TO ORDER SHAHJALAL ISLAMI BANK LTD
Address: KAWRAN BAZAR BRANCH KAWRAN BAZAR DHAKA 1215 BANGLADESH
TO ORDER SHAHJALAL ISLAMI BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
NASSA BASICS LTD 2 shipments
MATRIX SWEATERS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
530710 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, single 14 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 6 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 6 shipments
620469 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 5 shipments
530720 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, multiple (folded) or cabled 3 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 3 shipments
530310 Jute and other textile bast fibres (not flax, true hemp and ramie), raw or processed but not spun; tow and waste of these fibres, including yarn waste and garnetted stock : Jute and other textile bast fibres; raw or retted, but not spun, (excluding flax, hemp (cannabis sativa L.), and ramie) 2 shipments
620930 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of synthetic fibres (not knitted or crocheted) 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
450021 1 shipments
530390 Jute and other textile bast fibres (not flax, true hemp and ramie), raw or processed but not spun; tow and waste of these fibres, including yarn waste and garnetted stock : Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) 1 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-01 MEDUD0947355 618.0 kg 620240 70 CTNS G WHITETAIL TR AIL II REVERSIBL E JACKET PO NO. 4500259991 STYLE NO. XG0 074 , XA007 4 , XF0074 MATERIAL NO 190172 1 , 1901722 , 1 901723 INVOICE NO. : Q FL05162023 DATE: 2-DE C-23 EXP. NO. : 2979-0 06291-2023 DATE: 2-DE C-23 CO NTRACT NO.: QF L/COLUMBIA/2023/01 DATE: 12-JUN-23 HS.CODE: 62024000 ALSO NOTIFY C OLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARKDRI VE PORTLAND, OR 97229 UNITED STATES
2024-02-01 MEDUD0947371 723.0 kg 620140 77 CTNS B WHITETAIL TR AIL II REVERSIBL E JACKET PO NO. 4500260037 STYLE NO. XB0 091 , XD009 1 , XH0091 MATERIAL NO 190173 1 , 1901732 , 1 901733 INVOICE NO. : Q FL05092023 DATE: 28-N OV-23 EXP. NO. : 2979- 006111-2023 DATE: 28- NOV-23 CONTRACT NO.: QFL/COLUMBIA/2023/01 DAT E: 12-JUN-23 HS.CODE: 62014000 ALSO NOTIF Y COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK D RIVE PORTLAND, OR 97229 UNITED STATES
2024-01-05 MEDUD0893062 4886.0 kg 610910 SS VRT RIB CRW (MEN S KN ITTED T-SHIRT) S S VRT RI B ZP PLO (MEN S KNITTED POLO SHIRT ) 58/38/4 COTT ON/POLYESTER/ELASTANE 6X 1 0 VARIGATED RIB 250 GSM P.O.NO.:02 RT 27575, 02 R T 27570, 02 RT 27559 STY LE NO:4GSK711 3, 4GSK7112 HTS CODE:6109.10, 6105.10 SEASON:SP2024 INVOICE NO:AKL-1834-2023 DATE:12. 11 .2023 EXP NO:2969-0067 65-2023 DATE:12.11.2 023 SC NO:ORIGINAL PENGUIN-26 DATE:31.10.2021CARGO CO VERED BY FCR NO: PEIN004 63BD02 3 THIS CARGO IS BO OKED BY BAY CONSOLIDATIO N (PVT.) LTD. AS AGENTS, C ENTURY DISTRIBUT ION SYSTEM S INC.
