| 2024-06-19 |
MAEUA38901395 |
MAWNA FASHIONS LIMITED |
10158.83 kg |
611020
|
BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # : V 000199448 WOMEN/GIRL COTTON KNIT PULLOVER/ CARDIGAN, WOM EN/GIRL COTTON KNIT PANT, MEN S COTTON KNIT SHIRT PO NO. :420036611800100,420036611800 200, 420036619800100,4200366 20000100, 420036620000200,42 0036620000300, 4200368257001 00,420036825700200, 42003682 5700300,420036849300100, 420 036849300200,420036849300300, 420037250000100,420037250000 200, 420037250000300,4200379 46900100, 420037946900200,42 0037946900300, 4200379469004 00,420037948800100,42003794880 0200 STYLE NO. :TB0A6AZP001, TB0A6AZP451, TB0A645Y451,TB0 A646K001,TB0A646KEFT, TB0A64 6KV04,TB0A6AZP302,TB0A6AZPCM9, TB0A6AZPEFT,TB0A645Y001,TB0 A645YEFT, TB0A645YV04,TB0A64 5Y001,TB0A645YEFT, TB0A645YV 04,TB0A2BRY100,TB0A2BRYEIC, TB0A2BRYX65,TB0A2BRYZ02,TB0A5N HT001, TB0A5NHTCM9 HTS COD E : 6110.20.2079, 6104.62.20 11, 6105.10.0010 BILL OF ENT RY NO. : C-814418 DATE : 30 .04.2024 CUSTOM CODE : 301 BOOKING NO. : BA716946 STU FFING LOCATION :EASTERN LOGIST ICS LIMITED INV NO. : MFL /2024/0329 DATE: 30.04.2024 EXP NO. : 2228-009758/2024 DATE: 30.04.2024 S/C NO. : MFL/VF/2023/001 DATE: 15.03.2023 CSTM SEAL: JP554 184 -E: [email protected]; [email protected] ATTN: DA NEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401. 3651 ATTN: RUBY CHAN: RUBY [email protected] 213.401.3681 RELAY VESSEL MAERSK SEOUL 418W CONTAINER SUMM ARY ------------------------ ----------- MRKU2373136 MLB D0095497 40X9 6 962CTN 5 6.490CBM 10158.800KGS B/L TO TAL SUMMARY ---------------- ------------------- 962CTN 5 6.490CBM 10158.800KGS |
| 2024-05-20 |
MAEUB38003823 |
REFAT GARMENTS LIMITED |
6839.83 kg |
620332
|
BRAND # TIMBERLAND READY MAD E GARMENTS DESCRIPTION OF GO ODS P.O. NO. MEN S WOVEN J ACKET 420035729100200 MEN S WOVEN JACKET 4200357291003 00 LOT/STYLE NO. TB0A1VB40 60 TB0A1VB4D02 STUFFING LO CATION : CREATIVE COLLECTION GAZIPUR, DHAKA SHIPPING BIL L # C-669551 03.04.24 PTS # V000186296 HTS CODE : 6 2033200 INV.NO. RGL-TMB-US-2 62-2024 DT.03.04.2024 EXP. NO. 2859-046778-2024 DT.03.0 4.2024 S.CONT.# VF/RGL/2023/ 0020-TIMBERLAND DT.15.06.202 3 CSTM SEAL: JP563019 -UTT AM MIR SHAWKET ALI ROAD TEJG AON INDUSTRIAL AREA, DHAKA-120 8, BANGLADESH. --FAX: 213- 250-0710 E: [email protected] OM; [email protected] ATTN: DANEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.40 1.3651 ATTN: RUBY CHAN: RU [email protected] 213.401.3681 RELAY VESSEL SAN CLEMEN TE 414W CONTAINER SU MMARY ---------------------- ------------- CAAU6507814 1 234 40X9 6 618CTN 59.000CBM 6840.000KGS B/L T OTAL SUMMARY --------------- -------------------- 618CTN 59.000CBM 6840.000KGS |
| 2024-05-20 |
MAEUA38003823 |
REFAT GARMENTS LIMITED |
7759.74 kg |
620332
|
BRAND # TIMBERLAND READY MAD E GARMENTS DESCRIPTION OF GO ODS P.O. NO. MEN S WOVEN J ACKET 420035729100100 MEN S WOVEN JACKET 4200357292001 00 MEN S WOVEN JACKET 4200 35729200200 LOT/STYLE NO. TB0A1VB4015 TB0A1VBF015 TB 0A1VBFD02 STUFFING LOCATION : CREATIVE COLLECTION GAZIPU R, DHAKA SHIPPING BILL # C- 669537 03.04.24 PTS # V00 0193511 HTS CODE : 62033200 INV.NO. RGL-TMB-US-261-2024 DT.03.04.2024 EXP.NO. 2859 -046775-2024 DT.03.04.2024 S.CONT.# VF/RGL/2023/0020-TIM BERLAND DT.15.06.2023 CSTM SEAL: JP564047 --FAX: 213-2 50-0710 E: [email protected] M; [email protected] ATTN: D ANEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401 .3651 ATTN: RUBY CHAN: RUB [email protected] 213.401.3681 -UTTAM MIR SHAWKET ALI ROAD TEJGAON INDUSTRIAL AREA, DHA KA-1208, BANGLADESH. R ELAY VESSEL SAN CLEMENTE 414W CONTAINER SUMMARY ------------------------------ ----- TGBU5407308 1234 40X9 6 664CTN 64.710C BM 7760.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 664CTN 64.710CB M 7760.000KGS |
| 2024-02-23 |
MAEUC34850423 |
XIN CHANG SHOES BD LTD |
6891.54 kg |
640391
|
CTNS 665 FOOTWEAR ORDER NO. QTY (PRS) CTN 420032123 6 TB1A1XFX214 521 93 4200321 236 TB1A1XFX214 646 114 4200 320183 TB1A42ZY214 175 33 42 00320183 TB1A42ZY214 392 70 4200320184 TB1A5P1A214 694 120 4200320184 TB1A5P1A214 506 90 4200320185 TB1A5Q82231 59 7 106 4200320185 TB1A5Q82231 199 39 HS CODE: 640391 SH IPPING BILL NO-1670 SHIPPING BILL DATE-02/01/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 18 ON DATE: 25/12/2023 EXP NO. : 26000116-003199-20 23 DATE: 27/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 024 DATE: 15/12/2023 NGC I D: V000156524 BRAND: TIMBERL AND CSTM SEAL: L065035 -TE L: 336-424-4481 CONTAINE R SUMMARY ------------------ ----------------- MSKU912027 6 MLBD0115911 40X9 6 66 5CTN 65.460CBM 6891.580KGS B /L TOTAL SUMMARY ----------- ------------------------ 665 CTN 65.460CBM 6891.580KGS |
| 2024-02-23 |
MAEUA34850423 |
XIN CHANG SHOES BD LTD |
7574.67 kg |
640391
|
