TO THE ORDER OF SOUTH EAST BANK
Address: LIMITED PRINCIPAL BRANCH NO 1 DILKUSHA C/A DHAKA-1000 BANGLADESH
TO THE ORDER OF SOUTH EAST BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.33 Average TEU per month: 3.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 4.91
Shipments By Companies
Company Name Shipments
CROWN WEARS PVT LTD 21 shipments
Shipments By HS Code
HS Code Shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 15 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 7 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 7 shipments
621142 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 5 shipments
620462 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 cotton (not knitted or crocheted) 3 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 2 shipments
620442 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) : Dresses; women's or girls', of cotton (not knitted or crocheted) 2 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of man-made 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
610452 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Skirts and divided skirts; women's or girls', of cotton, knitted or crocheted 1 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 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) 1 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-22 SSPHCGP1023721 CROWN WEARS PVT LTD 12477.18 kg 620342 68 CARTONS =================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYLE#: PCS/QTY. 703543 2407679 1528 PCS. SB. C 244680 DT: 03.02.2024 INVOICE NO.CWL375032024 DT. 02.02.2024 EXP NO. 1335-001355-2024 DT. 02.02.2024 CONTACT NO. CWL/EXP/LI&FUNG/2023-S/1 002 DT. 11.07.2024 FCR NO:CHT529595 2ND ADDI TIONAL NOTIFY PARTY EXPRESS LLC C/O DC #1 1 LIMITED PARKWAY COLUMBUS, OHIO 43230
2024-02-14 SSPHCGP1023603 CROWN WEARS PVT LTD 15882.35 kg 620342 61 CARTONS ===================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PAN T P.O#: STYLE#: PCS/QTY. 701470 2407745 1386 PCS. SB. C2068924 DT: 30.12.2023 INVOICE NO. CWL370762 023 DT. 28.12.2023 EXP NO. 1335-012039-2023 DT. 30.12.2023 CONTACT NO. CWL/EXP/LI&FUNG/202 3-S/1002 DT. 11.07.2023 FCR NO CHT 404305
2024-02-14 SSPHCGP1023605 CROWN WEARS PVT LTD 13462.39 kg 620342 253 CARTONS ===================== HTS CODE NO: 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PAN T P.O#: STYLE#: PCS/QTY. 701220 2407708 5996 PCS. SB. C 2068923 DT: 30.12.2023 INVOICE NO. CWL370772023 DT. 28.12.2023 EXP NO. 1335-012041-2023 DT. 30.12.2023 CONTACT NO. CWL/EXP/LI&FUNG/20 23-S/1002 DT. 11.07.2023 FCR NO CHT 404324
2024-02-12 CMDUBAC0446160 CROWN WEARS PVT LTD 4834.0 kg 620442 HTS CODE NO : 6204423050 WEARING APPAREL LADIES 68 COTTON 32 LYOCELL WOVEN DRESSES P.O : STYLE : CTN PCS/QTY. 1113978 7905 122 2,075 PCS. SB. C 2019034 DT.23.12.2023 INVOICE NO. CWL368952023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213247 DT. 19.12.2023EXP NO. 1335-011666-2023 DT. 23.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408872 TOTAL PKGS 122 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446158,BAC0446159,B6160
