2024-11-28 |
GOLA050902730208 |
SHAHJALAL ISLAMI BANK LTD |
236.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 08-OCT-24 ASN |
2024-11-18 |
MAEUB44256602 |
TO THE ODER OF |
518.01 kg |
190604
|
SERVICE CONTRACT#299422572 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE:15-SEP-24 I NFANTS 100% COTTON KNIT BODYS UIT BOYS 100% COTTON KNIT T URTLENECK ASN NO. 386276 D ISTRIBUTION CTR #12 PO: STYL E NO: HS CODE: 19060439-003 19129310 6111206010 19060465 -006 39127510 6110202069 190 60509-001 1J765710 6111206010 19060511-005 1J765910 611120 6010 19060515-006 3J765510 6 110202069 19060527-003 39127 710 6110202069 INV NO.:AKL-1 840-2024 DATE:14-SEP-2024 EX P NO.:2969-020950-2024 DATE:14 -SEP-2024 SC NO.:CARTER S-12 /2023 DATE:21-FEB-2022 THIS BL ISSUED AGAINST FCR NO .05090002691691 SB NO.: SB DT: 1723029 15/09/2024 2ND / ALSO NOTIFY PAR TY : DB SCHENKER, INC. 635 AIRPORT SOUTH PARKWAY. SUIT E 100, COLLEGE PARK, GA 30349, USA. ATTN: CARTER S TEAM, TEL: 770.268.9000 CARTERS.US [email protected] 3RD N OTIFY PARTY : SCHENKER OF CA NADA LIMITED SUITE 600,1030 WEST GEORGIA STREET VANCOUVE R, B.C. V6E 2Y3 CANADA ATTE NTION: TPOCC-USA TEAM PHONE : 604-688-8511 EXT. 612729 T EL : 630.595.5601 US.SM.FRP. ARRIVAL-NOTICES-TRANSPAC@DBSCH ENKER.COM CARTERSOPERATIONS@ DBSCHENKER.COM |
2024-10-27 |
GOLA050902654757 |
SHAHJALAL ISLAMI BANK LTD |
513.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 27-AUG-24 ASN NO |
2024-10-24 |
GOLA050902633820 |
SHAHJALAL ISLAMI BANK LTD |
2409.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 13-AUG-24 ASN H |
2024-10-24 |
GOLA050902635183 |
SHAHJALAL ISLAMI BANK LTD |
337.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 13-AUG-24 ASN |
2024-10-23 |
GOLA050902667535 |
SHAHJALAL ISLAMI BANK LTD |
158.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 01-SEP-24 ASN |
2024-10-22 |
GOLA050902620820 |
SHAHJALAL ISLAMI BANK LTD |
2698.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 07-AUG-24 ASN H |
2024-10-06 |
MAEUB41922531 |
TO THE ODER OF |
1621.62 kg |
190774
|
SERVICE CONTRACT#299422572 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE: 16-JUL-24 BOYS 60% COTTON 40% POLYESTER KNIT LS TEE GIRLS 60% COTTON 40% POLYESTER KNIT LS TEE C ARGO RECEIVE DATE 16-JUL-2024 ASN NO. 381290 DISTRIBUTIO N CTR # 33 PO: STYLE NO: HS CODE: 19077417-002 2S066010 6109100027 19077423-004 2S0 66510 6109100027 19077424-00 3 3S059110 6109100070 190774 24-004 3S059110 6109100070 1 9077424-005 3S059110 610910007 0 19077452-004 3S065810 6109 100027 INV NO.: AKL-1333-20 24 DATE: 16-JUL-2024 EXP NO. : 2969-016566-2024 DATE: 16-JU L-2024 SC NO.: CARTER S-12/2 023 DATE: 21-FEB-2022 THI