TO THE ORDER OF THE CITY BANK LTD
Address: BANANI COMPLEX 942/A SK MUJIB ROAD CHATTOGRAM 4100 BANGLADESH
TO THE ORDER OF THE CITY BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.85 Average TEU per month: 22.59
Active Months: 11 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 8.77
Shipments By Companies
Company Name Shipments
COSMOPOLITAN INDUSTRIES PVT LTD 38 shipments
GREEN TEXTILE LIMITED 2 shipments
PIMKIE APPARELS LTD 2 shipments
PEARL GARMENTS CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 88 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 73 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 21 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 20 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 20 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 18 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) 18 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 12 shipments
410056 10 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 8 shipments
170240 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; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 7 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 7 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 7 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 6 shipments
290341 Halogenated derivatives of hydrocarbons 6 shipments
410055 5 shipments
620343 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 synthetic fibres (not knitted or crocheted) 5 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 4 shipments
551312 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 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 4 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 3 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 3 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 3 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 3 shipments
620530 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 3 shipments
108361 2 shipments
111567 2 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 2 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
381400 Organic composite solvents and thinners, not elsewhere specified or included; prepared paint or varnish removers : Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 2 shipments
551332 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 2 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 2 shipments
107606 1 shipments
108000 1 shipments
108277 1 shipments
111469 1 shipments
170230 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; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 1 shipments
251228 Siliceous fossil meals (e.g. kieselguhr, tripolite and diatomite) and similar siliceous earths; whether or not calcined, of an apparent specific gravity of 1 or less 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
410057 1 shipments
481620 Carbon paper, self-copy paper and other copying or transfer papers, (other than those of heading no. 4809), duplicator stencils and offset plates, of paper whether or not put up in boxes : Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes 1 shipments
610443 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Dresses; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620463 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 synthetic fibres (not knitted or crocheted) 1 shipments
620711 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) : Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
621143 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
853331 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-29 MEDUEV349034 106331.0 kg 293299 SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM
2024-07-29 MEDUEV174861 258.0 kg 961100 OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678577 298 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240919 DATE: 2024/04/24 EXP # 4400012 60042112024 DATE :2024/0 4/24 CONT. #HKD-LF-WMC /LE-SS24- 003-23/24 DATE : 2023/12/21 DAMCO DISTR I BUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.C OM
