2024-07-08 |
MEDUEV199314 |
STANDARD GROUP LTD |
10440.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE COT TON 2% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4605 2 4882 QUANTITY: 15 850 PCS AEO INVOICE NO. 4120852 DT: 15.05.2024 V ENDOR INVOICE NO. SGL10398 0017FS DT: 11.05.2024 EXP NO. 2859/061834/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12. 2023 FCR NO:CHT74 0761 =TEL: 516.371.3330 FAX: 516.371.2979 |
2024-07-05 |
MEDUEV173434 |
STANDARD GROUP LTD |
977.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1141572 4436 4439 4527 QUANTITY: 6793 PCS AEO INVOICE NO. 4110015 D T: 03.05.2024 VENDOR I NVOICE NO. SGL103970 059FS DT: 26.04.2024 EXP NO. 2 859/054572/2 4 DT: 26.04.20 24 L/C/CONTRACT NO. SGL1 039 7 DT: 25.11.2023 FCR NO: CHT710542 =TEL: 516. 371.3330 FAX: 516.371.29 79 |
2024-07-05 |
MEDUEV173442 |
STANDARD GROUP LTD |
3064.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1141570 4436 4439 4527 QUANTITY: 22516 PC S AEO INVOICE NO. 41100 1 2 DT: 03.05.2024 VENDOR INVOICE NO. SGL10 3970058FS DT: 26.04.2024 EXP NO. 2859/05457 1/24 DT: 26.04.2 024 L/C/CONTRACT NO. SGL 1 0397 DT: 25.11.2023 FCR NO: CHT710541 =TE L: 516 .371.3330 FAX: 516.371.2 979 |
2024-07-05 |
MEDUEV173426 |
STANDARD GROUP LTD |
316.0 kg |
620342
|
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32% COTTON 20% RECYCLE COT TON 44% LYO CELL 4% ELAST ANE WOVEN SHORTS. P.O#: STYLE #: 1161120 7691 QUANTITY: 1000 PCS AEO I NVOICE NO. 4110016 DT: 03.05.2024 VENDOR INVOI CE NO. SGL103900577FS DT : 26.04.2024 EXP NO. 285 9/054574/24 DT: 26.04.20 24 L/C/CONTRACT NO. SGL1 0390 DT: 05.06.2023 FC R NO CHT 722844 =TEL: 51 6.371.3330 FAX: 516.371. 2979 |
2024-07-05 |
MEDUEV163625 |
STANDARD GROUP LTD |
314.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 55% COTTON 45% RAYON WOVEN PANT. P.O#: STYLE#: 1145814 7892 QUANTITY: 1001 PCS AEO INVOICE NO . 4113969 DT: 04.05.2024 VE NDOR INVOICE NO. SGL103 970056FS DT: 26.04.2024 EXP NO. 2859/054566/24 DT: 26.04.2024 L/ C/CONTRACT NO. SGL10397 DT: 25.11.20 23 FCR NO: CHT710112 = TEL: 516.371.3330 FAX: 5 16.371.2979 |
2024-05-27 |
MEDUEV138635 |
|
2504.0 kg |
610910
|
RMG WMNS 57/38/5 COTTON/ POLYESTER/SPANDEX KNIT T ANK PO NO.:15001498 ST YLE NO.: WS41K080RR1 STY LE NO.: WS41K080RS1 H.S C ODE: 6109100060 INV NO: 1263KOHL45743 DT:27 .03.202 4 L/C NO:PGL-NORP/1263/K OHLS DT:29 -AUG-23 EXP NO :2859-043005-2024 DT:27.03 . 2024 FREIGHT COLLECT |
2024-05-18 |
MEDUEV124676 |
STANDARD GROUP LTD |
908.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE C OTTON 2% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4229 6 4882 QUANTITY: 13 25 PCS AEO INVOICE N O. 4 087221 DT: 29.03.2024 VE NDOR INVOICE NO. SGL103980 004FS DT: 20.03.2024 EXP NO. 2859/039287/24 DT: 20 .03.2024 L/C/CONTRACT NO . SGL10398 DT: 20.12.2023 FCR NO CHT 6598 05 =TEL : 516.371.3330 FAX: 516. 371.2979 |
2024-05-18 |
MEDUEV124684 |
STANDARD GROUP LTD |
769.0 kg |
620711
|
HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1142551 0045 0010 QUANTI TY: 5706 PCS AEO INVOICE NO. 4087222 DT: 29 .03.2024 VENDOR INVOICE NO. SGL103970019FS DT: 20. 03.2024 EXP NO. 2859/039 303/24 DT : 20.03.2024 L/ C/CONTRACT NO. SGL10397 DT : 25.11.2023 FCR NO CHT 659803 =TEL: 516. 371.333 0 FAX: 516.371.2979 |
