TO THE ORDER OF AGRANI BANK LIMITE
Address: HOTEL INTERCONTINENTAL CORPORATE BRDHAKA 1000 BANGLADESH
TO THE ORDER OF AGRANI BANK LIMITE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.61 Average TEU per month: 1.75
Active Months: 5 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 1.29
Shipments By Companies
Company Name Shipments
CITADEL APPARELS LTD 4 shipments
OVIJAT FOOD & BEVERAGE INDUSTRIES L 4 shipments
R T T TEXTILE INDUSTRIES PVT LTD 3 shipments
OVIJAT FOOD & BEVERAGE INDUSTRIES LTD 2 shipments
BUNON TEXWEAR LTD 1 shipments
NOWSHIN AGRO & FROZEN FOOD PROCESSO DEWAN HOUSE 1 shipments
OVIJAT FOOD & BEVERAGE INDUSTRIES L DHAKA 1000 BANGLADESH FACTORY 1 shipments
Shipments By HS Code
HS Code 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) 15 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 7 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 3 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620920 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 2 shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-29 WHLC065EA02539 OVIJAT FOOD & BEVERAGE INDUSTRIES L 17290.0 kg 190190 FOOD STUFF 1X40 HQ CONTAINER 1750 CARTON (ONETHOUSAND SEVEN HUNDRED FIFTY CARTON) HS CODE =1901.90.20 INV NO=OVIJAT/DDI/04/2024 DATE=24.06.2024 S/C NO=OVIJAT/DDI/04/2024 DATE=10.06.2024 EXP NO=0028-000094-2024 DATE= 26.06.2024 ALSO NOTIFY PARTY= AL HUSAN AL MALAKI FOODSTUFF TRADING L.L.C. P.O BOX=65477,AL RAS DEIR A,DUBAI-UAE.
2024-08-27 MEDUEV297472 OVIJAT FOOD & BEVERAGE INDUSTRIES L 26213.0 kg 190190 FOOD STUFF COMMERCIAL IN VOICE NO.: OVIJAT/ DDI/05/2 024 DATE: 02-07-2024 S C NO.: OV IJAT/DDI/05/2024 DATE: 26-06-2024 EXP NO: 0 028-000102-2024 DAT E: 07-07-2024 HS CODE : 1 901.90.20 NOTIFY PARTY: A L HUSAN AL MAL AKI FOODSTUF F TRADING L.L.C P.O BOX: 6 5477,AL RAS DEIRA, DUBAI - UAE.
2024-07-05 MEDUEV173327 652.0 kg 620520 79 CTNS: (SEVENTY NINE C ARTOON ONLY). DE SCRIPTIO N OF GOODS: 2PC SS WVN P NT SET GROUP NAME: WEATH ERPROOF HS CODE: 6205.20 .2075, 6203.42.4046 PO : 37500777, 375007 78, 37 500779, 37500780 STYLE: WK734ST48, WK534ST48, WK 534ST02, WK734ST02 INVOI C E NO: FFWL/5SAL/058/2024 DT: 28.04.2024 EXP NO : 0035-000039-2024 DT: 2 8.04.2024 EX PORT S/C NO: FFWL/OVED/001/2024 DT : 01.01. 2024 C NUMBER:79 7326 DATE: 28/04/2024 AD DITIONAL NOTIFY PARTY: OVED APPAREL CORPORATION 31 WEST 34TH STREET 3RD FLOOR NEW YORK, NY 10001 , USA
2024-01-25 WHLC065DA05932 OVIJAT FOOD & BEVERAGE INDUSTRIES L 18316.0 kg 190190 FOOD STUFF COMMERCIAL INVOICE NO.= OVIJAT/DDI/MHN/12/2023 DATE=07-12-2023 S /C NO=OVIJAT/DDI/MHN/12/2023 DATE=03-12-2023 EXP NO=0028-000169-2023 DATE=07-12-2023 HS CODE=1901.90.20
2024-01-25 WHLC065DA05833 OVIJAT FOOD & BEVERAGE INDUSTRIES L 10969.0 kg 190190 FOOD STUFF COMMERCIAL INVOICE NO= OVIJAT/DDI/12/2023 DATE=30-11-2023 S/C NO=OVIJAT/DDI/12/2023 DATE=23-10-2023 EXP NO=0028-00165-2023 DATE=30-11-2023 HS CODE=1901.90.20
2023-11-16 WHLC065DA04996 OVIJAT FOOD & BEVERAGE INDUSTRIES LTD 19066.0 kg 190190 FOOD STUFF 1609 CARTON (TOTAL ONE THOUSAND SIX HUNDRED AND NINE CARTON ONLY) HS CODE=1901 9020 INV NO=OVIJAT/DDI/08/2023 DT=02/10/2023 EXP NO=0028/000144/2023 DT=02/10/2023 SC NO=OVIJAT/DDI/08/2023 DT=01/09/2023 ALSO NOTIFY PARTY= AL HUSAN AL MALAKI FOODSTUFF TRADING L.L.C P.O BOX=65477, AL RAS DEIRA,DUBAI