2023-10-06 MEDUD0824398 MATRIX SWEATERS LTD 14872.0 kg 611020 READYMADE GARMENTS WOMENS 53% COTTON 27% POLYESTER 2 0% NYLON KNITTED PULLOVERS . P.O. NO:14459584 STY. NO :WC33S201RS,WC33S201RN CAS ENO:23-GKOHLW1-0411 HTS C ODE # 6110.20.2079 INV NO: MSL/KDS/019/2023 DT:17-AUG -23 EXPORTL/C NO:95801027 4714-G DT:17-7-23 EXP FORM N O:2965-14139-2023 DT:17- AUG-23 FREIGHT COLLE CT READYMADE GARMENTS WOMENS 53% COTTON 27% POLYESTER 2 0% NYLON KNITTED PULLOVERS . P.O. NO:14459584 STY. NO :WC33S201RS,WC33S201RN CAS ENO:23-GKOHLW1-0411 HTS C ODE # 6110.20.2079 INV NO: MSL/KDS/019/2023 DT:17-AUG -23 EXPORTL/C NO:95801027 4714-G DT:17-7-23 EXP FORM N O:2965-14139-2023 DT:17- AUG-23 FREIGHT COLLE CT READYMADE GARMENTS WOMENS 53% COTTON 27% POLYESTER 2 0% NYLON KNITTED PULLOVERS . P.O. NO:14459584 STY. NO :WC33S201RS,WC33S201RN CAS ENO:23-GKOHLW1-0411 HTS C ODE # 6110.20.2079 INV NO: MSL/KDS/019/2023 DT:17-AUG -23 EXPORTL/C NO:95801027 4714-G DT:17-7-23 EXP FORM N O:2965-14139-2023 DT:17- AUG-23 FREIGHT COLLE CT
2023-04-28 MEDUD0693819 NASSA BASICS LTD 77.0 kg 620469 READYMADE GARMENTS WOMAN HIGH RISE JEGGINGS 75% BCI COTTON 23% RECYCLED PO LY FEBRIC 2% SPANDEX P .O. NO:14440535 STYLE NO :J G32D506RW1 HS CODE:620 4.69.0000 INV.NO:N BL/KOH LS/299/2023 DT:16.03.23 CONTRACT NO: NBL/PDS/002/ 2022 DT:13.12.22 EXP N O:296 0-003349-2023 DT: 18.03.23 FREIGHT COLL ECT
2023-04-28 MEDUD0693827 NASSA BASICS LTD 318.0 kg 620469 READYMADE GARMENTS WOMAN HIGH RISE JEGGINGS 75% BCI COTTON 23% RECYCLED PO LY FEBRIC 2% SPANDEX P .O. NO:14440534 STYLE NO :J G32D506RW1 HS CODE:620 4.69.0000 INV.NO:N BL/KOH LS/300/2023 DT:16.03.23 CONTRACT NO: NBL/PDS/002/ 2022 DT:13.12.22 EXP N O:296 0-003350-2023 DT: 18.03.23 FREIGHT COLL ECT
2023-03-10 MEDUD0636651 595.0 kg 621210 FCR NO.: FCR20232019103 RECEIVED ON: 04-JAN-23 M ANIFEST NO# YQ00542 HBI # X284652 STY LE: P00695 DESCRIPTION: BRA 100% CO TTON HS CODE: 6212 1000 ITEM: 400247455265 PO NO : 60048170 INVOICE NO: EAL-HBI-034-2023 D ATE: 03-01-2023 EXP NO: 2964- 000045-2023 DATE: 03-01- 2023 S/C. NO: EAL/HBI/20 22/0 2 DATE: 10/03/2022 ALSO NOTIFY PARTY: CAR M ICHAEL INTERNATIONAL SERVI CE 1200 CORPOR ATE CENTER DR.STE 200 MONTEREY PAR K,CA9175 4,UNITED STATES CONTACT:CISROSSDOC=CARMNET .COM TEL:213-353-0800 FA X:213-250-0710
2023-03-10 MEDUD0636669 476.0 kg 621210 FCR NO.: FCR20232019106 RECEIVED ON: 04-JAN-23 M ANIFEST NO# YQ00543 HBI # X284649 STY LE: P00663 DESCRIPTION: BRA 100% CO TTON HS CODE: 6212 1000 ITEM: 400247455333 PO NO :60048156 INVOICE NO: EAL-HBI-033-2023 DA TE: 0 3-01-2023 EXP NO: 2964-0 00044-2023 DATE: 03-01-2 023 S/C. NO: EAL/HBI/202 2/0 2 DATE: 10/03/2022 ALSO NOTIFY PARTY: CAR MI CHAEL INTERNATIONAL SERVIC E 1200 CORPOR ATE CENTER DR.STE 200 MONTEREY PARK ,CA9175 4,UNITED STATES C ONTACT:CISROSSDOC=CARMNET . COM TEL:213-353-0800 FAX :213-250-0710
