EDISON FOOTWEAR LIMITED
Address: J L NO-5 MIRZAPUR GAZIPUR SADAR GAZIPUR BANGLADESH
EDISON FOOTWEAR LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TO THE ORDER OF EASTERN BANK 9 shipments
EASTERN BANK LIMITED 4 shipments
DECATHLON USA LLC 3 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 12 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-18 DMCQCGP7121787 DECATHLON USA LLC 20.0 kg 640419 2 (TWO) CTNS ONLY SHOES H.S.CODE: 6404.19.39 INVOICE NO. EFL.DEC.2022.675 DATE. 28-SEP-2022 EXP NO. 1475-037701-2022 DATE. 28-SEP-2022 CONTRACT NO. EFL.DESIPRO.2021.022 DATE. 15-SEP-2021 ORDER NO : 4518373654, 4518415566 MODEL CODE. 8330684 TOTAL QUANTITY : 45 PAIRS AT 2 CTNS
2022-11-05 DMCQCGP7055094 DECATHLON USA LLC 47.0 kg 640419 5 (FIVE) CTNS ONLY SHOES H.S.CODE: 6404.19.39 INVOICE NO.EFL.DEC.2022.631 DATE 31-AUG-2022 EXP NO. 1475-035345-2022 DATE 31-AUG-2022 CON NO. EFL.DESIPRO.2021.022 DATE 15-SEP-2021 ORDER NO : 4518045933, 4518219089, 4518067058, 4518160821. MODEL CODE : 8574800 TOTAL QUANTITY : 97 PAIRS AT 5 CTNS
2022-11-05 DMCQCGP7055091 DECATHLON USA LLC 79.0 kg 640419 9 (NINE) CTNS ONLY SHOES H.S.CODE: 6404.19.39 INVOICE NO.EFL.DEC.2022.513 DATE 04-JUL-2022 EXP NO. 1475-029662-2022 DATE 04-JUL-2022 CON NO. EFL.DESIPRO.2021.022 DATE 15-SEP-2021 ORDER NO : 4518004282, 4517799182, 4517553355, 4517571047, 4517601487 MODEL CODE : 8574800, 8574806, TOTAL QUANTITY : 204 PAIRS AT 9 CTNS
2022-02-07 MAEUGP7452220 EASTERN BANK LIMITED 6777.69 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) 4,688 PRS. (782 CTNS. ) OF FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOI CE NO. EFL-MER-2021-768 DATE: 17-OCT-2021 EXP NO.1475-0324 46-2021 DATE. 17-OCT-2021 CO FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR NTRACT NO. EFL/MERREL/2021/0 20 DATE. 04-JAN-2021 /UNQUOT E/
2022-02-07 MAEUGP7407616 EASTERN BANK LIMITED 2615.0 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) 1,752 PRS. (292 CTNS. ) OF FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOI CE NO. EFL-MER-2021-769 DATE: 17-OCT-2021 EXP NO. 1475-032 447-2021 DATE.17-OCT-2021 CO FOOTWEAR FOOTWEAR FOOTWEAR NTRACT NO. EFL/MERREL/2021/0 20 DATE.04-JAN-2021 /UNQUOTE /
2022-02-07 MAEUGP7472443 EASTERN BANK LIMITED 1536.34 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) 918 PRS. (156 CTNS.) OF FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOICE NO. EFL-MER-2021-751 DATE:10 -OCT-2021 EXP NO 1475-03157 9-2021 DATE.10-OCT-2021 CONT FOOTWEAR FOOTWEAR RACT NO. EFL/MERREL/2021/020 DATE. 04-JAN-2021 /UNQUOTE/
2022-01-23 MAEUGP7472252 TO THE ORDER OF EASTERN BANK 6101.37 kg 640391 FOOTWEAR (LEATHER SHOES) 3,75 6 PRS. (626 CTNS.) OF FOOTWEA R (LEATHER SHOES) HS CODE : 6 403.91.00 INVOICE NO. EFL-MER -2021-788 DATE: 25-OCT-2021 EXP NO. 1475-033512-2021 DAT E.25-OCT-2021 CONTRACT NO. E FOOTWEAR FOOTWEAR FOOTWEAR FL/MERREL/2021/020 DATE.04-J AN-2021 /UNQUOTE/
2022-01-23 MAEUGP7578044 TO THE ORDER OF EASTERN BANK 6414.36 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) 3,978 PRS. (663 CTNS. ) OF FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOI CE NO. EFL-MER-2021-789 DATE. 25-OCT-2021 EXP NO.1475-0335 13-2021 DATE. 25-OCT-2021 CO FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR NTRACT NO. EFL/MERREL/2021/0 20 DATE. 04-JAN-2021