2024-02-26 |
MEDUEV002336 |
NORP KNIT INDUSTRIES LTD |
376.0 kg |
610610
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT BLOUSE PO NO.: 14911753 STYLE NO. : WS34K032ES1 H.S CODE: 610610 0010 INV NO. 1263K OHL44569 DT.04.01.2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG-23 E XP NO. 285 9-003260-2024 DT.04.01.202 4 FRE IGHT COLLECT |
2024-02-26 |
MEDUEV002344 |
NORP KNIT INDUSTRIES LTD |
1412.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK TOP PO NO.: 14909379STYLE N O.: WS34K115RN1 STYLE NO .: WS34 K115RS1 H.S CODE: 6109100060 INV NO. 1263 KOHL44551 DT.04.01.2024 L/C NO.PGL-NORP/1263 /KOHLS DT.29-AUG-23 EXP NO. 28 59-001990-20 24 DT.04.01.20 24 FREIGHT COLLECT |
2024-02-26 |
MEDUEV002328 |
NORP KNIT INDUSTRIES LTD |
6716.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK TOP PO NO.: 14909361STYLE N O.: WS34K115RN1 STYLE NO .: WS34 K115RS1 H.S CODE: 6109100060 INV NO. 1263 KOHL44553 DT.04.01.2024 L/C NO.PGL-NORP/1263 /KOHLS DT.29-AUG-23 EXP NO. 28 59-001993-20 24 DT.04.01.20 24 FREIGHT COLLECT |
2024-02-26 |
MEDUEV002351 |
NORP KNIT INDUSTRIES LTD |
1702.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK PO N O.: 14911409 STYLE NO.: WS34K115PS1 H.S CODE: 61 09100 060 INV NO. 1263KOH L44550 DT.04.01.2024 L/C NO.PGL-NORP/1263/KOHLS DT .29-AUG-23 EX P NO. 2859- 001987-2024 DT.04.01.2024 FREIGHTCOLLECT |
2024-02-26 |
MEDUEV002369 |
NORP KNIT INDUSTRIES LTD |
56.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK PO N O.: 14911403 STYLE NO.: WS34K115PN1 STYLE NO.: W S34K1 15PS1 H.S CODE: 610 9100060 INV NO. 1263K OHL 44548 DT.04.01.2024 L/C NO.PGL-NORP/126 3/KOHLS DT. 29-AUG-23 EXP NO. 2859-0 01982- 2024 DT.04.01.2024 FREIGHT COLLECT |
2024-02-26 |
MEDUEV002435 |
NORP KNIT INDUSTRIES LTD |
1147.0 kg |
620462
|
READYMADE GARMENTS WMNS 81/18/1 COTTON/LYOC ELL/ SPANDEX WOVEN PANT WMNS 90/8/2 COTTON/ POLYESTER/ LYCRA WOVEN PANT PO NO. : 148837 45 STYLE NO.: WL 41D002RW STYLE NO.: WL41 D002RW2 H.S CODE: 620462 8018 INV NO. 12 64KOHL445 78 DT.08.01.2024 L/C NO. PGL-NORP /1264/KOHLS DT.14- SEP-23 EXP NO. 2859-0047 44-2024 DT.08.01.2024 FR EIGHT COLLECT |
2024-02-26 |
MEDUEV002450 |
NORP KNIT INDUSTRIES LTD |
2030.0 kg |
610610
|
READYMADE GARMENTS WMNS 60/40 COTTON/POLYES TER KNI T BLOUSE PO NO.: 1485009 7 STYLE NO.: WC41K005RS1 STYLE NO.: WC41K005RP H.S CODE: 6106100010 IN V NO. 1263KOHL44583 DT.08 . 01.2024 L/C NO.PGL-NORP/ 1263/KOHLS DT.29 -AUG-23 EXP NO. 2859-004768-2024 D T.08.01.2024 FREIGHT COL LECT |
2024-02-26 |
MEDUEV002468 |
NORP KNIT INDUSTRIES LTD |
18948.0 kg |
620462
|
READYMADE GARMENTS WMNS 81/18/1 COTTON/LYOC ELL/ SPANDEX WOVEN PANT WMNS 90/8/2 COTTON/ POLYESTER/ LYCRA WOVEN PANT PO NO. : 148837 53 STYLE NO.: WL 41D002RW STYLE NO.: WL41 D002RW2 H.S CODE: 620462 8018 INV NO. 12 64KOHL445 79 DT. 08.01.2024 L/C NO .PGL-NOR P/1264/KOHLS DT.14 -SEP-23 EXP NO. 2859-004 745-2024 DT.08.01.2024 F REIGHT COLLECT READYMADE GARMENTS WMNS 81/18/1 COTTON/LYOC ELL/ SPANDEX WOVEN PANT WMNS 90/8/2 COTTON/ POLYESTER/ LYCRA WOVEN PANT PO NO. : 148837 53 STYLE NO.: WL 41D002RW STYLE NO.: WL41 D002RW2 H.S CODE: 620462 8018 INV NO. 12 64KOHL445 79 DT. 08.01.2024 L/C NO .PGL-NOR P/1264/KOHLS DT.14 -SEP-23 EXP NO. 2859-004 745-2024 DT.08.01.2024 F REIGHT COLLECT READYMADE GARMENTS WMNS 81/18/1 COTTON/LYOC ELL/ SPANDEX WOVEN PANT WMNS 90/8/2 COTTON/ POLYESTER/ LYCRA WOVEN PANT PO NO. : 148837 53 STYLE NO.: WL 41D002RW STYLE NO.: WL41 D002RW2 H.S CODE: 620462 8018 INV NO. 12 64KOHL445 79 DT. 08.01.2024 L/C NO .PGL-NOR P/1264/KOHLS DT.14 -SEP-23 EXP NO. 2859-004 745-2024 DT.08.01.2024 F REIGHT COLLECT |