2024-02-12 CMDUBAC0446158 CROWN WEARS PVT LTD 5741.0 kg 620442 HTS CODE NO : 6204423050 WEARING APPAREL LADIES 68 COTTON 32 LYOCELL WOVEN DRESSES P.O : STYLE : CTN PCS/QTY. 1113974 7905 389 3,485 PCS. SB. C 2019027 DT.23.12.2023 INVOICE NO. CWL368942023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213246 DT. 19.12.2023 EXP NO. 1335-011638-2023 DT. 22.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408871 TOTAL PKGS 389 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446158,BAC0446159,B 6160
2024-02-12 CMDUBAC0446159 CROWN WEARS PVT LTD 3721.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 100 COTTON WOVEN PANTS P.O : STYLE : CTN PCS/QTY. 1096021 8214 6 69 PCS. SB. C 2019038 DT.23.12.2023 INVOICE NO. CWL368902023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213242 DT. 19.12.2023 EXP NO. 1335-011665-2023 DT. 23.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408866 TOTAL PKGS 6 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446158,BAC0446159,B 6160
2024-02-12 CMDUBAC0446157 CROWN WEARS PVT LTD 4258.0 kg 620469 HTS CODE NO : 6204698046 WEARING APPAREL LADIES 100 LINEN WOVEN SHORTS P.O : STYLE : CTN PCS/QTY. 1107515 4254 17 714 PCS. 1107515 4254 16 614 PCS. 1107515 4254 17 712 PCS. 1107515 4254 17 714 PCS. SB. C 2006315 DT.21.12.2023 INVOICE NO. CWL368912023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213243 DT. 19.12.2023 EXP NO. 1335-011589-2023 DT. 21.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408868 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 67 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446157,BAC0446158,B6159,BAC0446160
2024-02-12 CMDUBAC0446156 CROWN WEARS PVT LTD 3906.0 kg 620520 FREIGHT COLLECT HTS CODE NO : 6205202067 WEARING APPAREL MENS 81 COTTON 16 POLYESTER 3 VISCOSE WOVE SHIRT P.O : STYLE : CTN PCS/QTY. 1108376 6248 27 434 PCS. SB. C 2006313 DT.21.12.2023 INVOICE NO. CWL368892023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213241 DT. 19.12.2023 EXP NO. 1335-011588-2023 DT. 21.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408870 TOTAL PKGS 27 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446158,BAC0446159,B6160
2024-02-12 CMDUBAC0446155 CROWN WEARS PVT LTD 4058.0 kg 620630 HTS CODE NO : 6206303045 WEARING APPAREL LADIES 88 COTTON 12 LYOCELL WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1118105 4300 25 633 PCS. SB. C 2006311 DT.21.12.2023 INVOICE NO. CWL368932023 DT. 18.12.2023 VENDORE INVOICE NO. TATM213245 DT. 19.12.2023 EXP NO. 1335-011591-2023 DT. 21.12.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT408875 TOTAL PKGS 25 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0446155,BAC0446156,BAC0446157,BAC0446158,B 6159,BAC0446160
2024-01-17 MEDUD0893419 6200.0 kg 210690 GIRLS 80% COTTON 20% POLYE STER KNIT SWIM C OVER UP PO NO. : 1776733447 W N COVRUP S TYLE# WX1510 0130882C, WG15100130882C , WX15100130882D, WG15 100130882D. INVOICE #SBL2 -WM-SWTX-142-23 DATE: 04 -NOV-2023 EXP FORM NO. 00001341-000196-2023 DA TE: 04 -NOV-2023 CONTRACT #: SBL2-SWIMTEX-WM-S24 D TD.: 08-07-2023 TARIFF#: 6108910040 S/ BILL# C-17 16537 DT-06-11-23 DAMCO DISTRIBU TION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.C OM
2024-01-17 MEDUD0893427 3620.0 kg 701310 GIRLS 80% COTTON 20% POLYE STER KNIT SWIM C OVER UP. WN COVRUP PO NO. : 17 76733585 S TYLE# WX151001 30882A, WG15100130882A WX151 00130882B, WG15100 130882B, WX15100130882 E, WG15100130882E, WX151 00130882F, WG151 00130882 F. INVOICE#SBL2-WM-SWTX- 143-23 DATE: 05-NOV-2023 EXP FORM NO. 00001341 000 198-2023 DATE: 05-NOV -2023 CONTRACT#: SB L2-SW IMTEX-WM-S24 DTD.: 08-07 -2023 TARI FF#: 6108.91.0 0.40 DAMCO DISTRIBUTION SERV ICES INC. 5011 FIR ESTONE PLACE SOUTH G ATE, CA 90280 DCM_HOUSTON= MAERSK.COM
