GLOBAL ATTIRE LTD
Address: KHEJURTEK MIRZANAGAR PATHALIA SAVAR DHAKA BANGLADESH
GLOBAL ATTIRE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.14 Average TEU per month: 5.33
Active Months: 6 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 8.03
Shipments By Companies
Company Name Shipments
SPEEDO USA INC 40 shipments
WORKOUT INC 15 shipments
TO THE ORDER OF THE HONGKONG AND 11 shipments
TO THE ORDER OF THE HONGKONG 4 shipments
IMPORTACIONES RDS SA DE CV 3 shipments
UNTO THE ORDER OF 3 shipments
OUTDOOR CAP COMPANY INC 2 shipments
TO ORDER OF THE HONGKONG AND SHANG 2 shipments
BASECO S A 1 shipments
EXPEDITORS INTERNATIONAL 1 shipments
SPEEDO USA 1 shipments
TO ORDER THE HONGKONG AND SHANGHAI 1 shipments
UNTO THE ORDER OF THE HONGKONG AND 1 shipments
Shipments By HS Code
HS Code Shipments
621111 Swimwear; men's or boys', (not knitted or crocheted) 38 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 30 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 20 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 14 shipments
950291 6 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 3 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 3 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
520813 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
611520 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 MZLYCTG0771219 SPEEDO USA 155.0 kg 620342 100% POLYESTER MEN S SHORT PANT (SWIM WARE) INVOICE NO.GAG2401144 DT: 29.04.2024 EXP NO. 11553-000509-2024 DT: 30.04.2024 S. CONT. NO: GAL.SPEEDO.002.2024 DT: 02.10.2023 PO NUMBER : 2000071798 STYLE NO: 87784077 HTS CODE : 6203.42.00 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 810610
2024-06-05 MAEUR37888911 BASECO S A 26.76 kg 620343 FCR NO.: FCR20242419276 RECE IVED ON : 25-MAR-24 READY MA DE GARMENTS P.O. NO. 7690396 / 4000194465 LOT/STYLE NO. 8003780 INV.NO. GAG2301216 DATE : 7-DEC-23 EXP.NO. 155 3-000666-2023 DATE : 21-DEC- 23 S. CONT.NO: GAL/SPEEDO/00 1/2023 DATE : 28-AUG-23 HT S CODE : 6203.43.9000 STUFFI NG CFS LOCATION - ISPAHANI SUM MIT ALLIANCE TERMINALS LIMIT ED (ISATL) SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBE R: 597208
2024-05-24 MAEUUP0878238 SPEEDO USA INC 3242.79 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401085 DT: 14.03.2024 EXP N O. 1553-000280-2024 DT: 14.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 8004838 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBER : C 524417
2024-05-24 MAEUUP0878242 SPEEDO USA INC 2254.39 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401088 DT: 14.03.2024 EXP N O. 1553-000282-2024 DT: 14.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 8004068 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBER : C 524338
2024-05-24 MAEUUP0878239 SPEEDO USA INC 3252.31 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401089 DT: 14.03.2024 EXP N O. 1553-000283-2024 DT: 14.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 8002796 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBER : C 524449
2024-05-24 MAEUUP0878237 SPEEDO USA INC 1637.95 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401086 DT: 14.03.2024 EXP N O. 1553-000281-2024 DT: 14.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 8004838 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBER : C 524368
2024-05-24 MAEUUP0730553 SPEEDO USA INC 1612.55 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401087 DT: 15.03.2024 EXP N O. 1553-000286-2024 DT: 15.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 8004639 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YEA R - 2024 SHIPPING BILL NUMBER : C 532856
2024-05-24 MAEUUP0878241 SPEEDO USA INC 3252.31 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401084 DT: 14.03.2024 EXP N O. 1553-000279-2024 DT: 14.0 3.2024 S. CONT. NO: GAL/SPEE DO/TR/003/2024 DT: 15.10.2023 PO NUMBER : 2000071072 STY LE NO: 87784566 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 524319