2024-02-26 |
MEDUEV002443 |
NORP KNIT INDUSTRIES LTD |
79.0 kg |
620462
|
READYMADE GARMENTS WMNS 81/18/1 COTTON/LYOC ELL/ SPANDEX WOVEN PANT WMNS 90/8/2 COTTON/ POLYESTER/ LYCRA WOVEN PANT PO NO. : 148837 43 STYLE NO.: WL 41D002RW STYLE NO.: WL41 D002RW2 H.S CODE: 620462 8018 INV NO. 12 64KOHL445 77 DT.08.01.2024 L/C NO. PGL-NORP /1264/KOHLS DT.14- SEP-23 EXP NO. 2859-0047 43-2024 DT.08.01.2024 FR EIGHT COLLECT |
2024-02-26 |
MEDUD0987591 |
NORP KNIT INDUSTRIES LTD |
128.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK TOP PO NO.: 14909360STYLE N O.: WS34K115RN1 STYLE NO .: WS34 K115RR1 STYLE NO. : WS34K115RS1 H.S CODE: 6109100060 INV NO. 1263K OHL44552 DT.04.01 .2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG -23 EXP NO. 285 9-001992-2024 DT.04.01.202 4 FREIGHT COLLECT |
2024-02-26 |
MEDUEV002385 |
NORP KNIT INDUSTRIES LTD |
5665.0 kg |
290719
|
READYMADE GARMENTS WMNS 60/40 COTTON/POLYES TER KNI T BLOUSE PO NO.: 1484941 5 STYLE NO.: WC34K005RS STYLE NO.: WC41K005RS1 STYLE NO.: WC34K005RR S TYLE NO.: WC41K005RP H. S CODE: 6106100010 INV NO . 1263KOHL44582 D T.08.01.2 024 L/C NO.PGL-NORP/1263 /KOHLS D T.29-AUG-23 EXP NO. 2859-004767-2024 DT.08 .01.2024 FREIGHT COLLECT |
2024-02-26 |
MEDUEV002393 |
NORP KNIT INDUSTRIES LTD |
327.0 kg |
610610
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT BLOUSE PO NO.: 14911734 STYLE NO. : WS34K032RS1 H.S CODE: 610610 0010 INV NO. 1263K OHL44573 DT.04.01.2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG-23 E XP NO. 285 9-003273-2024 DT.04.01.202 4 FRE IGHT COLLECT |
2024-02-26 |
MEDUEV002401 |
NORP KNIT INDUSTRIES LTD |
99.0 kg |
610610
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT BLOUSE PO NO.: 14911729 STYLE NO. : WS34K032RS1 H.S CODE: 610610 0010 INV NO. 1263K OHL44572 DT.04.01.2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG-23 E XP NO. 285 9-003270-2024 DT.04.01.202 4 FRE IGHT COLLECT |
2024-02-26 |
MEDUEV002419 |
NORP KNIT INDUSTRIES LTD |
2083.0 kg |
610610
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT BLOUSE PO NO.: 14911730 STYLE NO. : WS34K032RS1 H.S CODE: 610610 0010 INV NO. 1263K OHL44571 DT.04.01.2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG-23 E XP NO. 285 9-003267-2024 DT.04.01.202 4 FRE IGHT COLLECT |
2024-02-26 |
MEDUEV002427 |
NORP KNIT INDUSTRIES LTD |
117.0 kg |
610610
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT BLOUSE PO NO.: 14911894 STYLE NO. : WS34K032ES1 H.S CODE: 610610 0010 INV NO. 1263K OHL44570 DT.04.01.2024 L /C NO.PGL-NORP/1263/KOHLS DT.29-AUG-23 E XP NO. 285 9-003263-2024 DT.04.01.202 4 FRE IGHT COLLECT |
2024-02-26 |
MEDUEV002377 |
NORP KNIT INDUSTRIES LTD |
1518.0 kg |
610910
|
