2023-04-19 |
MAEU292165239 |
CONSUMER KNITEX LIMITED |
64.86 kg |
610910
|
8 CARTONS (EIGHT CARTONS) ONLY MENS 94% COTTON 6% ELASTANE KNITTED VEST, MENS 50% COTTON 50% RECYCLE POLYESTER KNITTE D SHORT, MENS 100% COTTON O RGANIC KNITTED VEST PO NO: 50 0025460984, 500025200201, 500 025460987 MDA (ASN) NO: 51552 201463867, 51552201460049, 51552201463868, HS CODE: 6109 10 & 610343 INVOICE NO: CMT/1 329-1331/2023 DATE: 22.02.202 3 EXP NO: 2859/022899/2023 DATE: 23.02.2023 S/C NO: CKL /WLH-OTHERS-2021/001 DATE: 31 .12.2021 S/B NO: C 327909 D ATE: 24.02.2023 MAERSK CONTAI NER SERIVCES CO ADDRESS . 94 00 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 /UNQUOT E/ VEST VEST |
2023-02-03 |
MAEUGP9063033 |
SHAMS STYLING WEARS LTD |
544.32 kg |
620462
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH WOMEN S 9 7% COTTON, 3% ELASTINE WOVEN W 5IN HOLLYWOOD SHORT-SOLID PO NO. : 4300048799 STYLE NO . : 76J3808 SA NO. : 24330609 1706 COMMERCIAL INVOICE NO. : 243306091706 VENDOR INVOICE NO. : SHM100890092 DATE : 20.12.2022 EXP NO. : 2859/107 685/2022 DATE : 20.12.2022 C ONTRACT NO. : SHM10089 DATE : 10.08.2022 HTS CODE : 6204. 62.8056 QTY : 94 CTNS / 1,69 2 PCS -SAVAR-1340, DHAKA, BA NGLADESH. CONTACT PERSON: MR . JUBEAR EMAIL ADDRESS-1: JU [email protected] EMA IL ADDRESS-2: MYNUL ISLAM M [email protected] CEL L PHONE:1717757613 PVH IS THE OCEAN FREIGHT PAYER |
2023-02-03 |
MAEUGP9070798 |
SHAMS STYLING WEARS LTD |
21936.1 kg |
620342
|
3RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER (7TH FLOOR) , PL OT#37,ROAD#45 & 90,GULSH AN NORTH CIRCLE-2, DHAKA-1212 , BA NGLADESH. -- SHANTA TOWE R LEVE L-12, 186 BIR UTTAM MI R SHAWKA T ALI RD, TEJGAON I/ A, DHAKA, BANGLADESH MEN S 97 % COTTON, 3 % ELASTINE WOVEN CUSTOM FIT CH INO PANT S PO N O. : 4300054566 STYLE NO. : 7 8C2340 SA NO. : 243605911896 COMMERCI AL INVOICE NO. : 243 605911896 VENDOR INVOICE NO. : SHM100890 102 DATE : 21.12 .2022 EXP NO. : 28 59/107927/ 2022 DATE: 21.12.20 22 CONTR ACT NO. : SHM10089 DAT E : 10 .08.2022 HTS CODE : 6203.42.4 516 QTY : 1863 CTNS / 37,010 PCS -SAVAR -1340, DHAKA, BANG LADESH. CONT ACT PERSON: MR. JUBEAR EMAIL ADDRESS-1: JUBAE R.R@STAN DARD-GROUP.COM EMAIL ADDRESS-2 : MYNUL ISLAM MYNU L.I@STANDARD -GROUP.COM CELL PHONE:1717757613 PVH IS T HE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER (7TH FLOOR) , PL OT#37,ROAD#45 & 90,GULSH AN NORTH CIRCLE-2, DHAKA-1212 , BA NGLADESH. -- SHANTA TOWE R LEVE L-12, 186 BIR UTTAM MI R SHAWKA T ALI RD, TEJGAON I/ A, DHAKA, BANGLADESH MEN S 97 % COTTON, 3 % ELASTINE WOVEN CUSTOM FIT CH INO PANT S PO N O. : 4300054566 STYLE NO. : 7 8C2340 SA NO. : 243605911896 COMMERCI AL INVOICE NO. : 243 605911896 VENDOR INVOICE NO. : SHM100890 102 DATE : 21.12 .2022 EXP NO. : 28 59/107927/ 2022 DATE: 21.12.20 22 CONTR ACT NO. : SHM10089 DAT E : 10 .08.2022 HTS CODE : 6203.42.4 516 QTY : 1863 CTNS / 37,010 PCS -SAVAR -1340, DHAKA, BANG LADESH. CONT ACT PERSON: MR. JUBEAR EMAIL ADDRESS-1: JUBAE R.R@STAN DARD-GROUP.COM EMAIL ADDRESS-2 : MYNUL ISLAM MYNU L.I@STANDARD -GROUP.COM CELL PHONE:1717757613 PVH IS T HE OCEAN FREIGHT PAYER |
2023-02-03 |
MAEUGP9063032 |
SHAMS STYLING WEARS LTD |
508.94 kg |
620462
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH WOMEN S 9 8% COTTON, 2% ELASTINE WOVEN W HOLLYWOOD SHORT-CHAMBRAY SH ORT S PO NO. : 4300048798 & 4300048781 STYLE NO. : 76J38 72 SA NO. : 243304606825 COM MERCIAL INVOICE NO. : 2433046 06825 VENDOR INVOICE NO. : SHM100890094 DATE : 20.12.202 2 EXP NO. : 2859/107679/2022 DATE : 20.12.2022 CONTRACT NO. : SHM10089 DATE : 10.08.2 022 HTS CODE : 6204.62.8056 QTY : 99 CTNS / 2,102 PCS -S AVAR-1340, DHAKA, BANGLADESH . CONTACT PERSON: MR. JUBEAR EMAIL ADDRESS-1: JUBAER.R@ST ANDARD-GROUP.COM EMAIL ADDRES S-2: MYNUL ISLAM MYNUL.I@ST ANDARD-GROUP.COM CELL PHONE:1 717757613 PVH IS THE OCEAN FR EIGHT PAYER |