2023-11-16 WHLC065DA04995 OVIJAT FOOD & BEVERAGE INDUSTRIES LTD 24475.0 kg 190190 FOOD STUFF 1790 CARTON (TOTAL ONE THOUSAND SEVEN HUNDRED AND NINETY CARTON ONLY) HS CODE=19019020 INV NO=OVIJAT/DDI/PIL/02/2023 DT=01/10/2023 EXP NO=0028/000000142-2023 DT=02/10/2023 ALSO NOTIFY PARTY= AL HUSAN AL MALAKI FOODST UFF TRADING L.L.C P.O BOX= 65477, AL RAS DEIRA,DUBAI SC NO=OVIJAT/DDI/PIL/02/2023 DT=03 /08/2023
2023-11-12 WHLC065DA04801 CITADEL APPARELS LTD 11507.0 kg 620920 READYMADE GARMENTS HTS CODE NO.6209.20.5035 CAT.NO=239 1)LAND N SEA INC.,215N. PINE STREE T,SUITE A, SPARTANBURG,SC 29302, ATTN=IMPORTSALSO NOTIFY= 2)CUSTOMIZED BROKERS, 10205 N.W .108TH AVRNUE, SUITE 1 MIAMI,FLORIDA 33178 A TTN=MARIA FERREIRO TEL=305 471 8989, FAX=904 805 1676. 3)GEMINI SHIPPERS ASSOCIATION 137 W EST 25TH STREET NEW YORK,NY 10001 [email protected]
2023-11-02 WHLC065DA04887 CITADEL APPARELS LTD 1625.0 kg 620520 READYMADE GARMENTS BOYS WOVEN S/S BUTTON UP SHIRT 4-7 FABRIC=100% COTTON PRINTED YARN DYE SLUB CHAMBRAY HTS CODE NO.6205.20.2061 CAT.NO.340 PO NUMBER=90001685 STYLE=W23S430LBHA COLOR=FLORAL PRINT BOYS WOVEN S/S BUTTON UP SHIRT 8-18 FABRIC=100% COTTON PRINTED YARN DYE SLUB CHAMBRAY HTS CODE NO.6205.20.2061 CAT.NO.3 40 PO NUMBER=90001686 STYLE=W23S430BBHA COLOR=FLORAL PRINT INV NO.CAL/022/2023 DT.11/04/2023 EXP NO=00000006/004007/2023 DT.11/04/2023 CONTRACT NO.CAL/LNS-109 DT.01/01/2022 BUYER CONTRACT=LNS12292021-001 DT.29/12/2021 1)LAND N SEA INC.,215N. PINE STREET,SUITE A, SPARTA NBURG,SC 29302, ATTN=IMPORTS ALSO NOTIFY= 2)CUSTOMIZED BROKERS, 10205 N.W.108TH AVRNUE, S UITE 1 MIAMI,FLORIDA 33178 ATTN=MARIA FERREIRO TEL=305 471 8989, FAX=904 805 1676. 3)GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK,NY 10001 [email protected]
2023-11-02 WHLC065DA04784 CITADEL APPARELS LTD 33394.0 kg 620920 READYMADE GARMENTS DESCRIPTION OF GOODS AS PER ATTACH SHEET HTS CODE.6209205035 CAT.239 1 )LAND N SEA INC.,215N. PINE STREET,SUITE A, SPARTANBURG,SC 29302, ATTN=IMPORTS ALSO NOTIFY= 2)CUSTOMIZED BROKERS, 10205 N.W.108TH AVRNUE, SUITE 1 MIAMI,FLORIDA 33178 ATTN=MARIA FE RREIRO TEL=305 471 8989, FAX=904 805 1676. 3) GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK,NY 10001 [email protected] READYMADE GARMENTS DESCRIPTION OF GOODS AS PER ATTACH SHEET HTS CODE.6209205035 CAT.239 1 )LAND N SEA INC.,215N. PINE STREET,SUITE A, SPARTANBURG,SC 29302, ATTN=IMPORTS ALSO NOTIFY= 2)CUSTOMIZED BROKERS, 10205 N.W.108TH AVRNUE, SUITE 1 MIAMI,FLORIDA 33178 ATTN=MARIA FE RREIRO TEL=305 471 8989, FAX=904 805 1676. 3) GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK,NY 10001 [email protected] READYMADE GARMENTS DESCRIPTION OF GOODS AS PER ATTACH SHEET HTS CODE.6209205035 CAT.239 1 )LAND N SEA INC.,215N. PINE STREET,SUITE A, SPARTANBURG,SC 29302, ATTN=IMPORTS ALSO NOTIFY= 2)CUSTOMIZED BROKERS, 10205 N.W.108TH AVRNUE, SUITE 1 MIAMI,FLORIDA 33178 ATTN=MARIA FE RREIRO TEL=305 471 8989, FAX=904 805 1676. 3) GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK,NY 10001 [email protected]
2023-10-06 MEDUD0825346 NOWSHIN AGRO & FROZEN FOOD PROCESSO DEWAN HOUSE 25992.0 kg 100630 AROMATIC RICE 10 LB ,SPECI AL NOODLES 744 GM . HS C ODE: 100 63067 22, 1902 19 90 90 C TNS : 1472 INVO ICE NO: FRESH/01/2023 DT : 01.08.2023 EXP NO : 00 10-00327-2023 DT : 03.08. 2023 S/C NO : FRESH/01/2 023 DT: 29.07.2023
