DANIAL ENTERPRISE
Address: 173 MIDDLE FAIDABAD UTTARA DHAKA-1230 BANGLADESH
DANIAL ENTERPRISE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.20 Average TEU per month: 5.50
Active Months: 10 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 2.08
Shipments By Companies
Company Name Shipments
INTEX DIY INC 118 shipments
WIPECO INDUSTRIES INC 7 shipments
8INTEX DIY INC 1 shipments
INTEX DIY INC0 1 shipments
INTEX DIY INC100 LEGGETT 1 shipments
NCL WORLDWIDE LOGISTICS 1 shipments
STAR WIPERS INC 1 shipments
UNION LOGISTICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted 101 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 15 shipments
631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted 6 shipments
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 3 shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 3 shipments
170250 Sugars; fructose, chemically pure, in solid form 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-24 HLCUDA1OJ20752AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHED, BLEACHED & FLUFFED WIPING RAGS HS CODE 63 10 10 00 PROFORMA INVOICE NO DNL/INTEX/075/24 DATED 18 OCT, 2024 PURCHASE CONTRACT NO 127468 DATED 04 OCT, 2024 EXP NO 2093- 002230-24 DATED 18 OCT, 2024 EFR NUMBER 1991160 EFR DATE OCTOBER 28, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL241006972 ISSUED BY RS LOGISTICS LIMITED
2024-12-10 HLCUDA1OI23850AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHED, BLEACHED & FLUFFED WIPING RAGS HS CODE 63 10 10 00 PROFORMA INVOICE NO DNL/INTEX/065/24 DATED 24 SEPT, 2024 PURCHASE CONTRACT NO 127417 DATED 24 SEPT, 2024 EXP NO 2093- 002082-24 DATED 25 SEPT, 2024 EFR NUMBER 1858745 EFR DATE OCTOBER 07, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL241006930 ISSUED BY RS LOGISTICS LIMITED
2024-12-01 HLCUDA1OI23777AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHED, BLEACHED & FLUFFED WIPING RAGS HS CODE 63101000 PROFORMA INVOICE NO DNL/INTEX/056/24 DATED 24 SEPT, 2024 PURCHASE CONTRACT NO 127414 DATED 24 SEPT, 2024 EXP NO 2093- 002080-24 DATED 25 SEPT, 2024 EFR NUMBER 1801708 EFR DATE SEPTEMBER 28, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL240906909 ISSUED BY RS LOGISTICS LIMITED
2024-12-01 HLCUDA1OI23839AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT IMPORTED, SMOOTH JERSEY, CUT, WASHED, BLEACHED & FLUFFED WIPING RAGS HS CODE 63101000 PROFORMA INVOICE NO DNL/INTEX/057/24 DATED 24 SEPT, 2024 PURCHASE CONTRACT NO 127415 DATED 24 SEPT, 2024 EXP NO 2093-002081-24 DATED 25 SEPT, 2024 EFR NUMBER 1841750 EFR DATE OCTOBER 04, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL241006921 ISSUED BY RS LOGISTICS LIMITED
2024-09-23 MEDUEV275676 WIPECO INDUSTRIES INC 25000.0 kg 631010 WIPERS - CUT PLUS WASH BULK -JERSEY T WHITE WASHED CUT BULK ECONO KINIT CUT PLUS WASH BU LK JSG-W CUT PLUS WASH BULK -WASHED COLOR KINIT W IPERS SIZE NOT SMALLER THA N12 INCHES AND NOT LARGER THAN24 INCHES HTS CODE NO: 63101000 P.I NO: DNL/WIT /042/24 DT: 13 MAY 2024 P. O NO: 216170 DT- 13 MAY 2024 EXP NO:209 3-000952- 24 DT: 13 MAY 2024
2024-09-23 MEDUEV274893 WIPECO INDUSTRIES INC 25000.0 kg 631010 JERSEY - CUT PLUS WASH BULK -JERSEY T WHITE WASHED CUT BULK ECONO KINIT CUT PLUS WASH BU LK JSG-W CUT PLUS WASH BULK -WASHED COLOR KINIT W IPERS SIZE NOT SMALLER THA N12 INCHES AND NOT LARGER THAN24 INCHES HTS CODE NO: 63101000 P.I NO: DNL/WIT /044/24 DT: 13 MAY 2024 P. O NO: 216167 DT- 13 MAY 2024 EXP NO:209 3-000951- 24 DT: 13 MAY 2024