CTNS 700 FOOTWEAR ORDER NO. QTY (PRS) CTN 420033170 1 TB126078242 594 99 4200331 701 TB126078242 523 90 42003 30713 TB147001242 222 44 420 0330713 TB147001242 371 66 4 200330679 TB1A1GT9065 369 67 4200330679 TB1A1GT9065 337 62 4200321234 TB1A1HQL214 373 65 4200321234 TB1A1HQL214 27 9 50 4200322202 TB189604270 462 82 4200322202 TB18960427 0 388 75 HS CODE: 640391,640 340,640419 SHIPPING BILL NO- 1451 SHIPPING BILL DATE-02/0 1/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 25 ON DA TE: 25/12/2023 EXP NO. : 260 00116-003206-2023 DATE: 27/1 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2024 DATE: 15/ 12/2023 NGC ID: V000156747 BRAND: TIMBERLAND CSTM SEAL : L065040 -TEL: 336-424-4481 CONTAINER SUMMARY --- ------------------------------ -- CAAU6674679 MLBD0115913 40X9 6 700CTN 65.440CBM 7574.920KGS B/L TOTAL SUMMAR Y -------------------------- --------- 700CTN 65.440CBM 7 574.920KGS |
| 2024-02-23 |
MAEUD34850423 |
XIN CHANG SHOES BD LTD |
7788.31 kg |
640340
|
CTNS 795 FOOTWEAR ORDER NO. QTY (PRS) CTN 420032123 2 TB1A1HQL214 1117 189 42003 21232 TB1A1HQL214 793 134 42 00320165 TB1A1I5Q001 590 102 4200320165 TB1A1I5Q001 398 72 4200320131 TB140008001 630 111 4200320131 TB140008001 3 36 60 4200320179 TB1A21PN214 426 78 4200320179 TB1A21PN2 14 266 49 HS CODE: 640340,64 0391,640299,640399 SHIPPING BILL NO-1662 SHIPPING BILL D ATE-02/01/2024 SHIPPING LOCA TON: 303 INVOICE NO.: TID 15 ON DATE: 25/12/2023 EXP N O. : 26000116-003196-2023 DA TE: 27/12/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2024 D ATE: 15/12/2023 NGC ID: V000 156470 BRAND: TIMBERLAND C STM SEAL: L065003 -TEL: 336- 424-4481 CONTAINER SUMMA RY ------------------------- ---------- BSIU9159285 MLBD 0115910 40X9 6 795CTN 65 .070CBM 7788.280KGS B/L TOTA L SUMMARY ------------------ ----------------- 795CTN 65. 070CBM 7788.280KGS |
| 2024-02-23 |
MAEUB34850423 |
XIN CHANG SHOES BD LTD |
7863.16 kg |
640391
|
CTNS 673 FOOTWEAR ORDER NO. QTY (PRS) CTN 420033068 2 TB1A1H1S001 304 53 4200330 682 TB1A1H1S001 288 52 42003 30706 TB163189214 423 74 420 0330706 TB163189214 198 37 4 200330728 TB192615214 1776 302 4200330728 TB192615214 896 155 HS CODE: 640391,640340,6 40419 SHIPPING BILL NO-1671 SHIPPING BILL DATE-02/01/202 4 SHIPPING LOCATON: 303 IN VOICE NO.: TID 19 ON DATE: 2 5/12/2023 EXP NO. : 26000116 -003200-2023 DATE: 27/12/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 NGC ID: V000156529 BRAN D: TIMBERLAND CSTM SEAL: L06 5032 -TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- PONU8160253 MLBD0115912 4 0X9 6 673CTN 65.420CBM 7863. 250KGS B/L TOTAL SUMMARY - ------------------------------ ---- 673CTN 65.420CBM 7863.2 50KGS |
| 2024-02-17 |
MAEUC34612825 |
XIN CHANG SHOES BD LTD |
7872.68 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200341000 TB192615214 1171 199 4200341000 TB19261 5214 1182 197 4200341000 TB1 92615214 528 88 4200341000 T B192615214 466 81 HS CODE: 6 40391 SHIPPING BILL NO- 3228 66 SHIPPING BILL DATE-24/12/ 2023 SHIPPING LOCATON: 303 BRAND:TIMBERLAND INVOICE NO .: TRD 658 ON DATE: 12/12/20 23 EXP NO. : 26000116-003122 -2023 DATE: 18/12/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL: L065049 -TEL: 336-4 24-4481 CONTAINER SUMMAR Y -------------------------- --------- MRKU4122931 MLBD0 115821 40X9 6 565CTN 65. 450CBM 7872.980KGS B/L TOTAL SUMMARY ------------------- ---------------- 565CTN 65.4 50CBM 7872.980KGS |
| 2024-02-17 |
MAEU234612825 |
XIN CHANG SHOES BD LTD |
8397.5 kg |
640391
|
BRAND: TIMBERLAND FOOTWEAR O RDER NO. QTY (PRS) CTN 42003 30697 TB1A27BG214 427 77 4200 330697 TB1A27BG214 128 27 420 0330669 TB147592001 214 41 42 00330669 TB147592001 404 72 4 200330701 TB0A5YXU214 109 25 4200330701 TB0A5YXU214 267 53 4200340972 TB147592001 856 14 7 4200340972 TB147592001 487 87 4200341003 TB188559214 809 141 4200341003 TB188559214 2 87 55 HS CODE: 640391,640340 SHIPPING BILL NO-324843 SHIP PING BILL DATE-26/12/2023 SHI PPING LOCATON: 303 INVOICE NO .: TRD 656 ON DATE: 12/12/20 23 EXP NO. : 26000116-003120- 2023 DATE: 18/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM S EAL: L065002 -TEL: 336-424-44 81 |
| 2024-02-17 |
MAEUB34612825 |
XIN CHANG SHOES BD LTD |
7942.99 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200340987 TB1A1Q56214 399 75 4200340987 TB1A1Q562 14 105 23 4200340987 TB1A1Q5 6214 26 14 4200340989 TB1A1Z C9001 524 93 4200340989 TB1A 1ZC9001 416 76 4200340991 TB 1A1ZR1214 479 85 4200340991 TB1A1ZR1214 318 58 420034099 3 TB1A219B214 693 123 420033 0726 TB153009214 609 107 420 0330726 TB153009214 227 42 4 200341001 TB153009214 466 85 4200341001 TB153009214 50 10 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING BILL NO-322 864 SHIPPING BILL DATE-24/12 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 657 ON DA TE: 12/12/2023 EXP NO. : 260 00116-003121-2023 DATE: 18/1 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM SEAL: L065039 -TEL: 336-424-4481 RELA Y VESSEL MAERSK SALALAH 352W CONTAINER SUMMARY --- ------------------------------ -- FJKU6000672 MLBD0115818 40X9 6 791CTN 65.450CBM 7942.970KGS B/L TOTAL SUMMAR Y -------------------------- --------- 791CTN 65.450CBM 7 942.970KGS |
| 2023-10-06 |
MAEUA30494126 |
XIN CHANG SHOES BD LTD |