2023-03-10 MEDUD0636677 595.0 kg 621210 FCR NO.: FCR20232019104 RECEIVED ON: 04-JAN-23 M ANIFEST NO# YQ00544 HBI # X284644 STY LE: P00697 DESCRIPTION: BRA 100% CO TTON HS CODE: 6212 1000 ITEM: 400251401937 PO NO : 60062955 INVOICE NO: EAL-HBI-032-2023 D ATE: 03-01-2023 EXP NO: 2964- 000043-2023 DATE: 03-01- 2023 S/C. NO : EAL/HBI/2 022/ 02 DATE: 10/03/2022 ALSO NOTIFY PARTY: CA R MICHAEL INTERNATIONAL SERV ICE 1200 CORPO RATE CENTE R DR.STE 200 MONTEREY PA RK,CA91 754,UNITED STATES CONTACT:CISROSSDOC=CARMNE T.COM TEL:213-353-0800 F AX:213-250-0710
2023-01-27 MEDUD0608338 1382.0 kg 620930 137 CTNS B WHITETAIL T RAIL II REVERSIB LE JACKE T PO NO. 4500236420 STYLE NO. XG0074/XA0074 /XF0074 MATERIAL NO 19 017 21/1901722/1901723 IN VOICE NO. : HFL2611 2022 DATE: 6-DEC-22 EXP. NO. : 2979-423 7-2022 D ATE: 6-DEC-22 CONTRAC T NO.: HFL/COLUMBIA/202 2/01 DATE: 8-JAN-22 HS.CODE: 6209303040
2023-01-27 MEDUD0611506 1454.0 kg 620930 133 CTNS B WHITETAIL T RAIL II REVERSIB LE JACKE T PO NO. 4500236372 STYLE NO. XB0091,XD0091 ,XH0091 MATERIAL NO 19 017 31,1901732,1901733 IN VOICE NO. : HFL2610 2022 DATE: 6-DEC-22 EXP. NO. : 2979-423 6-2022 D ATE: 6-DEC-22 CONTRAC T NO.: HFL/COLUMBIA/202 2/01 DATE: 8-JAN-22 HS.CODE: 6209303040
2023-01-25 MEDUD0606282 3765.0 kg 610910 SS CRCLE GRAPHIC TEE (MEN S KNITTED T-SHIRT) SS OR GANIC POLO (MEN S KNITTED POLO SHIRT ) BNDNA PTCH T EE (MEN S KNITTED T-SHIRT) C LR BLK 1/4 SNAP (MEN S KNITTED JACKET) SS 3 BT N POLO (MEN S KNITTED POLO SHIRT) SS PR INTED TSHIR T (MEN S KNITTED T-SHIRT) CTN STRJRSY SS CREW (ME N S KNITTED T-SHIRT) CTN STR JRSY SS 3BTN (MEN S K NITTED POLO SHIRT) 100% COTTON SINGLE JERSEY 160 G SM 100% O RGANIC COTTON D OUBLE PIQUE 210 GSM 100 % COTTON SINGLE JERSEY 220 GSM 85% COTTON,15 %POLY , DOUBLE PART DYED FLEECE, 280 GSM 10 0% COTTON PIQ UE 180 GSM 100% COTTON I NTER LOCK 180 GSM 77% COT TON 23% POLYESTER DESI GN S INGLE JERSEY 180 GSM HTS CODE : 6109.1 0, 6105.10, 6110.20 SEASON : SP20 23 P O NUMBER: 02 PS 5107 5, 02 PS 51076, 02 PS 5107 8, 02 PS 51080, 02 PS 51 008, 02 PS 5101 1, 02 PX 43 26, 02 PX 4327 STYLE NO. : EISK 7001, EISK7006, EISK 7005, EISK7016, 4ISK7120, 4ISK7142, 4ISK9027, 4ISK 9025 INVOICE NO: AKL-230 4-2022 DATE: 08.12.2022 EXP NO: 29 69-08690-2022 DATE: 08.12.2022 SC NO : ORIG INAL PENGUIN-27 DA TE: 22.02.2022
2023-01-08 MEDUD0577970 646.0 kg 621210 FCR NO.: FCR20221960878 RECEIVED ON: 04-NOV-22 R EADY MADE GARMENTS MANIF EST NO# 6H00 001 HBI # X2 84485 STYLE: P00604 DESC RIP TION: BRA 100% COTTON PO NO:60062958 HS C OD E: 6212 1000, ITEM : 400 251403016 INV OICE NO: EA L-HBI-891-2022 DATE: 04- 11-202 2 EXP NO: 2964-001 309-2022 DATE: 04-11-2 02 2 S/C. NO: EAL/HBI/2021/ 05 DATE: 03/0 8/2021 AL SO NOTIFY PARTY: CARMICH AEL IN TERNATIONAL SERVICE 1200 CORPORATE CENTER DR .STE 200 MONTEREY PARK,C A91754,UNITED STAT ES CON TACT:CISROSSDOC=CARMNET.CO M TEL:2 13-353-0800 FAX:2 13-250-0710