S MBL ISSUED AGAINST FCR NO.05 090002588250 SB NO. SB DATE. 1348660 17/07/2024 2ND NOTIFY PARTY: DB SCHE NKER, INC. 635 AIRPORT SOUTH PARKWAY, SUITE 100, COLLEGE PARK, GA 30349, USA ATTN: CARTER#S TEAM, TEL: 770.268.90 00 CARTERS.USDOCS@DBSCHENKER .COM 3RD NOTIFY PARTY: SCHENKER OF CANADA LIMITED S UITE 600, 1030 WEST GEORGIA S TREET, VANCOUVER, B.C. V6E 2 Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8 511 EXT.612729 TEL: 630.595. 5601 US.SM.FRP.ARRIVAL-NOTIC [email protected] C [email protected] M |
2024-10-05 |
GOLA050902639266 |
SHAHJALAL ISLAMI BANK LTD |
157.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 18-AUG-24 ASN |
2024-09-30 |
MAEUC41389640 |
TO THE ODER OF |
3191.98 kg |
190701
|
SERVICE CONTRACT#299422572 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE: 25-JUN-24 BOYS 100% COTTON KNIT TURTLEN ECK INFANTS 100% COTTON KNI T BODYSUIT BOYS 100% COTTON KNIT LS TEE INFANTS 100% C OTTON KNIT LS TEE BOYS 100% COTTON KNIT PULLOVER BOYS 1 00% COTTON KNIT TEE ASN NO. 379840 DISTRIBUTION CTR #12 PO: STYLE NO: HS CODE : 19070167-001 3J765510 6110 202069 19070167-002 3J765510 6110202069 19070168-001 3J7 65610 6110202069 19070168-00 3 3J765610 6110202069 190701 69-001 3J765410 6110202069 1 9070169-002 3J765410 611020206 9 19070181-001 2I293610 6110 202069 19070182-002 2I293612 6110202069 19070184-003 2J7 65410 6110202069 19070184-00 4 2J765410 6110202069 190701 85-001 39125710 6110202069 1 9070185-003 39125710 611020206 9 19070187-001 2J527610 6110 202069 19070189-001 39125713 6110202069 19070189-003 391 25713 6110202069 19070190-00 2 29125711 6110202069 190701 91-001 29125712 6110202069 1 9070192-002 29125713 611020206 9 19070193-001 29127710 6110 202069 19070193-003 29127710 6110202069 19070197-001 291 27510 6110202069 19070197-00 2 29127510 6110202069 190701 98-002 1J765810 6111206010 1 9070203-001 29125710 611020206 9 19070204-001 19125712 6111 203000 19070205-001 29125310 6110202069 19070206-001 191 29510 6111206010 19070206-00 3 19129510 6111206010 190702 10-002 19125711 6111203000 1 9070963-003 3S117010 610910002 7 INV NO.: AKL-1260-2024 DATE: 25-JUN-2024 EXP NO.: 2969-014543-2024 DATE: 25-JUN- 2024 SC NO.: CARTER S-12/202 3 DATE: 21-FEB-2022 THIS BL ISSUED AGAINST FCR NO.05090 002543075 SB NO.: SB DT: 1193899 26/06/2024 2ND / ALSO NOTIFY PARTY : DB SCHENKER, INC. 635 AIRPO RT SOUTH PARKWAY. SUITE 100, COLLEGE PARK, GA 30349, USA. ATTN: CARTER S TEAM, TEL: 7 70.268.9000 CARTERS.USDOCS@D BSCHENKER.COM 3RD NOTIFY PARTY : SCHENKER OF CANADA L IMITED SUITE 600,1030 WEST G EORGIA STREET VANCOUVER, B.C . V6E 2Y3 CANADA ATTENTION: TPOCC-USA TEAM PHONE: 604- 688-8511 EXT. 612729 TEL : 6 30.595.5601 US.SM.FRP.ARRIVA L-NOTICES-TRANSPAC@DBSCHENKER. COM CARTERSOPERATIONS@DBSCHE NKER.COM |