2024-01-07 CMDUBAC0440815 4315.0 kg 620630 HTS CODE NO : 6206303045 WEARING APPAREL LADIES 68 COTTON 32 LYOCELL WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1107631 5384 57 1,229 PCS. SB. C 1818744 DT.22.11.2023 INVOICE NO. CWL366162023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212911 DT. 19.11.2023 EXP NO. 1335-010535-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT345814 TOTAL PKGS 57 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0440813,BAC0440815,BAC0440816,BAC0440820,B 0821,BAC0440823
2024-01-07 CMDUBAC0440816 6269.0 kg 621142 HTS CODE NO : 6211421056 WEARING APPAREL LADIES 61 COTTON 18 LYOCELL 20 RECYCLE COTTON 1 SPANDEX WOVEN OTHER SHIRT P.O : STYLE : CTN PCS/QTY. 1116063 5793 217 5,365 PCS. SB. C 1818755 DT.22.11.2023 INVOICE NO. CWL366122023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212907 DT. 19.11.2023 EXP NO. 1335-010532-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333535 TOTAL PKGS 217 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440 BAC0440816 BAC0440814 BAC0440815 BAC0440817
2024-01-07 CMDUBAC0440821 3978.0 kg 620520 HTS CODE NO : 6205202067 WEARING APPAREL MENS 87 COTTON 13 COTTON-RECYCLED WOVEN SHI P.O : STYLE : CTN PCS/QTY. 1097637 6209 27 396 PCS. SB. C 1821032 DT.23.11.2023 INVOICE NO. CWL366052023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212900 DT. 19.11.2023 EXP NO. 1335-010554-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333532 TOTAL PKGS 27 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0440814 BAC0440815 BAC0440816 BAC0440817 BAC0440818 BAC0440819 BAC0440820 BAC0440812 BAC0440811
2024-01-07 CMDUBAC0440822 4795.0 kg 620462 40 HC USED AS SUBSTITUTE OF 40ST HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORTS P.O : STYLE : CTN PCS/QTY. 1095481 8212 110 3,306 PCS. SB. C 1821018 DT.23.11.2023 INVOICE NO. CWL366082023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212903 DT. 19.11.2023 EXP NO. 1335-010562-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333521 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 110 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439 BAC0440811,BAC0440813,BAC0440815,BAC0440816,B0820,BAC0440821,BAC0440822,BAC0440823,BAC0440
2024-01-07 CMDUBAC0440823 4241.0 kg 620462 HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88 COTTON 12 POLYESTER WOVEN SHORTS P.O : STYLE : CTN PCS/QTY. 1095482 8212 56 1,571 PCS. SB. C 1821010 DT.23.11.2023 INVOICE NO. CWL366092023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212904 DT. 19.11.2023 EXP NO. 1335-010563-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333526 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 56 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0440813,BAC0440816,BAC0440820,BAC0440821,B 0823
2024-01-07 CMDUBAC0440824 5310.0 kg 620520 HTS CODE NO : 6205202067 WEARING APPAREL MENS 81 COTTON 16 POLYESTER 3 VISCOSE WOVE P.O : STYLE : CTN PCS/QTY. 1102275 6232 155 3,753 PCS. SB. C 1821015 DT.23.11.2023 INVOICE NO. CWL366062023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212901 DT. 19.11.2023 EXP NO. 1335-010555-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333533 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 155 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0440811,BAC0440813,BAC0440815,BAC0440816,B 0820,BAC0440821,BAC0440823,BAC0440824