2024-05-10 MAEUUP0912222 SPEEDO USA INC 323.42 kg 621111 98% COTTON 2% SPANDEX MEN S S HORT PANT(SWIM WEAR) INVOICE NO.GAG2401105 DT: 19.03.2024 EXP NO. 1553-000303-2024 DT : 20.03.2024 S. CONT. NO: GA L/SPEEDO/002/2024 DT: 02.10.2 023 PO NUMBER : 2000071210 STYLE NO: 87840260 HTS CODE : 6211.11.0000 STUFFING CFS LO CATION - VERTEX SHIPPING BILL YEAR - 2024 SHIPPING BILL NU MBER: C 565635
2024-05-10 MAEUUP0878220 SPEEDO USA INC 234.51 kg 621111 1 CARTONS 54% POLYESTER 46% R ECYCLED POLYESTER MEN S SHORT PANT(SWIM WEAR) INVOICE NO. GAG2401090 DT: 14.03.2024 E XP NO. 1553-000278-2024 DT: 1 4.03.2024 S. CONT. NO: GAL/S PEEDO/002/2024 DT: 02.10.202 3 PO NUMBER : 2000070119 STY LE NO: 8002578 HTS CODE : 621 1.11.0000 STUFFING CFS LOCATI ON - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 524471 3 CARTONS 3 CART ONS 2 CARTONS 1 CARTONS 1 CARTONS 4 CARTONS 5 CARTONS 3 CARTONS 2 CARTONS
2024-04-10 MAEUUP0557688 SPEEDO USA INC 2613.19 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401025 DT: 31.01.2024 EXP N O. 1553-000135-2024 DT: 03. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004635 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 246856
2024-04-10 MAEUUP0710965 SPEEDO USA INC 3086.75 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401020 DT: 25.01.2024 EXP N O. 1553-000156-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004639 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257709 /UNQUOTE/
2024-04-10 MAEUUP0557716 SPEEDO USA INC 3428.31 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401014 DT: 31.01.2024 EXP N O. 1553-000126-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO:87784565 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243685
2024-04-10 MAEUUP0710961 SPEEDO USA INC 3297.67 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401017 DT: 25.01.2024 EXP N O. 1553-000153-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004838 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 256980 /UNQUOTE/
2024-04-10 MAEUUP0557689 SPEEDO USA INC 2180.46 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401024 DT: 31.01.2024 EXP N O. 1553-000134-2024 DT: 03. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004636 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 246828
2024-04-10 MAEUUP0624281 SPEEDO USA INC 3880.55 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401035 DT: 30.01.2024 EXP N O. 1553-000125-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-7784566 HTS CODE : 6211.11.0000 STUFFING CFS LOC ATION - VERTEX SHIPPING BILL YEAR - 2024 SHIPPING BILL NUM BER: C 243852
2024-04-10 MAEUUP0710964 SPEEDO USA INC 3781.66 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401019 DT: 25.01.2024 EXP N O. 1553-000155-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004639 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257703 /UNQUOTE/
2024-04-10 MAEUUP0557684 SPEEDO USA INC 3334.41 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401029 DT: 31.01.2024 EXP N O. 1553-000130-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004068 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243770
2024-04-10 MAEUUP0710963 SPEEDO USA INC 2721.15 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401032 DT: 25.01.2024 EXP N O. 1553-000160-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-002796 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257727 /UNQUOTE/
2024-04-10 MAEUUP0710956 SPEEDO USA INC 4120.05 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401033 DT: 25.01.2024 EXP N O. 1553-000161-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-002796 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257733 /UNQUOTE/
2024-04-10 MAEUUP0567558 SPEEDO USA INC 2608.65 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401023 DT: 31.01.2024 EXP N O. 1553-000133-2024 DT: 03. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004636 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 246787
