EPIC GARMENTS MANUFACTURING CO LT
Address: EXTENSION AREA GANAKBARI SAVAR SFB 08 DHAKA EXPORT PROCESSING ZONEDHAKA 1704
EPIC GARMENTS MANUFACTURING CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.60
Shipments By Companies
Company Name Shipments
KONTOOR US LLC 25 shipments
MERCANTILE BANK LTD 1 shipments
TRACTOR SUPPLY COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 23 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-25 MAEUKB0958511 KONTOOR US LLC 4408.08 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108089500200, 45 0108089500300, 4501080900002 00, 450108090000300 STYLE # 10004610, 10004609, 10004688, 10004687 SHIP ID # 700007562 6, BRAND: WRANGLER INVOICE NUMBER: E28136KB24US0096, DAT E: 26-MAR-2024 EXP NO: 44001 918-001514-2024, DATE: 26-MA R-2024 SALES CONTRACT: EGU2/ CITY/DWC/006/23, DATE: 09-SEP -2023 PORT CODE: 303 FREIG HT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: CHITTAG ONG SHIPPING BILL NUMBER : 95 696 SHIPPING BILL YEAR: 202 4-04-01 KONTOOR KONTOOR KON TOOR
2024-05-25 MAEUKB0958765 KONTOOR US LLC 3458.7 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108090400200, 45 0108090400300, 4501081030002 00, 450108103000300, 4501109 39600200, 450110939600300, 4 50110939900200, 450110939900 300 STYLE # 10004603, 1000460 4, 10004608, 10004607, 100046 84, 10004683, 10004610, 10004 609 SHIP ID # 7000075639, BRA ND: WRANGLER INVOICE NUMBER : E28136KB24US0101, DATE: 26 -MAR-2024 EXP NO: 44001918-00 1518-2024, DATE: 26-MAR-2024 SALES CONTRACT: EGU2/CITY/D WC/006/23, DATE: 09-SEP-2023 PORT CODE: 303 FREIGHT PAY ABLE BY KONTOOR USA STUFFIN G CFS LOCATION: CHITTAGONG S HIPPING BILL NUMBER : 95710 SHIPPING BILL YEAR: 2024-04-0 1 KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KO NTOOR
2024-05-25 MAEUKB0958711 KONTOOR US LLC 2624.08 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108089100200, 45 0108089100300, 4501080910002 00, 450108091000300 STYLE # 10004684, 10004683, 10004686, 10004685 SHIP ID # 700007563 8, BRAND: WRANGLER INVOICE NUMBER: E28136KB24US0099, DAT E: 26-MAR-2024 EXP NO: 44001 918-001517-2024, DATE: 26-MA R-2024 SALES CONTRACT: EGU2/ CITY/DWC/006/23, DATE: 09-SEP -2023 PORT CODE: 303 FREIG HT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: CHITTAG ONG SHIPPING BILL NUMBER : 95 705 SHIPPING BILL YEAR: 202 4-04-01 KONTOOR KONTOOR KON TOOR
2024-05-25 MAEUKB0951590 KONTOOR US LLC 8745.86 kg 620520 KONTOOR100% CTN MENS WOV SHIR TS HTS CODE: 6205202067, 620 5202051, 6205202066 55% CTN 4 5% PLY BOYS WOV SHIRTS, HTS CODE: 6205202061 65% PLY 35% CTN MENS WOV SHIRT, HTS CODE: 6205302030 PO # 450103797700 100, 450105389900100, 45010 5391500100, 450105392100100, 450105393300100, 45010539360 0100, 450105393800100, 4501 05389600100, 450105392000100 STYLE # MS703KH, 112324431, 70127BT, 70136MW, MS70119, MS 70719, MS7127D, 204WHSL, 701 31MW SHIP ID # 7000075941, BR AND: WRANGLER INVOICE NUMBER : E28099KB24US0102, DATE: 2 8-MAR-2024 EXP NO: 44001918-0 01552-2024, DATE: 28-MAR-2024 SALES CONTRACT: EGU2/CITY/D WC/006/23, DATE: 09-SEP-2023 PORT CODE: 303 FREIGHT PAY ABLE BY KONTOOR USA STUFFIN G CFS LOCATION: CHITTAGONG SHIPPING BILL NUMBER : 95713 SHIPPING BILL YEAR: 2024-04-0 1 KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR K ONTOOR KONTOOR