2023-09-30 WHLC065DA04338 BUNON TEXWEAR LTD 221.0 kg 630691 READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2023-09-02 WHLC065DA03439 OVIJAT FOOD & BEVERAGE INDUSTRIES L DHAKA 1000 BANGLADESH FACTORY 25498.0 kg 190190 FOOD STUFF HS CODE=1901.90.20 INV NO=OVIJAT/DDI/07/2023 DATE=17-JUL-2023 CON NO=OVIJAT/DDI/07/2023 DATE=01-JUN-2023 EXP NO=0028-000103-2023 DATE=17-JUL-2023
2023-02-15 WHLC065CA06017 R T T TEXTILE INDUSTRIES PVT LTD 19294.0 kg 330730 WHITE BATH TOWEL DESCRIPTION OF GOODS AS PER MASTER BL
2023-02-05 WHLC065CA05911 R T T TEXTILE INDUSTRIES PVT LTD 19895.0 kg 630691 TOWEL DESCRIPTION OF GOODS AS PER MASTER BL
2023-01-30 MEDUD0581733 14.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 56785 70339 STYLE NO. ST141000 96791/B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOI CE NO. TNZ-ALP-27-20 22 DATE : 02.11.2022 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000698- 2022 DATE : 02.11.2022 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=MAERSK .COM
2023-01-30 MEDUD0575685 2142.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 61194 49740 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INVO ICE NO. TNZ-ALP-20-2 022 DATE : 04.09.22 CO NT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# P AR145066 DATE: 20.07.202 2 EXP N O : 0040-000589-2 022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVICE S INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 DCM_HO USTON=MAERSK. COM
2023-01-30 MEDUD0573722 5302.0 kg 620140 GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944975 1 STYLE NO. ST14100096791/ B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOICE NO. TNZ-ALP-08-2022 DATE : 04 .09.22 CONT. NO. TNZ/ALP/0 01/2022 DTD.: 10.06.2022 L /C# PAR145066 DATE: 20.07. 2022 EXP NO : 0040-000577- 2022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVI CES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944975 1 STYLE NO. ST14100096791/ B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOICE NO. TNZ-ALP-08-2022 DATE : 04 .09.22 CONT. NO. TNZ/ALP/0 01/2022 DTD.: 10.06.2022 L /C# PAR145066 DATE: 20.07. 2022 EXP NO : 0040-000577- 2022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVI CES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D
2023-01-21 MEDUD0567047 1796.0 kg 210690 CARGO DESCRIPTION MENS J ACKET ORDER NO. 61194497 53 STYLE NO. ST141000967 91/B 10 0% POLYESTER HT S CODE: 6201.40.70.00 IN VOICE NO. TNZ-ALP-10-2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD .: 10.06.2022 L/C# PAR14 5066 DATE: 20.07.2022 EXP NO : 0040-000579-2022 DATE : 04.09.2022 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_MOBILE=MA ERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1 X40HIGH CONTAINE R SUBSTITUTED
2023-01-21 MEDUD0567062 1133.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 61194 49742 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INVO ICE NO. TNZ-ALP-22-2 022 DATE : 04.09.22 CO NT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# P AR145066 DATE: 20.07.202 2 EXP N O : 0040-000591-2 022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVICE S INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 DCM_MO BILE=MAERSK.C OM 1X40DRY CONTAINER REQ UEST ED AND 1X40HIGH CONT AINER SUBSTITUTED