2024-04-10 MAEUUP0710966 SPEEDO USA INC 3282.25 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401021 DT: 25.01.2024 EXP N O. 1553-000157-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004639 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257712 /UNQUOTE/
2024-04-10 MAEUUP0557686 SPEEDO USA INC 3534.0 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401027 DT: 31.01.2024 EXP N O. 1553-000128-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004068 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243711
2024-04-10 MAEUUP0557687 SPEEDO USA INC 2182.27 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401026 DT: 31.01.2024 EXP N O. 1553-000136-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004635 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 246875
2024-04-10 MAEUUP0710959 SPEEDO USA INC 4279.72 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401015 DT: 25.01.2024 EXP N O. 1553-000150-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO:8-004838 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 256949 /UNQUOTE/
2024-04-10 MAEUUP0710958 SPEEDO USA INC 3249.14 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401009 DT: 25.01.2024 EXP N O. 1553-000137-2024 DT: 03. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-002796 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 256909 /UNQUOTE/
2024-04-10 MAEUUP0711070 SPEEDO USA INC 1494.16 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401031 DT: 25.01.2024 EXP N O. 1553-000159-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-002796 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257720 /UNQUOTE/
2024-04-10 MAEUUP0710962 SPEEDO USA INC 2048.91 kg 621111 100% POLYESTER MEN S SHORT PAN T(SWIM WEAR) INVOICE NO. GAG 24 01018 DT: 25.01.2024 EXP N O. 1 553-000154-2024 DT: 05 .02.2024 S. CONT. NO: G AL/SP EEDO/TR/003/2024 DT: 15.1 0.2 023 PO NUMBER : 2000070356 ST YLE NO: 8-004838 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y E AR - 2024 SHIPPING BILL NUM BER : C 257013 /UNQUOTE/
2024-04-10 MAEUUP0557685 SPEEDO USA INC 2999.2 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401028 DT: 31.01.2024 EXP N O. 1553-000129-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004068 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243755
2024-04-10 MAEUUP0710960 SPEEDO USA INC 4183.55 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401016 DT: 25.01.2024 EXP N O. 1553-000151-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004838 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 256966 /UNQUOTE/
2024-04-10 MAEUUP0624299 SPEEDO USA INC 3820.67 kg 621111 100% POLYESTER MEN S SHORTS(SW IM WEAR) INVOICE NO. GAG2401 03 4 DT: 30.01.2024 EXP NO. 1 553- 000124-2024 DT: 02.02. 2024 S. CONT. NO: G AL/SPEEDO /TR/003/2024 DT: 15.1 0.2023 PO NUMBER : 2000070356 STYLE NO: 8-7784566 HTS CODE : 6211 .11.0000 STUFFING CFS LOC ATI ON - VERTEX SHIPPING BILL Y E AR - 2024 SHIPPING BILL NUMBE R: C 243822
2024-04-10 MAEUUP0674431 SPEEDO USA INC 2016.71 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401010 DT: 25.01.2024 EXP N O. 1553-000121-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-002796 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 243607
2024-04-10 MAEUUP0711014 SPEEDO USA INC 2427.21 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401022 DT: 25.01.2024 EXP N O. 1553-000158-2024 DT: 05. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-004639 HTS CODE : 6 211.11.0000 STUFFING CFS LOCA TION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUMB ER: C 257715 /UNQUOTE/
2024-04-10 MAEUUP0557683 SPEEDO USA INC 2595.05 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401030 DT: 31.01.2024 EXP N O. 1553-000131-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8004068 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243787