2024-05-25 MAEUKB0958687 KONTOOR US LLC 4053.82 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108088500200, 45 0108088500300, 4501080889002 00, 450108088900300, 4501080 89300200, 450108089300300, 4 50108089800200, 450108089800 300, 450108090200200, 450108 090200300, 450108090600200, 450108090600300, 45010809080 0300, 450108091200200, 45010 9251500200, 450109251500300 STYLE # 10004605, 10004606, 10004682, 10004681, 10004684, 10004683, 10004610, 10004609, 10004688, 10004687, 10004603 , 10004604, 10004685, 1000460 8, 10004686, 10004685 SHIP ID # 7000075633, BRAND: WRANG LER INVOICE NUMBER: E28136KB 24US0098, DATE: 26-MAR-2024 EXP NO: 44001918-001516-2024, DATE: 26-MAR-2024 SALES CON TRACT: EGU2/CITY/DWC/006/23, DATE: 09-SEP-2023 PORT CODE : 303 FREIGHT PAYABLE BY KON TOOR USA STUFFING CFS LOCAT ION: CHITTAGONG SHIPPING BI LL NUMBER : 95701 SHIPPING BI LL YEAR: 2024-04-01 KONTOOR KONTOOR KONTOOR KONTOOR K ONTOOR KONTOOR KONTOOR KON TOOR KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6 205202051 PO # 45010808850020 0, 450108088500300, 4501080 88900200, 450108088900300, 4 50108089300200, 4501080893003 00, 450108089800200, 450108 089800300, 450108090200200, 450108090200300, 450108090600 200, 450108090600300, 45010 8090800300, 450108091200200, 450109251500200, 45010925150 0300 STYLE # 10004605, 10004 606, 10004682, 10004681, 1000 4684, 10004683, 10004610, 100 04609, 10004688, 10004687, 10 004603, 10004604, 10004685, 1 0004608, 10004686, 10004685 SHIP ID # 7000075633, BRAND: WRANGLER INVOICE NUMBER: E2 8136KB24US0098, DATE: 26-MAR -2024 EXP NO: 44001918-001516 -2024, DATE: 26-MAR-2024 SAL ES CONTRACT: EGU2/CITY/DWC/00 6/23, DATE: 09-SEP-2023 POR T CODE: 303 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: CHITTAGONG SHIPP ING BILL NUMBER : 95701 SHIPP ING BILL YEAR: 2024-04-01
2024-05-25 MAEUKB0958556 KONTOOR US LLC 3619.73 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108088700200, 45 0108090800200, 4501080912003 00, 450109251100200, 4501092 51100300 STYLE # 10004682, 10 004686, 10004607, 10004688, 1 0004687 SHIP ID # 7000075632 , BRAND: WRANGLER INVOICE NU MBER: E28136KB24US0097, DATE: 26-MAR-2024 EXP NO: 440019 18-001515-2024, DATE: 26-MAR- 2024 SALES CONTRACT: EGU2/CI TY/DWC/006/23, DATE: 09-SEP-2 023 PORT CODE: 303 FREIGHT PAYABLE BY KONTOOR USA STU FFING CFS LOCATION: CHITTAGON G SHIPPING BILL NUMBER : 956 98 SHIPPING BILL YEAR: 2024- 04-01 KONTOOR KONTOOR KONT OOR KONTOOR
2024-05-25 MAEUKB0951535 KONTOOR US LLC 1529.09 kg 620520 KONTOOR 55% COTTON 45% POLYES TER MENS WOVEN SHIRT, HTS COD E: 6205202051 PO # 450108087 800100, 450108088700100, 45 0108089100100, 45010808950010 0, 450108090000100, 45010809 0400100, 450108090800100, 4 50109245700100, 4501092498001 00, 450109251100100 STYLE # 112357801, 112357802, 112357 803, 112357804, 112357807, 11 2357808, 112357809, 112357801 , 112357802, 112357807 SHIP ID # 7000076050, BRAND: WRAN GLER INVOICE NUMBER: E28136K B24US0094, DATE: 31-MAR-2024 EXP NO: 