2023-01-08 MEDUD0577988 626.0 kg 621210 FCR NO.: FCR20221960879 RECEIVED ON: 04-NOV-22 R EADY MADE GARMENTS MANIF EST NO# 6H00 001 HBI # X2 84489 STYLE: P00604 DESC RIP TION: BRA 100% COTTON PO NO: 60062951 HS CO DE: 6212 1000 ITEM : 400 251403023 INV OICE NO: EA L-HBI-892-2022 DATE: 04- 11-202 2 EXP NO: 2964-001 310-2022 DATE: 04-11-2 02 2 S/C. NO: EAL/HBI/2021/ 05 DATE: 03/0 8/2021 AL SO NOTIFY PARTY: CARMICH AEL IN TERNATIONAL SERVICE 1200 CORPORATE CENTER DR .STE 200 MONTEREY PARK,C A91754,UNITED STAT ES CON TACT:CISROSSDOC=CARMNET.CO M TEL:2 13-353-0800 FAX:2 13-250-0710
2023-01-08 MEDUD0577723 688.0 kg 621210 FCR NO.: FCR20221960877 RECEIVED ON: 04-NOV-22 R EADY MADE GARMENTS MANIF EST NO# 6H00 001 HBI # X2 84492 STYLE: P00695 DESC RIP TION: BRA 100% COTTON PO NO: 60062960 HS CO DE: 6212 1000, ITEM : 40 0251403023 IN VOICE NO: E AL-HBI-889-2022 DATE: 04 -11-20 22 EXP NO: 2964-00 1307-2022 DATE: 04-11- 20 22 S/C. NO: EAL/HBI/2021 /05 DATE: 03/ 08/2021 A LSO NOTIFY PARTY: CARMIC HAEL I NTERNATIONAL SERVICE 1200 CORPORATE CENTER D R.STE 200 MONTEREY PARK, CA91754,UNITED STA TES CO NTACT:CISROSSDOC=CARMNET.C OM TEL: 213-353-0800 FAX: 213-250-0710
2023-01-06 MEDUD0580941 455.0 kg 210690 CONTAINER# FFAU3801074 40 HC USED AS SUBSTITUTION OF 40 GP. SS T/C SLUB V-NE CK (MEN S K NITTED T-SHIRT) 60/35 POLY/COTTON SLUB SINGLEJERSEY 150 GSM HT S CODE : 6109.10 SEASO N : SP2023 PO NUMBER: 0 2 RT 26285 STYLE NO.: CU KFA048 INVOICE NO: AKL-1 874-2022 DATE: 01.10.202 2 EXP NO: 2969-007020-20 2 2 DATE: 01.10.2022 SC NO: ORIGINAL PENGUI N-26 DATE: 31.10.2021
2022-08-18 MEDUDH391069 285.0 kg 610510 CONTAINER# MSMU6156466 40H C USED AS SUBSTITUTION OF 40 GP. SS COTTON TONAL T ROP (MEN S KNITTED POLO SH IRT) 100 % COTTON (PIMA) S INGLE JERSEY -145 GSM HTS CODE : 6105.10 SE ASO N : FA2022 PO NUMBER: 02 RT 25776,02 RT 25778 STYLE NO.: CUKFC008 INV OICE NO: AKL-848-2022 DA TE: 25.05.2022 EXP NO: 2 969-004188-2022 DATE: 25 .05.2022 SC NO: ORIGINAL PENGUIN-24 DATE: 04.05. 21
2022-08-18 MEDUDH391010 1905.0 kg 610910 CONTAINER# TXGU5526320 40H C USED AS SUBSTITUTION OF 40 GP. KNT FASH TEE ENGR D S (MEN S KNITTED T- SHIR T) FLEECE JACKET WITH F (M EN S KNITTED JACKET) S S SHOULDER DETAIL T (MEN S KNITTED T- SHIRT) FLEEC E JOGGER WIT H F (MEN S KNI TTED LONG PANT) 100% COT TON Y/D SINGLE JERSEY 155 GSM BW (155 GSM AW) 85 C OTTON,15 POLY, DOUBLE PART DYED FLEECE, 260 GSM(AW) 100% COTTON SINGLE JERSE Y 155 GSM BW (160 GSM AW) HTS CODE : 6109.10, 6110 .20, 6103.42 SEASON : FA2022 PO NUMBER: 02 NB 4067,02 PX 4208 STYLE NO .: OCKF2014, OCKF9112, OCB F2003,OCKF2044 INVOICE NO: AKL -847-2022 DATE: 25.0 5.2022 EXP NO: 2969- 0041 87-2022 DATE: 25.05.2022 SC NO: ORIGIN AL PENGUIN -24 DATE: 04.05.21