2024-01-07 CMDUBAC0440825 4362.0 kg 620520 HTS CODE NO : 6205202067 WEARING APPAREL MENS 87 COTTON 13 COTTON-RECYCLED WOVEN SHI P.O : STYLE : CTN PCS/QTY. 1097636 6209 52 983 PCS. SB. C 1821034 DT.23.11.2023 INVOICE NO. CWL366042023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212899 DT. 19.11.2023EXP NO. 1335-010549-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333531 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 52 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0440826,BAC0440827,BAC0440828,BAC0440829,B0830
2024-01-07 CMDUBAC0440826 5346.0 kg 621142 HTS CODE NO : 6211421056 WEARING APPAREL LADIES 61 COTTON 18 LYOCELL 20 COTTON-RECYCLED 1 SPANDEX WOVEN OTHER SHIRT P.O : STYLE : CTN PCS/QTY. 1116071-5792 - 122- 3068 PCS 1116071-5792 -47 -1155 PCS SB. C 1820997 DT.23.11.2023 INVOICE NO. CWL366142023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212909 DT. 19.11.2023 EXP NO. 1335-010568-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333538 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 169 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0440827,BAC0440828,BAC0440830
2024-01-07 CMDUBAC0440827 5270.0 kg 621142 40 HC USED AS SUBSTITUTE OF 40ST HTS CODE NO : 6211421056 WEARING APPAREL LADIES 68 COTTON 32 LYOCELL WOVEN OTHER SHI P.O : STYLE : CTN PCS/QTY. 1116067 5791 151 4,045 PCS. SB. C 1821005 DT.23.11.2023 INVOICE NO. CWL366112023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212906 DT. 19.11.2023 EXP NO. 1335-010566-2023 DT. 23.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333537 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 151 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440825,BAC0440826, BAC0440827, BAC0440828, BAC0440829, BAC0440830
2024-01-07 CMDUBAC0440814 4066.0 kg 620630 HTS CODE NO : 6206303045 WEARING APPAREL LADIES 68 COTTON 32 LYOCELL WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1107633 5384 35 722 PCS. SB. C 1818741 DT.22.11.2023 INVOICE NO. CWL366172023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212912 DT. 19.11.2023 EXP NO. 1335-010536-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT345813 TOTAL PKGS 35 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0440811,BAC0440813,BAC0440814,BAC0440815,B 0816,BAC0440818,BAC0440820,BAC0440821,BAC0440AC0440823,BAC0440824
2024-01-07 CMDUBAC0440812 4573.0 kg 621142 HTS CODE NO : 6211421056 WEARING APPAREL LADIES 61 COTTON 18 LYOCELL 20 RECYCLE COTTON 1 SPANDEX WOVEN OTHER SHIRT P.O : STYLE : CTN PCS/QTY. 1116064 5793 79 1,877 PCS. SB. C 1818751 DT.22.11.2023 INVOICE NO. CWL366132023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212908 DT. 19.11.2023 EXP NO. 1335-010533-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333536 TOTAL PKGS 79 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439 BAC0440811,BAC0440812,BAC0440813,BAC0440814,B0815,BAC0440816,BAC0440818,BAC0440820,BAC0440AC0440822,BAC0440823,BAC0440824
