TO THE ORDER OF THE PREMIER BANK LI
Address: UTTARA BRANCH SIAAM TOWER 1ST FLOO DHAKA 1230 BANGLADESH
TO THE ORDER OF THE PREMIER BANK LI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.25
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 5.48
Shipments By Companies
Company Name Shipments
GARMENTS HOME PVT LTD 2 shipments
DADA DHAKA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 24 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) 12 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 8 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 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) 1 shipments
620459 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) : Skirts and divided skirts; women's or girls', of textile materials n.e.c. in item no. 6204.5 (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 THGLFCLBD1342024 GARMENTS HOME PVT LTD 882.0 kg 620459 TWO HUNDRED SEVENTY FIVE CARTONS ONLY. LADIESKNITTED MESH OCEAN BRTEEZE SKIRT STYLE: TC57 48, PO: TC5748-1 REF NO: S23-184, HS CODE: 6 2045900 LADIES KNITTED MESH SEA BRTEEZE SHORTSTYLE: TC5948, PO: TC5948-1, REF NO: S23-18 5, HS CODE: 61046300 INV NO: EPC/GH#23/2024 DT: 27.03.2024 EXP NO: 2164-000 219-2024 DT: 28.03.2024 L/C NO: GARM-U SA-03-2023 DT: 25.10.2023
2024-06-04 MEDUEV153568 159.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240268 DT: 0 4-APR-24 EXP NO: 2159 002564 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590032885 STYLE#: XU4354 HS COD E :6505006090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES
2024-06-04 MEDUEV153576 145.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240267 DT: 0 4-APR-24 EXP NO: 2159 002563 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590032872 STYLE#: XU4354 HS COD E :6505006090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES
2024-05-06 THGLFCLBD1192024 GARMENTS HOME PVT LTD 2902.0 kg 610910 MENS S S/S POLO KNIT STYLE: B0101, PO:BO101-17 REF NO:S23-190. HS CODE:6109.10.00 LADIES L/S V NECK PULLOVER SWIM COVER UP STYLE: TC5770, PO: TC5770-1. REF NO:S23-181, HS CODE: 6109.10.00 LADIES SOFT JERSEY KNIT SHORTS STYLE:TC5967,PO: TC5967-1. REF NO:S23-182, HS CODE:6204.63.90 LADIES SOFT JERSEY KNIT TANK TOP S TYLE:TC5160,PO: TC5160-1. REF NO:S23-183, HS CODE:6109.10.00 LADIES L/S COLLARED NECKLING SHIRT STYLE:TC5263,PO: 5263-1. REF NO:S23-177, HS CODE:6206.10.00 INV NO:EPC/GH#04/2024 DT:30.01.2024 EXP NO:2164-00088-2024 DT:07.02.2024 L/C NO:GARM-USA-02-2023 DT:07.08.2023
2024-03-14 MEDUEV015874 820.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231130 DT: 0 2-JAN-20 24 EXP NO: 2159 000066 2 024 DT: 02-JAN-2024 S/C NO: T23DDK0921 DT: 21-S EPT-23 PO#:455027 5761 STYLE#:XU1209 HS CODE:6505008090 SHIP TO: MARSHALLS- 883 PH ILLY D C- 03/1005588 2760 RED LION RD P HILADELPHIA, P A, 19114 UNITED STATES
2024-02-26 MEDUD0991007 926.0 kg 620343 STYLE NAME - M MILES CROSS ING ATHLETIC SHO RT CON TENT - 86% POLYESTER, 14% ELASTANE P LAIN WEAVE D ESCRIPTION - MENS SYNTHETI C MMF WOVEN SHORTS PO: 4500262762,JDE STYL E:XM3 894, HS CODE:6203439030 , INVOICE NO:12230006 DATE:31-DEC-23 EXP NO:0 000214 90221892023 DATE:3 1-DEC-23 CONTRACT NO :S ML-MSL-COLUMBIA-01-2023 DATE:26-SEP-23
2024-01-25 MEDUD0934189 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231027 DT: 0 4-DEC-23 EXP NO: 2159 006776 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#:4550273145 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934197 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231028 DT: 0 4-DEC-23 EXP NO: 2159 006779 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#:4550273151 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934205 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231026 DT: 0 4-DEC-23 EXP NO: 2159 006774 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#:4550272640 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934213 129.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231045 DT: 0 4-DEC-23 EXP NO: 2159 006792 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#:4550275185 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: GA BES DC5/1040247 1801 PRI ME PKWY SPRINGFIELD, OH, 45505 UNITED STATES
2024-01-25 MEDUD0934171 433.0 kg 650500 WOVEN CAP NVOICE NO:DDK2 231022 DT: 04 -DEC-23 EXP NO: 2159 006768 2023 DT: 04-DE C-23 S/C NO: T23DDK0816 DT: 16 -AUG-23 PO#:4550272579 STYLE#: XU1209 HS CODE: 6 505008090 SHIP TO: GA BES DC5/1040247 1 801 PRI ME PKWY SPRINGFIELD, OH, 45505 UN ITED STATES
2024-01-25 MEDUD0934429 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230936 DT: 1 3-NOV-23 EXP NO: 2159 006191 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271740 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: S IERRA ASH #0860/ 1038478 4077 AIRBASE RD ASHVILLE , OH, 4310 3 UNITED STATE S
2024-01-25 MEDUD0934437 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230935 DT: 1 3-NOV-23 EXP NO: 2159 006192 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271659 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934353 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230957 DT: 2 0-NOV-23 EXP NO: 2159 006365 202 3 DT: 2 0-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#: 4550271757 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: SIERRA ASH #0860/10 38478 4077 AIRBASE RD ASHVILL E, OH, 43103 UNITED STAT ES