44001918-001611-2024, DATE: 31-MAR-2024 SALES CO NTRACT: EGU2/CITY/DWC/006/23, DATE: 09-SEP-2023 PORT CODE : 303 FREIGHT PAYABLE BY KO NTOOR USA STUFFING CFS LOCA TION: CHITTAGONG SHIPPING BI LL NUMBER : 95683 SHIPPING B ILL YEAR: 2024-04-01 KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KONTOOR KON TOOR KONTOOR 55% COTTON 45% POLYESTER MENS WOVEN SHIRT, HTS CODE: 6205202051 PO # 45 0108087800100, 4501080887001 00, 450108089100100, 4501080 89500100, 450108090000100, 4 50108090400100, 450108090800 100, 450109245700100, 450109 249800100, 450109251100100 S TYLE # 112357801, 112357802, 112357803, 112357804, 112357 807, 112357808, 112357809, 11 2357801, 112357802, 112357807 SHIP ID # 7000076050, BRAND: WRANGLER INVOICE NUMBER: E28136KB24US0094, DATE: 31-MA R-2024 EXP NO: 44001918-00161 1-2024, DATE: 31-MAR-2024 S ALES CONTRACT: EGU2/CITY/DWC/ 006/23, DATE: 09-SEP-2023 PO RT CODE: 303 FREIGHT PAYABL E BY KONTOOR USA STUFFING C FS LOCATION: CHITTAGONG SHIP PING BILL NUMBER : 95683 SHI PPING BILL YEAR: 2024-04-01
2024-05-25 MAEUKB0951603 KONTOOR US LLC 2910.75 kg 620630 KONTOOR 98% CTN 2% SPX WOMENS WOV SHIRTS, HTS CODE: 620630 3011 PO # 450107071000100 ST YLE # LW1031T SHIP ID # 7000 076037, BRAND: WRANGLER INVO ICE NUMBER: E28227KB24US0103, DATE: 31-MAR-2024 EXP NO: 44001918-001609-2024, DATE: 3 1-MAR-2024 SALES CONTRACT: E GU2/CITY/DWC/011/24, DATE: 08 -JAN-2024 PORT CODE: 303 F REIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: CHI TTAGONG SHIPPING BILL NUMBER : 95715 SHIPPING BILL YEAR: 2024-04-01
2024-05-25 MAEUKB0951553 KONTOOR US LLC 3226.0 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202 051 PO # 450108088500100, 45 0108088900100, 4501080893001 00, 450108089800100, 4501080 90200100, 450108090600100, 4 50108091000100, 450108091200 100, 450108103000100, 450109 251300100, 450109251500100, 450109251800100, 45011093960 0100, 450110939900100 STYLE # 112357801, 112357802, 11235 7803, 112357804, 112357807, 1 12357808, 112357809, 1123578 10, 112357810, 112357808, 11 2357809, 112357810, 112357803 , 112357804 SHIP ID # 7000076 055, BRAND: WRANGLER INVOIC E NUMBER: E28136KB24US0100, D ATE: 31-MAR-2024 EXP NO: 440 01918-001616-2024, DATE: 31- MAR-2024 SALES CONTRACT: EGU 2/CITY/DWC/006/23, DATE: 09-S EP-2023 PORT CODE: 303 FRE IGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: CHITT AGONG SHIPPING BILL NUMBER : 95707 SHIPPING BILL YEAR: 2 024-04-01 KONTOOR KONTOOR K ONTOOR KONTOOR KONTOOR KON TOOR KONTOOR KONTOOR KONTO OR 55% CTN 45% PLY MENS WOV SHIRTS, HTS CODE: 6205202051 PO # 450108088500100, 4501080 88900100, 450108089300100, 450108089800100, 450108090200 100, 450108090600100, 450108 091000100, 450108091200100, 450108103000100, 45010925130 0100, 450109251500100, 45010 9251800100, 450110939600100, 450110939900100 STYLE # 112 357801, 112357802, 112357803, 112357804, 112357807, 112357 808, 112357809, 112357810, 112357810, 112357808, 1123578 09, 112357810, 112357803, 112 357804 SHIP ID # 7000076055, BRAND: WRANGLER INVOICE NUM BER: E28136KB24US0100, DATE: 31-MAR-2024 EXP NO: 44001918 -001616-2024, DATE: 31-MAR-2 024 SALES CONTRACT: EGU2/CIT Y/DWC/006/23, DATE: 09-SEP-20 23 PORT CODE: 303 FREIGHT PAYABLE BY KONTOOR USA STUF FING CFS LOCATION: CHITTAGONG SHIPPING BILL NUMBER : 95707 SHIPPING BILL YEAR: 2024-0 4-01