READYMADE GARMENTS WMNS 57/38/5 COTTON/POLY ESTER/ SPANDEX KNIT TANK PO N O.: 14911410 STYLE NO.: WS34K115PN1 STYLE NO.: W S34K1 15PS1 H.S CODE: 610 9100060 INV NO. 1263K OHL 44547 DT.04.01.2024 L/C NO.PGL-NORP/126 3/KOHLS DT. 29-AUG-23 EXP NO. 2859-0 01978- 2024 DT.04.01.2024 FREIGHT COLLECT |
2024-02-04 |
MEDUD0954138 |
APEX LINGERIE LTD |
614.0 kg |
293399
|
FCR NO.: FCR20232328582 RECEIVED ON : 16-DEC-23 WOMEN S BRA (90% POLYESTER 10% SPANDEX) ORDER NO : X294465 (ROSS PO: 601095 68) S TYLE NO: P00006 H S CODE:621210 INVOICE N O : 1423006421 DATE:14-DEC -2023 EXP NO : 2859-13801 6-2023 DATE:14-DEC-2023 S/C: ALL /HBI-EU/002/2023 DATE:03-MAY-2023 SHIP PING BILL NUMBER : 1966546 SHIPPING BILL YEAR:12/ 1 5/2023 STUFFING LOCATION : ISATL- CHITTAG ONG ALSO NOTIFY PARTY: CARMICHAE L INTERN ATIONAL SERVICE 1200 CORPORATE CENTER DR.S TE200 MONTEREY PARK,CA9 1754,UNITED STATES CONTA CT: KAREN TRAN,MAIL: CISRO SSDOC=CARMN ET.COM TEL:21 3-353-0800 FAX:213-250-071 0 ==== H/O :SHANTA SKY MARK (LEVELS 8-13), 18 G ULSHAN AVENUE, GULSHAN, DH AKA-1212, B ANGLADESH |
2024-02-04 |
MEDUD0954146 |
APEX LINGERIE LTD |
620.0 kg |
210690
|
FCR NO.: FCR20232329115 RECEIVED ON : 16-DEC-23 WOMEN S BRA (90% POLYESTER 10% SPANDEX) ORDER NO : X294465 (ROSS PO: 601094 88) S TYLE NO: P00006 H S CODE:621210 INVOICE N O : 1423006422 DATE:14-DEC -2023 EXP NO : 2859- 1380 17-2023 DATE:14-DEC-2023 S/C: AL L/HBI-EU/002/202 3 DATE:03-MAY-2023 SHI P PING BILL NUMBER : 196657 8 SHIPPING BILL Y EAR:12/ 15/2023 STUFFING LOCATIO N: ISATL- CHITTAGONG ALS O NOTIFY PARTY: CARMICHA E L INTERNATIONAL SERVICE 1200 CORPORATE CENTERDR. STE 200 MONTEREY PARK,CA 91754,UNITED STATES CONT ACT: KAREN TRAN,MAIL: CISR OSSD OC=CARMNET.COM TEL:2 13-353-0800 FAX:213-25 0-07 10 ==== H/O :SHANTA SK YMARK (LEVELS 8-13), 18 GULSHAN AVENUE, GULSHAN, D HAKA- 1212, BANGLADESH |
2023-11-05 |
MEDUD0849429 |
|
848.0 kg |
610462
|
HTS CODE NO : 6104622006 WEARING APPAREL LA DIES 66% COTTON 20% RECYCLE C OTTON 14% ELA STANE KNIT PA NT. P.O#: STYLE#: 10 8733 3 5123 QUANTITY: 18 00 PCS AEO INVOICE N O. 3 928330 DT: 20.09.2023 VENDOR INVOICE N O. SGL1038 10357FS DT: 15.09.2023 EXP NO. 2 859/102363/23 DT: 15.09.2023 L/C/CONTR ACT NO. SGL10381 DT: 10. 11.2022 = TEL: 516.3 71.3 330 FAX: 516.371.2979 == TEJGAON I/A,D HAKA 1208, BA NGLADESH FCR NO:CHT26319 7 |
2023-11-05 |
MEDUD0849445 |
|
1188.0 kg |
210690
|
HTS CODE NO : WEARING APPA REL LADIES 66% C OTTON 20 % RECYCLE COTTON 14% ELA STANE KNI T PANT. 6104622 006 P.O#: STYLE#: 10 87334 5123 QUANTITY: 25 51 PCS AEO INVOI CE NO. 3 928331 DT: 20.09.2023 VENDOR INVOI CE NO. SGL1038 10358FS DT: 15.09.2023 EXP N O. 2859/102364/23 DT: 15.09.2023 L/C/CONTR ACT NO. SGL10381 DT: 10. 11.2022 = TEL: 5 16.371.3 330 FAX: 516.371.2979 == TEJGAON I /A,DHAKA 1208, BA NGLADESH FCR NO:CHT26319 9 |
2023-11-05 |
MEDUD0849452 |
|
1848.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL ME NS 92 % COTTON 5% RECYCLE COTT ON 3% ELASTA NE WOVEN PANT. P.O#: STYLE#: 10839 39 46 68 QUANTITY: 2571 PCS AEO INVOICE NO. 392 7 963 DT: 20.09.2023 VEN DOR INVOICE NO. SGL1038103 54FS DT: 15.09.2023 EX P NO. 2 859/102361/23 DT: 15.09.2023 L/C/CONTRACT NO. SGL10381 DT: 10.11. 2022 = TEL: 516. 371.3330 FAX: 516.371.2979 ==T EJGAON I/A,D HAKA 1208, BAN GLADESH FCR NO:CHT263881 |