7983.36 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282995 TB0A5QXJ001 1200 205 4200282727 TB0A1KB W001 1034 178 4200282727 TB0 A1KBW001 781 137 HS CODE: 64 0340,640391 SHIPPING BILL NO -208617 SHIPPING BILL DATE-2 1/08/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 449 ON DATE: 10/08/2023 EXP NO. : 26000116-002190-2023 DATE: 16/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIMBERLAN D CSTM SEAL: L041236 R ELAY VESSEL MAERSK SEOUL 334W CONTAINER SUMMARY ------------------------------ ----- MSKU9221420 MLBD00572 61 40X9 6 520CTN 65.490C BM 7983.340KGS B/L TOTAL SUM MARY ----------------------- ------------ 520CTN 65.490CB M 7983.340KGS |
| 2023-10-06 |
MAEUC30494126 |
XIN CHANG SHOES BD LTD |
7649.51 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283582 TB0A1ZC9001 694 121 4200283582 TB0A1ZC9 001 506 88 4200282763 TB0A1Z R1214 572 98 4200282821 TB0A 1Q54214 482 86 4200282821 TB 0A1Q54214 682 120 4200282821 TB0A1Q54214 36 10 420028332 5 TB0A29H7214 755 132 420028 3325 TB0A29H7214 445 79 HS C ODE: 640391,640340 SHIPPING BILL NO-208036 SHIPPING BILL DATE-21/08/2023 SHIPPING LO CATON: 303 INVOICE NO.: TRD 454 ON DATE: 10/08/2023 EX P NO. : 26000116-002195-2023 DATE: 16/08/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TI MBERLAND CSTM SEAL: L041232 RELAY VESSEL MAERSK SEOU L 334W CONTAINER SUM MARY ----------------------- ------------ MRKU2634076 ML BD0162154 40X9 6 734CTN 65.450CBM 7649.670KGS B/L TO TAL SUMMARY ---------------- ------------------- 734CTN 6 5.450CBM 7649.670KGS |
| 2023-10-06 |
MAEUB30494126 |
XIN CHANG SHOES BD LTD |
7314.3 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283305 TB0A1Q2W001 701 123 4200283305 TB0A1Q2W 001 528 93 4200283242 TB0A1W SB214 678 117 4200283242 TB0 A1WSB214 642 112 4200283995 TB0A1XK1214 885 155 42002839 95 TB0A1XK1214 435 77 HS COD E: 640391 SHIPPING BILL NO-2 07950 SHIPPING BILL DATE-21/ 08/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 451 ON DATE: 10/08/2023 EXP NO. : 2 6000116-002192-2023 DATE: 16 /08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 BRAND: TIMBERLAND CSTM SEAL: L041216 REL AY VESSEL MAERSK SEOUL 334W CONTAINER SUMMARY -- ------------------------------ --- MRSU5925186 MLBD0162150 40X9 6 677CTN 65.470CBM 7314.610KGS B/L TOTAL SUMMA RY ------------------------- ---------- 677CTN 65.470CBM 7314.610KGS |
| 2023-09-28 |
MAEUA30090534 |
XIN CHANG SHOES BD LTD |
8093.58 kg |
640340
|
FOOTWEAR ORDER NO. Q TY (PRS)CTN 4200282176 TB026 063214 733 130 4200282176 TB 026063214 467 82 4200283217 TB092641214 560 98 420028321 7 TB092641214 640 111 420028 3481 TB033046214 1338 227 42 00283481 TB033046214 262 48 HS CODE: 640340,640391 SHIPP ING BILL NO-202036 SHIPPING BILL DATE-14/08/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 438 ON DATE: 06/08/2023 EXP NO. : 26000116-002121-20 23 DATE: 07/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM SEAL: L041 208 RELAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY ------------------- ---------------- UESU4669501 MLBD0162121 40X9 6 696 CTN 65.280CBM 8093.510KGS B/ L TOTAL SUMMARY ------------ ----------------------- 696C TN 65.280CBM 8093.510KGS |
| 2023-09-28 |
MAEUA30090698 |
XIN CHANG SHOES BD LTD |
9683.91 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS) CTN 4200283601 TB0A4115214 536 95 42 00283601 TB0A4115214 664 114 4200283452 TB053009214 1 698 288 4200283452 TB053 009214 320 59 42002832 86 TB085516214 528 94 4200283286 TB085516214 672 119 HS CODE: 640340, 64039 1 SHIPPING BILL NO-198510 SHIPPING BILL DATE-09/08/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 441 ON DATE: 06 /08/2023 EXP NO. : 26000116- 002124-2023 DATE: 08/08/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL #L041226 R ELAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY ----------------------------- ------ MRKU5108814 MLBD0162 129 40X9 6 769CTN 65.270 CBM 9683.980KGS B/L TOTAL SU MMARY ---------------------- ------------- 769CTN 65.270C BM 9683.980KGS |
| 2023-09-28 |
MAEUC30090698 |
XIN CHANG SHOES BD LTD |
8328.1 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS) CTN 4200283011 TB047592001 746 127 420 0283011 TB047592001 553 97 4200283004 TB085594214 62 5 112 4200283004 TB0855 94214 575 103 420028328 8 TB0A5RBP214 652 114 4 200283288 TB0A5RBP214 586 103 HS CODE: 640340, 640391 SHIPPING BILL NO-198509 S HIPPING BILL DATE-09/08/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 439 ON DATE: 06/ 08/2023 EXP NO. : 26000116-0 02122-2023 DATE: 07/08/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL #L041202 RE LAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY ------------------------------ ----- MRKU3137691 MLBD01621 27 40X9 6 656CTN 65.470C BM 8328.200KGS B/L TOTAL SUM MARY ----------------------- ------------ 656CTN 65.470CB M 8328.200KGS |
| 2023-09-28 |
MAEUC30090534 |
XIN CHANG SHOES BD LTD |