2022-01-13 MAEUGP7498509 EASTERN BANK LIMITED 3340.31 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 TOTAL 2,676 PRS. (446 CTNS.) OF LEATHER SHOES INVOICE NO . EFL-MER-2021-717 DATE: 23-S EP-2021 EXP NO.1475-030145-20 21 DATE.23-SEP-2021 CONTRACT FOOTWEAR (LEATHER SHOES) HS C ODE : FOOTWEAR (LEATHER SHOES) HS C ODE : FOOTWEAR (LEATHER SHOES) HS C ODE : NO. EFL/MERREL/2021/020 DA TE. 04-JAN-2021 /UNQUOTE/
2021-12-17 MAEUGP7445339 TO THE ORDER OF EASTERN BANK 3642.86 kg 640391 FOOTWEAR (LEATHER SHOES) HS C ODE : 64039100 FOOTWEAR (SHOES) HS CODE : FOOTWEAR (LEATHER SHOES) FOOTWEAR (LEATHER SHOES) FOOTWEAR (LEATHER SHOES) COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOICE NO. EFL-MER-2021-666 DATE: 5-SEP-2021 EXP NO 1 475-028562-2021 DATE. 5-SEP-2 021 CONTRACT NO. EFL/MERREL/ 2021/020 DATE. 04-JAN-2021 /UNQUOTE/
2021-12-17 MAEUGP7445384 TO THE ORDER OF EASTERN BANK 689.47 kg 640299 COMMODITY : FOOTWEAR (SHOES) HS CODE : 6402.99.00 INVOICE NO. EFL-MER-2021-665 DATE: 05 -SEP-2021 EXP NO.1475-028561- 2021 DATE. 05-SEP-2021 CONT RACT NO. EFL/MERREL/2021/021 DATE. 04-JAN-2021 /UNQUOTE/
2021-11-29 MAEUGP7438227 TO THE ORDER OF EASTERN BANK 6259.23 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOICE NO. EFL-MER-2021-643 DATE: 29-AUG-2021 EXP NO.14 75-027796-2021 DATE.29-AUG-20 21 SALES CONTRACT NO. EFL/ME RREL/2021/020 DATE. 04-JAN-20 21 /UNQUOTE/ COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOICE NO. EFL-MER-2021-643 DATE: 29-AUG-2021 EXP NO.14 75-027796-2021 DATE.29-AUG-20 21 SALES CONTRACT NO. EFL/ME RREL/2021/020 DATE. 04-JAN-20 21 /UNQUOTE/
2021-11-29 MAEUGP7452408 TO THE ORDER OF EASTERN BANK 7724.81 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 5,460 PRS. (910 CTNS.) OF FO OTWEAR (LEATHER SHOES) INVOI CE NO. EFL-MER-2021-736 DATE: 03-OCT-2021 EXP NO. 1475-031 012-2021 DATE. 03-OCT-2021 C FOOTWEAR (LEATHER SHOES) HS C ODE : FOOTWEAR (LEATHER SHOES) HS C ODE : ONTRACT NO. EFL/MERREL/2021/ 020 DATE. 04-JAN-2021
2021-11-29 MAEUGP7472871 TO THE ORDER OF EASTERN BANK 1482.36 kg 640391 FOOTWEAR (LEATHER SHOES) HS C ODE : FOOTWEAR (LEATHER SHOES) HS C ODE : COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 1,056 PRS. (176 CTNS.) OF FO OTWEAR (LEATHER SHOES) INVOI CE NO. EFL-MER-2021-735 DATE: 03-OCT-2021 EXP NO.1475-0310 11-2021 DATE. 03-OCT-2021 CO NTRACT NO. EFL/MERREL/2021/0 20 DATE. 04-JAN-2021
2021-10-25 MAEUGP7393741 TO THE ORDER OF EASTERN BANK 3620.18 kg 640391 FOOTWEAR (LEATHER SHOES) FOOTWEAR (LEATHER SHOES) HS C ODE : 6403.91.00 INVOICE NO. EFL-KNB-2021-607 DATE. 12-AUG -2021 EXP NO.1475-026318-2021 DATE. 12-AUG-2021 CONTRACT NO. EFL/MERREL/2021/020 DAT E. 04-JAN-2021 /UNQUOTE/ FOOTWEAR (LEATHER SHOES)
2021-10-22 MAEUGP7438218 TO THE ORDER OF EASTERN BANK 3861.04 kg 640391 COMMODITY : FOOTWEAR (LEATHER SHOES) HS CODE : 6403.91.00 INVOICE NO. EFL-MER-2021-642 DATE:29-AUG-2021 EXP NO.147 5-027793-2021 DATE. 29-AUG-20 21 SALES CONTRACT NO. EFL/ME RREL/2021/020 DATE. 04-JAN-20 FOOTWEAR FOOTWEAR 21 /UNQUOTE/
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MIRZAPUR GAZIPUR SADAR GAZIPUR DHAKA 1703 BD