2023-10-21 |
MEDUD0845021 |
|
17.0 kg |
620343
|
HTS CODE NO : 6203439011 WEARING APPAREL MENS 100% RECYCLE NYLON WOVEN P ANT. P.O#: STYLE#: 1 080469 4772 QUANTITY: 3 0 PC S AEO INVOICE NO. 39 23123 DT: 14.09.23 V ENDO R INVOICE NO. SGL103810329 DT: 07.09.2023 EXP NO. 2859/099912/23 DT: 07.09.2 023 L/C/CONTRACT NO. SGL 10381 DT: 10.11.2022 F CR # CHT258170 =TEL: 516.37 1.3330 FAX: 5 16.371.2979 |
2023-10-11 |
MEDUD0839685 |
|
1877.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL ME NS 32 % COTTON 20% RECYCLE COTTO N 44% LYOC ELL 4% ELASTAN E WOVEN PANT. P.O#: ST YLE #: 1093418 4878 QU ANTITY: 2782 PCS AE O INV OICE NO. 3919824 DT: 08. 09.2023 VE NDOR INVOICE N O. SGL103810315FS DT: 01 .09 .2023 EXP NO. 2859/09 7386/23 DT: 01.09.2 023 L/C/CONTRACT NO. SGL10381 DT: 10.11.2022 FCR NO :CHT253559 = TEL: 516.37 1.3330 FAX: 516.371.2979 ==TEJGAON I/A,DHAKA 120 8, BANGLADESH |
2023-10-11 |
MEDUD0839693 |
|
4453.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL ME NS 88 % COTTON 10% RECYCLE COT TON 2% ELAST ANE WOVEN PANT . P.O#: STYLE#: 1082 696 6457 QUANTITY: 6393 PCS AEO INVOICE NO. 391 9826 DT: 08.09.2023 VE NDOR INVOICE NO. SGL103830 354FS DT: 01.09.2023 E XP N O. 2859/097388/23 DT : 01.09.2023 L/C/CON TRAC T NO. SGL10383 DT: 20.11 .2022 FCR N O :CHT255157 = TEL: 516.371.3330 FA X: 516. 371.2979 ==TEJGAO N I/A,DHAKA 1208, BANGLAD E SH |
2023-10-11 |
MEDUD0839701 |
|
2626.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL ME NS 88 % COTTON 10% RECYCLE COT TON 2% ELAST ANE WOVEN PANT . P.O#: STYLE#: 1082 698 6457 QUANTITY: 3647 PCS AEO INVOICE NO. 391 9825 DT: 08.09.2023 VE NDOR INVOICE NO. SGL103830 355FS DT: 01.09.2023 E XP N O. 2859/097387/23 DT : 01.09.2023 L/C/CON TRAC T NO. SGL10383 DT: 20.11 .2022 FCR N O:CHT255160 = TEL: 516.371.3330 FAX : 516.3 71.2979 ==TEJGAON I/A,DHAKA 1208, BANGLADES H |
2023-10-11 |
MEDUD0834231 |
|
2478.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL ME NS 81 % COTTON 10% RECYCLE OTTON 8% RECYCLE POLY 1% ELAS TANE WOVEN PANT. P.O#: STYLE#: 1082754 6498 QUANTITY: 3419 PCS AEO INVO ICE NO. 3914066 DT: 30.08.2023 VENDOR INV OIC E NO. SGL103830341FS DT: 27.08.2023 E XP NO. 2859 /095599/23 DT: 27.08.202 3 L/ C/CONTRACT NO. SGL10 383 DT: 20.11.2022 F CR NO:CHT248473 = TEL: 516 .371.3330 FAX: 516.371.2 979 ==TEJGAON I/A,DHAKA 1208, BA NGLADESH |
2023-10-11 |
MEDUD0834264 |
|
3954.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 81% COTTON 10% RECYCLE C OTTON 8% RECY CLE POLY 1% ELASTANE WOVEN PANT. P. O#: S TYLE#: 1082752 6 498 QUANTITY: 5581 PCS AEO INVOICE NO. 3914060 DT: 30.08.2023 VEND OR I NVOICE NO. SGL103830343FS DT: 27.08.2023EXP NO. 2859/095601/23 DT: 27.0 8.2023 L/C/CONTRACT NO. SGL10383 DT: 20.11.2022 F CR NO:CHT248472 = TEL : 516.371.3330 FAX: 516. 371.2979 ==TEJGAON I/A,D HAKA 1208, B ANGLADESH |
2023-10-11 |
MEDUD0834272 |
|
2967.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL ME NS 81 % COTTON 10% RECYCLE COTTO N 8% RECYC LE POLY 1% ELA STANE WOVEN PANT. P.O#: STYL E#: 1083322 6498 QUANTITY: 4177 PCS AEO INVOICE NO. 3914063 DT: 30.08.2023 VENDOR INVOI CE NO. SGL103830344FS DT : 27.08.202 3 EXP NO. 285 9/095602/23 DT: 27.08.20 23 L/C/CONTRACT NO. SGL1 0383 DT: 20.11.202 2 FC R NO:CHT248485 = TEL: 51 6.371.3330 FAX: 516.371. 2979 == TEJGAON I/A,DH AK A 1208, BANGLADESH |