7058.92 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283412 TB0A1I4S001 759 132 4200283412 TB0A1I4S 001 485 86 4200282619 TB0A1G HM001 64 13 4200282619 TB0A1 GHM001 585 101 4200282619 TB 0A1GHM001 38 8 4200282619 TB 0A1GHM001 513 92 4200283109 TB0A2297214 847 147 42002831 09 TB0A2297214 517 93 HS COD E: 640391,640299,640419 SHIP PING BILL NO-198059 SHIPPING BILL DATE-09/08/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 430 ON DATE: 06/08/2023 EXP NO. : 26000116-002104-2 023 DATE: 06/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 BRAN D: TIMBERLAND CSTM SEAL: L04 1246 RELAY VESSEL MAERSK SALTORO 333W CONTAINE R SUMMARY ------------------ ----------------- MRKU546718 3 MLBD0162110 40X9 6 67 2CTN 65.470CBM 7058.890KGS B /L TOTAL SUMMARY ----------- ------------------------ 672 CTN 65.470CBM 7058.890KGS |
| 2023-09-28 |
MAEUB30090573 |
XIN CHANG SHOES BD LTD |
8261.42 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283180 TB095567001 664 117 4200283180 TB095567 001 630 111 4200282950 TB0A1 JYQ001 1058 182 4200282950 T B0A1JYQ001 560 99 4200282735 TB072399001 386 66 42002827 35 TB072399001 814 140 HS CO DE: 640340,640419 SHIPPING B ILL NO-198017 SHIPPING BILL DATE-09/08/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 4 34 ON DATE: 06/08/2023 EXP NO. : 26000116-002109-2023 DATE: 07/08/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIM BERLAND CSTM SEAL: L041213 RELAY VESSEL MAERSK SALTO RO 333W CONTAINER SUMM ARY ------------------------ ----------- CAAU6080830 MLB D0162125 40X9 6 715CTN 6 5.470CBM 8261.450KGS B/L TOT AL SUMMARY ----------------- ------------------ 715CTN 65 .470CBM 8261.450KGS |
| 2023-09-28 |
MAEUB30090534 |
XIN CHANG SHOES BD LTD |
9260.7 kg |
640340
|
FOOTWEAR ORDER NO. Q TY (PRS)CTN 4200283447 TB086 515214 338 62 4200283447 TB0 86515214 862 148 4200282733 TB0A5WUY001 988 169 42002827 33 TB0A5WUY001 212 41 420028 2879 TB053531001 837 146 420 0282879 TB053531001 565 100 HS CODE: 640340,640391 SHIPP ING BILL NO-198722 SHIPPING BILL DATE-09/08/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 435 ON DATE: 06/08/2023 EXP NO. : 26000116-002110-20 23 DATE: 07/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM SEAL: L041 224 RELAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY ------------------- ---------------- TGBU6658421 MLBD0162120 40X9 6 666 CTN 65.200CBM 9260.800KGS B/ L TOTAL SUMMARY ------------ ----------------------- 666C TN 65.200CBM 9260.800KGS |
| 2023-09-28 |
MAEUD30090534 |
XIN CHANG SHOES BD LTD |
7567.41 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283569 TB050504214 591 106 4200283569 TB050504 214 624 109 4200282768 TB0A4 37Y214 1106 190 4200282768 T B0A437Y214 920 159 HS CODE: 640340,640391 SHIPPING BILL NO-201393 SHIPPING BILL DATE -13/08/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 429 O N DATE: 06/08/2023 EXP NO. : 26000116-002103-2023 DATE : 06/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 BRAND: TIMBERL AND CSTM SEAL: L041247 RELAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY ---------------------------- ------- MIEU3040633 MLBD016 2111 40X9 6 564CTN 65.19 0CBM 7567.680KGS B/L TOTAL S UMMARY --------------------- -------------- 564CTN 65.190 CBM 7567.680KGS |
| 2023-09-28 |
MAEUB30090698 |
XIN CHANG SHOES BD LTD |
7375.08 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282962 TB026078242 839 145 4200282962 TB026078 242 1073 185 4200283402 TB05 3534230 638 112 4200283402 T B053534230 619 109 420028320 0 TB085520214 673 117 420028 3200 TB085520214 527 93 HS C ODE: 640340 SHIPPING BILL NO -202037 SHIPPING BILL DATE-1 4/08/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 440 ON DATE: 06/08/2023 EXP NO. : 26000116-002123-2023 DATE: 08/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTMSEAL#L041211 RELAY VESSEL MAERSK SAL TORO 333W CONTAINER S UMMARY --------------------- -------------- MRSU3714820 MLBD0162128 40X9 6 761CT N 65.500CBM 7375.080KGS B/L TOTAL SUMMARY -------------- --------------------- 761CTN 65.500CBM 7375.080KGS |
| 2023-09-28 |
MAEUD30090573 |
XIN CHANG SHOES BD LTD |
8602.52 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283591 TB033031231 725 123 4200283591 TB033031 231 475 83 4200283020 TB0535 30001 1038 178 4200283020 TB 053530001 558 99 4200283410 TB026078242 525 93 420028341 0 TB026078242 599 104 420028 3410 TB026078242 4 1 HS CODE : 640340 SHIPPING BILL NO-19 8001 SHIPPING BILL DATE-09/0 8/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 431 ON D ATE: 06/08/2023 EXP NO. : 26 000116-002106-2023 DATE: 07/ 08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 BRAND: TIMBERLAND CSTM SEAL: L041221 RELA Y VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY --- ------------------------------ -- MRSU4574702 MLBD0162124 40X9 6 681CTN 65.500CBM 8602.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 681CTN 65.500CBM 8 602.540KGS |
| 2023-09-28 |
MAEUC30090573 |
XIN CHANG SHOES BD LTD |