2024-07-29 MEDUEV174879 8734.0 kg 961100 OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678576 992 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240909 DATE: 2024/04/22 EXP # 4400012 60040842024 DATE :2024/0 4/22 CONT. #LF/FTL/0025- 24 DATE : 2023/10/10 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.C OM
2024-07-23 MEDUEV228857 4276.0 kg 961100 SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468836978 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG241 389 DATE:2024/05/25EXP # 440001260058622024 DATE :2 024/05/26 C ONT. #HKD-LF-WM C/LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468836978 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG241 389 DATE:2024/05/25EXP # 440001260058622024 DATE :2 024/05/26 C ONT. #HKD-LF-WM C/LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM
2024-07-18 MEDUEV162593 51.0 kg 210690 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577306 STYLE# GE3 5100140686, G E35100140686B INVOICE # HKDOIG240857 DATE:2024/04/20 EXP # 440001260040562024 DATE :20 24/04/20 CONT. #LF/FT L/0025-24 DATE : 20 23/10 /10 DAMCO DISTRIBUTION S ERVICES IN C. 5011 FIRE STONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=M AERSK.COM
2024-07-18 MEDUEV168111 4877.0 kg 210690 GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8577013 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG240856 DATE:2024/ 04/20 EXP # 44000126004055 2024 DATE :2024/04/20 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8577013 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG240856 DATE:2024/ 04/20 EXP # 44000126004055 2024 DATE :2024/04/20 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM
2024-07-12 MEDUEV200336 10671.0 kg 551342 OZT RAIN JACKET 100% POLYE STER P.O.NO. # 5678575532 STYLE# OT35100141151, OT35 100141151BINVOICE # HKDOI G241029 DATE:2024/04/28 EX P # 440001260044372024 DAT E :2024/04/28 CONT. #HKD-L F-WMC/LE-SS24-003-23/24 DA TE : 2023/ 12/21 DAMCO DIST RIBUTION SERVICES INC. 501 1FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SA VANNAH= MAERSK.COM OZT RAIN JACKET 100% POLYE STER P.O.NO. # 5678575532 STYLE# OT35100141151, OT35 100141151BINVOICE # HKDOI G241029 DATE:2024/04/28 EX P # 440001260044372024 DAT E :2024/04/28 CONT. #HKD-L F-WMC/LE-SS24-003-23/24 DA TE : 2023/ 12/21 DAMCO DIST RIBUTION SERVICES INC. 501 1FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SA VANNAH= MAERSK.COM
2024-06-09 MEDUEV144294 5297.0 kg 961100 GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573373 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 240515 DATE:2024/03/19 EXP # 440001260027192024 DATE :2024/03/19CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573373 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 240515 DATE:2024/03/19 EXP # 440001260027192024 DATE :2024/03/19CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED
2024-06-09 MEDUEV144476 10147.0 kg 210690 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8573357 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG240516 DATE:2024/ 03/19 EXP # 44000126002721 2024 DATE :2024/03/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8573357 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG240516 DATE:2024/ 03/19 EXP # 44000126002721 2024 DATE :2024/03/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM
2024-05-18 CMDUBAC0470218 COSMOPOLITAN INDUSTRIES PVT LTD 6784.0 kg 620342 MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOV PANT HS CODE : 6203424518 PO NO. : 2100057574, 2100057604 STYLE NO. : 47876-0005, 47874-0002 INVOICE NO. : C4001LVLX0640-24 INVOICE DATE : 03-APR-2024 EXP NO. : 00000751 /021869 /2024 EXP DATE : 03-APR-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 673441 DATE 03-04-2024 CARGO OF THIS BL COVERED UNDER FCR CHT688832 ISSUED BY APLL TOTAL PKGS 286 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470BAC0470218
2024-05-05 MEDUEV034925 9748.0 kg 847439 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574662 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG240272 DATE:2024 /01/27 EXP # 4400012600090 32024 DATE :2024/01/27 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON =MAERSK .COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574662 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG240272 DATE:2024 /01/27 EXP # 4400012600090 32024 DATE :2024/01/27 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON =MAERSK .COM