2024-09-29 |
GOLA050902621223 |
SHAHJALAL ISLAMI BANK LTD |
492.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 07-AUG-24 ASN |
2024-09-29 |
MEDUEV337179 |
SUPREME INTERNATIONAL LLC |
1291.0 kg |
610910
|
CVC TEX STR SS CREW (MEN S KNITTED T- SHIRT) 56/44 COTTON/POLYESTER JACQUARD DESIGN JERS Y 150 GSM P. O.NO.:02 PX 4503 STYLE N O: 4JSK9020 HTS CODE: 61 09.10 SEASON : HO20 24 INVOICE NO:AKL-1611-2024 D ATE:30.07.2024 EXP NO:29 69-017632-2024 DATE:30.07. 2024 SC NO:ORIGINAL PENG UIN-28 DATE:30.07.2022 C ARGO COVERED BY FCR NO: PE IN00968BD024 2ND NOTIFY: SUPREME INTERNATIONAL, LLC 3000 NW 107TH AVE DORAL, FL 33172, SUPREME AN=P ERY.COM ==NO-14/C, S ECTOR NO-04, UTTARA, DHA KA-1230 BANGLADESH |
2024-09-26 |
DSVFDSV0692229 |
SUPREME INTERNATIONAL |
238.0 kg |
621010
|
READY MADE GARMENTS |
2024-09-24 |
GOLA050902601928 |
SHAHJALAL ISLAMI BANK LTD |
5996.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 26-JUL-24 ASN |
2024-09-24 |
GOLA050902610395 |
SHAHJALAL ISLAMI BANK LTD |
1654.0 kg |
611420
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 31-JUL-24 BOYS |
2024-09-23 |
GOLA050902578732 |
SHAHJALAL ISLAMI BANK LTD |
2070.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 09-JUL-24 ASN |
2024-09-18 |
GOLA050902586348 |
SHAHJALAL ISLAMI BANK LTD |
4310.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE ASN H.S CODE |
2024-09-16 |
MEDUEV331289 |
SUPREME INTERNATIONAL LLC |
2852.0 kg |
610342
|
FLEECE JOGGER CORE (MEN S KNITTED SWEATPAN T) 85% COTTON 15% POLYESTER DOUB LE PART DY ED FLEECE 260 GS M P.O.NO.: 02 RT 28471 STY LE NO: OCBSB100 HTS CODE: 6103.42 SEASON : H O2024 INVOICE NO:AKL-160 7-2024 DATE:16 .07.2024 E XP NO:2969-016569-2024 DAT E:16. 07.2024 SC NO:ORIGI NAL PENGUIN-28 DATE:30. 07. 2022 CARGO COVERED BY FC R NO: PEIN0094 8BD024 CON TAINER SIZE SHOULD BE: 40 HC(SU B) 2ND NOTIFY: SU PREME INTERNATIONAL, LL C 3000 NW 107TH AVE DORAL , FL 33172, SUP REMEAN=PE RY.COM =NO-14/C, SECTOR NO-04, UT TARA, DHAKA-123 0 BANGLADESH |
2024-09-02 |
MEDUEV306174 |
SUPREME INTERNATIONAL LLC |
544.0 kg |
610910
|
SS SQR JQD BLKD CRW (MEN S KNITTED T- SHIRT) 72/28 VISCOSE/POLYERSTER Y/D DE SIGN RIB 20 0 GSM P.O.NO. :02 BC 4480 STYLE NO:4GM K9 006 HTS CODE:6109.10 SEASON:FA2024 INVOIC E N O:AKL-1564-2024 DATE:10.07 .2024 EXP NO :2969-015968 -2024 DATE:10.07.2024 SC NO:OR IGINAL PENGUIN-27 DA TE:22.02.2022 CARGO CO VE RED BY FCR NO: PEIN00929BD 024 2ND NOTIF Y: SUPREM E INTERNATIONAL, LLC 300 0 NW 1 07TH AVE DORAL, FL 33172, SUPREMEAN=PERY. C OM ===NO-14/C, SECTOR NO -04, UTTARA, D HAKA-1230 BANGLADESH |