2023-01-15 MEDUD0571593 3577.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 61194 49735 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INVO ICE NO. TNZ-ALP-15-2 022 DATE : 04.09.22 CO NT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# P AR145066 DATE: 20.07.202 2 EXP N O : 0040-000584-2 022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVICE S INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 DCM_HO USTON=MAERSK. COM
2023-01-15 WHLC065CA05798 R T T TEXTILE INDUSTRIES PVT LTD 18016.0 kg 630691 TOWEL DESCRIPTION OF GOODS AS PER MASTER BL
2023-01-10 MEDUD0556313 3031.0 kg 620140 CARGO DESCRIPTION MENS JAC KET ORDER NO. 6119449736 S TYLE NO. ST14100096793/B 1 00% POLYESTER HTS CODE: 62 01.40.60.200 INVOICE NO. T NZ-ALP-16-2022 DATE : 04.0 9.22 CONT. NO. TNZ/ALP/001 /2022 DTD.: 10.06.2022 L/C # PAR145066 DATE: 20.07.20 22 EXP NO : 0040-000585-20 22 DATE : 04.09.2022 DAMCO DISTRIBUTION SERVI CES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_MOBI LE=MAERSK.COM CARGO DESCRIPTION MENS JAC KET ORDER NO. 6119449736 S TYLE NO. ST14100096793/B 1 00% POLYESTER HTS CODE: 62 01.40.60.200 INVOICE NO. T NZ-ALP-16-2022 DATE : 04.0 9.22 CONT. NO. TNZ/ALP/001 /2022 DTD.: 10.06.2022 L/C # PAR145066 DATE: 20.07.20 22 EXP NO : 0040-000585-20 22 DATE : 04.09.2022 DAMCO DISTRIBUTION SERVI CES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_MOBI LE=MAERSK.COM
2023-01-06 MEDUD0575453 3052.0 kg 620140 GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944974 3 STYLE NO. ST14100096793/ B 100% POLYESTER HTS CODE: 6201.40.60.200 INVOICE NO . TNZ-ALP-23-2022 DATE : 0 4.09.22 CONT. NO. TNZ/ALP/ 001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07 .2022 EXP NO : 0040-000592 -2022 DATE : 04.09.2022 DA MCO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA90280 DCM_CH ARLESTON=MAERSK.COM GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944974 3 STYLE NO. ST14100096793/ B 100% POLYESTER HTS CODE: 6201.40.60.200 INVOICE NO . TNZ-ALP-23-2022 DATE : 0 4.09.22 CONT. NO. TNZ/ALP/ 001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07 .2022 EXP NO : 0040-000592 -2022 DATE : 04.09.2022 DA MCO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA90280 DCM_CH ARLESTON=MAERSK.COM
2023-01-06 MEDUD0575503 5552.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 61194 49754 STYLE NO. ST141000 96791/B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOI CE NO. TNZ-ALP-11-20 22 DATE : 04.09.22 C ON T. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PA R145066 DATE: 20.07.2022 EXP NO : 0040-000580-20 22 DATE : 04.09.2022 D AMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_CHARLE STON=MAERSK .COM
2023-01-06 MEDUD0551728 129.0 kg 210690 CARGO DESCRIPTION MENS J ACKET ORDER NO. 61194497 46 STYLE NO. ST141000967 91/B 10 0% POLYESTER HT S CODE: 6201.40.70.00 IN VOICE NO. TNZ-ALP-03-2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD .: 10.06.2022 L/C# PAR14 5066 DATE: 20.07.2022 EXP NO : 0040-000572-2022 DATE : 04.09.2022 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK.COM