2024-05-02 MEDUEV093871 24155.0 kg 210690 GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM
2024-04-02 MEDUEV042936 153.0 kg 961100 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574792 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240269 DATE :2024/01/27 EXP # 440001260008992024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-04-02 MEDUEV053834 5577.0 kg 961100 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574665 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240270 DATE :2024/01/27 EXP # 440001260009002024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-03-29 MAEUB34730153 4606.76 kg 620530 CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100% NYLON HS CODE: 6205.30 .2073 PO # 9913650 991365 3 STYLE# SGMGMF1610 SGMGMF 1610 INV.NO: P2102AC24KT0014 DATE: 4-JAN-24 EXP. NO:00 000751/001129/2024 DATE: 4-J AN-24 SALES CONTRACT NO.:PGC L/CITY/DWC/004/23 DATE: 9-SE P-23 STUFFING LOCATION: QNS CONTAINER SERVICES LTD. SHIP PING BILL NO.: C34476 YEAR: 20 24 (HTS 610343, 620530) NOTIFY PARTY: ++ ATTN: IMPO RTS EMAIL:ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L. NO CONTAINER ROLLS PER AC ADEMY SERVICES CONTRACT SERV ICE CONTRACT NUMBER MUST BE SH OWN ON SWB.AMS FEE PREPAID A ND DO NOT SHOW ANY OCEAN CHARG E ON SWB TXGU5266250 (PART O F) 40 HIGH CUBE SEAL# MLBD0 152208 BL TOTAL 578 CARTONS 37.450000 CBM 4606.810000 KG S
2024-03-28 CMDUBAC0453613 COSMOPOLITAN INDUSTRIES PVT LTD 4411.0 kg 620342 MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT HS CODE : 6203424518 PO NO. : 2100050367 STYLE NO. : 29712-0007 INVOICE NO. : C4001LVLX0150-24 INVOICE DATE : 26-JAN-2024 EXP NO. : 00000751 /005490 /2024 EXP DATE : 26-JAN-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 190347 DATE. 27-01-2024 CARGO OF THIS BL COVERED UNDER FCR CHT 527636 ISSUED BY APLL ACCOUNT 1103483358001 TOTAL PKGS 76 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453BAC0453611,BAC0453613,BAC0453612
2024-03-22 MEDUEV003466 3721.0 kg 847439 P.O.NO.:6806838292 TB WN CAMP SHIR INVOIC E NO: P02088US24-0006 DATE: 0 5-JAN-2024 EXP NO: 000 00751/001374/2024 DATE: 05-JA N-2024 S/C NO: PG CL/CITY/HK/002/23 DAT E: 20-JUN-2023 LOAD TYPE: C FS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTO N =MAERSK.COM
2024-03-22 MEDUEV003458 7008.0 kg A A P.O.NO.:2468836626 WN CAMP SHIRT INVOIC E NO: P02103US24-0010 DATE: 0 8-JAN-2024 EXP NO: 000 00751/001739/2024 DATE: 08-JA N-2024 S/C NO: PG CL/CITY/HK/003/23 DAT E: 02-SEP-2023 LOAD TYPE: C FS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTO N =MAERSK.COM
2024-03-18 MEDUEV029818 56.0 kg 961100 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574658 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240264 DATE :2024/01/27 EXP # 440001260008942024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM
2024-03-18 MEDUEV029826 49.0 kg 292143 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574773 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B, INVOICE # HKDOIG2402 63 DATE:2024/01/27 EXP # 44 000126000892202 4 DATE :2 024/01/27 CONT. #LF/FTL/ 0025-2 4 DATE : 2023/10/1 0 DAMCO DISTRIBUTION S ER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK.COM
2024-03-04 CMDUBAC0446556 5526.0 kg 620530 610343 (HS) CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100 NYLON HS CODE: 6205.30.2073 P.O 9913652 9913655 STYLE SGMGMF1610 SGMGMF1610 INV.NO: P2102AC24CK0013 DATE: 4-JAN-24 EXP. NO:00000751/001094/2024 DATE: 4-JAN-24 SALES CONTRACT NO.:PGCL/CITY/DWC/004/23 DATE: 9-SEP-23 (HTS 610343, 620530) SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRSERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON STOTAL PKGS 97 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0446ALSO NOTIFY PARTY IS LIVINGSTON INTERNATIONAL5775 N. SAM HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEXAS 77086 ATTN: IMPORTS EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM
2024-03-04 CMDUBAC0446560 3251.0 kg 620530 610343 (HS) CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100 NYLON HS CODE: 6205.30.2073 PO 9913651 9913654 STYLE SGMGMF1610 SGMGMF1610 INV.NO: P2102AC24JF0015 DATE: 4-JAN-24 EXP. NO:00000751/001195/2024 DATE: 4-JAN-24 SALES CONTRACT NO.:PGCL/CITY/DWC/004/23 DATE: 9-SEP-23 (HTS 610343, 620530) SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRSERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON STOTAL PKGS 138 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0446ALSO NOTIFY PARTY IS LIVINGSTON INTERNATIONAL5775 N. SAM HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEXAS 77086 ATTN: IMPORTS EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM
2024-03-01 CMDUBAC0450491 COSMOPOLITAN INDUSTRIES PVT LTD 6438.0 kg 620342 MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100050363, 2100050368 STYLE NO. : 75807-0023, 75807-0022 INVOICE NO. : C3996LVLX0064-24 INVOICE DATE : 12-JAN-2024 EXP NO. : 00000751 /002535 /2024 EXP DATE : 12-JAN-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION: CHITTAGONG BILL OF ENTRY NO: 94140 DATE : 14-01-2024 CARGO OF THIS BL COVERED UNDER FCR CHT 484900 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 291 CTNS MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450BAC0450490,BAC0450491
2024-02-26 MEDUD0932944 3282.0 kg 961100 GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574772 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 233004 DATE:2023/11/28 EXP # 440001260086062023 DATE :2023/11/28CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM 2X4 0DRY CONTAINER REQUESTED A ND 2X40HIGH CONTAINER SUBS TITUTED GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574772 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 233004 DATE:2023/11/28 EXP # 440001260086062023 DATE :2023/11/28CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM 2X4 0DRY CONTAINER REQUESTED A ND 2X40HIGH CONTAINER SUBS TITUTED
2024-02-26 MEDUD0930922 20582.0 kg 210690 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM
2024-02-12 CMDUBAC0440379 PIMKIE APPARELS LTD 5541.0 kg 111567 WEARING APPAREL DESCRIPTION: MENS WOVEN DENIM PANTS FABRICATION: 80 COTTON, 5 RECYCLED COTTON, POLYSTER, 8 REC POLY, 3 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1115673 - 6775 - 6203424511 - 195 - 2982 BILL OF ENTRY NO: C 1946056 DT: 12-12-2023 INVOICE NO. PALAE239892 DT: 12-12-2023 E-INVOICE NO : 3993723 DT: 11-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/051934/2023 DT: 12-12-2023 FCR NO CHT 391549 TOTAL PKGS 195 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0444649,BAC0444650,BAC0444651,BAC0444652
2024-02-12 CMDUBAC0444649 PIMKIE APPARELS LTD 4372.0 kg 111567 WEARING APPAREL DESCRIPTION: MENS WOVNE DENIM PANTS FABRICATION: 80 COTTON, 5 RECYCLED COTTON, POLYSTER,8 REC POLY, 3 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1115674 - 6775 - 6203424511 - 83 - 1019 BILL OF ENTRY NO: C 1946095 DT: 12-12-2023 INVOICE NO. PALAE239893 DT: 12-12-2023 E-INVOICE NO : 3993725 DT: 11-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/051932/2023 DT: 12-12-2023 FCR NO CHT 391548 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 83 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0444650
2024-02-10 MEDUD0955218 346.0 kg 961100 P.O.NO.:5678574843 GE SS KNIT BUTTON INVO ICE NO: P02081US23-0605 DATE: 19-DEC-2023 EXP NO: 0 0000751/053391/2023 DATE : 19- DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DATE : 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM
2024-02-10 MEDUD0955275 1161.0 kg 961100 P.O.NO.:5678574520 BR WO RK SHIRT INVOICE NO: P 02082US23-0593 DATE: 12- DEC-2023 EXP NO: 00000 751/051946/2023 DATE: 12 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARL ESTON =MAERSK.COM
2024-02-06 MEDUD0941259 59.0 kg 550310 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574782 STYL E# GE15 1001327141, GE151 001327142 INVOICE # HKDO IG233097 DATE:2023/12/09 EXP # 440001260090 61202 3 DATE :2023/12/09 CON T. #LF/FTL/0 025-24 DATE : 2023/10/10 DAMCO DISTR IBUT ION SERVICES INC. 5011 FIRESTONE PLACE SO U TH GATE,CA 90280 DCM_LA= DAMCO.COM
2024-02-06 MEDUD0941267 21743.0 kg 550310 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM
2024-02-06 MEDUD0941275 56.0 kg 961100 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574790 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233099 DATE :2023/12/09 EXP # 440001260090632023 DATE :2023/12/09 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_LA=DAMCO.CO M
2024-02-06 MEDUD0939808 1754.0 kg 210690 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574767 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23309 6 D ATE:2023/12/09 EXP # 440 001260090602 023 DATE :20 23/12/09 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUT H GATE,CA 9 0280 DCM_LA=DAMCO.COM
2024-02-04 MEDUD0911609 2743.0 kg 320412 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574769 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23290 0 D ATE:2023/11/19 EXP # 440 001260082442 023 DATE :20 23/11/19 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM
2024-02-04 MEDUD0911633 31431.0 kg 210690 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM
2024-02-01 MOLWDAC2300539 PEARL GARMENTS CO LTD 1800.0 kg 621143 WOMEN ROLL UP SLEEVE BUTTON SHIRT 100% LOYCE LL PRINT DENIM CROSSHATCH DESIZING HS CODE:6 211.43.1060 EXPORT PO:10729454 - 10729470 S TYLENO: REM-1003-2024 STUFFING LOCATION :CH ATTAGRAM, BANGLADESH INVOICE NO : P2090RSUS0 565-23 INVOICE DATE : 29-NOV-2023 EXP NO : 00000751 -049475 -2023 EXP DATE : 29-NOV-202 3 S-CNO : PGCL-CITY-HK-003-23 S-C DATE :02 -SEP-2023
2024-02-01 MEDUD0943842 19500.0 kg 550310 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM
2024-01-28 MEDUD0911161 23.0 kg 210690 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574788 STYLE# GE151001327 17, INVOICE # HKDOIG232902 DATE:2023/11/19 EXP # 440 001260082462023 DATE :2023 /11/19 CONT. #LF/FTL/0025- 24 DATE : 2023/10/10 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU THGATE, CA 90280 DCM_HOUS TON=MAERSK.COM
2024-01-28 MEDUD0911179 6.0 kg 290341 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574780 STYL E#, GE1 51001327142, IN VOICE # HKDOIG232901 DAT E:2023/11/19 EXP # 44000 1260082452023 DA TE :2023 /11/19 CONT. #LF/FTL/002 5-24 DA TE : 2023/10/10 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK .COM
2024-01-27 MEDUD0937281 290.0 kg 210690 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574789 STYLE# GE1 5100132717, G E15100132717B INVOICE # HKDOIG233006 DATE:2023/11/28 EXP # 440001260086082023 DATE :20 23/11/28 CONT. #LF/FT L/0025-24 DATE : 20 23/10 /10 DAMCO DISTRIBUTION S ERVICES IN C 5011 FIRES TONE PLACE SOUTH GATE, CA 90 280 DCM_CHARLESTON =MAERSK.COM
2024-01-27 MEDUD0935947 212.0 kg 292143 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574781 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23300 5 D ATE:2023/11/28 EXP # 440 001260086072 023 DATE :20 23/11/28 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MA ERSK.CO M
2024-01-26 CMDUBAC0441196 GREEN TEXTILE LIMITED 2243.0 kg 620463 62046900 (HS) WOMENS WOVEN PANTS 52 VISCOSE RAYON 31 LINEN 17 COTTON EXPORT PO: P0424-466024-001 DO NO: D0424-466024-001-03 STYLE NO:04274N132B HS CODE:62046300 WOMENS WOVEN PANTS 53 RAYON 30 LINEN 17 COTTON EXPORT PO: P0424-466323-001 DO NO: D0424-466323-001-03 STYLE NO:04274N130B HS CODE:62046900 MEN S STRETCH EASY SHORTS 98.3 COTTON 1.7 ELASTANE EXPORT PO: P0424-466663-003 DO NO: D0424-466663-003-03 STYLE NO:04374N114B HS CODE: 62034200 INVOICE NO: G1458UQ23HN3201 DATE: 08-NOV-2023 EXP NO:00000751-045595-2023 DATE: 08-NOV-2023 S/C NO: GTL/CITY/DWC/006/23 DATE: 20-MAY-2023 TOTAL PKGS 27 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0441195,BAC0441196,BAC0441197,BAC0441198,B 1199,BAC0441200,BAC0441201,BAC0441202,BAC0441AC0441204
2024-01-24 CMDUBAC0443293 4665.0 kg 111469 WEARING APPAREL DESCRIPTION: WOMENS WOVNE DENIM SHORTS FABRICATION: 90 COTTON, 7 POLYESTER, 3 ELA PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1114696 - 7778 - 6204628056 - 126 - 3103 BILL OF ENTRY NO: C 1907737 DT: 06-12-2023 INVOICE NO. PALAE239606 DT: 05-12-2023 E-INVOICE NO : 3987707 DT: 04-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/050609/2023 DT: 05-12-2023 FCR NO CHT 350913 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 126 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443 BAC0443293,BAC0443294,BAC0443295,BAC0443296