8228.76 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200284007 TB063189214 654 114 4200284007 TB063189 214 686 120 4200284350 TB089 628214 1481 253 4200284350 T B089628214 1015 176 HS CODE: 640340,640391 SHIPPING BILL NO-197975 SHIPPING BILL DAT E-09/08/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 432 ON DATE: 06/08/2023 EXP NO . : 26000116-002107-2023 DAT E: 07/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 BRAND: TIMBER LAND CSTM SEAL: L041218 RELAY VESSEL MAERSK SALTORO 333W CONTAINER SUMMARY --------------------------- -------- MRKU3908607 MLBD01 62123 40X9 6 663CTN 65.0 90CBM 8229.070KGS B/L TOTAL SUMMARY -------------------- --------------- 663CTN 65.09 0CBM 8229.070KGS |
| 2023-09-28 |
MAEUD30090698 |
XIN CHANG SHOES BD LTD |
8530.4 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS) CTN 4200283539 TB047019210 389 67 4200 283539 TB047019210 811 141 4200283132 TB026064001 459 82 4200283132 TB0260640 01 255 48 4200283272 TB 040000001 1082 189 420028 3272 TB040000001 791 140 HS CODE: 640340,640391 SHIP PING BILL NO-198047 SHIPPING BILL DATE-09/08/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 436 ON DATE: 06/08/2023 EXP NO. : 26000116-002111-2 023 DATE: 07/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL #L041229 RELAY VES SEL MAERSK SALTORO 333W CONTAINER SUMMARY ------- ---------------------------- PONU8121534 MLBD0162126 40X9 6 667CTN 65.440CBM 8530 .630KGS B/L TOTAL SUMMARY ------------------------------ ----- 667CTN 65.440CBM 8530. 630KGS |
| 2023-09-28 |
MAEUA30090573 |
XIN CHANG SHOES BD LTD |
7854.99 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283948 TB0A5P1A214 901 156 4200283948 TB0A5P1A 214 526 93 4200283399 TB0470 28210 529 94 4200283399 TB04 7028210 592 105 4200283399 T B047028210 80 17 4200283578 TB092673214 1137 194 4200283 578 TB092673214 463 83 HS CO DE: 640340,640391 SHIPPING B ILL NO-199196 SHIPPING BILL DATE-10/08/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 4 37 ON DATE: 06/08/2023 EXP NO. : 26000116-002120-2023 DATE: 07/08/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIM BERLAND CSTM SEAL: L041249 RELAY VESSEL MAERSK SALTO RO 333W CONTAINER SUMM ARY ------------------------ ----------- MRSU5971495 MLB D0162122 40X9 6 742CTN 6 5.330CBM 7854.900KGS B/L TOT AL SUMMARY ----------------- ------------------ 742CTN 65 .330CBM 7854.900KGS |
| 2023-08-24 |
MAEUD28966120 |
XIN CHANG SHOES BD LTD |
7018.1 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283029 TB0A5RBP214 799 138 4200283029 TB0A5RBP 214 1001 170 4200281391 TB09 2671214 681 116 4200281391 T B092671214 685 120 HS CODE: 640391 SHIPPING BILL NO-1695 97 SHIPPING BILL DATE-10/07/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 371 ON DAT E: 20/06/2023 EXP NO. : 2600 0116-001735-2023 DATE: 20/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL: L055057 CONTAINER SUMMARY ------ ----------------------------- MRSU5442969 MLBD0162151 40X9 6 544CTN 65.500CBM 701 8.320KGS B/L TOTAL SUMMARY ----------------------------- ------ 544CTN 65.500CBM 7018 .320KGS |
| 2023-08-24 |
MAEUB28966098 |
XIN CHANG SHOES BD LTD |
7669.47 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200281495 TB089628214 1991 337 4200281495 TB08962 8214 1009 174 HS CODE: 64039 1 SHIPPING BILL NO-166307 SHIPPING BILL DATE-06/07/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 376 ON DATE: 20 /06/2023 EXP NO. : 26000116- 001740-2023 DATE: 20/06/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: L055064 C ONTAINER SUMMARY ----------- ------------------------ HAS U4416461 MLBD0162012 40X9 6 511CTN 65.460CBM 7669.580 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 511CTN 65.460CBM 7669.580K GS |
| 2023-08-24 |
MAEUB28966120 |
XIN CHANG SHOES BD LTD |
7509.8 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282230 TB053359242 81 15 4200282230 TB05335924 2 1420 240 4200283192 TB0A5Q 82231 783 136 4200283192 TB0 A5Q82231 529 94 4200281673 T B092641214 325 59 4200281673 TB092641214 883 153 HS CODE : 640391,640340 SHIPPING BIL L NO-169600 SHIPPING BILL DA TE-10/07/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 373 ON DATE: 20/06/2023 EXP N O. : 26000116-001737-2023 DA TE: 20/06/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL: L 055068 CONTAINER SUMMARY --------------------------- -------- TRHU4308433 MLBD01 62034 40X9 6 697CTN 65.3 70CBM 7509.820KGS B/L TOTAL SUMMARY -------------------- --------------- 697CTN 65.37 0CBM 7509.820KGS |
| 2023-08-24 |
MAEUC28966120 |
XIN CHANG SHOES BD LTD |
8561.25 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282454 TB053009214 1976 335 4200282454 TB05300 9214 243 43 4200282381 TB0A2 297214 790 136 4200282381 TB 0A2297214 673 117 HS CODE: 6 40391 SHIPPING BILL NO-16959 9 SHIPPING BILL DATE-10/07/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 372 ON DATE : 20/06/2023 EXP NO. : 26000 116-001736-2023 DATE: 20/06/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL: L055058 CONTAINER SUMMARY ------- ---------------------------- TCLU6618740 MLBD0162152 40X9 6 631CTN 65.460CBM 8561 .520KGS B/L TOTAL SUMMARY ------------------------------ ----- 631CTN 65.460CBM 8561. 520KGS |
| 2023-08-24 |
MAEUC28966098 |