2024-08-28 |
MEDUEV281013 |
SUPREME INTERNATIONAL LLC |
444.0 kg |
610910
|
CVC TEX STR SS CREW (MEN S KNITTED T- SHIRT) 56/44 COTTON/POLYESTER JACQUARD DESIGN JERS Y 150 GSM P. O.NO.:02 BC 4464 STYLE N O:4 JSK9020 HTS CODE:6109 .10 SEASON : FA2024 IN VOICE NO:AKL-1328-2024 DAT E:27.06.2024 EXP NO:2969 -014799-2024 DATE:27.06.20 24 SC NO:ORIGINAL PENGUI N-27 DATE:22.02.2022 CAR GO COVERED BY FCR NO: PEIN 00920BD024 CONTAINER SIZ E SHOULD BE: 40 HC(SUB) 2ND NO TIFY: SUPREME INTE RNATIONAL, LLC 3000 NW 1 07TH AVE DORAL, FL 33172 , SUPREMEAN=P ERY.COM = ==HOUSE NO-14/C, SECTOR NO -04, U TTARA, DHAKA-1230 BANGLADESH |
2024-08-07 |
GOLA050902511005 |
SHAHJALAL ISLAMI BANK LTD |
1339.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 04-JUN-24 ASN |
2024-07-27 |
DSVFDSV0642893 |
SUPREME INTERNATIONAL |
298.0 kg |
950291
|
READYMADE GARMENTS |
2024-07-14 |
GOLA050902483913 |
SHAHJALAL ISLAMI BANK LTD |
2299.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 21-MAY-24 ASN |
2024-07-14 |
GOLA050902471729 |
SHAHJALAL ISLAMI BANK LTD |
595.0 kg |
722090
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 15-MAY-24 H.S C |
2024-07-07 |
DSVFDSV0622699 |
SUPREME INTERNATIONAL USA LLC |
1158.0 kg |
621010
|
READY MADE GARMENTS |
2024-07-07 |
DSVFDSV0622713 |
SUPREME INTERNATIONAL USA LLC |
666.0 kg |
950291
|
READYMADE GARMENTS |
2024-06-28 |
GOLA050902446697 |
SHAHJALAL ISLAMI BANK LTD |
3736.0 kg |
852790
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 30-APR-24 ASN |
2024-06-15 |
GOLA050902443221 |
SHAHJALAL ISLAMI BANK LTD |
4832.0 kg |
980100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 28-APR-24 BOYS |
2024-06-14 |
DSVFDSV0611728 |
SUPREME INTERNATIONAL |
36.0 kg |
840212
|
AS PER INVOICE |
2024-06-14 |
DSVFDSV0611725 |
SUPREME INTERNATIONAL |
151.0 kg |
840212
|
AS PER INVOICE |
2024-06-14 |
DSVFDSV0611726 |
SUPREME INTERNATIONAL |
46.0 kg |
840212
|
AS PER INVOICE |
2024-05-27 |
GOLA050902414542 |
SHAHJALAL ISLAMI BANK LTD |
339.0 kg |
611420
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 05-APR-24 BOYS |
2024-05-27 |
GOLA050902414573 |
SHAHJALAL ISLAMI BANK LTD |
903.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 05-APR-24 ASN |
2024-05-22 |
GOLA050902400644 |
SHAHJALAL ISLAMI BANK LTD |
3113.0 kg |
611410
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 31-MAR-24 GIRLS |
2024-05-22 |
GOLA050902400699 |
SHAHJALAL ISLAMI BANK LTD |
171.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 31-MAR-24 INFAN |
2024-05-22 |
GOLA050902407919 |
SHAHJALAL ISLAMI BANK LTD |
490.0 kg |
611420
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 02-APR-24 BOYS 6 |
2024-05-17 |