2024-01-19 CMDUBAC0443634 COSMOPOLITAN INDUSTRIES PVT LTD 7177.0 kg 620342 MENS 57 COTTON 38 LINEN 3 TENCEL 2 ELASTA WOVEN PANT, MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100045888, 2100045890, 2100045894, 2100045895 STYLE NO. : 84467-0122, 75807-0022, 84467-0120,75807-0033 INVOICE NO. : C3975LVLX2035-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051384 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929530 DATE : 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374882 ISSUED BY APLL TOTAL PKGS 340 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443635,BAC0443636,BAC0443637
2024-01-19 CMDUBAC0443635 COSMOPOLITAN INDUSTRIES PVT LTD 8104.0 kg 620342 MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100049579, 2100049583, 2100049595 STYLE NO. : 23424-0003, 23424-0004, 84467-001INVOICE NO. : C3960LVLX2036-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051390 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION: CHITTAGONG BILL OF ENTRY NO: 1929531 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374892 ISSUED BY APLL TOTAL PKGS 472 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443635,BAC0443633,BAC0443634,BAC04436C0443637
2024-01-19 CMDUBAC0443641 COSMOPOLITAN INDUSTRIES PVT LTD 7347.0 kg 620342 MENS 100 COTTON WOVEN SHORT, MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN PANT, MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 6203424551 PO NO. : 2100042273, 2100043804, 2100045878, 2100045897 STYLE NO. : 35412-0003, 36295-0006, 47874-0001, A5209-0003 INVOICE NO. : C3956LVLX2032-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051410 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929535 DATE : 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374873 ISSUED BY APLL TOTAL PKGS 354 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443639,BAC0443641
2024-01-19 CMDUBAC0443642 COSMOPOLITAN INDUSTRIES PVT LTD 7472.0 kg 620342 MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100045835, 2100045868, 2100049568 STYLE NO. : 34635-0001, 34636-0002, 23424-000INVOICE NO. : C3903LVLX2037-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051402 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929532 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374878 ISSUED BY APLL TOTAL PKGS 385 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443639,BAC0443641,BAC0443642
2024-01-19 CMDUBAC0443636 COSMOPOLITAN INDUSTRIES PVT LTD 7282.0 kg 620342 MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100043797, 2100045367, 2100049564 STYLE NO. : 34636-0001, 34636-0003, 23424-000INVOICE NO. : C3972LVLX2040-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051420 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929529 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374872 ISSUED BY APLL TOTAL PKGS 362CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443636,BAC0443637
2024-01-19 CMDUBAC0442509 COSMOPOLITAN INDUSTRIES PVT LTD 12308.0 kg 620342 MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT, MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100036681, 2100039593, 2100039600, 2100039634, 2100050365, 2100050377, 2100050379 STYLE NO. : 47874-0006, 36295-0007, 29712-0002, 36295-0006, A6576-0004, A6604-0002, A6605-0002 INVOICE NO. : C3891LVLX1988-23 INVOICE DATE : 01-DEC-2023 EXP NO. : 00000751 /050036 /2023 EXP DATE : 01-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 BILL OF ENTRY NO: 1882213 DATE 06-12-2023 STUFFING LOCATION : CHITTAGONG CARGO OF THIS BL COVERED UNDER FCR CHT362189 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 798 CTNS MODE:CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0442509,BAC0442511
2024-01-19 CMDUBAC0443651 COSMOPOLITAN INDUSTRIES PVT LTD 12978.0 kg 620342 MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT, MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100036674, 2100036700, 2100039609, 2100042274, 2100050373, 2100050376, 2100050378 STYLE NO. : 47874-0002, 32895-0001, 36295-0001, A6576-0001, A5210-0008, A6576-0005 INVOICE NO. : C3891LVLX1984-23 INVOICE DATE : 30-NOV-2023 EXP NO. : 00000751 /049892 /2023 EXP DATE : 30-NOV-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1882226 DATE 02-DEC-2023 CARGO OF THIS BL COVERED UNDER FCR CHT362192 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 865 CTNS MODE:CY/DOOR FREIGHT COLLECT