2023-10-11 |
MEDUD0834330 |
|
2145.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL ME NS 92 % COTTON 5% RECYCLE COTT ON 3% ELASTA NE WOVEN PANT. P.O#: STYLE#: 10839 32 47 12 QUANTITY: 2800 PCS AEO INVOICE NO. 391 4 762 DT: 31.08.2023 VEN DOR INVOICE NO. SGL1038103 08FS DT: 25.08.2023 EX P NO. 2 859/094683/23 DT: 25.08.2023 L/C/CONTRACT NO. SGL10381 DT: 10.11. 2022 FCR NO:CHT2 45568 = TEL: 516.371.3330 FAX: 516.371.2979 ==TEJGAON I/A,DHAKA 1208, BANGLADESH |
2023-10-11 |
MEDUD0834314 |
|
909.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 81% COTTON 10% RECYCLE OTT ON 8% RECYC LE POLY 1% EL ASTANE WOVEN PANT. P.O#: STYL E#: 1083323 6498 QUANTITY: 1204 PCS AE O INVOICE NO. 3914838 DT : 31.08.2023 VEND OR INVO ICE NO. SGL103830342FS D T: 27.08.2 023 EXP NO. 28 59/095603/23 DT: 27.08.2 0 23 L/C/CONTRACT NO. SGL 10383 DT: 20.11.2 022 F CR NO:CHT248488 = TEL: 5 16.371.333 0 FAX: 516.371 .2979 == TEJGAON I/A,DHA K A 1208, BANGLADESH |
2023-02-20 |
MEDUD0634482 |
PRUDENT FASHIONS LTD |
821.0 kg |
620462
|
RMG WMNS 79/19/2 COTTON/ RECYCLED POLYESTER / LYCR A DENIM PANTS PO NO.:143 35025 S TYLE NO.:WL13D010 RS,WL13D010RSL WL13D010R SS H.S CODE:6204628021 INV NO:012KOHL40028 DT:05 .01.23 L/C NO:PGL-PFL-01 2/KHL DT:22- AUG-22 EXP N O:2859-002672-2023 DT:05. 01. 23 FREIGHT COLLECT |
2022-11-30 |
MEDUD0529856 |
|
611.0 kg |
621210
|
FCR NO.: FCR20221921575 LADIES KNITTED BRA (90% PO LYESTER 10% SPANDEX) P .O. NO. 6004 4284 LOT/STY LE NO.P00006 HTS CODE: 6 212 10 INV.NO.1422004992 DATE: 21.07.2022 EXP .N O.00002859 068992 2022 D ATE: 21.07.2022 L/C NO.A LL/HBI-EU/001/2021 DT: 1 1.02.2 021 ALSO NOTIFY PA RTY: CARMICHAEL INTERN AT IONAL SERVICE 1200 CORPO RATE CENTER DR. STE 200 M ONTEREY PARK,CA91754,UNITE D STAT ES CONTACT:CISROSS DOC=CARMNET.COM TEL:21 3- 353-0800 FAX:213-250-0710 |
2022-11-30 |
MEDUD0530938 |
|
611.0 kg |
621210
|
FCR NO.: FCR20221921589 LADIES KNITTED BRA (90% POLYESTER 10% SPANDEX) P .O. NO. 6004427 7 LOT/STY LE NO.P00006 HTS CODE: 6 21210 INV.NO.1422004991 DATE: 21.07.2022 EXP.N O.00002859 068986 2022 D ATE: 21.07.2022 L/C NO.A LL/HBI-EU/001/2021 DT: 1 1.02.2021 ALSO NOTIFY PA RTY: CARMICHAEL INTERNAT IONAL SERVICE 1200 CORPO RATE CENTER DR.STE 200 M ONTEREY PARK,CA91754,UNITE D STATES CONTACT:CISROSS DOC=CARMNET.COM TEL:213- 353-0800 FAX:213-250-0710 |
2022-10-31 |
MEDUD0512118 |
|
498.0 kg |
621210
|
FCR NO.: FCR20221909262 L ADIES BRA (90% POL YESTER 1 0% SPANDEX) AS PER ORDER: X274915(6 0023199) STYLE : P00006 HS CODE : 6212 10 INVOICE NO: 142200477 7 DATE: 30.06.2022 EXP NO:00002859-065680-2022 DATE: 30.06.20 22 S/C NO : ALL/HBI-EU/001/2021 DA TE:11. 02.2021 ALSO NOTIF Y PARTY: CARMICHAEL IN TE RNATIONAL SERVICE 1200 C ORPORATE CENTER DR.STE 200 MONTEREY PARK,CA91754,U NITED STA TES CONTACT:CIS ROSSDOC=CARMNET.COM TEL: 213-353-0800 FAX:213-250-0 710 |
2022-10-29 |
MEDUD0504586 |
|
1002.0 kg |
620342
|