XIN CHANG SHOES BD LTD |
7987.9 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283032 TB040008001 677 117 4200283032 TB040008 001 552 98 4200281488 TB0610 09484 1012 174 4200281488 TB 061009484 605 108 4200281472 TB050507001 1088 186 420028 1472 TB050507001 790 137 HS CODE: 640391,640340 SHIPPING BILL NO-165951 SHIPPING BIL L DATE-06/07/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 370 ON DATE: 20/06/2023 E XP NO. : 26000116-001734-2023 DATE: 20/06/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L: L055093 CONTAINER SUM MARY ----------------------- ------------ TRHU4061153 ML BD0051247 40X9 6 820CTN 65.060CBM 7988.060KGS B/L TO TAL SUMMARY ---------------- ------------------- 820CTN 6 5.060CBM 7988.060KGS |
| 2023-08-24 |
MAEUD28966098 |
XIN CHANG SHOES BD LTD |
6431.14 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282167 TB0A121H231 218 42 4200282167 TB0A121H2 31 205 39 4200282689 TB0A24B H214 1389 236 4200282689 TB0 A24BH214 1142 195 HS CODE: 6 40391 SHIPPING BILL NO-16594 9 SHIPPING BILL DATE-06/07/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 369 ON DATE : 20/06/2023 EXP NO. : 26000 116-001733-2023 DATE: 20/06/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL: L055072 CONTAINER SUMMARY ------- ---------------------------- TCKU6796489 MLBD0051246 40X9 6 512CTN 65.220CBM 6431 .340KGS B/L TOTAL SUMMARY ------------------------------ ----- 512CTN 65.220CBM 6431. 340KGS |
| 2023-08-24 |
MAEUA28966120 |
XIN CHANG SHOES BD LTD |
6571.3 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283104 TB0A1JYQ001 1482 252 4200283104 TB0A1JY Q001 1114 192 4200282493 TB0 53534230 981 169 4200282493 TB053534230 812 141 HS CODE: 640340,640419 SHIPPING BILL NO-169596 SHIPPING BILL DAT E-10/07/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 368 ON DATE: 20/06/2023 EXP NO . : 26000116-001732-2023 DAT E: 20/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 CSTM SEAL: L0 55100 CONTAINER SUMMARY ---------------------------- ------- TRHU6325173 MLBD016 2035 40X9 6 754CTN 65.35 0CBM 6571.500KGS B/L TOTAL S UMMARY --------------------- -------------- 754CTN 65.350 CBM 6571.500KGS |
| 2023-08-24 |
MAEUA28966098 |
XIN CHANG SHOES BD LTD |
10271.77 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282870 TB040000001 2788 473 4200282870 TB04000 0001 888 151 HS CODE: 640340 SHIPPING BILL NO-166368 S HIPPING BILL DATE-06/07/2023 SHIPPING LOCATON: 303 EXPOR T REFERENCES INVOICE NO.: TR D 381 ON DATE: 20/06/2023 EXP NO. : 26000116-001745-2023 DATE: 20/06/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 CSTM SE AL: L055089 CONTAINER SU MMARY ---------------------- ------------- HASU4613413 M LBD0051243 40X9 6 624CTN 65.010CBM 10271.840KGS B/L TOTAL SUMMARY -------------- --------------------- 624CTN 65.010CBM 10271.840KGS |
| 2023-08-05 |
MAEUE28547241 |
BANGLADESH POU HUNG IND LTD |
641.39 kg |
640391
|
CARGO DESCRIPTION : 70 CARTO NS 370 PAIRS OF LETHER FOOTW EARS ORDER NO : 42002823 1000100,420028228600100 SKU : TB0A156S001,TB 08149A001 REF.NO : V000064838 S.B. : 149 274 DT. 14-06-2023 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCA TION CODE : 303 INV NO. : V000064838 DT. 01-06-23 E XP NO. : 02000102-016476-2023 DT. 12-06-23 LC. NO. : V 000064838 DT. 01-06-23 CSTM SEAL: L055124 RELAY VES SEL MAERSK SKARSTIND 326W CONTAINER SUMMARY -------- --------------------------- HASU4793193 MLBD0058602 4 0X9 6 70CTN 9.121CBM 641.650 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 70CTN 9.121CBM 641.650KGS |
| 2023-08-05 |
MAEUF28547241 |
BANGLADESH POU HUNG IND LTD |
418.67 kg |
640391
|
CARGO DESCRIPTION : 62 CARTO NS 421 PAIRS OF LETHER FOOTW EARS ORDER NO : 42002798 2200100,420027967600100 SKU : TB044893231,TB044793231 REF.NO : V000066906 S.B. : 152084 DT. 17-06- 2023 HS CODE : 640391 00 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 303 INV NO. : V000066906 DT . 01-06-23 EXP NO. : 020001 02-016929-2023 DT. 15-06-23 LC. NO. : V000066906 DT. 01-06-23 CSTM SEAL: L055125 RELAY VESSEL MAERSK SKAR STIND 326W CONTAINER SUM MARY ----------------------- ------------ CRSU9368514 ML BD0058613 40X9 6 62CTN 3 .369CBM 418.930KGS B/L TOTAL SUMMARY ------------------- ---------------- 62CTN 3.369 CBM 418.930KGS |
| 2023-08-05 |
MAEUA28547241 |
XIN CHANG SHOES BD LTD |
1179.36 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200281412 TB0A1ZC9001 100 24 4200281412 TB0A1ZC90 01 87 20 4200281308 TB0A267H 214 165 33 4200281308 TB0A26 7H214 141 28 HS CODE: 640391 SHIPPING BILL NO-151632 S HIPPING BILL DATE-17/06/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 356 ON DATE: 10/ 06/2023 EXP NO. : 26000116-0 01656-2023 DATE: 13/06/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L055124 RE LAY VESSEL MAERSK SKARSTIND 326W CONTAINER SUMMARY - ------------------------------ ---- HASU4793193 MLBD005860 2 40X9 6 105CTN 11.206CB M 1179.540KGS B/L TOTAL SUMM ARY ------------------------ ----------- 105CTN 11.206CBM 1179.540KGS |
| 2023-07-27 |
MAEUE28367937 |