2023-07-10 MAEUKB9586353 KONTOOR US LLC 7546.09 kg 620520 KONTOOR 100% COTTON BOYS CTN WOV SPORT SHIRTS PO # 450069 257800100 STYLE # BF099AA H TS CODE: 6205202076 100% CTN MENS WOV SHIRT PO # 450069257 200100 STYLE # 75273AA HTS C ODE: 6205202066 SHIP ID: 700 0056323, BRAND: WRANGLER INV OICE NUMBER: E27476KB23US0107 , DATE: 06-MAY-2023 EXP NO: 23000501-028575-2023, DATE: 06-MAY-2023 SALES CONTRACT: E GMCL/024/22, DATE: 27-SEP-20 22 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHIT TAGONG SB NO:C-113542 SB DAT E:8-MAY-2023
2023-03-13 ONEYDACD00123400 TRACTOR SUPPLY COMPANY 5085.0 kg 551342 WOMEN S FLEX TWILL SHORTS 95% COTTON 5% SPAND
2023-02-26 MAEUGP8816340 KONTOOR US LLC 492.61 kg 620520 KONTOOR 55% CTN 45% PLY BOYS WOV SHIRT PO # 45004869460010 0 STYLE # 201WAAL HTS CODE: 6205202061 SHIP ID: 70000419 78, BRAND: WRANGLER INVOICE NUMBER: E27201KB22US0252, DAT E: 04-OCT-2022 EXP NO: 2300 0501-071390-2022, DATE: 04-OC T-2022 SALES CONTRACT: EGMCL/ 021/22, DATE: 30-MAY-2022 F REIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAGO NG SB NO:275150 SB DATE:10-O CT
2023-02-04 MAEUGP8806210 KONTOOR US LLC 10716.3 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040197000100, 450 040203400100, 450040204000100 , 450040204100100, 45004020 5000100 STYLE # MS741DD, MS72 1SL, MS728KH, MS741DD, MW100P G HTS CODE: 6205202066 SHIP ID # 7000041369, BRAND: WRAN GLER INVOICE NUMBER : E27092 KB22US0235, DATE: 26-SEP-2022 EXP NO. 23000501-069521-202 2, DATE: 26-SEP-2022 SALES C ONT: EGMCL/017/22, DATE: 0 7-MAR-2022 FREIGHT PAYABLE B Y KONTOOR USA STUFFING LOC ATION: CHITTAGONG SB NO:27066 9 SB DATE:03-OCT-22
2023-02-04 MAEUGP8803119 KONTOOR US LLC 7869.05 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRT PO # 45004019610010 0, 450040196300100, 45004019 6500100, 450040196700100, 4 50040196800100, 4500401992001 00 STYLE # 71130CS, 75201AA, 75932PP, 75951PP, 76951PP, 76932PP HTS CODE: 6205202066 SHIP ID: 7000041364, BRAND: WRANGLER INVOICE NUMBER: E2 7084KB22US0233, DATE: 26-SEP- 2022 EXP NO: 23000501-069504- 2022, DATE: 26-SEP-2022 SALE S CONTRACT: EGMCL/017/22, DA TE: 07-MAR-2022 FREIGHT PAYA BLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO: 2 66154 SB DATE: 28-SEP-22
2023-02-04 MAEUGP8806180 KONTOOR US LLC 9197.19 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRT PO # 45004019660010 0 STYLE # 75951PP HTS CODE: 6205202051 65% PLY 35% CTN M ENS WOV SHIRT PO # 4500401984 00100 STYLE # 70130MW HTS CO DE: 6205302030 100% CTN MENS WOV SHIRT PO # 4500402019001 00, 450040203600100, 4500402 03700100 STYLE # MS709CH, MS7 27GY, MS727GY HTS CODE: 620 5202066 SHIP ID # 7000041366, BRAND: WRANGLER INVOICE NUM BER : E27081KB22US0234, DATE: 26-SEP-2022 EXP NO. 230005 01-069510-2022, DATE: 26-SEP- 2022 SALES CONT: EGMCL/017/ 22, DATE: 07-MAR-2022 FRE IGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO:270682 SB DATE:03-OCT -22