2022-08-18 MEDUDH391044 81.0 kg 610510 CONTAINER# MSMU6156466 40H C USED AS SUBSTITUTION OF 40 GP. SS COTTON TONAL T ROP (MEN S KNITTED POLO SH IRT) 100 % COTTON (PIMA) S INGLE JERSEY -145 GSM HTS CODE : 6105.10 SE ASO N : FA2022 PO NUMBER: 02 SU 35016,02 SU 35018,0 2 SU 35019 STYLE NO.: CU KFC008 INVOICE NO: AKL-8 40-2022 DATE: 25.05.20 22 EXP NO: 2969-004189-202 2 DATE: 25.05.20 22 SC NO: ORIGINAL PENGUIN-25 DATE: 24.05.2 1
2022-08-18 MEDUDH391051 943.0 kg 610510 CONTAINER# MSMU6156466 40H C USED AS SUBSTITUTION OF 40 GP. SS COTTON TONAL T ROP (MEN S KNITTED POLO SH IRT) 100 % COTTON (PIMA) S INGLE JERSEY -145 GSM HTS CODE : 6105.10 SE ASO N : FA2022 PO NUMBER: 02 SU 35015,02 SU 35017 STYLE NO.: CUKFC008 INV OICE NO: AKL-841-2022 DA TE: 25.05.2022 EXP NO: 2 969-004190-2022 DATE: 25 .05.2022 SC NO: ORIGINAL PENGUIN-25 DATE: 24.05. 21
2022-08-04 MEDUD0413697 87.0 kg 620469 RMG WOMAN HIGH RISE SEAM ED FLARE JEANS PAN T 69% COTTON, 27% RECYCLED POLYE STER, 1% SPANDEX, 3% OTH ER FIBER WOVEN P.O. NO:1 4 052000 STYLE NO:JG23D00 7RW HS CODE:6204. 69.0000 INV. NO.:NBL/KOHLS/502/ 2022 DATE : 12.06.2022 L/C NO.:LCDA0049220012 D ATE :12 .05.2022 EXP NO.: 2960-007591-2022 DATE : 1 2.06.2022 FREIGHT COLLEC T
2022-08-04 MEDUD0413655 25702.0 kg 611020 RMG WOMENS 53% COTTON 27% POLYESTER 20% NYLONKNITTE D PULLOVERS. P.O. NO:14034 419 CASE N O:22-GKOHLW1-117 5 STY. NO:WC24S004RS,WC24S 004RN HTS CODE:6110.20.207 9 INVOICE NO:MSL/KDS/108/2 022 DT:12-JUN-22 EXPORT S/ C NO:958010234811-G DT:23- MAY-22 EXP FORM NO:2965-11 590-2022 DT:12-JUN-22 FREI GHT COLLECT RMG WOMENS 53% COTTON 27% POLYESTER 20% NYLONKNITTE D PULLOVERS. P.O. NO:14034 419 CASE N O:22-GKOHLW1-117 5 STY. NO:WC24S004RS,WC24S 004RN HTS CODE:6110.20.207 9 INVOICE NO:MSL/KDS/108/2 022 DT:12-JUN-22 EXPORT S/ C NO:958010234811-G DT:23- MAY-22 EXP FORM NO:2965-11 590-2022 DT:12-JUN-22 FREI GHT COLLECT RMG WOMENS 53% COTTON 27% POLYESTER 20% NYLONKNITTE D PULLOVERS. P.O. NO:14034 419 CASE N O:22-GKOHLW1-117 5 STY. NO:WC24S004RS,WC24S 004RN HTS CODE:6110.20.207 9 INVOICE NO:MSL/KDS/108/2 022 DT:12-JUN-22 EXPORT S/ C NO:958010234811-G DT:23- MAY-22 EXP FORM NO:2965-11 590-2022 DT:12-JUN-22 FREI GHT COLLECT RMG WOMENS 53% COTTON 27% POLYESTER 20% NYLONKNITTE D PULLOVERS. P.O. NO:14034 419 CASE N O:22-GKOHLW1-117 5 STY. NO:WC24S004RS,WC24S 004RN HTS CODE:6110.20.207 9 INVOICE NO:MSL/KDS/108/2 022 DT:12-JUN-22 EXPORT S/ C NO:958010234811-G DT:23- MAY-22 EXP FORM NO:2965-11 590-2022 DT:12-JUN-22 FREI GHT COLLECT RMG WOMENS 53% COTTON 27% POLYESTER 20% NYLONKNITTE D PULLOVERS. P.O. NO:14034 419 CASE N O:22-GKOHLW1-117 5 STY. NO:WC24S004RS,WC24S 004RN HTS CODE:6110.20.207 9 INVOICE NO:MSL/KDS/108/2 022 DT:12-JUN-22 EXPORT S/ C NO:958010234811-G DT:23- MAY-22 EXP FORM NO:2965-11 590-2022 DT:12-JUN-22 FREI GHT COLLECT