READYMADE GARMENTS MENS WOVEN PANTS/SHORT 98% BC I COTTON 2% SPANDEX HTS CODE:6203.4 2.3500 PO#42W ZNIUD,4S2NDENZ,4S2NDENZ,38 6J 1G5V,42WZNIUD,42WZNIUD STYLE#GT191100,GT1911298, GT191102,GT1911298,GT19110 74,GT1911074 INVOICE NO: G1149AMZ22US1494 DATE:18-A UG-20 22 EXP NO:00002859/ 075917/2022 DATE:18-AUG -20 22 SALES CONT. NO:GTL/07 9/22 DATE:19-F EB-2022 CA RGO COVERED BY FCR NO:AMZN 02638 BD022 THIS CARGO I S BOOKED BY BAY CONSO LID ATION (PVT.) LTD.AS AGENTS , CENTURY DI STRIBUTION SYSTEMS, INC. ALSO NOTI FY: U PS SUPPLY CHAIN SOL UTIONS 1201 W. OLYMPIC B LVD, 3RD FLOOR LOS ANGEL ES, CA 90006 ATTN: AMA ZON US DOCS TEL: (310) 4 04-2777 EMAIL ADDRESS: A MAZONUSDOCS=UPS.COM 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 410 TERRY A VE. NORTH, SEATTLE, WA 9 8109-5210 , SOUTHGATEDCM=MA ERSK.COM CHESAPEAKEDCM=M AERSK.COM GM-IBNA-ARRIVA LNOTICE=AMAZON.COM |
2022-09-14 |
MEDUD0410206 |
|
1036.0 kg |
620342
|
READYMADE GARMENTS MENS WOVEN PANTS 99% BCI COT TON 1% SPANDEX HTS CODE: 6203.42.45 16 PO:142U5J4 W,6DU4VNCP,8YJFU7EG STYL E: MGT60021S18,MGT60021S18, MGT60021S18 INVOIC E NO:G 1021AMZ22US1024 DATE:05-JU N-2022 EX P NO:00002859/0 57224/2022 DATE:06-JUN-202 2 SALES CONT. NO:GTL-GTG X/001/21 DATE:17-JUL -202 CARGO COVERED BY FCR NO:A MZN02228BD022 ALSO NOTIF Y: UPS SUPPLY CHAIN SOLU TIONS 1201 W. OLYMPIC BL VD, 3RD FLOOR LOS ANG ELE S, CA 90006 ATTN: AMAZ ON US DOCS T EL: (310) 40 4-2777 EMAIL ADDRESS: AM AZONU SDOCS=UPS.COM 2ND N OTIFY PARTY AMAZON.CO M S ERVICES LLC 410 TERRY AV E. NORTH, SEAT TLE, WA 98 109-5210, SOUTHGATEDCM=MAE RSK.C OM CHESAPEAKEDCM=MA ERSK.COM GM-IBNA-ARRI VAL NOTICE=AMAZON.COM THIS CARGO IS BOOKED BY BAY C ONSOLIDATION (PVT.) LTD.AS AGENTS , CENTURY DISTRIB UTION SYSTEMS, INC. |
2022-06-29 |
MEDUDH365055 |
|
6357.0 kg |
611020
|
READYMADE GARMENTS WMNS 6 0/40 COTTON/ POLYE STER KNI T PULLOVER PO NO.:13853835 STYLE NO.:WT23A166RN,WT23 A166RS WT23A166RS1 H.S COD E:6110202079 INV NO:1213KO HL37431 DT:30.03.2022 L/C NO:PGL-NORP/1213/KOHLS DT: 25-NOV-21 EXP NO:2859-0346 33-2022 DT:30.03.2022 FREI GHT COLLECT. READYMADE GARMENTS WMNS 6 0/40 COTTON/ POLYE STER KNI T PULLOVER PO NO.:13853835 STYLE NO.:WT23A166RN,WT23 A166RS WT23A166RS1 H.S COD E:6110202079 INV NO:1213KO HL37431 DT:30.03.2022 L/C NO:PGL-NORP/1213/KOHLS DT: 25-NOV-21 EXP NO:2859-0346 33-2022 DT:30.03.2022 FREI GHT COLLECT. READYMADE GARMENTS WMNS 6 0/40 COTTON/ POLYE STER KNI T PULLOVER PO NO.:13853835 STYLE NO.:WT23A166RN,WT23 A166RS WT23A166RS1 H.S COD E:6110202079 INV NO:1213KO HL37431 DT:30.03.2022 L/C NO:PGL-NORP/1213/KOHLS DT: 25-NOV-21 EXP NO:2859-0346 33-2022 DT:30.03.2022 FREI GHT COLLECT. READYMADE GARMENTS WMNS 6 0/40 COTTON/ POLYE STER KNI T PULLOVER PO NO.:13853835 STYLE NO.:WT23A166RN,WT23 A166RS WT23A166RS1 H.S COD E:6110202079 INV NO:1213KO HL37431 DT:30.03.2022 L/C NO:PGL-NORP/1213/KOHLS DT: 25-NOV-21 EXP NO:2859-0346 33-2022 DT:30.03.2022 FREI GHT COLLECT. |
2022-06-29 |
MEDUDH365071 |
|
988.0 kg |
610462
|
READYMADE GARMENTS WMNS 60/40 COTTON/POLYES TER KNI T PANT PO NO.:13867713 STYLE NO.:WT 23A551PH,WT23 A551PS WT23A551PS1 H.S CODE :6104622011 INV NO: 1213KOHL37437 DT:30.0 3.2 022 L/C NO:PGL-NORP/1213 /KOHLS DT:25 -NOV-21 EX P NO:2859-034641-2022 DT :30.0 3.2022 FREIGHT COLL ECT |
2022-06-29 |
MEDUDH363068 |
|
2370.0 kg |
611020
|