2024-01-25 MEDUD0934361 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230943 DT: 2 0-NOV-23 EXP NO: 2159 006351 202 3 DT: 2 0-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#: 4550271774 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: BEALL S OUTLET DC/1 016552 2100 47TH TERRACE E BR ADENTON, FL, 34203 UNITE D STATES
2024-01-25 MEDUD0934221 140.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230998 DT: 0 4-DEC-23 EXP NO: 2159 006756 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#: 4550272529 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: GABES DC5/1040247 1801 P RIME PKWY SPRINGFIELD, O H, 45505 UNITED STATES
2024-01-25 MEDUD0934320 140.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230949 DT: 2 0-NOV-23 EXP NO: 2159 006352 202 3 DT: 2 0-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#: 4550271703 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: GABES DC5/1040247 1801 P RIME PKWY SPRINGFIELD, O H, 45505 UNITED STATES
2024-01-25 MEDUD0934338 224.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230950 DT: 2 0-NOV-23 EXP NO: 2159 006353 202 3 DT: 2 0-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#: 4550271784 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: GABES DC5/1040247 1801 P RIME PKWY SPRINGFIELD, O H, 45505 UNITED STATES
2024-01-25 MEDUD0934346 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230958 DT: 2 0-NOV-23 EXP NO: 2159 006366 202 3 DT: 2 0-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#: 4550271768 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: SIERRA ASH #0860/10 38478 4077 AIRBASE RD ASHVILL E, OH, 43103 UNITED STAT ES
2024-01-25 MEDUD0934445 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230934 DT: 1 3-NOV-23 EXP NO: 2159 006193 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271654 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934452 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230907 DT: 1 3-NOV-23 EXP NO: 2159 006197 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271782 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934460 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230921 DT: 1 3-NOV-23 EXP NO: 2159 006196 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271809 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: S IERRA ASH #0860/ 1038478 4077 AIRBASE RD ASHVILLE , OH, 4310 3 UNITED STATE S
2024-01-25 MEDUD0934478 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230922 DT: 1 3-NOV-23 EXP NO: 2159 006195 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271776 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: S IERRA ASH #0860/ 1038478 4077 AIRBASE RD ASHVILLE , OH, 4310 3 UNITED STATE S
2024-01-25 MEDUD0934486 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230923 DT: 1 3-NOV-23 EXP NO: 2159 006194 202 3 DT: 1 3-NOV-23 S/C NO: T23DDK0510 DT: 1 0-MA Y-23 PO#:4550271765 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: SI ERRA ASH #0860/1 038478 4 077 AIRBASE RD ASHVILLE, OH, 431 03 UNITED STATES
2024-01-25 MEDUD0934239 170.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231001 DT: 0 4-DEC-23 EXP NO: 2159 006754 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#:4550272662 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2024-01-25 MEDUD0934247 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231005 DT: 0 4-DEC-23 EXP NO: 2159 006759 202 3 DT: 0 4-DEC-23 S/C NO: T23DDK0816 DT: 1 6-AU G-23 PO#: 4550272633 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: SIERRA ASH #0860/10 38478 4077 AIRBASE RD ASHVILL E, OH, 43103 UNITED STAT ES
2023-09-23 MEDUD0815982 245.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230516 DT: 2 5-JULY-2 3 EXP NO: 2159 003798 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026291 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0815990 204.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230515 DT: 2 5-JULY-2 3 EXP NO: 2159 003799 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026288 3 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0816006 696.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230514 DT: 2 5-JULY-2 3 EXP NO: 2159 003800 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026287 9 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0816014 245.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230513 DT: 2 5-JULY-2 3 EXP NO: 2159 003802 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026287 8 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0816105 62.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230504 DT: 2 5-JULY-2 3 EXP NO: 2159 003811 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026284 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816113 84.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230503 DT: 2 5-JULY-2 3 EXP NO: 2159 003795 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026289 1 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816121 117.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230502 DT: 2 5-JULY-2 3 EXP NO: 2159 003812 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026294 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816139 142.