2024-04-10 MAEUUP0557572 SPEEDO USA INC 1412.51 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401013 DT: 31.01.2024 EXP N O. 1553-000127-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO:87784565 HTS CODE : 62 11.11.0000 STUFFING CFS LOCAT ION - VERTEX SHIPPING BILL YE AR - 2024 SHIPPING BILL NUMBE R: C 243655
2024-04-10 MAEU236316109 SPEEDO USA INC 3160.23 kg 621111 100% POLYESTER MEN S SHORT PAN T(SWIM WEAR) INVOICE NO. GAG 24 01011 DT: 30.01.2024 EXP N O. 1 553-000122-2024 DT: 02. 02.2024 S. CONT. NO: G AL/SPE EDO/TR/003/2024 DT: 15.1 0.20 23 PO NUMBER : 2000070356 STY LE NO: 8-7784566 HTS CODE : 6 211.11.0000 STUFFING CFS LOC ATION - VERTEX SHIPPING BILL Y EAR - 2024 SHIPPING BILL NUM BE R: C 243567
2024-04-10 MAEUUP0557571 SPEEDO USA INC 2005.82 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO. GAG 2401012 DT: 30.01.2024 EXP N O. 1553-000123-2024 DT: 02. 02.2024 S. CONT. NO: GAL/SPE EDO/TR/003/2024 DT: 15.10.202 3 PO NUMBER : 2000070356 ST YLE NO: 8-7784566 HTS CODE : 6211.11.0000 STUFFING CFS LOC ATION - VERTEX SHIPPING BILL YEAR - 2024 SHIPPING BILL NUM BER: C 243637
2024-04-01 MAEUUP0551592 SPEEDO USA INC 467.66 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO.GAG2 401007 DT: 31.01.2024 EXP NO . 1553-000132-2024 DT: 03.0 2.2024 S. CONT. NO: GAL/SPEE DO/002/2024 DT: 02.10.2023 P O NUMBER : 2000069673 STYLE NO: 87840260 HTS CODE : 6211. 11.0000 STUFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 246758
2024-04-01 MAEUUP0551591 SPEEDO USA INC 307.09 kg 621111 100% POLYESTER MEN S SHORT PA NT(SWIM WEAR) INVOICE NO.GAG2 401008 DT: 31.01.2024 EXP NO . 1553-000149-2024 DT: 05.0 2.2024 S. CONT. NO: GAL/SPEE DO/002/2024 DT: 02.10.2023 P O NUMBER : 2000070400 STYLE NO: 8781200 HTS CODE : 6211.1 1.0000 STUFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER: C 256891
2024-04-01 MAEUUP0693291 SPEEDO USA INC 1040.56 kg 621111 98% COTTON 2% SPANDEX MEN S S HORT PANT(SWIM WEAR) INVOICE NO. GAG2401047 DT: 09.02.2024 EXP NO. 1553-000172-2024 D T: 09.02.2024 S. CONT. NO: GAL/SPEEDO/002/2024 DT: 02.10 .2023 PO NUMBER : 2000070088 STYLE NO: 87784077 HTS CODE : 6211.11.0000 STUFFING CFS LOCATION - VERTEX SHIPPING BI LL YEAR - 2024 SHIPPING BILL NUMBER: C 286546 /UNQUOTE/
2024-01-09 MAEUUP0287555 SPEEDO USA INC 1764.5 kg 620343 1 CARTONS 100% POLYESTER MEN S SHORT PANT(SWIM WEAR) INVO ICE NO. GAG2301207 DT: 11.11. 2023 EXP NO. 1553-000475-202 3 DT: 14.11.2023 S. CONT. NO : GAL/SPEEDO/001/2023 DT: 28 .08.2023 PO NUMBER : 2000068 433 STYLE NO: 8-7784077 HTS CODE : 6203439000 STUFFING CF S LOCATION - VERTEX SHIPPING BILL YEAR - 2023 SHIPPING BI LL NUMBER: 1773304 1 CARTONS 1 CARTONS 1 CARTONS 17 CART ONS 36 CARTONS 2 CARTONS 2 CARTONS 45 CARTONS 30 CARTO NS 1 CARTONS 17 CARTONS 1 CARTONS
2024-01-09 MAEUUP0287556 SPEEDO USA INC 2704.82 kg 620343 1 CARTONS 54% POLYESTER, 46% RECYCLED POLYESTER MEN S SHOR T PANT(SWIM WEAR) INVOICE NO . GAG2301220 DT: 21.11.2023 EXP NO. 1553-000514-2023 DT: 22.11.2023 S. CONT. NO: GAL /SPEEDO/001/2023 DT: 28.08.2 023 PO NUMBER : 2000068545 S TYLE NO: 8002598, 8002578, 80 03780 HTS CODE : 6203439000 STUFFING CFS LOCATION - VERTE X SHIPPING BILL YEAR - 2023 SHIPPING BILL NUMBER: C 18177 51 SHIPPING BILL DATE: 22-NOV -23 /UNQUOTE/ 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 2 CARTONS 1 C ARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 5 C ARTONS 1 CARTONS 6 CARTONS 3 CARTONS 2 CARTONS 1 CARTO NS 2 CARTONS 5 CARTONS 6 CA RTONS 4 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 5 CARTON S 1 CARTONS 1 CARTONS 6 CA RTONS 1 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 4 CARTONS 3 CAR TONS 5 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 5 CARTONS 2 CAR TONS 6 CARTONS 2 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 4 CARTONS 1 CART ONS 5 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CART ONS 2 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 2 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS
2024-01-02 HTGMDACS23240420 OUTDOOR CAP COMPANY INC 1599.0 kg 392350 CAPS. . . . . . . .