2023-01-02 MEDUD0571536 2730.0 kg 620140 GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944973 4 STYLE NO. ST14100096793/ B 100% POLYESTER HTS CODE: 6201.40.60.200 INVOICE NO . TNZ-ALP-14-2022 DATE : 0 4.09.22 CONT. NO. TNZ/ALP/ 001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07 .2022 EXP NO : 0040-000583 -2022 DATE : 04.09.2022 DA MCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA90280 DCM_S AVANNAH=MAERSK.COM 2X40DRY CONTA INER REQUESTED AND 2 X40HIGH CONTAINER SUBSTITU TED GARMENTS DESCRIPTION MENS JACKET ORDER NO. 611944973 4 STYLE NO. ST14100096793/ B 100% POLYESTER HTS CODE: 6201.40.60.200 INVOICE NO . TNZ-ALP-14-2022 DATE : 0 4.09.22 CONT. NO. TNZ/ALP/ 001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07 .2022 EXP NO : 0040-000583 -2022 DATE : 04.09.2022 DA MCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA90280 DCM_S AVANNAH=MAERSK.COM 2X40DRY CONTA INER REQUESTED AND 2 X40HIGH CONTAINER SUBSTITU TED
2023-01-02 HDMUDACM91576100 CITADEL APPARELS LTD 16235.0 kg 680510 .LADIES WOVEN TT PULL ON CAPRI .LADIES WOVEN TT PULL ON CAPRI .LADIES WOVEN TT PULL ON CAPRI
2022-12-29 MEDUD0570314 2267.0 kg 620140 GARMENTS DESCRIPTION ME NS JACKET ORDER NO. 6119 449737 STYLE NO. ST14100 096793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INV OICE NO. TNZ-ALP-17- 2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000586- 2022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVIC ES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_CHA RLESTON=MAER SK.COM
2022-12-28 MEDUD0583747 403.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 56785 70338 STYLE NO. ST141000 96791/B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOI CE NO. TNZ-ALP-26-20 22 DATE : 02.11.2022 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000697- 2022 DATE : 02.11.202 DAMC O DISTRIBUTION SERVICE S INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_ELW OOD=MAERSK.C OM 1X40DRY CONTAINER REQ UESTE D AND 1X40HIGH CONT AINER SUBSTITUTED
2022-12-28 MEDUD0583739 339.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 56785 70335 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.20 INVOI CE NO. TNZ-ALP-42-20 22 DATE : 06.11.2022 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000719- 2022 DATE : 06.11.2022 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELW OOD=MAERSK. COM 1X40DRY CONTAINER RE QUESTE D AND 1X40HIGH CON TAINER SUBSTITUTED
2022-12-27 MEDUD0572591 1383.0 kg 620140 GARMENTS DESCRIPTION ME NS JACKET ORDER NO. 6119 449733 STYLE NO. ST14100 096793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INV OICE NO. TNZ-ALP-13- 2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000582- 2022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 902 80 DCM_LA=DA MCO.COM
2022-12-20 MEDUD0570744 2485.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 61194 49741 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.200 INVO ICE NO. TNZ-ALP-21-2 022 DATE : 04.09.22 CO NT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# P AR145066 DATE: 20.07.202 2 EXP N O : 0040-000590-2 022 DATE : 04.09.2022 DAM CO DISTRIBUTION SERVICE S INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 DCM_EL WOOD=MAERSK.C OM 1X40DRY CONTAINER REQ UEST ED AND 1X40HIGH CONT AINER SUBSTITUTED