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230501 DT: 2 5-JULY-2 3 EXP NO: 2159 003813 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026293 3 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816147 117.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230500 DT: 2 5-JULY-2 3 EXP NO: 2159 003814 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026288 5 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816154 142.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230499 DT: 2 5-JULY-2 3 EXP NO: 2159 003815 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026283 6 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816162 117.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230498 DT: 2 5-JULY-2 3 EXP NO: 2159 003816 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026283 5 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816170 146.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230497 DT: 2 5-JULY-2 3 EXP NO: 2159 003817 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026283 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET DC/1016552 2100 47TH TERRACE E B RADENTON, FL, 34203 UNIT ED STATES
2023-09-23 MEDUD0816048 245.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230510 DT: 2 5-JULY-2 3 EXP NO: 2159 003805 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026283 1 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0816055 46.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230509 DT: 2 5-JULY-2 3 EXP NO: 2159 003806 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026293 0 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816063 46.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230508 DT: 2 5-JULY-2 3 EXP NO: 2159 003807 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026290 4 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816071 46.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230507 DT: 2 5-JULY-2 3 EXP NO: 2159 003808 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026287 4 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816089 58.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230506 DT: 2 5-JULY-2 3 EXP NO: 2159 003809 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026285 4 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816097 62.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230505 DT: 2 5-JULY-2 3 EXP NO: 2159 003810 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026284 4 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-09-23 MEDUD0816022 245.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230512 DT: 2 5-JULY-2 3 EXP NO: 2159 003803 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026286 6 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-09-23 MEDUD0816030 696.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230511 DT: 2 5-JULY-2 3 EXP NO: 2159 003804 20 23 DT: 25-JULY-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026285 1 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2022-08-07 MEDUDH368828 DADA DHAKA LTD 5937.0 kg 650500 WOVEN CAP PO# :701219, 701220, 703935, 703 936, 70 4057, 704081, 704083, 7040 84, 704095, 704103, 7041 50, 720261, 720279, 720549 , 720550, 720552, 720556, 752444, 752445, 7524 50, 752482, 752597, 752602, 78 3247, 802185, 802198 BA NO : 2205CIN60834P HS C ODE :6 505.00.8090,6505.00. 2060,6505.00.8050 TOTA L QTY : 52,992 PCS INV. NO . DDK-2220201 DATE: MAY 16, 2022 EXP. NO.2159 0 02077 202 2 DATE: MAY 16, 2022 CONTRACT NO. T21DDK 0 117 DATE: JAN 17, 2021 ALSO NOTIFY PARTY E XPEDITORS INTERNATIONAL 19119 16TH AVENU E SOUTH SEATAC,WA 98188, USA TEL # :206 826 4100, FAX :206 835 1419 ATTN: JOY MA
2021-10-31 CMDUBAC0273886 6835.0 kg 611020 READYMADE GARMENTS BOYS SWEATER BOYS 60 PCT COTTON 40 PCT ACRYLIC SWEATER PO . : MDA00085 STYLE : MEXF1S9943-A, MEXF1S9941-A HTS 6110.20.2015, CAT: 345 INV NO: DBL/MGL/316/2021 DATE: 22.08.2021 L/C NO: ML10015890 DATE: 27.04.2021 EXP NO: 2149-017855-2021 DATE: 22.08.2021 TOTAL PKGS 506 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0270 BAC0273884,BAC0273885,BAC0273886
2021-10-31 CMDUBAC0273863 11776.0 kg 611020 READYMADE GARMENTS MEN S SWEATER, MENS 60 COTTON 40 ACRYLIC SWEATERS BOYS SWEATER, BOYS 60 PCT COTTON 40 PCT ACRYLIC SWEATER PO . : MDA00054, MDA00055, MDA00056, MDA000 MDA00080, MDA00085, MDA00093, MDA00094, MDA00 STYLE : TMZF1S6170, TMZF1S6171, TMZF1S6167, NRXF1S6913, BCRF1S9529B-A, MEXF1S9943, MEXF1STJXF1S6902-A, TJXF1S6913-A, SAXF1S2021E, SAXF1S2021E HTS 6110.20.2010, 6110.20.2015 CAT: 345 INV NO: DBL/MGL/284/2021 DATE: 05.08.2021 L/C NO: ML10015890 DATE: 27.04.2021 EXP NO: 2149-016749-2021 DATE: 05.08.2021 TOTAL PKGS 799 CTNS MODE:CY/CY,FREIGHT COLLECT
2021-10-11 CMDUBAC0268528 5524.0 kg 611020 READYMADE GARMENTS MEN S SWEATER MENS 60 COTTON 40 ACRYLIC SWEATERS PO . : MDA00049, MDA00065, MDA00066 STYLE : SIEF1S6537, SIEF1S6537, NRXF1S6918, NRXF1S6911 HTS 6110.20.2010, CAT: 345 INV NO: DBL/MGL/252/2021 DATE: 22.07.2021 L/C NO: ML10015890 DATE: 27.04.2021 EXP NO: 2149-016249-2021 DATE: 22.07.2021 TOT PKGS 205 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0267BAC0268528,BAC0268529
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MITED GULSHAN BRANCH 78 GULSHAN NORTH C/A GULSHAN AVENUE DHAKA-1212 BANGLADESH
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