2024-07-08 HLCUDA1OE07728AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT HS CODE 63 10 10 00 WHITE KNITS, WIPING RAGS INVOICE NO DNL/INTEX/032/24 DATED 05 MAY, 2024 PURCHASE CONTRACT NO 126559 DATED 07 FEB, 2024 EXP NO 2093- 00460-24 DATED 27 FEB, 2024 EFR NUMBER 865628 EFR DATE MAY 08, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL240506624 ISSUED BY RS LOGISTICS LIMITED
2024-06-28 ONEYDACE08831A01 INTEX DIY INC 19600.0 kg 440726 WHITE KNITS, WIPING RAGS
2024-05-22 HLCUDA1OC10550AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/026/24 DATED 05 MAR, 2024 PURCHASE CONTRACT NO 126267 DATED 18 DEC, 2023 EXP NO 2093- 00465-24 DATED 27 FEB, 2024 EFR NUMBER 637222 EFR DATE MARCH 31, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL240406563 ISSUED BY RS LOGISTICS LIMITED
2024-05-19 HLCUDA1OC03691AA INTEX DIY INC 17500.0 kg 631010 READYMADE GARMENTS 6416-BR05-3.5-P 3.5 LB SW MEDIUM BRICK MIXED KNITS WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/028/24 DATED 05 MAR, 2024 PURCHASE CONTRACT NO 126313 DATED 19 DEC, 2023 EXP NO 2093- 00503-24 DATED 04 MAR, 2024 EFR NUMBER 613775 EFR DATE MARCH 27, 2024 THIS B/L ISSUED AGAINST HBL NO. RSFCL240306542 ISSUED BY RS LOGISTICS LIMITED
2024-05-02 HLCUDA1OC03670AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/024/24 DATED 05 MAR, 2024 PURCHASE CONTRACT NO 126265 DATED 18 DEC, 2023 EXP NO 2093- 00437-24 DATED 22 FEB, 2024 EFR NUMBER 479261 EFR DATE MARCH 07, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240306503 ISSUED BY RS LOGISTICS LTD
2024-04-29 HLCUDA1OB20409AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/018/24 DATED 18 FEB, 2024 PURCHASE CONTRACT NO 126315 DATED 20 DEC, 2023 EXP NO 2093- 00438-24 DATED 22 FEB, 2024 EFR NUMBER 421292 EFR DATE FEBRUARY 28, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240206481 ISSUED BY RS LOGISTICS LTD
2024-04-29 HLCUDA1OB17530AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/019/24 DATED 20 FEB, 2024 PURCHASE CONTRACT NO 126264 DATED 18 DEC, 2023 EXP NO 2093- 00432-24 DATED 22 FEB, 2024 EFR NUMBER 396639 EFR DATE FEBRUARY 24, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240206479 ISSUED BY RS LOGISTICS LTD
2024-04-23 HLCUDA1OA23504AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/014/24 DATED 01 FEB, 2024 PURCHASE CONTRACT NO 126234 DATED 08 DEC, 2023 EXP NO 2093- 00276-24 DATED 05 FEB, 2024 EFR NUMBER 264425 EFR DATE FEBRUARY 06, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240206441 ISSUED BY RS LOGISTICS LTD
2024-04-23 HLCUDA1OA26747AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/015/24 DATED 10 FEB, 2024 PURCHASE CONTRACT NO 126263 DATED 18 DEC, 2023 EXP NO 2093- 00342-24 DATED 12 FEB, 2024 EFR NUMBER 305104 EFR DATE FEBRUARY 12, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240206464 ISSUED BY RS LOGISTICS LTD
2024-04-23 HLCUDA1OB17489AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/016/24 DATED 18 FEB, 2024 PURCHASE CONTRACT NO 126314 DATED 20 DEC, 2023 EXP NO 2093- 00397-24 DATED 19 FEB, 2024 EFR NUMBER 370214 EFR DATE FEBRUARY 20, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240206474 ISSUED BY RS LOGISTICS LTD
2024-03-21 HLCUDA1OA14990AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/010/24 DATED 20 JAN, 2024 PURCHASE CONTRACT NO 126109 DATED 26 OCT, 2023 EXP NO 2093- 00195-24 DATED 24 JAN, 2024 EFR NUMBER 171093 EFR DATE JANUARY 25, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240106411 ISSUED BY RS LOGISTICS LTD