2024-01-07 CMDUBAC0440813 3836.0 kg 620520 HTS CODE NO : 6205202067 WEARING APPAREL MENS 81 COTTON 16 POLYESTER 3 VISCOSE WOVE SHIRT P.O : STYLE : CTN PCS/QTY. SB. C 1818756 DT.22.11.2023 INVOICE NO. CWL366072023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212902 DT. 19.11.2023 EXP NO. 1335-010527-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333534 PO STYLE CTN PCS/QTY 1102276 6232 22 303 PCS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 22 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0440814 BAC0440815 BAC0440816 BAC0440817 BAC0440818 BAC0440819 BAC0440820 BAC0440812 BAC0440811
2024-01-07 CMDUBAC0440798 3916.0 kg 620640 HTS CODE NO : 6206403035 WEARING APPAREL LADIES 100 LYOCELL WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1096496 3696 5 79 PCS. 1096496 3696 5 73 PCS. 1096496 3696 11 267 PCS. 1096496 3696 4 62 PCS. 1096496 3696 4 61 PCS. 1096496 3696 4 62 PCS. SB. C 1818758 DT.22.11.2023 INVOICE NO. CWL366102023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212905 DT. 19.11.2023 EXP NO. 1335-010531-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333528 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 TOTAL PKGS 33 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0440798,BAC0440811,BAC0440812,BAC0440813,B0814,BAC0440815,BAC0440816,BAC0440817,BAC0440AC0440820,BAC0440821,BAC0440822,BAC0440823,BA824
2024-01-07 CMDUBAC0440811 4239.0 kg 621142 HTS CODE NO : 6211421056 WEARING APPAREL LADIES 61 COTTON 18 LYOCELL 20 COTTON-RECYCLED 1 SPANDEX WOVEN OTHER SHIRT P.O : STYLE : CTN PCS/QTY. 1116072 5792 44 1,073 PCS. SB. C 1818749 DT.22.11.2023 INVOICE NO. CWL366152023 DT. 18.11.2023 VENDORE INVOICE NO. TATM212910 DT. 19.11.2023 EXP NO. 1335-010534-2023 DT. 22.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT333539 TOTAL PKGS 44 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439 BAC0440811,BAC0440813,BAC0440815,BAC0440816,B0820,BAC0440821,BAC0440823,BAC0440824
2023-12-12 CMDUBAC0437099 10093.0 kg 610462 HTS CODE NO : 6104622011 WEARING APPAREL LADIES 85 COTTON 13 POLYESTER 2 ELASTANE W PANTS P.O : STYLE : CTN PCS/QTY. 1087462 8207 232 3,983 PCS. 1087462 8207 196 3,335 PCS. 1087462 8207 180 3,073 PCS. SB. C 1698572 DT.02.11.2023 INVOICE NO. CWL363782023 DT. 30.10.2023 VENDORE INVOICE NO. TATM212688 DT. 31.10.2023 EXP NO. 1335-009707-2023 DT. 01.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT294961 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 608 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0437
2023-12-12 CMDUBAC0437100 5919.0 kg 610220 HTS CODE NO : 6102200010 WEARING APPAREL LADIES 85 COTTON 13 POLYESTER 2 ELASTANE W JACKETS P.O : STYLE : CTN PCS/QTY. 1086819 3280 190 2,913 PCS. SB. C 1698560 DT.02.11.2023 INVOICE NO. CWL363802023 DT. 30.10.2023 VENDORE INVOICE NO. TATM212690 DT. 31.10.2023 EXP NO. 1335-009708-2023 DT. 01.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT294946 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 190 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0437BAC0437100
2023-12-12 CMDUBAC0437098 7215.0 kg 610220 HTS CODE NO : 6102200010 WEARING APPAREL LADIES 85 COTTON 13 POLYESTER 2 ELASTANE WOVEN JACKETS P.O : STYLE : CTN PCS/QTY. 1086904 3280 307 4,827 PCS. SB. C 1698543 DT.02.11.2023 INVOICE NO. CWL363812023 DT. 30.10.2023 VENDORE INVOICE NO. TATM212691 DT. 31.10.2023 EXP NO. 1335-009733-2023 DT. 02.11.2023 CONT NO: TATL-CWL-039-23 DT. 12.05.2023 FCR NO:CHT294960 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 307 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0437BAC0437099,BAC0437100