2022-08-04 MEDUD0413663 1357.0 kg 611020 RMG WOMENS 53% COTTON 27 % POLYESTER 20% NYLON KN ITTED PULLOVERS. P.O. NO :14034421 STY. NO:WC24S0 04RS,WC24S004RN CASE NO: 22-GKOHLW1-1176 HTS CODE :6110.20.2079 IN VOICE NO :MSL/KDS/109/2022 DT:12- JUN-22 EXPORT L/C NO:958 010234811-G DT.:23-MAY-2 2 EXP FORM NO:2965-11591 -2022 DT:12-JUN- 22 FRE IGHT COLLECT
2022-08-04 MEDUD0413705 1127.0 kg 620469 RMG WOMAN HIGH RISE SEAM ED FLARE JEANS PAN T 69% COTTON, 27% RECYCLED POLYE STER, 1% SPANDEX, 3% OTH ER FIBER WOVEN P.O. NO:1 3 961549 STYLE NO:JG23D00 7RW HS CODE:6204. 69.0000 INV. NO.:NBL/KOHLS/505/ 2022 DATE : 12.06.2022 L/C NO.:LCDA0049220009 D ATE :23 .03.2022 EXP NO.: 2960-007594-2022 DATE : 1 2.06.2022 FREIGHT COLLEC T
2022-08-04 MEDUD0413713 319.0 kg 620469 RMG WOMAN HIGH RISE SEAM ED FLARE JEANS PAN T 69% COTTON, 27% RECYCLED POLYE STER, 1% SPANDEX, 3% OTH ER FIBER WOVEN P.O. NO:1 4 052003 STYLE NO:JG23D00 7RW,JG23D007PW HS CODE:6 204.69.0000 INV. NO.:NBL /KOHLS/503 /2022 DATE :12 .06.2022 L/C NO.:LCDA004 9 220012 DATE :12.05.2022 EXP NO.:2960-007592 -202 2 DATE :12.06.2022 FRE IGHT COLLECT
2022-07-21 MEDUDH392091 836.0 kg 450021 READYMADE GARMENTS 16 C TNS. WEARING APPRE L P.O. NO STYLE NO. QTY H S CODE 4 500217700 XM1435 651 6201407000 IN V NO.H FL10582022 DAT E:22-MAY-22 EXP NO.297 9- 1734-2022 DATE:22-MAY-2 2 CONTACT NO. HFL/COLUMBI A/2021/03 DATE:9-DEC-21 ECMS FC R NO:R1C0148736
2021-09-09 MEDUKA907261 2402.0 kg 611020 READYMADE GARMENTS WOMENS 53% COTTON 40% NYLON 7% RA YON KNITTED CARDIGANS. CAS E NO. P.O. NO. ST Y. NO. 21-GKOHLW1-1095 13 3 67114 WW13S102RS WW13S10 2RN HTS CODE # 6110 .20.207 9 INVOICE NO:MSL/KDS/387/2 021 DT:7-JUL-21 EXPORT L/C NO. 958010195186-G DT:25- JUN-21 EXP FORM NO:2965-11 316-2021 DT:7-JUL-21 FREIG HT COLLECT.
2021-09-09 MEDUKA905877 3102.0 kg 611020 READYMADE GARMENTS WOMENS 53% COTTON 40% NYLON 7% RA YON KNITTED PULLOVERS. CAS E NO. P.O. NO. ST Y. NO. 21-GKOHLW1-1039 13 3 45887 WC13S000EN WC13S00 9ER HTS CODE # 6110 .20.207 9 INVOICE NO:MSL/KDS/391/2 021 DT:7-JUL-21 EXPORT L/C NO. 958010195186-G DT:25- JUN-21 EXP FORM NO:2965-11 320-2021 DT:7-JUL-21 FREIG HT COLLECT.
2021-08-31 MEDUKA914036 1101.0 kg 611020 READYMADE GARMENTS WOMENS 53% COTTON 40% NYLON 7% RA YON KNITTED PULLOVERS. CAS E NO. P.O. NO. ST Y. NO. 21-GKOHLW1-1484 13 4 80719 WC13S010ER HTS COD E # 6110.20.2079 IN VOICE N O:MSL/KDS/393/2021 DT:10-J UL-21 EXPORT S/C NO. 95801 0195186-G DT:25-JUN-21 EXP FORM NO:2965-11379-2021 D T:10-JUL-21 FREIGHT COLLEC T.