2024-03-14 HLCUDA1OA06978AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/001/24 DATED 01 JAN, 2024 PURCHASE CONTRACT NO 126103 DATED 26 OCT, 2023 EXP NO 2093- 00013-24 DATED 03 JAN, 2024 EFR NUMBER 25946 EFR DATE JANUARY 04, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240106392 ISSUED BY RS LOGISTICS LTD
2024-03-14 HLCUDA1OA03282AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/003/24 DATED 10 JAN, 2024 PURCHASE CONTRACT NO 126107 DATED 26 OCT, 2023 EXP NO 2093- 00077-24 DATED 11 JAN, 2024 EFR NUMBER 74008 EFR DATE JANUARY 11, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240106396 ISSUED BY RS LOGISTICS LTD
2024-03-14 HLCUDA1OA14980AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/008/24 DATED 10 JAN, 2024 PURCHASE CONTRACT NO 126108 DATED 26 OCT, 2023 EXP NO 2093-00153-24 DATED 16 JAN, 2024 EFR NUMBER 118387 EFR DATE JANUARY 17, 2024 THIS B/L ISSUED AGAINST BL NO. RSFCL240106400 ISSUED BY RS LOGISTICS LTD
2024-02-27 HLCUDA1NL28204AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/0103/23 DATED 24 DEC, 2023 PURCHASE CONTRACT NO 126099 DATED 25 OCT, 2023 EXP NO 2093-003257-23 DATED 27 DEC, 2023 EFR NUMBER 2066240 EFR DATE DECEMBER 30, 2023 THIS B/L ISSUED AGAINST BL NO. RSFCL240106379 ISSUED BY RS LOGISTICS LTD
2024-02-22 ONEYDACD25795A01 INTEX DIY INC 19600.0 kg 440726 WHITE KNITS, WIPING RAGS
2024-02-22 ONEYDACD25217A01 INTEX DIY INC 19600.0 kg 631090 WHITEKNITS, WIPING RAGS
2024-02-10 ONEYDACD24007A01 INTEX DIY INC 19600.0 kg 631090 WHITEKNITS, WIPING RAGS
2024-02-10 HLCUDA1NL13778AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/0100/23 DATED 10 DEC, 2023 PURCHASE CONTRACT NO 126096 DATED 25 OCT, 2023 EXP NO 2093- 003171-23 DATED 14 DEC, 2023 EFR NUMBER 1960590 EFR DATE DECEMBER 14, 2023 THIS B/L ISSUED AGAINST BL NO. RSFCL231206348 ISSUED BY RS LOGISTICS LTD
2024-02-10 ONEYDACD24463A01 INTEX DIY INC 19600.0 kg 631090 WHITEKNITS, WIPING RAGS
2024-01-27 ONEYDACD23075A01 INTEX DIY INC 19600.0 kg 631090 WHITEKNITS, WIPING RAGS
2024-01-14 HLCUDA1NK21390AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/092/23 DATED 20 NOV, 2023 PURCHASE CONTRACT NO 125831 DATED 30 AUGUST, 2023 EXP NO 2093-003016-23 DATED 25 NOV, 2023 EFR NUMBER 1853439 EFR DATE NOVEMBER 28, 2023 THIS B/L ISSUED AGAINST BL NO. RSFCL231106306 ISSUED BY RS LOGISTICS LTD
2024-01-09 HLCUDA1NK00508AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/083/23 DATED 25 OCT, 2023 PURCHASE CONTRACT NO 125701 DATED 03 AUGUST 2023 EXP. NO. 2093-002807-23 DATED 01 NOV, 2023 EFR NUMBER 1694499 EFR DATE NOVEMBER 01, 2023 THIS B/L ISSUED AGAINST BL NO. RSFCL231106276 ISSUED BY RS LOGISTICS LTD
2024-01-09 HLCUDA1NK04637AA INTEX DIY INC 19600.0 kg 631010 WHITE KNITS, WIPING RAGS 626BLCUT WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 PROFORMA INVOICE NO DNL/INTEX/084/23 DATED 01 NOV, 2023 PURCHASE CONTRACT NO 125702 DATED 03 AUGUST, 2023 EXP NO 2093-002844-23 DATED 04 NOV, 2023 EFR NUMBER 1728612 EFR DATE NOVEMBER 07, 2023 THIS B/L ISSUED AGAINST BL NO. RSFCL231106286 ISSUED BY RS LOGISTICS LTD
2023-12-23 HLCUDA1NJ17930AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/079/23 DATED 10 OCT, 2023 PURCHASE CONTRACT NO 125825 DATED 30 AUGUST, 2023 EXP NO 2093- 002612-23 DATED 14 OCT, 2023 EFR NUMBER 1660633 EFR DATE OCTOBER 26, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL231006258 ISSUED BY RS LOGISTICS LTD