2022-10-02 |
MAEUGP6971578 |
NORP KNIT INDUSTRIES LIMITED |
377.85 kg |
610510
|
100% COTTON KNITTED MEN S POLO SHIRT MEN S POLO SHIRT HTS NO. 6105.10.0010 PO NO: 4 100004848 FACTORY STYLE: 78J 5769 INVOICE NO.1205PVH37585 DATE-04-APR-22 EXP NO.2859- 036374-2022 DATE-04-APR-22 C ONTRACT NO.PGL-NORP/1205/PVH DATE-25-AUG-21 TOTAL CTNS QT Y-23 CTNS STUFFING LOCATION:K DS SHIPPING BILL NO:1323843 SHIPPING BILL DATE:28.07.2022 |
2022-10-02 |
MAEU220646196 |
NORP KNIT INDUSTRIES LIMITED |
716.23 kg |
961100
|
100% COTTON KNITTED MEN S POLO SHIRT MEN S POLO SHIRT 610 5.10.0010 PO NO: 4100004506 4100004492 4100004495 STYL E NO: 78J5791 78J5760 78J5 765 INVOICE NO.1205PVH37586 DATE : 04-APR-22 EXP N O. : 2859-036 377-2022 DATE : 04-APR-22 CONTRACT NO. : P GL-NORP/1205/PVH DATE : 2 5-AUG-21 TOTAL CTNS QTY-72 C TNS STUFFING LOCATION:KDS SH IPPING BILL NO: 1323853 SHIPP ING BILL DATE:28.07.2022 |
2022-03-09 |
MAEUS08902460 |
COSMOPOLITAN INDUSTRIES PVT LTD |
1609.83 kg |
620342
|
READYMADE GARMENTS. HTS CODE : 62034200 MENS 98% COTTON 2% ELASTANE WOVEN SHORT PO N O. PC CODE NO. 4100525670 55476-0003 MENS 74% COTTON 2 4% POLYESTER 2% ELASTANE WOVEN SHORT 4100518285 85868-0 121 MENS 98% COTTON 2% ELAST ANE WOVEN SHORT 4100518284 85868-0002 INOVICE NO. C347 9LVCA0213-22 DATE: 28-JAN-20 22 EXP NO.00002859 /011099 / 2022 DATE: 28-JAN-2022 SAL ES CONT. NO. CIPL/094/21 DA TE: 19-SEP-2021 CARGO OF THI S BL COVERED UNDER FCR # CHT 514871 ISSUED BY APLL R ELAY VESSEL CCNI ANDES 205W CONTAINER SUMMARY ------------------------------ ----- TCNU2976872 MLBD08305 30 40X9 6 141CTN 7.405CB M 1610.030KGS B/L TOTAL SUMM ARY ------------------------ ----------- 141CTN 7.405CBM 1610.030KGS |
2021-07-02 |
MAEU211041485 |
JEANS 2000 LIMITED |
207.75 kg |
620462
|
TOTAL 17 CARTONS COLLUSION 10 0% COTTON WOVEN PANT ORDER NO : 980025709, 1330008557 HS CO DE: 620462 INVOICE NO: J2L202 02102047 DATE: 05-05-2021 C ONTRACT: ASOS/SC/J2L/003/20 DA TE: 05-10-2020 EXP: 2854/0025 57/2021 DATE: 05-05-2 021 CARGO RECEIVING DATE: 05. 05.2021 |
2021-05-13 |
MEDUKA774307 |
|
11742.0 kg |
630622
|
TARPAULINS, AWNINGS AND SUNBLINDS; TENTS; SAILS FO - OZARK TRAIL INSTANT SCREEN HOUSE 1236CTNS OF CAMPING TENT PO #5570882298 OT IN STANT SCREEN HOUSE VNDR ST K NBR : WT211010SH INV. NO :HKDCZ21-0410 DT. 14-MAR-2 021 EXP. NO:011454 DT. 15- MAR-2021 RCV. NO:C-64424 D T. 23-MAR-2021 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == CHITTAGONG, CTG BANGLADESH TARPAULINS, AWNINGS AND SUNBLINDS; TENTS; SAILS FO - OZARK TRAIL INSTANT SCREEN HOUSE 1236CTNS OF CAMPING TENT PO #5570882298 OT IN STANT SCREEN HOUSE VNDR ST K NBR : WT211010SH INV. NO :HKDCZ21-0410 DT. 14-MAR-2 021 EXP. NO:011454 DT. 15- MAR-2021 RCV. NO:C-64424 D T. 23-MAR-2021 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == CHITTAGONG, CTG BANGLADESH TARPAULINS, AWNINGS AND SUNBLINDS; TENTS; SAILS FO - OZARK TRAIL INSTANT SCREEN HOUSE 1236CTNS OF CAMPING TENT PO #5570882298 OT IN STANT SCREEN HOUSE VNDR ST K NBR : WT211010SH INV. NO :HKDCZ21-0410 DT. 14-MAR-2 021 EXP. NO:011454 DT. 15- MAR-2021 RCV. NO:C-64424 D T. 23-MAR-2021 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == CHITTAGONG, CTG BANGLADESH |