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BANANI COMPLEX 942/A SK MUJIB ROAD CHITTAGONG 4100 BANGLADESH
136 GULSHAN AVENUE GULSHAN-2 DHAKA-DHAKA 1212 BANGLADESH
TRADE SERVICES DIVISION PALMAL TOWER PLOT# 55 GULSHAN AVENUE GULSHAN-1
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 1213 BANGLADESH
RASHID TOWER LEVEL: 8 HOUSE: 11 ROAD: 21 GULSHAN: 1 DHAKA: 1212 BANGLADESH
PALMAL TOWER PLOT # 55 GULSHAN AV DHAKA 1212 BANGLADESH
RASHID TOWER LEVEL: 8 HOUSE: 11 ROAD: 21 GULSHAN: 1 DHAKA: 1212 BANGLADESH A/C NAME : COSMOPOLITAN
THE CITY BANK LTD BANANI COMPLEX 94CHATTOGRAM 4100 BANGLADESH
PALMAL TOWER PLOT#55 GULSHAN AVENUEDHAKA 1212 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 1212 BANGLADESH
THE CITY BANK LTD BANANI COMPLEX 94CHITTAGONG 4100 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 4100 BANGLADESH
TRADE SERVISE DIVISION PALMAL TOWER PLOT 55 GULSHAN AVENUE GULSHAN-1 DHAKA- 1212
TRADE SERVISE DIVISION PALMAL TOWERDHAKA 1212 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD CHATTOGRAM 1400 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD CHATTOGRAM 4000 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 1000 BANGLADESH
CORP LTD SHANTA WESTERN TOWER 186 CHITTAGONG 4100 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROA CHATTOGRAM 4100 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROA CHITTAGONG 4100 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD CHATTOGRAM 1213 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD CHITTAGONG 4200 BANGLADESH
BUILDING SHEIKH MUJIB ROAD AGRABAD DHAKA BANGLADESH
MOTIJHEEL BRANCH125/A MOTIJHEEL C/ADHAKA 1212 BANGLADESH
RASHID TOWER LEVEL: 8 HOUSE: 11 ROAD: 21 GULSHAN: 1 DHAKA: 1212 BANGLADESH A/C NAME:COSMOPOLITAN
STANDARD CHARTERED BANK67 GULSHAN ADHAKA 1212 BANGLADESH
TRADE SERVICE DIVISION PALMAL TOWER HOUSE-55 GULSHAN AVENUE GULSHAN-1
TRADE SERVICE DIVISON RASHID TOWER LEVEL-8 HOUSE-11 ROAD-21 GULSHAN-1 DHAKA-1212 BAGNLADESH
AGRABAD BRANCH BANANI COMPLEX 942/A SK MUJIB ROAD AGRABAD CHATTOGRAM BANGLADESH
AGRABAD BRANCH CHITTAGONG 4100 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD CHITTAGONG 4000 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 1215 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA 1229 BANGLADESH
BANANI COMPLEX 942/A SK MUJIB ROAD DHAKA BANGLADESH
BANK ADDRESS: TRADE SERVICE DIVISION PALMAL TOWER HOUSE-55 GULSHAN AVENUE GULSHAN-1
BANK OF BANGLADESH LTD HEAD OFFICE DHAKA 1215 BANGLADESH
CDA CORPORATE BRANCHCHITTAGONG BAN CHITTAGONG 4200 BANGLADESH
CHITTAGONG BANGLADESH DHAKA BANGLADESH
CHITTAGONG-4100 BANGLADESH CHATTOGRAM 4100 BANGLADESH
PLOT 45-50 SECTOR 2 KHARNAPHUL EXPOCHATTOGRAM 4216 BANGLADESH
PRINCIPAL OFFICE TRADE SERVICE DIVIAL-AMIN CENTER 7TH FLOR 25/A DIL DHAKA-1000 BANGLADESH
RASHID TOWER LEVEL: 8 HOUSE: 11 ROAD: 21 GULSHAN: 1 DHAKA: 1212 BANGLADESH CHATTOGRAM BD
RASHID TOWER LEVEL: 8 HOUSE:11 ROAD: 21 GULSHAN:1 DHAKA: 1212 BANGLADESH A/C NAME :
RASHID TOWER LEVEL: 8 HOUSE:11 ROAD:21 GULSHAN: 1 DHAKA: 1212 BANGLADESH A/C NAME :COSMOPOLITAN
RASHID TOWER LEVEL:8 HOUSE:11 ROAD 21 GULSHAN:1 DHAKA:1212 BANGLADESH A/C NAME:COSMOPOLITAN INDUSTRIES
RASHID TOWER LEVEL:8 HOUSE:11 ROAD: 21 GULSHAN:1 DHAKA:1212 BANGLADESH A/C NAME :
RASHID TOWER LEVEL:8 HOUSE:11 ROAD: 21 GULSHAN:1 DHAKA:1212 BANGLADESH A/C NAME:COSMOPOLITAN
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:21 GULSHAN:1 DHAKA: 1212 BANGLADESH A/C NAME :
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:21 GULSHAN:1 DHAKA: 1212 BANGLADESH A/C NAME :COSMOPOLITAN
THE HSBC LIMITED LEVEL12 SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI ROAD TEJGAON INDUSTRIAL
TRADE SERVICE DIVISION PALMAL TOWE HOUSE-55 GULSHAN AVENUE GULSHAN-1 DHAKA-1212 BANGLADESH
TRADE SERVICE DIVISION PALMAL TOWER HOUSE-55 GULSHAN AVENUE
TRADE SERVISE DIVISION PALMAL TOWER PLOT 55 GULSHAN AV ENUE GULSHAN-1 DHAKA- 1212
TRADE SERVISE DIVISION PALMAL TOWER PLOT 55 GULSHAN AVENUE GULSHAN-1 DHAKA- 1212 BANGLADESH