READYMADE GARMENTS WMNS 60/40 COTTON/ POLYE STER KNIT PULLOVER PO NO.:138 62818 STYLE NO.:WT23A170 RE,WT23A170RH WT23A170RN ,WT2 3A170RP, WT23A170RS, WT23A170RS1 H.S CODE :611 0202079 INV NO:1213KOHL3 7434 DT:30. 03.2022 L/C NO:PGL-NORP/1213/KOHLS DT:25-NO V-21 EXP NO:2859 -034637-2022 DT:30.03.20 22 FREIGHT COLLECT. |
2021-12-13 |
MEDUDH004399 |
|
4875.0 kg |
630621
|
OT 6P DOME TENT 500CTNS OF CAMPING TENT PO #29232671 01 OT 6P DOME TENT VNDR ST K NBR : WT201212 INV. NO:H KDCZ21-1328 DT. 13-SEP-202 1EXP. NO:041228 DT. 13-SE P-2021 RCV. NO:C-20 9808 DT . 17-SEP-2021 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAIL: DCM_LA=DA MCO.COM |
2021-11-30 |
MEDUDH036268 |
|
47872.0 kg |
551342
|
176PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377983 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1403 DATE: OCTOBER 03 2021 EXP NO.: 0451 23/21 D ATE: OCTOBER 04 2021 RCV N O.: C225399 DATE: OCTOBER 06 2021 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 4X40DRY CON TAINER REQUESTED AND 4X40H IGH CONTAINER SUBSTITUTED 176PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377983 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1403 DATE: OCTOBER 03 2021 EXP NO.: 0451 23/21 D ATE: OCTOBER 04 2021 RCV N O.: C225399 DATE: OCTOBER 06 2021 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 4X40DRY CON TAINER REQUESTED AND 4X40H IGH CONTAINER SUBSTITUTED 176PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377983 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1403 DATE: OCTOBER 03 2021 EXP NO.: 0451 23/21 D ATE: OCTOBER 04 2021 RCV N O.: C225399 DATE: OCTOBER 06 2021 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 4X40DRY CON TAINER REQUESTED AND 4X40H IGH CONTAINER SUBSTITUTED 176PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377983 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1403 DATE: OCTOBER 03 2021 EXP NO.: 0451 23/21 D ATE: OCTOBER 04 2021 RCV N O.: C225399 DATE: OCTOBER 06 2021 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 4X40DRY CON TAINER REQUESTED AND 4X40H IGH CONTAINER SUBSTITUTED |
2021-11-30 |
MEDUDH022029 |
|
35904.0 kg |
551342
|
132PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377911 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1359 DATE: SEPTEMBER 18 2021 EXP NO.: 043340/21 DATE: SEPTEMBER 23 2021 R CV NO.: C219163 DATE: SEPT EMBER 29 2021 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM 3X40D RY CONTAINER REQUESTED AND 3X40HIGH CONTAINER SUBSTI TUTED 132PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377911 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1359 DATE: SEPTEMBER 18 2021 EXP NO.: 043340/21 DATE: SEPTEMBER 23 2021 R CV NO.: C219163 DATE: SEPT EMBER 29 2021 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM 3X40D RY CONTAINER REQUESTED AND 3X40HIGH CONTAINER SUBSTI TUTED 132PALLET OF OUTDOOR PRODU CT S (CAMPING CHAIR ) PO # 9855377911 ITEM #980221475 HARD ARM CHAIR VNDR STK N BR:HA2849 INVOICE NO.: HKD CZ21-1359 DATE: SEPTEMBER 18 2021 EXP NO.: 043340/21 DATE: SEPTEMBER 23 2021 R CV NO.: C219163 DATE: SEPT EMBER 29 2021 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM 3X40D RY CONTAINER REQUESTED AND 3X40HIGH CONTAINER SUBSTI TUTED |