BANGLADESH POU HUNG IND LTD |
3043.2 kg |
640391
|
CARGO DESCRIPTION : 207 CART ONS 2332 PAIRS OF LETHER FOO TWEARS ORDER NO : 400136 286800010,400136285200010 SK U : TB010860713,TB01096071 3 REF.NO : V0000622 39 S.B. : 142296 DT. 07 -06-2023 HS CODE : 64 039100 BRAND NAME : TIMBERL AND STUFFING LOCATION CODE : 303 INV NO. : V00006223 9 DT. 01-06-23 EXP NO. : 02 000102-015919-2023 DT. 06-06 -23 LC. NO. : V000062239 D T. 01-06-23 CSTM SEAL: L055 013 RELAY VESSEL MAERSK TANJONG 325W CONTAINER SUMMARY ------------------- ---------------- MSKU1637405 MLBD0051648 40X9 6 207 CTN 26.242CBM 3043.450KGS B/ L TOTAL SUMMARY ------------ ----------------------- 207C TN 26.242CBM 3043.450KGS |
| 2023-07-27 |
MAEUA28367937 |
XIN CHANG SHOES BD LTD |
1153.05 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200280798 TB0A5RBP214 328 63 4200280798 TB0A5RBP2 14 161 33 4200281399 TB0A1GV F001 92 18 4200281399 TB0A1G VF001 61 13 G. WT MEAS. 11 53.25 11.35 HS CODE: 640391 ,640419 SHIPPING BILL NO-143 931 SHIPPING BILL DATE-08/06 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 345 ON DA TE: 01/06/2023 EXP NO. : 260 00116-001573-2023 DATE: 05/0 6/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CUST SEAL # L055007 CONTAINER SUMMARY --- ------------------------------ -- SUDU6921125 MLBD0051647 40X9 6 127CTN 14.663CBM 1153.250KGS B/L TOTAL SUMMAR Y -------------------------- --------- 127CTN 14.663CBM 1 153.250KGS |
| 2023-07-27 |
MAEUB28367937 |
XIN CHANG SHOES BD LTD |
264.0 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370734 TB089645001 53 15 4001370734 TB08964500 1 47 13 G. WT MEAS. 264.27 2.27 HS CODE: 640391 SHI PPING BILL NO-146384 SHIPPIN G BILL DATE-12/06/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 331 ON DATE: 01/06/202 3 EXP NO. : 26000116-001548- 2023 DATE: 05/06/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CUS T SEAL # L055013 CONTAIN ER SUMMARY ----------------- ------------------ MSKU16374 05 MLBD0051648 40X9 6 2 8CTN 3.578CBM 264.270KGS B/L TOTAL SUMMARY ------------- ---------------------- 28CTN 3.578CBM 264.270KGS |
| 2023-07-27 |
MAEUD28367937 |
BANGLADESH POU HUNG IND LTD |
2750.18 kg |
640391
|
CARGO DESCRIPTION : 321 CART ONS 1860 PAIRS OF LETHER FOO TWEARS ORDER NO : 4200280 10000100,420027985900100, 42 0027996900100,420027985100100, 420027963400100 SKU : TB0A2 G5EK51,TB0A2G5EK51, TB0A2G5E K51,TB044893231,TB044993231 REF.NO : V000062229 S.B. : 142291 DT. 07-06-2023 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 303 INV NO. : V000062229 DT. 01-06-2 3 EXP NO. : 02000102-015915- 2023 DT. 06-06-23 LC. NO. : V000062229 DT. 01-06-23 CSTM SEAL: L055013 RELA Y VESSEL MAERSK TANJONG 325W CONTAINER SUMMARY --- ------------------------------ -- MSKU1637405 MLBD0051648 40X9 6 321CTN 28.763CBM 2750.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 321CTN 28.763CBM 2 750.580KGS |
| 2023-07-27 |
MAEUD28127136 |
BANGLADESH POU HUNG IND LTD |
8270.04 kg |
640391
|
CARGO DESCRIPTION : 666 CART ONS 3961 PAIRS OF LETHER FOO TWEARS ORDER NO : 40013 6668200010,400136660100010, 400136646400010,40013663500001 0, 400136634900010 SKU : TB0A629N033,TB0 A125Q231, TB0A432WEC0,TB0A5V JN804, TB0A5VK9EB9 REF.NO : V000063210 S.B. : 147249 DT. 12 -06-2023 HS CODE : 64 039100 BRAND NAME : TIMBERL AND STUFFING LOCATION CODE : 303 INV NO. : V00006321 0 DT. 01-06-23 EXP NO. : 02 000102-016328-2023 DT. 11-06 -23 LC. NO. : V000063210 D T. 01-06-23 CUST SEAL # L05 5172 CONTAINER SUMMARY ----------------------------- ------ TGBU6686193 MLBD0051 102 40X9 6 666CTN 62.528 CBM 8270.220KGS B/L TOTAL SU MMARY ---------------------- ------------- 666CTN 62.528C BM 8270.220KGS |
| 2023-07-27 |
MAEUC28127136 |
BANGLADESH POU HUNG IND LTD |
275.34 kg |
640391
|
CARGO DESCRIPTION : 26 CARTO NS 147 PAIRS OF LETHER FOOTW EARS ORDER NO : 42002822 1400100 SKU : TB08330R236 REF.NO : V000063209 S.B. : 147216 DT. 12-06-2023 HS CODE : 64039100 BRAND NAME : TIMBERLAND STU FFING LOCATION CODE : 303 IN V NO. : V000063209 DT. 01 -06-23 EXP NO. : 02000102-01 6326-2023 DT. 11-06-23 LC. NO. : V000063209 DT. 01-06 -23 CUST SEAL # L055172 CONTAINER SUMMARY -------- --------------------------- TGBU6686193 MLBD0051102 4 0X9 6 26CTN 2.632CBM 275.660 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 26CTN 2.632CBM 275.660KGS |
| 2023-07-27 |
MAEUB28127136 |
BANGLADESH POU HUNG IND LTD |
8128.06 kg |
640391
|
CARGO DESCRIPTION : 609 CART ONS 3576 PAIRS OF LETHER FOO TWEARS ORDER NO : 40013 6645900010,400136645500010,400 136642200010 SKU : TB0A62BH033,TB0A5VB5C60 ,TB0A62KN968 REF.NO : V000063205 S.B. : 147251 DT. 12-06-2023 HS CODE : 64039100 BRAND NAME : TIMBERLAND ST UFFING LOCATION CODE : 303 I NV NO. : V000063205 DT. 0 1-06-23 EXP NO. : 02000102-0 16325-2023 DT. 11-06-23 LC . NO. : V000063205 DT. 01-0 6-23 CUST SEAL # L055171 CONTAINER SUMMARY ------- ---------------------------- HASU4060257 MLBD0051101 40X9 6 609CTN 60.197CBM 8128 .140KGS B/L TOTAL SUMMARY ------------------------------ ----- 609CTN 60.197CBM 8128. 140KGS |