GOLA050902391577 |
SHAHJALAL ISLAMI BANK LTD |
2212.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 26-MAR-24 H.S CO |
2024-05-09 |
GOLA050902391553 |
SHAHJALAL ISLAMI BANK LTD |
7568.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 26-MAR-24 ASN |
2024-05-09 |
GOLA050902364762 |
SHAHJALAL ISLAMI BANK LTD |
1098.0 kg |
851190
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 12-MAR-24 ASN |
2024-04-26 |
GOLA050902362386 |
SHAHJALAL ISLAMI BANK LTD |
3200.0 kg |
611420
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 10-MAR-24 BOYS 6 |
2024-04-26 |
GOLA050902362416 |
SHAHJALAL ISLAMI BANK LTD |
2402.0 kg |
611420
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE 10-MAR-24 BOYS |
2024-04-26 |
GOLA050902375768 |
SHAHJALAL ISLAMI BANK LTD |
2488.0 kg |
961100
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CARGO RECEIVING DATE ASN H.S CODE |
2024-04-15 |
GOLA050902350925 |
SHAHJALAL ISLAMI BANK LTD |
410.0 kg |
621040
|
CHILDREN APPAREL CARGO RECEIVE DATE 03-MAR-24READYMADE GARMENTS BOYS 100 POLYESTER KNIT |
2024-04-15 |
GOLA050902351236 |
SHAHJALAL ISLAMI BANK LTD |
13.0 kg |
621132
|
CHILDREN APPAREL CARGO RECEIVE DATE 03-MAR-24READYMADE GARMENTS BOYS 60 COTTON 40 POLYE |
2024-04-07 |
DSVFDSV0566776 |
SUPREME INTERNATIONAL USA LLC |
695.0 kg |
600642
|
DIP DYED FLEECE PULL (MEN S KNITTED HOODIE) |
2024-03-21 |
DSVFDSV0552649 |
SUPREME INTERNATIONAL USA LLC |
230.0 kg |
950291
|
READY GARMENTS |
2024-03-21 |
DSVFDSV0552666 |
SUPREME INTERNATIONAL USA LLC |
152.0 kg |
950291
|
READY GARMENTS |
2024-03-03 |
MEDUD0981495 |
SUPREME INTERNATIONAL LLC |
897.0 kg |
610510
|
SS SPLIT COLOR ZIP P (MEN S KNITTED POLO SHI RT) CV C TEX STR SS 3 BTN (MEN S KNITTED PO LO SHIRT) 100% COTTON SINGLE JERSY 180 56/4 4 COTTON/POLYESTER S/ J 200 GSM P.O.NO.:02 RT 27543, 02 RT 27568 STYLE NO:4JSK7125, 4J SK7132 H TS CODE:6105.10 SEASON : SP2024 INVOICE NO:AKL-0 65-2024 DATE:05.01.2024 EX P NO:2969-000432-2024 DA TE:05.01.2024 SC N O:ORIG INAL PENGUIN-26 DATE:31.10 .2021 CAR GO COVERED BY F CR NO: PEIN00610BD024 TH IS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. AS AGENTS, CENTURY DISTR IBUTION SYSTEMSINC. 2ND NOTIFY: SUPREME INTERNA TIONAL, LLC 3000 NW 107T H AVE DORAL, FL 33172, SUPREMEAN=PERY.COM ===N O-14/C, SECTOR NO-0 4, UTTA RA, DHAKA-1230 BANGLADES H |
2024-02-24 |
GOLA050902231705 |
SHAHJALAL ISLAMI BANK LTD |
5446.0 kg |
600622
|
CHILDREN APPAREL CARGO RECEIVE DATE 26-DEC-23GIRLS 100 COTTON KNIT PULLOVER BOYS 100 C |
2024-02-24 |
GOLA050902232016 |
SHAHJALAL ISLAMI BANK LTD |
1859.0 kg |
600622
|
CHILDREN APPAREL CARGO RECEIVE DATE 26-DEC-23BOYS 100 COTTON KNIT TEE GIRLS 100 COTTON |