2023-11-18 SSPHCGP8359750 CROWN WEARS PVT LTD 5269.47 kg 620342 85 CARTONS =================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYL E#: PCS/QTY. 695121 2407748 2044 PCS. S B. C 1593012 DT: 13.10.2023 INVOICE NO. CWL 362272023 DT. 08.10.2023 EXP NO. 1335-0090 31-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP /LI&FUNG/2023-S/1002 DT.11.07.2023 FCR NO:CHT270913
2023-11-18 SSPHCGP1023353 CROWN WEARS PVT LTD 12489.42 kg 620342 518 CARTONS ====================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80%COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: S TYLE#: PCS/QTY. 695120 2407745 12193 PCS. SB.C 1593018 DT: 13.10.2023 INVOICE NO. CWL3622 52023 DT. 08.10.2023 EXP NO. 1335-009037-2023DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG/2 023-S/1002 DT. 11.07.2023 FCR NO:CHT270919
2023-11-18 SSPHCGP1023355 CROWN WEARS PVT LTD 14215.82 kg 620342 112 CARTONS ====================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80%COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: S TYLE#: PCS/QTY. 694654 2407748 2559 PCS. SB. C 1593006 DT: 13.10.2023 INVOICE NO. CWL361962023 DT. 08.10.2023 EXP NO. 1335-009030-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG/20 23-S/1001 DT. 21.12.2022 FCR NO:CHT260679
2023-11-18 SSPHCGP8359751 CROWN WEARS PVT LTD 5263.12 kg 620342 90 CARTONS ====================== HTS CODE NO: 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: S TYLE#: PCS/QTY. 695124 2407564 2018 PCS . SB. C 1593033 DT: 13.10.2023 INVOICE NO.CWL362302023 DT.08.10.2023 EXP NO. 1335-009045-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUN G/2023-S/1002 DT.11.07.2023 FCR NO:CHT270918
2023-11-18 SSPHCGP1023352 CROWN WEARS PVT LTD 14647.2 kg 620342 272 CARTONS ======================== HTS CODENO : 6203424503 WEARING APPAREL MENS WOVEN 8 0% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#:STYLE#: PCS/QTY. 695122 2407743 6304 PCS. SB . C 1593021 DT: 13.10.2023 INVOICE NO. CWL362262023 DT. 08.10.2023 EXP NO. 1335-009042-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG/ 2023-S/1002 DT. 11.07.2023 FCR NO:CHT270916
2023-11-18 SSPHCGP1023349 CROWN WEARS PVT LTD 7533.39 kg 620342 171 CARTONS ======================== HTS CODENO : 6203424503 WEARING APPAREL MENS WOVEN 8 0% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#:STYLE#: PCS/QTY. 695433 2407679 4043 PCS. SB . C 1597471 DT: 14.10.2023 INVOICE NO. CWL362292023 DT. 08.10.2023 EXP NO. 1335-009044-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG/ 2023-S/1002 DT. 11.07.2023 FCR NO:CHT270920
2023-11-18 SSPHCGP1023350 CROWN WEARS PVT LTD 9469.35 kg 620342 126 CARTONS ======================= HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYLE#: PCS/QTY. 695123 2407679 3039 PCS. SB.C 1593027 DT: 13.10.2023 INVOICE NO. CWL3622 82023 DT. 08.10.2023 EXP NO. 1335-009043-2023DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG/2 023-S/1002 DT. 11.07.2023 FCR NO:CHT270917
2023-11-18 SSPHCGP1023351 CROWN WEARS PVT LTD 10751.23 kg 620342 90 CARTONS ========================== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYLE#: PCS/QTY. 695126 2407563 2032 PCS. SB. C 1597468 DT: 14.10.2023 INVOICE NO. CWL362312023 DT. 08.10.2023 EXP NO. 1335-009046-2023 DT. 12.10.2023 CONTACT NO. CWL/EXP/LI&FUNG /2023-S/1002 DT. 11.07.2023 FCR NO:CHT270921