2021-04-26 MEDUKA730416 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 14LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,730.00 L BS NET WEIGHT: 57,320.00 L BS INVOICE NO.: 3475/2021 EXP. NO.: 00002970/000370/ 2021DATE: 24-FEB-2021 FRE IGHT COLLECT ===CUSTOM S SE RVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 30 133 DOCS=CSSBROKERS.COM
2021-04-05 MEDUKA716043 19556.0 kg 530310 18 PALLETS = 19 M.TONS (01 X40 CONTAINERS) O F MACHIN E PROCESS TOSSA CARDED JUT E, 100% TOSSA, WRAPPED ON PALLETS. GROSS WEIGHT: 43, 114.00 LBS NETT WEIGHT: 41 ,888.00 LBS HS CODE: 5303. 10.0000 INVOICE NO.: 12123 /2021 EXP.NO.: 00002970/0 00243/2021 DATE: 06-FEB-20 2 1 ===CUSTOMS SERVICES & S OLUTIONS INC PO BOX 160,DO UGLASVILLE GA 30133 DOCS=C SSBROKERS. COM FREIGHT PREP AID
2021-03-24 MEDUKA704643 19573.0 kg 530310 18 PALLETS = 19 M.TONS (01 X40 CONTAINERS) O F MACHIN E PROCESS TOSSA CARDED JUT E, 100% TOSSA, WRAPPED ON PALLETS. GROSS WEIGHT: 43, 150.00 LBS NETT WEIGHT: 41 ,888.00 LBS HS CODE: 5303. 10.0000 INVOICE NO.: 12118 /2021 EXP.NO.: 00002970/0 00231/2021 DATE: 03-FEB-20 2 1 ===CUSTOMS SERVICES & S OLUTIONS INC PO BOX 160,DO UGLASVILLE GA 30133 DOCS=C SSBROKERS. COM FREIGHT PREP AID
2021-03-09 MEDUKA655050 53280.0 kg 530720 40 PALLETS = 2871 SPOOLS = 52 M.TONS (02X40 CONTAINE R)OF 24LBS/2PLY, BANGLADES H JUTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.200 0 GROSS WEIGHT: 117,462.00 LBS NET WEIGHT: 114,642.0 0 LBS INVOICE NO.: 12064/2 020 EXP. NO.: 00002970/001 350/2020 DATE: 30-DEC-2020 FREIGHT COLLECT ===CU STOM S SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE G A 30133 DOCS=CSSBROKERS.CO M 40 PALLETS = 2871 SPOOLS = 52 M.TONS (02X40 CONTAINE R)OF 24LBS/2PLY, BANGLADES H JUTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.200 0 GROSS WEIGHT: 117,462.00 LBS NET WEIGHT: 114,642.0 0 LBS INVOICE NO.: 12064/2 020 EXP. NO.: 00002970/001 350/2020 DATE: 30-DEC-2020 FREIGHT COLLECT ===CU STOM S SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE G A 30133 DOCS=CSSBROKERS.CO M
2021-03-07 MEDUKA669317 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 24LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 12065/2020 EXP. NO.: 00002970/001351 /2020 DATE: 30-DEC-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-02-15 MEDUKA642017 26640.0 kg 530720 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 24LBS/2PLY, BANGLADES H JUTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.200 0 GROSS WEIGHT: 58,731.00 LBS NET WEIGHT: 57,321.00 LBS INVOICE NO.: 12056/202 0 EXP. NO.: 00002970/00132 8/2020 DATE: 23-DEC-2020 F REIGHT COLLECT ===CUST OMS SERVICES & SOLUTIONS INC P O BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.COM
2021-02-15 MEDUKA642033 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 24LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 12057/2020 EXP. NO.: 00002970/001327 /2020 DATE: 23-DEC-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-02-09 MEDUKA632422 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 30LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 12040/2020 EXP. NO.: 00002970/001181 /2020 DATE: 07-DEC-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-02-09 MEDUKA632430 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 14LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 12029/2020 EXP. NO.: 00002970/001168 /2020 DATE: 07-DEC-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-02-09 MEDUKA632471 53280.0 kg 530710 40 PALLETS = 2880 SPOOLS = 52 M.TONS (02X40 CONTAINE R)OF 14LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS NET WEIGHT: 114,642.00 LBS INVOICE NO.: 12028/20 20 EXP. NO.: 00002970/0011 69/2020 DATE: 07-DEC-2020 FREIGHT COLLECT ===CUSTO MS SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.COM 40 PALLETS = 2880 SPOOLS = 52 M.TONS (02X40 CONTAINE R)OF 14LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS NET WEIGHT: 114,642.00 LBS INVOICE NO.: 12028/20 20 EXP. NO.: 00002970/0011 69/2020 DATE: 07-DEC-2020 FREIGHT COLLECT ===CUSTO MS SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.COM
2021-02-07 MEDUKA608489 44586.0 kg 530710 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 12011/ 2020 EXP. NO.: 00002970/00 1080/2020 DATE: 23-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 12011/ 2020 EXP. NO.: 00002970/00 1080/2020 DATE: 23-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM
2021-01-30 MEDUKA601898 66879.0 kg 530710 40 PALLETS = 3780 SPOOLS = 65.319 M.TONS (03X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 147,420 .00 LBS NET WEIGHT: 144,00 0.00 LBS INVOICE NO.: 1201 5/2020 EXP. NO.: 00002970/ 001081/2020 DATE: 23-NOV-2 020 FREIGHT COLLECT ===CUS TOMS SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILL E GA 30133 DOCS=CSSBROKERS .COM . 40 PALLETS = 3780 SPOOLS = 65.319 M.TONS (03X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 147,420 .00 LBS NET WEIGHT: 144,00 0.00 LBS INVOICE NO.: 1201 5/2020 EXP. NO.: 00002970/ 001081/2020 DATE: 23-NOV-2 020 FREIGHT COLLECT ===CUS TOMS SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILL E GA 30133 DOCS=CSSBROKERS .COM 40 PALLETS = 3780 SPOOLS = 65.319 M.TONS (03X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 147,420 .00 LBS NET WEIGHT: 144,00 0.00 LBS INVOICE NO.: 1201 5/2020 EXP. NO.: 00002970/ 001081/2020 DATE: 23-NOV-2 020 FREIGHT COLLECT ===CUS TOMS SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILL E GA 30133 DOCS=CSSBROKERS .COM .