2023-02-04 MAEUGP8806294 KONTOOR US LLC 6620.29 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040198100100, 450 040202300100 STYLE # 70127MW, MS7127D HTS CODE: 620520206 6 SHIP ID # 7000041834, BRAND : WRANGLER INVOICE NUMBER : E27093KB22US0237, DATE: 01- OCT-2022 EXP NO. 23000501-070 837-2022, DATE: 01-OCT-2022 SALES CONT: EGMCL/017/22, D ATE: 07-MAR-2022 FREIGHT P AYABLE BY KONTOOR USA STUFF ING LOCATION: CHITTAGONG SB N O:270663 SB DATE:03-OCT-22
2023-01-23 MAEUGP8850581 KONTOOR US LLC 1378.04 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040200200100 STYL E # MS70319 HTS CODE: 6205202 066 SHIP ID: 7000041972, BRA ND: WRANGLER INVOICE NUMBER: E27083KB22US0251, DATE: 04- OCT-2022 EXP NO: 23000501-07 1427-2022, DATE: 04-OCT-2022 SALES CONTRACT: EGMCL/017/22, DATE: 07-MAR-2022 FREIGHT PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG SB NO: 275151 SB DATE:10-OCT-22
2023-01-23 MAEUGP8830948 KONTOOR US LLC 3039.57 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040200300100 STYL E # MS70319 HTS CODE: 6205202 066 SHIP ID: 7000041974, BRA ND: WRANGLER INVOICE NUMBER: E27083KB22US0253, DATE: 04- OCT-2022 EXP NO: 23000501-07 1440-2022, DATE: 04-OCT-2022 SALES CONTRACT: EGMCL/017/22, DATE: 07-MAR-2022 FREIGHT PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG SB NO:275147 SB DATE:10-OCT-22
2023-01-23 MAEUGP8833258 KONTOOR US LLC 5989.79 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040200500100 STYL E # MS703KH HTS CODE: 6205202 066 SHIP ID: 7000042487, BRA ND: WRANGLER INVOICE NUMBER: E27083KB22US0255, DATE: 04- OCT-2022 EXP NO: 23000501-07 1447-2022, DATE: 04-OCT-2022 SALES CONTRACT: EGMCL/017/22, DATE: 07-MAR-2022 FREIGHT PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG SB NO: 275144 SB DATE: 10-OCT-2 2
2023-01-23 MAEUGP8833229 KONTOOR US LLC 2923.45 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450040204900100 STYL E # MW100PG HTS CODE: 6205202 066 SHIP ID: 7000042486, BRA ND: WRANGLER INVOICE NUMBER: E27083KB22US0254, DATE: 04- OCT-2022 EXP NO: 23000501-07 1435-2022, DATE: 04-OCT-2022 SALES CONTRACT: EGMCL/017/22, DATE: 07-MAR-2022 FREIGHT PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG SB NO: 275145 SB DATE: 10-OCT-22
2022-06-10 MAEU292689768 MERCANTILE BANK LTD 1053.71 kg 961100 P.O.NO.:7876830966 TT MINI DE NIM SKIRT INVOICE NO: E07061 US22-0588 DATE: 06-APR-22 E XP NO: 23000501/027005/2022 DATE: 06-APR-22 S/C NO: EGMCL /012/21 DATE: 16-NOV-21 LOA D TYPE: CFS/CY EDRAY 220 N G REEN STREET, CHICAGO, IL 6060 7 ATTN: PAUL KENNEDY CHI_SU [email protected] DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: D [email protected] STUFFING LOCA TION - CHITTAGONG-301 SHIPPI NG BILL NUMBER - 101584 SHIP PING BILL DATE- 07-APR-22
2022-05-21 MAEUGP8180021 KONTOOR US LLC 6579.92 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRT PO # 45002413060010 0, 450026809900100, 45002681 0200100, 450026820500100, 4 50026820800100 STYLE # 75201A A, 75204PP, 75932PP, 75951PP, 76201AA HTS CODE: 6205202051 , 6205202066 SHIP ID # 7000 025693, BRAND: WRANGLER INVO ICE NUMBER: E26845KB22US0067, DATE: 24-MAR-2022 EXP NO. 23000501-023058-2022, DATE: 24-MAR-2022 SALES. CONT: EGMC L/011/21, DATE: 23-OCT-2021 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION CHITT AGONG SHIPPING BILL NUMBER&RE CE DOC 88230 25-MAR-22