2023-10-08 SSPHCGP1023199 CROWN WEARS PVT LTD 11891.12 kg 620342 86 CARTONS ========================= HTS COD E NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O #: STYLE#: PCS/QTY. 693105 2407745 2089 PCS. SB. C 1386575 DT: 01.09.2023 INVOICE NO.CWL360712023 DT.30.08.2023 EXP NO. 1335-008149-2023 DT. 31.08.2023 CONTACT NO.CWL/EXP/LI&FUNG/2 023-S/1001 DT. 21.12.2022 FCR NO:CHT243203
2023-09-05 CMDUBAC0420012 4330.0 kg 620640 HTS CODE NO : 6206403030 WEARING APPAREL LADIES 100 LYOCELL WOVEN SHIRT P.O : STYLE : CTNS PCS/QTY. 1071052 3696 19 543 PCS. 1071052 3696 26 773 PCS. 1071052 3696 17 457 PCS. SB. C 1176002 DT. 27.07.2023 INVOICE NO. CWL356882023 DT. 22.07.2023 VENDORE INVOICE NO. TATM212243 DT. 23.07.2023 EXP NO. 1335-007062-2023 DT. 26.07.2023 CONT NO: TATL-CWL-038-23 DT. 13.03.2023 FCR NO:CHT207824 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 62 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420BAC0420012,BAC0420014,BAC0420015,BAC0420019,B0020,BAC0420021,BAC0420022
2023-08-31 CMDUBAC0418644 5476.0 kg 620630 HTS CODE NO : 6206303041 WEARING APPAREL LADIES 100 COTTON WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1076481 5350 35 536 PCS. 1076481 5350 57 868 PCS. 1076481 5350 46 707 PCS. 1076481 5350 48 740 PCS. 1076481 5350 18 238 PCS. SB. C 1130193 DT. 20.07.2023 INVOICE NO. CWL355972023 DT. 15.07.2023 VENDORE INVOICE NO. TATM212218 DT. 16.07.2023 EXP NO. 1335-006793-2023 DT. 18.07.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT205156 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 204 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418BAC0418645
2023-08-31 CMDUBAC0418645 12125.0 kg 620630 HTS CODE NO : 6206303041 WEARING APPAREL LADIES 100 COTTON WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1076488 5350 303 4,996 PCS. 1076488 5350 244 4,014 PCS. 1076488 5350 255 4,201 PCS. 1076488 5350 128 2,099 PCS. 1076488 5350 61 985 PCS. SB. C 1130189 DT. 20.07.2023 INVOICE NO. CWL355962023 DT. 15.07.2023 VENDORE INVOICE NO. TATM212217 DT. 16.07.2023 EXP NO. 1335-006821-2023 DT. 19.07.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT205158 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 991 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC041BAC0418645
2023-08-08 CMDUBAC0413964 6593.0 kg 620630 HTS CODE NO : 6206303041 WEARING APPAREL LADIES 100 COTTON WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1074322 5350 111 1,757 PCS. 1074322 5350 86 1,381 PCS. 1074322 5350 92 1,459 PCS. 1074322 5350 48 715 PCS. SB.C 1023782 DT: 01.07.2023 INVOICE NO. CWL354822023 DT. 20.06.2023 VENDORE INVOICE NO. TATM212137 DT. 21.06.2023 EXP NO. 1335-006297-2023 DT. 26.06.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT191192 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 337 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413BAC0413965,BAC0413966,BAC0413967,BAC0413968
2023-08-08 CMDUBAC0413965 21821.0 kg 620630 HTS CODE NO : 6206303041 WEARING APPAREL P.O : STYLE : CTN PCS/QTY. 1074321 5350 464 7,335 PCS. 1074321 5350 488 7,734 PCS. 1074321 5350 398 6,374 PCS. 1074321 5350 158 2,442 PCS. 1074321 5350 247 3,700 PCS. INVOICE NO. CWL354812023 DT. 20.06.2023 VENDORE INVOICE NO. TATM212136 DT. 21.06.2023 EXP NO. 1335-006295-2023 DT. 26.06.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT191256 SB.C 1023785 DT.01.07.2023 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 1755 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413BAC0413966,BAC0413967,BAC0413968 LADIES 100 COTTON WOVEN SHIRT LADIES 100 COTTON WOVEN SHIRT