2023-12-09 HLCUDA1NJ14412AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/078/23 DATED 10 OCT, 2023 PURCHASE CONTRACT NO 125700 DATED 03 AUGUST, 2023 EXP NO 2093- 002648-23 DATED 19 OCT, 2023 EFR NUMBER 1635425 EFR DATE OCTOBER 22, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL231006253 ISSUED BY RS LOGISTICS LTD
2023-12-09 HLCUDA1NJ11670AA INTEX DIY INC 19600.0 kg 631010 WHITEKNITS, WIPING RAGS 626BLCUT WHITEKNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/077/23 DATED 10 OCT, 2023 PURCHASE CONTRACT NO PO NO-125699 DATED 03 AUGUST, 2023 EXP NO 2093-002613-23 DATED 14 OCT, 2023 EFR NUMBER 1602328 EFR DATE OCTOBER 16, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL231006246 ISSUED BY RS LOGISTICS LTD
2023-11-27 ONEYDACD19529A01 INTEX DIY INC 19600.0 kg 631090 KNITS, WIPING RAGS
2023-11-27 ONEYDACD19950A01 INTEX DIY INC 19600.0 kg 440726 WHITE KNITS, WIPING RAGS
2023-11-18 HLCUDA1NI19538AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/068/23 DATED 21 SEPT, 2023 PURCHASE CONTRACT NO 125695 DATED 03 AUGUST, 2023 EXP NO 2093- 002410-23 DATED 21 SEPT, 2023 EFR NUMBER 1484256 EFR DATE SEPTEMBER 21, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230906205 ISSUED BY RS LOGISTICS LTD
2023-11-18 ONEYDACD19183A01 INTEX DIY INC 19600.0 kg 631090 WIPING RAGS
2023-11-14 HLCUDA1NI14903AA INTEX DIY INC100 LEGGETT 19600.0 kg 631010 626BLCUT WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/067/23 DATED 10 SEPT, 2023 PURCHASE CONTRACT NO 125518 DATED 30 JUNE, 2023 EXP NO 2093-002361-23 DATED 15 SEPT, 2023 EFR NUMBER 1460705 EFR DATE SEPTEMBER 16, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230906193 ISSUED BY RS LOGISTICS LTD
2023-10-31 HLCUDA1NI02543AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/065/23 DATED 04 SEPT, 2023 PURCHASE CONTRACT NO 125749 DATED 03 AUGUST, 2023 EXP NO 2093- 002243-23 DATED 04 SEPT, 2023 EFR NUMBER 1416669 EFR DATE SEPTEMBER 07, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230906174 ISSUED BY RS LOGISTICS LTD
2023-10-28 HLCUDA1NI00051AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/064/23 DATED 31 AUGUST, 2023 PURCHASE CONTRACT NO 125664 DATED 03 AUGUST, 2023 EXP NO 2093- 002227-23 DATED 01 SEPT, 2023 EFR NUMBER 1393510 EFR DATE SEPTEMBER 02, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230906167 ISSUED BY RS LOGISTICS LTD
2023-10-18 HLCUDA1NH26498AA INTEX DIY INC 19600.0 kg 631010 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/059/23 DATED 13 AUGUST, 2023 PURCHASE CONTRACT NO 125517 DATED 30 JUNE, 2023 EXP NO 2093-002129-23 DATED 23 AUGUST, 2023 EFR NUMBER 1356258 EFR DATE AUGUST 27, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230806153 ISSUED BY RS LOGISTICS LTD
2023-10-18 HLCUDA1NH18570AA INTEX DIY INC 19600.0 kg 631010 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/055/23 DATED 13 AUGUST, 2023 PURCHASE CONTRACT NO 125376 DATED 19 MAY, 2023 EXP NO 2093- 002019-23 DATED 13 AUGUST, 2023 EFR NUMBER 1307994 EFR DATE AUGUST 18, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230806134 ISSUED BY RS LOGISTICS LTD