2023-12-10 HTGMDACS23240370 OUTDOOR CAP COMPANY INC 15.0 kg 392350 CAPS. . . . . . . .
2023-07-14 MAEUCG7722604 WORKOUT INC 958.91 kg 650500 CARGO DESCRIPTION: WN (S)100% COTTON ESS CAP III PUMA ESS NO.1 BB CAP PUMA ESS CAT LOGO BB CAP SCRIPT LOGO CAP PO NO: 4601840958 4601840960 46 01840959 4601840961 46018777 46 4601877735 4601877788 4 601877801 4601877756 4601877 724 4601877824 4601877766 4601877813 4601877778 460187 7835 4601877846 STYLE NO: 0 23669 024357 024587 024032 QUANTITY: 9,066 PCS INV NO: AHKGD2300316 DATE: 13-MAY-23 C/O NO: GLOBAL ATTIRE LTD / 003/2022 DATE: 17-OCT-22 EX P NO: 2859-051576-2023 DATE: 13-MAY-23 HTS/HS CODE: 650500 THIS CARGO WILL BE DIRECTED TO COLON FREE ZONE, PLEASE M AKE SURE TO MANIFEST THE CARG O WITH THE COLON FREE ZONE I NDICATIVE ON SIGA SYSTEM CARG O DESCRIPTION: WN (S)100% CO TTON ESS CAP III PUMA ESS NO. 1 BB CAP PUMA ESS CAT LOGO BB CAP SCRIPT LOGO CAP PO NO: 4601840958 4601840960 46018 40959 4601840961 4601877746 4601877735 4601877788 4601 877801 4601877756 4601877724 4601877824 4601877766 460 1877813 4601877778 460187783 5 4601877846 STYLE NO: 0236 69 024357 024587 024032 QU ANTITY: 9,066 PCS INV NO: AH KGD2300316 DATE: 13-MAY-23 C /O NO: GLOBAL ATTIRE LTD /003 /2022 DATE: 17-OCT-22 EXP N O: 2859-051576-2023 DATE: 13- MAY-23 HTS/HS CODE: 650500 T HIS CARGO WILL BE DIRECTED TO COLON FREE ZONE, PLEASE MAKE SURE TO MANIFEST THE CARGO WITH THE COLON FREE ZONE INDI CATIVE ON SIGA SYSTEM CARGO D ESCRIPTION: WN (S)100% COTTON ESS CAP III PUMA ESS NO.1 B B CAP PUMA ESS CAT LOGO BB CA P SCRIPT LOGO CAP PO NO: 460 1840958 4601840960 46018409 59 4601840961 4601877746 46 01877735 4601877788 4601877 801 4601877756 4601877724 4 601877824 4601877766 460187 7813 4601877778 4601877835 4601877846 STYLE NO: 023669 024357 024587 024032 QUANT ITY: 9,066 PCS INV NO: AHKGD2 300316 DATE: 13-MAY-23 C/O NO: GLOBAL ATTIRE LTD /003/20 22 DATE: 17-OCT-22 EXP NO: 2 859-051576-2023 DATE: 13-MAY -23 HTS/HS CODE: 650500 THIS CARGO WILL BE DIRECTED TO CO LON FREE ZONE, PLEASE MAKE SU RE TO MANIFEST THE CARGO WIT H THE COLON FREE ZONE INDICAT IVE ON SIGA SYSTEM CARGO DESC RIPTION: WN (S)100% COTTON ES S CAP III PUMA ESS NO.1 BB CA P PUMA ESS CAT LOGO BB CAP SCRIPT LOGO CAP PO NO: 460184 0958 4601840960 4601840959 4601840961 4601877746 46018 77735 4601877788 4601877801 4601877756 4601877724 4601 877824 4601877766 4601877813 4601877778 4601877835 460 1877846 STYLE NO: 023669 024 357 024587 024032 QUANTITY : 9,066 PCS INV NO: AHKGD2300 316 DATE: 13-MAY-23 C/O NO: GLOBAL ATTIRE LTD /003/2022 DATE: 17-OCT-22 EXP NO: 2859 -051576-2023 DATE: 13-MAY-23 HTS/HS CODE: 650500 THIS CA RGO WILL BE DIRECTED TO COLON FREE ZONE, PLEASE MAKE SURE TO MANIFEST THE CARGO WITH TH E COLON FREE ZONE INDICATIVE ON SIGA SYSTEM CARGO DESCRIP TION: WN (S)100% COTTON ESS C AP III PUMA ESS NO.1 BB CAP PUMA ESS CAT LOGO BB CAP SCR IPT LOGO CAP PO NO: 460184095 8 4601840960 4601840959 460 1840961 4601877746 46018777 35 4601877788 4601877801 46 01877756 4601877724 4601877 824 4601877766 4601877813 4 601877778 4601877835 460187 7846 STYLE NO: 023669 024357 024587 024032 QUANTITY: 9 ,066 PCS INV NO: AHKGD2300316 DATE: 13-MAY-23 C/O NO: GLO BAL ATTIRE LTD /003/2022 DA TE: 17-OCT-22 EXP NO: 2859-05 1576-2023 DATE: 13-MAY-23 HT S/HS CODE: 650500 THIS CARGO WILL BE DIRECTED TO COLON FR EE ZONE, PLEASE MAKE SURE TO MANIFEST THE CARGO WITH THE C OLON FREE ZONE INDICATIVE ON SIGA SYSTEM CARGO DESCRIPTIO N: WN (S)100% COTTON ESS CAP III PUMA ESS NO.1 BB CAP PUM A ESS CAT LOGO BB CAP SCRIPT LOGO CAP PO NO: 4601840958 4601840960 4601840959 460184 0961 4601877746 4601877735 4601877788 4601877801 46018 77756 4601877724 4601877824 4601877766 4601877813 4601 877778 4601877835 460187784 6 STYLE NO: 023669 024357 0 24587 024032 QUANTITY: 9,06 6 PCS INV NO: AHKGD2300316 D ATE: 13-MAY-23 C/O NO: GLOBAL ATTIRE LTD /003/2022 DATE: 17-OCT-22 EXP NO: 2859-05157 6-2023 DATE: 13-MAY-23 HTS/H
2023-07-14 MAEUCG7722605 WORKOUT INC 57.61 kg 650500 CARGO DESCRIPTION: WN (S)100% COTTON ESS CAP JR PO NO: 460 1906309 4601906310 460190630 8 STYLE NO: 021688 QUANTITY : 570 PCS INV NO: AHKGD230036 7 DATE: 13-MAY-23 C/O NO: GL OBAL ATTIRE LTD /003/2022 D ATE: 17-OCT-22 EXP NO: 2859-0 51573-2023 DATE: 13-MAY-23 H TS/HS CODE: 650500 THIS CARG O WILL BE DIRECTED TO COLON F REE ZONE, PLEASE MAKE SURE TO MANIFEST THE CARGO WITH THE COLON FREE ZONE INDICATIVE ON SIGA SYSTEM
2023-05-27 MAEUCG7625292 WORKOUT INC 1263.28 kg 650500 8 CARTONS CARGO DESCRIPTION: WN (S)100% COTTON ARCHIVE LOG O BB CAP LS COLOURBLOCK CAP PUMA ESS NO.1 BB CAP PRIME C LASSIC DAD CAP ESS CAP III P RIME HIP HOP FLATBRIM PUMA ES S CAT LOGO BB CAP ESS CAP JR CAT LOGO ESS CAP PO NO: 460 1809710 4601809700 460180970 2 4601809699 4601809715 46 01809698 4601809709 46018097 03 4601809712 4601809708 4 601809704 4601809711 4601809 714 4601810752 4601810860 4601810856 4601810858 460181 4873 4601814871 4601814869 STYLE