GOLDTEX GARMENTS LTD
Address: PLOT# 98-100 DHAKA EXPORT PROCESSING ZONE DEPZ SAVAR DHAKA BANGLADESH
GOLDTEX GARMENTS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 1.71
Active Months: 3 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 3.04
Shipments By Companies
Company Name Shipments
SPEEDO USA INC 269 shipments
PVH CORP 66 shipments
ACADEMY LTD 48 shipments
JS BRANDS LLC 10 shipments
TRACTOR SUPPLY COMPANY 10 shipments
SPEEDO INTERNATIONAL LTD 9 shipments
BASECO S A 4 shipments
MODI FASHION CONSULTANTS INC 3 shipments
FRANKLIN CAPITAL HOLDINGS LLC 2 shipments
INA INTERNATIONAL LTD 2 shipments
LANDS END DIRECT MERCHANTS 2 shipments
MARKS WORK WEARHOUSE LTD 2 shipments
JAYTEX OF CANADA LTD 1 shipments
NANTUCKET WHALER TRADE CO LLC 1 shipments
SUPREME INTERNATIONAL LLC 1 shipments
SUPREME MUNSINGWEAR CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
621111 Swimwear; men's or boys', (not knitted or crocheted) 282 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 52 shipments
551332 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 21 shipments
620453 Skirts and divided skirts; women's or girls', of synthetic fibres (not knitted or crocheted) 10 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 9 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 9 shipments
611239 Swimwear; men's or boys', of textile materials (other than synthetic fibres), knitted or crocheted 8 shipments
551519 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with fibres n.e.c. in item no. 5515.1 5 shipments
102781 4 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 4 shipments
164322 2 shipments
620432 Jackets and blazers; women's or girls', of cotton (not knitted or crocheted) 2 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 2 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 2 shipments
950291 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
610311 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 1 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620300 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-03 MEDUD0916400 SUPREME INTERNATIONAL LLC 4070.0 kg 620343 PO NUMBER.02M12641,02M1264 2 STYLE NO.5QSB0 050 ME NS 39% REPREVE TM POLYESTE R 34% POL YESTER 21% VISC OSE 6% ELASTANE WOVEN PANT S. DIV: SUB SEASON :SP 2024 HTS CODE :6 203.43.9 011 INVOICE NO.ING230007 2 DATE:11 /26/2023 EXP NO .02000103-048521-2023 DATE :11/26/2023 S. CONT.NO.P ENTLAND/HSBC-01/20 23 DATE: 3/15/2023 CARGO COVERED BY FCR NO: PEIN00504BD02 3 THIS CARGO IS BOOKED B Y BAY CONSOLIDATION (PVT.) LTD. AS AGENTS, C ENTURY DISTRIBUTION SYSTEMS INC.
2024-01-08 MAEUUP0269152 SPEEDO USA INC 1181.17 kg 621111 1 CARTONS BOYS 53% RECYCLED P OLYESTER 47% POLYESTER SHORTS . INVOICE NO. ING2300070 DT: 15.11.2023 EXP NO. 02000103 -046661-2023 DT: 15.11.2023 S. CONT. NO: PENTLAND/HSBC-01 /2023 DT: 15.03.2023 PO NUM BER : 2000067387 STYLE NO: 00 2588, 002589, 002590 HTS COD E : 6211111020 STUFFING CFS L OCATION - VERTEX SHIPPING BI LL YEAR - 2023 SHIPPING BILL NUMBER: 287495 /UNQUOTE/ 1 C ARTONS 1 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTO NS 2 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 2 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 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CART ONS 2 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTON S 2 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTON S 3 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 3 CARTON S 1 CARTONS 2 CARTONS 1 CAR TONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 CARTONS 3 CARTONS 3 CARTONS 2 CARTONS
2024-01-08 MAEUUP0269100 SPEEDO USA INC 246.76 kg 621111 1 CARTONS BOYS 53% RECYCLED P OLYESTER 47% POLYESTER SHORTS . INVOICE NO. ING2300069 DT: 15.11.2023 EXP NO. 02000103 -046660-2023 DT: 15.11.2023 S. CONT. NO: PENTLAND/HSBC-01 /2023 DT: 15.03.2023 PO NUM BER : 2000067383 STYLE NO: 00 2574 HTS CODE : 6211111020 S TUFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2023 S HIPPING BILL NUMBER: 287489 / UNQUOTE/ 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CART ONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 1 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS
2023-12-27 MAEUUP0269153 SPEEDO USA INC 10429.62 kg 620453 818 CARTONS WOMEN S 92% POLYE STER 8% ELASTEN WOVEN SKORTS. INVOICE NO. ING2300068 DT: 07.11.2023 EXP NO. 02000103- 045394-2023 DT: 07.11.2023 S . CONT. NO: PENTLAND/HSBC-01/ 2023 DT: 15.03.2023 PO NUMB ER : 2000067825 STYLE NO: 814 202 HTS CODE : 6204533010 ST UFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2023 SH IPPING BILL NUMBER: 280517 /U NQUOTE/
2023-12-27 MAEUUP0265229 SPEEDO USA INC 2036.21 kg 620453 21 CARTONS WOMEN S 92% POLYES TER 8% ELASTEN WOVEN SKORTS. INVOICE NO. ING2300066 DT: 0 7.11.2023 EXP NO. 02000103-0 45387-2023 DT: 07.11.2023 S. CONT. NO: PENTLAND/HSBC-01/2 023 DT: 15.03.2023 PO NUMBE R : 2000067828 STYLE NO: 0027 59 HTS CODE : 6204533010 STU FFING CFS LOCATION - VERTEX S HIPPING BILL YEAR - 2023 SHI PPING BILL NUMBER: 280492 /UN QUOTE/ 32 CARTONS 32 CARTONS 21 CARTONS 9 CARTONS 14 C ARTONS 21 CARTONS 21 CARTONS 14 CARTONS 6 CARTONS
2023-12-27 MAEUUP0269209 SPEEDO USA INC 12749.79 kg 620453 1000 CARTONS WOMEN S 92% POLY ESTER 8% ELASTEN WOVEN SKORTS . INVOICE NO. ING2300067 DT: 07.11.2023 EXP NO. 02000103 -045391-2023 DT: 07.11.2023 S. CONT. NO: PENTLAND/HSBC-01 /2023 DT: 15.03.2023 PO NUM BER : 2000067825 STYLE NO: 81 4202 HTS CODE : 6204533010 S TUFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2023 S HIPPING BILL NUMBER: 280499 / UNQUOTE/
2023-12-15 MAEUUP0213430 SPEEDO USA INC 6579.92 kg 621111 1880 CARTONS MEN S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300051 DT: 23 .10.2023 EXP NO. 02000103-04 3153-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER : 2000069400 STYLE NO: 81421 2 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266065
2023-12-15 MAEUUP0209183 SPEEDO USA INC 5227.29 kg 621111 1867 CARTONS MEN S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300045 DT: 23 .10.2023 EXP NO. 02000103-04 3139-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 81591 5 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266063
2023-12-15 MAEUUP0209184 SPEEDO USA INC 2184.08 kg 621111 809 CARTONS MEN S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300046 DT: 23. 10.2023 EXP NO. 02000103-043 136-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 815916 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266060
2023-12-15 MAEUUP0200977 SPEEDO USA INC 5054.46 kg 621111 1872 CARTONS MEN S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300044 DT: 23 .10.2023 EXP NO. 02000103-04 3145-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 81591 3 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266064
2023-12-15 MAEUUP0200978 SPEEDO USA INC 2186.81 kg 621111 810 CARTONS MEN S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300049 DT: 23. 10.2023 EXP NO. 02000103-043 132-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 815924 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266067
2023-12-15 MAEUUP0209180 SPEEDO USA INC 5235.9 kg 621111 1870 CARTONS MEN S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300050 DT: 23 .10.2023 EXP NO. 02000103-04 3091-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 81592 6 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266066
2023-12-15 MAEUUP0209181 SPEEDO USA INC 2186.81 kg 621111 810 CARTONS MEN S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300047 DT: 23. 10.2023 EXP NO. 02000103-043 096-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 815917 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266062
2023-12-15 MAEUUP0209182 SPEEDO USA INC 5059.45 kg 621111 1874 CARTONS MEN S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300048 DT: 23 .10.2023 EXP NO. 02000103-04 3101-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER : 2000068138 STYLE NO: 81591 8 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266061