2021-01-30 MEDUKA601880 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 30LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 12017/2020 EXP. NO.: 00002970/001086 /2020 DATE: 24-NOV-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-01-24 MEDUKA601666 19473.0 kg 530390 SAID TO CONTAIN 1X40HQ FCL = 18 PACKAGES (EIGHTEEN PA CKAGES, ONLY) 18 PALLETS = 19 M.TONS(01X40 CONTAIN ERS) OF CUT TOSSA D. 100% TO SSA WRAPPED ON PALLETS. HS CODE: 5303.9000 GROSS W EIGHT: 42,932.00 LBS NETT WEIGHT: 41,888.00 LBS INVO ICE NO.: 12002/2020 EXP. N O.: 00002970/001035/2020 D ATE: 16-NOV-2020 ===CU STOM S SERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE G A 30133 DOCS=CSSBROKERS.CO M FREIGHT PREPAID
2021-01-08 MEDUKA581066 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 16LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 11981/2020 EXP. NO.: 00002970/000940 /2020 DATE: 05-NOV-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-01-08 MEDUKA581074 26640.0 kg 530710 20 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40 CONTAINE R)OF 30LBS/1PLY, BANGLADES H JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALL ETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 58,731.00 L BS NET WEIGHT: 57,321.00 L BS INVOICE NO.: 11983/2020 EXP. NO.: 00002970/000941 /2020 DATE: 05-NOV-2020 FR EIGHT COLLECT ===CUSTO MS S ERVICES & SOLUTIONS INC PO BOX 160,DOUGLASVILLE GA 3 0133 DOCS=CSSBROKERS.COM
2021-01-08 MEDUKA581058 44586.0 kg 530710 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 11985/ 2020 EXP. NO.: 00002970/00 0963/2020 DATE: 08-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 11985/ 2020 EXP. NO.: 00002970/00 0963/2020 DATE: 08-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM
2021-01-08 MEDUKA581041 44586.0 kg 530710 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 11995/ 2020 EXP. NO.: 00002970/00 1005/2020 DATE: 11-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 98,280. 00 LBS NET WEIGHT: 96,000. 00 LBS INVOICE NO.: 11995/ 2020 EXP. NO.: 00002970/00 1005/2020 DATE: 11-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM
2021-01-08 MEDUKA581033 22293.0 kg 530710 20 PALLETS = 1260 SPOOLS = 21.773 M.TONS (01X40 CONT AINER)OF 16LBS/1PLY, BANGL ADESH JUTEYARN, CRM QUALI TY, 100% TOSSA WRAPPED ON PA LLETS. HS CODE NO: 5307. 1000 GROSS WEIGHT: 49,140. 00 LBS NET WEIGHT: 48,000. 00 LBS INVOICE NO.: 11996/ 2020 EXP. NO.: 00002970/00 1006/2020 DATE: 11-NOV-202 0 FREIGHT COLLECT == =CUSTO MS SERVICES & SOLUTIONS IN C PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS.C OM
2020-12-22 MEDUKA569871 22293.0 kg 530720 20 PALLETS = 1260 SPOOLS = 21.773 M.TONS (01X40 CONT AINER)OF 16LBS/2PLY, BANGL ADESH JUTETWINE, CRM QUAL ITY, 100% TOSSA WRAPPED ON P ALLETS. HS CODE NO: 5307 .2000 GROSS WEIGHT: 49,140 .00 LBS NET WEIGHT: 48,000 .00 LBS INVOICE NO.: 11977 /2020 EXP. NO.: 00002970/0 00923/2020 DATE: 31-OCT-20 20 FREIGHT COLLECT = ==CUST OMS SERVICES & SOLUTIONS I NC PO BOX 160,DOUGLASVILLE GA 30133 DOCS=CSSBROKERS. COM
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KAWRAN BAZAR BRANCH DHAKA 1215 BANGLADESH
DHAKA MAIN BRANCH 58 DILKUSHA C/A DHAKA 1000 BANGLADESH
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