2022-05-21 MAEUGP8180085 KONTOOR US LLC 6373.99 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRT PO # 45002413120010 0, 450026821400100, 45002682 1700100 STYLE # 76204PP, 769 32PP, 76951PP HTS CODE: 6205 202051, 6205202066 55% CTN 4 5% PLY BOYS WOV SHIRT PO # 4 50033492800100, 4500335029001 00, 450026807300100 STYLE # 201WAAL, 206WAAL, 203WAAL H TS CODE: 6205202061 SHIP ID # 7000025695, BRAND: WRANGLER INVOICE NUMBER : E26845KB22U S0068, DATE: 24-MAR-2022 EX P NO. 23000501-023038-2022, D ATE: 24-MAR-2022 SALES. CONT : EGMCL/011/21, DATE: 23-OCT -2021 FREIGHT PAYABLE BY KON TOOR USA STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMB ER&RECE DOC 88227 25-MAR-22
2022-05-21 MAEUGP8180109 KONTOOR US LLC 1842.98 kg 620520 KONTOOR 55% CTN 45% PLY MENS WOV SHIRT PO # 45002413050010 0, 450033537700100, 45003354 3300100 STYLE # 71130CS, 711 25CP, 71130CS HTS CODE: 6205 202066 SHIP ID # 7000025709, BRAND: WRANGLER INVOICE NUM BER : E26897KB22US0069, DATE: 24-MAR-2022 EXP NO. 230005 01-023072-2022, DATE: 24-MAR -2022 SALES. CONT: EGMCL/011/ 21, DATE: 23-OCT-2021 FREIG HT PAYABLE BY KONTOOR USA STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER&RECE DOC 88225 25-MAR-22
2022-05-21 MAEUGP8218178 KONTOOR US LLC 9089.69 kg 620520 KONTOOR 55% CTN 45% PLY BOYS WOV SHIRT PO # 45003349520010 0 STYLE # 201WAAL HTS CODE: 6205202061 55% CTN 45% PLY M ENS WOV SHIRTS PO # 45003872 1400100, 450038722000100 STY LE # 112323663, 112323667 HT S CODE: 6205202066 SHIP ID # 7000026378, BRAND: WRANGLER COMMERCIAL INVOICE # E26893KB 22US0073, DATE: 03-APR-2022 EXP # 23000501-025631-2022, DATE: 03-APR-2022 SALES CONT. EGMCL/011/21, DATE: 23-OCT- 2021 FREIGHT PAYABLE BY KON TOOR USA STUFFING LOCATION: CHITTAGONG SB NO.: 97597 SB DATE:04-APR-22
2022-05-21 MAEUGP8218183 KONTOOR US LLC 7272.12 kg 620520 KONTOOR 100% CTN MENS WOV SHI RT PO # 450038723000100 STYL E # 112323795 HTS CODE: 62052 02066 100% CTN MENS WOV SHIR TS PO # 450039106700100 STYL E # 112323764 HTS CODE: 62052 02066 SHIP ID # 7000026379, B RAND: WRANGLER COMMERCIAL I NVOICE # E26895KB22US0074, DA TE: 03-APR-2022 EXP # 230005 01-025634-2022, DATE: 03-APR -2022 SALES CONT. EGMCL/011/2 1, DATE: 23-OCT-2021 FREIG HT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO.: 97594 SB DATE: 04-AP R-22
2021-08-08 MAEUGP7202367 KONTOOR US LLC 3850.61 kg 620630 KONTOOR 100% COTTON MENS CTN WOV SPORT SHIRT PO # 6100015 55700100, 610001555900100 S TYLE # LWR9189, LWR9219 HTS C ODE: 6206303011 SHIP ID # 700 0005025, BRAND: WRANGLER COM MERCIAL INVOICE # E26393KB21 US0129, DATE: 15-JUN-2021 EX P # 23000501-040559-2021, DAT E: 15-JUN-2021 SALES CONT. EG MCL/003/21, DATE: 27-MAY-202 1 FREIGHT PAYABLE BY KONTOOR USA
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EXTENSION AREA GANAKBARI SAVAR SFB 08 DHAKA EXPORT PROCESSING ZONEDHAKA 1704
EXTENSION AREA GANAKBARI SAVAR SFB 08 DHAKA EXPORT PROCESSING ZONEDHAKA 1704 BANGLADESH
PLOT 11-22 26-34 ADAMJEE EPZ ADAMJEE NAGAR NARAYANGONJ BAN GLADESH
D SAVAR 1341 BD