2023-08-08 CMDUBAC0413969 5812.0 kg 620520 HTS CODE NO : 6205202051 WEARING APPAREL MENS 100 COTTON WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1058742 2420 46 1,019 PCS. 1058742 2420 43 964 PCS. 1058742 2420 46 1,024 PCS. 1058742 2420 45 1,008 PCS. SB.C-1023783 DT. 01.07.2023 INVOICE NO. CWL354802023 DT. 20.06.2023 VENDORE INVOICE NO. TATM212135 DT. 21.06.2023 EXP NO. 1335-006294-2023 DT. 26.06.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT176948 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 180 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413BAC0413971
2023-08-08 CMDUBAC0413970 3943.0 kg 620520 HTS CODE NO : 6205202066 WEARING APPAREL MENS 100 COTTON WOVEN SHIRT P.O : STYLE : CTN PCS/QTY. 1055212 2418 12 242 PCS. INVOICE NO. CWL354842023 DT. 20.06.2023 VENDORE INVOICE NO. TATM212139 DT. 21.06.2023 EXP NO. 1335-006293-2023 DT. 26.06.2023 CONT NO: TATL-CWL-037-22 DT. 02.11.2022 FCR NO:CHT193365 SB.C 1023784 DT. 01.07.2023 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 12 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413BAC0413970,BAC0413971
2023-07-09 SSPHCGP1022876 CROWN WEARS PVT LTD 15970.35 kg 620342 69 CARTONS =============== HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYLE#: PCS/QTY. 687446 2407556 1561 PCS. SB. C 848560DT.02.06.2023 INVOICE NO. CWL352902023 DT. 0 1.06.2023 EXP NO. 1335-005150-2023 DT. 01.06.2023 CONTACT NO. CWL/EXP/LI&FUNG/2023-S/1001 DT. 21.12.2022 FCR NO CHT147276
2023-07-09 SSPHCGP1022877 CROWN WEARS PVT LTD 16673.88 kg 620342 179 CARTONS ------------------------------------ HTS CODE NO : 6203424503 MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT PO# 684420 STYLE# 2407743 QTY# 4293 PCS SB. C 848540 DT.02.06.2023 INVOICE NO. CWL352872023 DT. 01.06.2023 EXP NO. 1335-005146-2023 DT.01.06.2023 CONTACT NO. CWL/EXP/LI&FUNG/2023-S/1001 DT: 21.12.2022 FCR NO: CHT147277
2023-07-09 SSPHCGP1022878 CROWN WEARS PVT LTD 11172.62 kg 620342 179 CARTONS ================ HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80% COTTON 18% POLYESTER 2% SPANDEX PANT P.O#: STYLE#:PCS/QTY. 683762 2407679 4026 PCS. SB. C 8485 70 DT.02.06.2023 INVOICE NO. CWL352892023 DT.01.06.2023 EXP NO. 1335-005149-2023 DT. 01.0 6.2023 CONTACT NO. CWL/EXP/LI&FUNG/2023-S/100 1 DT. 21.12.2022 FCR NO CHT147274
2021-05-24 CMDUBAC0245536 5489.0 kg 610452 READY MADE GARMENTS (WEARING APPARELS), CODE CTG217 G CONTRAST WAISTBAND,G EXPOSED ELASTIC PONTE STYLE-SX9252,SK9572 P.O NO :931267,931268,931288 QUOTA CATEGORY NO:342 348 HS CODE:6104.52.0020 6104.62.2026 INVOICE NO:FALLOLLYTOGS2021-0024 DT.31.03.202EXP NO:1336-000775-2021. DT:31-03-2020 CONTRACT NO.CTG/039/2020 DT.22-12-2020 FABRICATION-63 COTTON ,32 POLYESTER,5 ELASTA EQUIPMET USED AS SUBSTITUTE OF 40 GP +++ ALSO NOTIFY PARTY VANDEGRIFT INC 20 SOUTH CHARLES STREET, SUITE 501, BALTIMORE, MD 21201, MARK ZEITLAN, 410-404-5673 LTAPPAREL VANDEGRIFTINC.COM TOTAL PKGS 317 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0245536,BAC0245535
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PLC PRINCIPAL BRANCH NO 1 DILKUSHA C/A DHAKA-1000 BANGLADESH
JUBILEE ROAD BRANCH BANGLADESH CHATTOGRAM 4000 BANGLADESH
LTD AGRABAD BRANCH 93 AGRABAD C/A CHITTAGONG BANGLADESH