2023-09-26 HLCUDA1NH10842AA INTEX DIY INC 19600.0 kg 631010 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/054/23 DATED 25 JULY, 2023 PURCHASE CONTRACT NO 125375 DATED 19 MAY, 2023 EXP NO 2093- 002016-23 DATED 13 AUGUST, 2023 EFR NUMBER 1277614 EFR DATE AUGUST 13, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230806128 ISSUED BY RS LOGISTICS LTD
2023-09-24 HLCUDA1NH02618AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/051/23 DATED 25 JULY, 2023 PURCHASE CONTRACT NO 125374 DATED 19 MAY, 2023 EFR NUMBER 1235059 EFR DATE AUGUST 06, 2023 EXP NO 2093- 001939-23 DATED 04 AUGUST, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230806123 ISSUED BY RS LOGISTICS LTD
2023-09-24 HLCUDA1NG29962AA INTEX DIY INC 19600.0 kg 631010 KNITS, WIPING RAGS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/049/23 DATED 25 JULY, 2023 PURCHASE CONTRACT NO 125373 DATED 19 MAY, 2023 EXP NO 2093-001843-23 DATED 27 JULY, 2023 EFR NUMBER 1174556 EFR DATE JULY 27, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230706106 ISSUED BY RS LOGISTICS LTD
2023-09-06 HLCUDA1NG05757AA INTEX DIY INC 19600.0 kg 631010 KNITS, WIPING RAGS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/047/23 DATED 06 JULY, 2023 PURCHASE CONTRACT NO 125372 DATED 19 MAY, 2023 EXP NO 2093- 001613-23 DATED 06 JULY, 2023 EFR NUMBER 1099783 EFR DATE JULY 15, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230706083 ISSUED BY RS LOGISTICS LTD
2023-08-10 HLCUDA1NF28029AA INTEX DIY INC 19600.0 kg 631010 READYMADE GARMENTS 144 BALES STC. 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/044/23 DATED 19 JUNE, 2023 PURCHASE CONTRACT NO 125292 DATED 21 APRIL, 2023 EXP NO 2093- 001530-23 DATED 24 JUNE, 2023 EFR NUMBER 1009832 EFR DATE JUNE 24, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230606060 ISSUED BY RS LOGISTICS LTD
2023-08-04 HLCUDA1NF18596AA STAR WIPERS INC 19600.0 kg 631010 KNITS, WIPING RAGS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/039/23 DATED 10 JUNE, 2023 PURCHASE CONTRACT NO 125262 DATED 19 APRIL, 2023 EXP NO 2093- 001395-23 DATED 15 JUNE, 2023 EFR NUMBER 947844 EFR DATE JUNE 18, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230606041 ISSUED BY RS LOGISTICS LIMITED
2023-07-29 HLCUDA1NF09654AA INTEX DIY INC 19500.0 kg 631010 KNITS, WIPING RAGS 7402-P RECYCLED ALL-WHITE KNITS, WIPING RAGS HS CODE 63 10 10 00 PROFORMA INVOICE NO DNL/INTEX/038/23 DATED 01 JUNE, 2023 PURCHASE CONTRACT NO 125261 DATED 19 APRIL, 2023 EXP NO 2093- 001354-23 DATED 10 JUNE, 2023 EFR NUMBER 903349 EFR DATE JUNE 11, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230606037 ISSUED BY RS LOGISTICS LIMITED
2023-07-20 HLCUDA1NE32075AA INTEX DIY INC 19500.0 kg 631010 WHITE UN-STITCHED WIPING RAGS 626BLCUT HS CODE 63 10 10 00 INVOICE NO DNL/INTEX/035/23 DATED 21 MAY, 2023 PURCHASE CONTRACT NO 125291 DATED 21 APRIL, 2023 EXP NO 2093- 001157-23 DATED 27 MAY, 2023 EFR NUMBER 855198 EFR DATE JUNE 03, 2023 THIS B/L ISSUED AGAINST HBL NO. RSFCL230606012 ISSUED BY RS LOGISTICS LIMITED
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DANIAL ENTERPRISE 173 MIDDLE FAIDABAD UTTARA DHAKA-1230 BANGLADESH A/C RS LOGISTICS LTD AIN NO 301160453
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173 MIDDLE FAIDABAD UTTARA DANIAL ENTERPRISE 173 MIDDLE FAIDABAD UTTARA
173 MIDDLE FAIDABAD UTTARA DHAK A-1230 BANGLADESH DHAKA BANGLADES H TELEX:
173 MIDDLE FAIDABAD UTTARA DHAKA- DHAKA 1230 BD
UTTARA DHAKA 1230 BANGLADESH DHAKA
DANIAL ENTERPRISE173 MIDDLE FAIDABAD UTTARA DHAKA-1230 BANGLADESH A/C RS LOGISTICS LTD AIN NO 301160453