : MEN S 99% COTTON 1% SPANDEX BLUE DENIM WOVEN PANTS. CAT : 347 H.S. COD E : 620342 P.O. NO : N8VK0-N A STYLE NO : 770699 INV.NO : DLGAP161323 DATE : 09-05-20 23 EXP NO : 1416-9793-2023 D ATE : 09-05-2023 MOU NO : BD 20220010 DT.29-03-2022 CONTR ACT NO: HO/2022/CDML/26 05-09- 2022 STUFFING LOCATION:SAPL SHIPPING BILL NUMBER : 74602 6 SHIPPING BILL DATE : 15-MA Y-23 FCR# CHT-130757 R ELAY VESSEL MAERSK ATHABASCA 321W CONTAINER SUMMARY ------------------------------ ----- TCNU1801801 MLBD00530 75 40X9 6 168CTN 11.597C BM 3011.050KGS B/L TOTAL SUM MARY ----------------------- ------------ 168CTN 11.597CB M 3011.050KGS |
| 2023-04-21 | MAEUW25632331 | AYESHA CLOTHING CO LTD | 11379.92 kg | 611020 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON FIBERS KNI T PULLOVER WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. M1HR0YA 832418 COMMITEMENT N O: 3R4840 QUOTA CATEGORY NO. NON-QUOTA HS CODE 611020 STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER : 373929 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 04.03.2023 INVOICE NO. ACCL 2131 23 DATE 02.03.20 23 CONTRACT / MOU : GAP-23/S UM/2023 DATE 10.10.2022 EXP NO. 2859-026151-2023 DATE 02.0 3.2023 FCR# CHT-841857 - (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BAN GLADESH. RELAY VESSEL MA ERSK EMDEN 313N CONT AINER SUMMARY -------------- --------------------- SUDU68 54140 MLBD0007871 40X9 6 620CTN 42.799CBM 11379.87KGS B/L TOTAL SUMMARY ------- ---------------------------- 620CTN 42.799CBM 11379.87KGS |
| 2 FOLSOM STREET SAN FRANCISCO CA94105 USA |
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