NO: 022554 023246 024 357 024380 023669 024898 024587 024803 052919 QUANT ITY: 11,928 PCS INV NO: AHKGD 2300205 DATE: 29-MAR-23 C/O NO: GLOBAL ATTIRE LTD /003/20 22 DATE: 17-OCT-22 EXP NO: 2859-036529-2023 DATE: 29-MAR -23 HTS/HS CODE: 650500 THIS CARGO WILL BE DIRECTED TO C OLON FREE ZONE, PLEASE MAKE S URE TO MANIFEST THE CARGO WIT H THE COLON FREE ZONE INDICAT IVE ON SIGA SYSTEM 16 CARTONS 8 CARTONS 3 CARTONS 11 CA RTONS 6 CARTONS 10 CARTONS 18 CARTONS 7 CARTONS 5 CART ONS 4 CARTONS 4 CARTONS 5 CARTONS 4 CARTONS 8 CARTONS 16 CARTONS 4 CARTONS 6 CAR TONS 4 CARTONS 9 CARTONS
2023-05-27 MAEUCG7628592 WORKOUT INC 465.85 kg 650500 QUOTE CARGO DESCRIPTION: WN ( S)100% COTTON PRIME TRUCKER C AP PO NO: 4601809707 4601809 706 4601809713 STYLE NO: 02 4046 QUANTITY: 4,032 PCS INV NO: AHKGD2300231 DATE: 3-APR -23 C/O NO: GLOBAL ATTIRE LT D /002/2020 DATE: 14-JUL-20 EXP NO: 2859-038703-2023 DAT E: 3-APR-23 HTS/HS CODE: 650 500 THIS CARGO WILL BE DIRECT ED TO COLON FREE ZONE, PLEASE MAKE SURE TO MANIFEST THE CA RGO WITH THE COLON FREE ZONE INDICATIVE ON SIGA SYSTEM. UNQUOTE
2023-05-27 MAEUCG7625291 WORKOUT INC 41.28 kg 650500 2 CARTONS CARGO DESCRIPTION: WN (S)100% COTTON PUMA CORE B UCKET PO NO: 4601809705 4601 809701 STYLE NO: 024363 QUA NTITY: 414 PCS INV NO: AHKGD2 300207 DATE: 29-MAR-23 C/O N O: GLOBAL ATTIRE LTD /002/20 20 DATE: 14-JUL-20 EXP NO: 2 859-036388-2023 DATE: 29-MAR- 23 HTS/HS CODE: 650500 THIS CARGO WILL BE DIRECTED TO CO LON FREE ZONE, PLEASE MAKE SU RE TO MANIFEST THE CARGO WITH THE COLON FREE ZONE INDICATI VE ON SIGA SYSTEM 1 CARTONS 1 CARTONS 1 CARTONS
2023-03-26 CMDUBAC0382222 TO THE ORDER OF THE HONGKONG AND 8345.0 kg 621142 BA 2301CIN65708 100 COTTON PA CANVAS FULL LENGTH TWO POCKE APRON / PA CANVAS FULL LENG 60 COTTON 40 PLOYESTER PA MARKET FULL-LENGT BIB APRON / PA MARKET FULL-LENGTH BIB TOTAL 14,292 PCS STYLE : A815,A800 PO. NO: 900967, 889191 COLOR: MIXED BA 2301CIN65708 INVOICE NO: GAG2301019 DATE: 18.01.2023 EXP. NO: 2859-010479-2023 DATE: 26.01.2023 CONT. NO: GLOBAL ATTIRE LTD/SANMAR/007 DATE: 23 OCT 22 H.S. CODE: 6211.42.1081 ALSO NOTIFY PARTY: 1) SANMAR CORPORATION 22833 SE BLACK NUGGET ROAD, SUITE 130 ISSAQUAWA 98029, U.S.A. ARRIVALNOTICES SANMAR.COM 2) EXPEDITORS INTERNATIONAL 19119 16TH AVENUS SOUTH, SEATAC, WA 98188, USA SANMAR-SEA EXPEDITORS.COM TOTAL PKGS 344 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0380 BAC0382222
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