| 2023-07-27 |
MAEUA28127136 |
BANGLADESH POU HUNG IND LTD |
532.98 kg |
640391
|
CARGO DESCRIPTION : 72 CARTO NS 449 PAIRS OF LETHER FOOTW EARS ORDER NO : 4200282 60500100,420028228400100,42002 8231200100 SKU : TB03591R231,TB03571R231,T B0A27EGV20 REF.NO : V000063204 S.B. : 147255 DT. 12-06-2023 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATIO N CODE : 303 INV NO. : V 000063204 DT. 01-06-23 EXP NO. : 02000102-016324-2023 DT . 11-06-23 LC. NO. : V000 063204 DT. 01-06-23 CUST SE AL # L055171 CONTAINER S UMMARY --------------------- -------------- HASU4060257 MLBD0051101 40X9 6 72CTN 4.953CBM 533.240KGS B/L TOT AL SUMMARY ----------------- ------------------ 72CTN 4.9 53CBM 533.240KGS |
| 2023-07-13 |
MAEUC27591127 |
XIN CHANG SHOES BD LTD |
2091.55 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001369686 TB026064001 723 127 4001369686 TB026064 001 494 89 HS CODE: 640340 SHIPPING BILL NO-131522 SHI PPING BILL DATE-27/05/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 293 ON DATE: 22/05 /2023 EXP NO. : 26000116-001 441-2023 DATE: 25/05/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL: L046937 CONT AINER SUMMARY -------------- --------------------- FFAU16 96766 MLBD0062374 40X9 6 216CTN 20.944CBM 2091.950KGS B/L TOTAL SUMMARY ------- ---------------------------- 216CTN 20.944CBM 2091.950KGS |
| 2023-07-13 |
MAEUD27591127 |
XIN CHANG SHOES BD LTD |
2851.33 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) 4001362503 TB0A2AXR214 11 4001362503 TB0A2AXR214 128 4001362503 TB0A2AXR214 1 40 01362503 TB0A2AXR214 166 400 1362455 TB0A5U4Y214 151 4001 362455 TB0A5U4Y214 124 40013 62455 TB0A5U4Y214 24 4001362 497 TB0A437Y214 150 40013624 97 TB0A437Y214 89 4001362465 TB0A11RO214 521 4001362465 TB0A11RO214 91 CTN 4 26 1 31 31 28 10 32 20 93 19 HS CODE: 64039 1,640340 SHIPPING BILL NO-13 1856 SHIPPING BILL DATE-27/0 5/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 297 ON D ATE: 22/05/2023 EXP NO. : 26 000116-001445-2023 DATE: 25/ 05/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL: L046902 CONTAINER SUMMARY ---- ------------------------------ - CIPU5030284 MLBD0062375 40X9 6 295CTN 28.773CBM 2 851.480KGS B/L TOTAL SUMMARY --------------------------- -------- 295CTN 28.773CBM 28 51.480KGS |
| 2023-07-13 |
MAEUH27591127 |
BANGLADESH POU HUNG IND LTD |
2405.44 kg |
640391
|
CARGO DESCRIPTION : 230 CART ONS 2715 PAIRS OF LEATHER FO OTWEAR ORDER NO : 420027 963800100 SKU# TB02587R231 REF.NO : V000058466 S.B. : 132962 DT. 28/05/2 023 HS CODE : 6403910 9 BRAND NAME : TIMBERLAND STUFFING LOCATION : 303 INV NO. : V000058466 DT. 01/0 5/2023 EXP NO. : 02000102-01 5030-2023 DT. 28/05/2023 LC . NO. : V000058466 DT. 01/05 /2023 CSTM SEAL: L046905 CONTAINER SUMMARY ------- ---------------------------- DFSU6937553 MLBD0062372 40X9 6 230CTN 17.997CBM 2405 .760KGS B/L TOTAL SUMMARY ------------------------------ ----- 230CTN 17.997CBM 2405. 760KGS |
| 2023-07-13 |
MAEUF27591127 |
BANGLADESH POU HUNG IND LTD |
1598.49 kg |
640391
|
CARGO DESCRIPTION : 181 CART ONS 1298 PAIRS OF LEATHER FO OTWEAR ORDER NO : 400136 662900010, 400136646600010,4 00136776200010 SKU# TB0A19 8I001,TB010710001,TB0A64BW033 REF.NO : V000056721 S.B. : 127545 DT. 22/05/2023 HS CODE : 64039109 BR AND NAME : TIMBERLAND STUFF ING LOCATION : 303 INV NO. : V000056721 DT. 01/05/2023 EXP NO. : 02000102-014274-2 023 DT. 21/05/2023 LC. NO. : V000056721 DT. 01/05/2023 CSTM SEAL: L046937 CON TAINER SUMMARY ------------- ---------------------- FFAU1 696766 MLBD0062374 40X9 6 181CTN 12.842CBM 1598.840KG S B/L TOTAL SUMMARY ------ ----------------------------- 181CTN 12.842CBM 1598.840KGS |
| 2023-07-13 |
MAEUG27591127 |
BANGLADESH POU HUNG IND LTD |
3771.68 kg |
640391
|
CARGO DESCRIPTION : 347 CART ONS 2812 PAIRS OF LEATHER FO OTWEAR ORDER NO : 400136 628300010,400136646800010, 4 00136645800010 SKU# TB0A62 KN968,TB010810001,TB0A64RD033 REF.NO : V000058261 S.B. : 132965 DT. 28/05/ 2023 HS CODE : 640391 09 BRAND NAME : TIMBERLAND STUFFING LOCATION : 303 IN V NO. : V000058261 DT. 01/ 05/2023 EXP NO. : 02000102-0 15029-2023 DT. 21/05/2023 L C. NO. : V000058261 DT. 01/0 5/2023 CSTM SEAL: L046905 CONTAINER SUMMARY ------ ----------------------------- DFSU6937553 MLBD0062372 40X9 6 347CTN 28.614CBM 377 2.070KGS B/L TOTAL SUMMARY ----------------------------- ------ 347CTN 28.614CBM 3772 .070KGS |
| 2023-07-13 |
MAEUB27591127 |
XIN CHANG SHOES BD LTD |
2682.14 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001369683 TB050507001 944 164 4001369683 TB050507 001 542 95 HS CODE: 640391 SHIPPING BILL NO-131725 SHI PPING BILL DATE-27/05/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 294 ON DATE: 22/05 /2023 EXP NO. : 26000116-001 442-2023 DATE: 25/05/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL: L046902 CONT AINER SUMMARY -------------- --------------------- CIPU50 30284 MLBD0062375 40X9 6 259CTN 24.242CBM 2682.400KGS B/L TOTAL SUMMARY ------- ---------------------------- 259CTN 24.242CBM 2682.400KGS |