2022-12-20 MEDUD0570371 15903.0 kg 620140 CARGO DESCRIPTION MENS JAC KET ORDER NO. 6119449752 S TYLE NO. ST14100096791/B 1 00% POLYESTER HTS CODE: 62 01.40.70.00 INVOICE NO. TN Z-ALP-09-2022 DATE : 04.09 .22 CONT. NO. TNZ/ALP/001/ 2022 DTD.: 10.06.2022 L/C# PAR145066DATE: 20.07.202 2 EXP NO : 0040-000578-202 2 DATE : 04.09.2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_ELWOO D=MAERSK.COM CARGO DESCRIPTION MENS JAC KET ORDER NO. 6119449752 S TYLE NO. ST14100096791/B 1 00% POLYESTER HTS CODE: 62 01.40.70.00 INVOICE NO. TN Z-ALP-09-2022 DATE : 04.09 .22 CONT. NO. TNZ/ALP/001/ 2022 DTD.: 10.06.2022 L/C# PAR145066DATE: 20.07.202 2 EXP NO : 0040-000578-202 2 DATE : 04.09.2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_ELWOO D=MAERSK.COM CARGO DESCRIPTION MENS JAC KET ORDER NO. 6119449752 S TYLE NO. ST14100096791/B 1 00% POLYESTER HTS CODE: 62 01.40.70.00 INVOICE NO. TN Z-ALP-09-2022 DATE : 04.09 .22 CONT. NO. TNZ/ALP/001/ 2022 DTD.: 10.06.2022 L/C# PAR145066DATE: 20.07.202 2 EXP NO : 0040-000578-202 2 DATE : 04.09.2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_ELWOO D=MAERSK.COM
2022-12-11 MEDUD0550449 273.0 kg 210690 CARGO DESCRIPTION MENS J ACKET ORDER NO. 61194497 48 STYLE NO. ST141000967 91/B 10 0% POLYESTER HT S CODE: 6201.40.70.00 IN VOICE NO. TNZ-ALP-05-2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD .: 10.06.2022 L/C# PAR14 5066 DATE: 20.07.2022 EXP NO : 0040-000574-2022 DATE : 04.09.2022 DAMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.CO M
2022-09-23 MEDUD0453438 2947.0 kg 360410 WN HOODED FLANNEL SHACKET P.O-1776730473 SUPPLIER ST OCK : WG43100081669B/WX43 100081669B INV NO: SAL/EPI C/22/182 DATE: 15/06/2022 EX P NO: 0042-011438-2022 DATE: 30/06/2022 S/C NO:D C TST562446 DT- 26/04/2022 DAMCO DISTRI BUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_HOUSTON=MAERSK.COM 1 X40D RY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTI TUTED WN HOODED FLANNEL SHACKET P.O-1776730473 SUPPLIER ST OCK : WG43100081669B/WX43 100081669B INV NO: SAL/EPI C/22/182 DATE: 15/06/2022 EX P NO: 0042-011438-2022 DATE: 30/06/2022 S/C NO:D C TST562446 DT- 26/04/2022 DAMCO DISTRI BUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_HOUSTON=MAERSK.COM 1 X40D RY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTI TUTED
2022-09-23 MEDUD0453446 107.0 kg 290719 WM FA MEN S VINTAGE 2 POC KET FLANNEL SHIR T P.O- 6119448283 STYLE NO : FAMWT00101 HD22 DESCRIPTI ON: MWT00101 INV NO: SAL / EPIC/22/194 DATE: 24/04 /2022 EXP NO: 004 2 /1166 0 /2022 DATE: 01/07/2022 S/C NO:DC TST562446 D T- 26/04/2022 DAMCO DIST RIBU TION SERVICES INC. 5011 FIRESTONE PLACE SOU T H GATE, CA 90280 DCM _HOUSTON=MAERSK. COM
2022-09-14 MEDUD0455185 18.0 kg 551342 WN HOODED FLANNEL SHACKET P.O-1776730479 SU PPLIE R STOCK : WG43100081669 B/WX43100081 669B DESCRIP TION: WMG-2374-2022 INV NO: SAL/EPIC/22/188 DATE : 15/06/2022 EXP NO: 00 42-011663-2022 DATE: 01/ 07/2022 S/C NO:DC TST562 446 DT- 26/04/2022 DAM CO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PL A CE SOUTH GATE, CA 9028 0 DCM_SAVANNAH =MAERSK.CO M
2022-09-01 MEDUD0439148 1222.0 kg 170260 FA LS SHACKET P.O-177673 0684 STYLE NO : FAGWT00 027HD22 INV NO: SAL/EPIC /22/203 DATE: 15/06/2022 EXP NO: 0042-011138-20 22 DATE: 24/06/2022 S/ C NO:DC TST562446 D T- 26 /04/2022 DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_HOUS TON=MAERSK.COM 1X40D RY C ONTAINER REQUESTED AND 1 X40HIGH CONTA INER SUBSTI TUTED
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