2023-08-04 MAEU228344159 SPEEDO USA INC 10763.93 kg 620453 MAGU5122053 40/DRY 9 6 SHIPPE R S SEAL: ML-BD0051700 868 CA RTON GROSS WEIGHT: 10763.79 KG S MEASUREMENT: 43.376 CBM R EADY-MADE GARMENTS. WOMEN S 92% POLYESTER 8% ELASTANE SWIMWEAR WOVEN SKORTS. STYLE# 1585455P, 002161, 0 02759 PO# 2000064684 H TS# 6204533010 INVOICE NO# ING2300012 DATE: 08.06.202 3 EXP# 00002155-003255-202 3 DATE: 08.06.2023 CONT # PENTLAND/PREMIER-08-2022 DT: 21.08.2022 SHIPPING BILL NO.: C 147780 SHI PPING BILL DATE: 13-JUN-23 HS:6204533010 MARKS AND NU MBERS: STY-COL#: SIZE: Q TY: P. O.# MADE IN BANGLADESH
2023-03-10 MAEU224648458 SPEEDO USA INC 11531.42 kg 621111 TOTAL: 953 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 1 4130 PO# 2000060848 HTS# 6 211111010 INVOICE NO# ING23 00003 DATE: 10.01.2023 EXP N O: 00002155-000253-2023 DATE: 10.01.2023 CONT# PENTLAND/P REMIER-08-2022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPIN G BILL: 15756 DATE:17-JAN-23 40H USED AS SUB OF 40G N OTIFY PARTY 2 : KUEHNE + NAGE L,INC. 20000 S. WESTERN AVENU E TORRANCE CA 90501 UNITED ST ATES AGENT OF BLUE ANCHOR LIN E
2023-03-10 MAEU224699983 SPEEDO USA INC 10914.07 kg 621111 TOTAL: 834 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 1 4130 PO# 2000060848 HTS# 621 1111010 INVOICE NO# ING230000 2 DATE: 10.01.2023 EXP NO: 0 0002155-000252-2023 DATE: 10. 01.2023 CONT# PENTLAND/PREMI ER-08-2022 DT:21.08.2022 C USTOMS CODE: 301 SHIPPING BIL L: E15759 DATE:17-JAN-23 4 0H USED AS SUB OF 40G
2023-02-17 MAEU224347138 SPEEDO USA INC 12099.78 kg 621111 TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 129 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200495 DATE: 24.12.2022 EXP# 00002 155- 008250-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL:E3 51838 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G
2023-02-17 MAEU224347141 SPEEDO USA INC 12099.78 kg 621111 TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 129 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200496 DATE: 24.12.2022 EXP# 00002 155- 008251-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL: 3 51843 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G
2023-02-17 MAEU224309387 SPEEDO USA INC 12099.78 kg 621111 TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 128 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200497 DATE: 24.12.2022 EXP# 00002 155- 008256-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL:E3 51848 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G
2023-02-17 MAEU224347125 SPEEDO USA INC 7502.09 kg 621111 TOTAL: 620 CARTONS READY-MA DE GARMENTS. MEN S 92% POLY ESTER 8% ELASTANE SWIMWEAR WOVEN SHORTS. STYLE# 14128 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING22004 94 DATE: 24.12.2022 EXP# 00002155- 008249-2022 DATE : 24.12.2022 CONT# PENTLAND /PREMIER-08-2022 DT: 21.08. 2022 CUSTOMS CODE: 301 S HIPPING BILL: 351852 DATE: 30-DEC-22
2023-02-17 MAEU224347134 SPEEDO USA INC 8227.85 kg 621111 TOTAL: 680 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWIM WEAR WOVEN SHORTS. STYLE# 141 29 PO# 2000060848 HTS# 62111 11010 INVOICE NO# ING2200498 DATE: 24.12.2022 EXP# 000021 55- 008257-2022 DATE: 24.12.2 022 CONT# PENTLAND/PREMIER-0 8-2022 DT: 21.08.2022 CUST OMS CODE: 301 SHIPPING BILL: 351852 DATE: 30-DEC-22
2023-01-27 MAEU223772481 SPEEDO USA INC 12099.78 kg 621111 TOTAL: 1000 CTNS MEN S 92% POLYESTER 8% ELA STANE SWIMWEAR WOVEN SHORTS. PO NUMBER: 2000060848 STYLE NO.: 14128 COLOR: 00295 HTS CODE: 6211111010 QUOTA CAT NO .: 647 DIVISION: SPEEDO IN VOICE NO.: ING2200489 DATE: 2 2-OCT-22 EXP NO.: 23000501- 075350-2022-2022 DATE: 22-OCT -22 S. CONT. NO.: PENTLAND- 02-2022 DATE: 6-JUN-22 PTS NO.: 231051830461 CUTOMS C ODE: 301 SHIPPING BILL: 33075 7 DT: 07- DEC- 22 NOTIFY P ARTY 2 : KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. TORRAN CE, CA 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA L INE
2023-01-27 MAEU223944956 SPEEDO USA INC 3121.22 kg 621111 TOTAL: 278 CTNS MEN S 92% POLYESTER 8% ELAS TANE SWIMWEAR WOVEN SHORTS. P O NUMBER: 2000060817 STYLE NO .: 7778211, 7778316, 7778317, 002851 COLOR: 001 00295, 0 1745,00615 HTS CODE: 62111110 10 QUOTA CAT NO.: 647 DIVISI ON : SPEEDO INVOICE NO.: IN G2200490 DATE: 22-OCT-22 EX P NO.:23000501-075351-2022 D ATE: 22-OCT-22 S. CONT. NO.: PENTLAND-02-2022 DATE: 6-J UN-22 PTS NO.: 229754080612 CUTOMS CODE: 301 SHIPPING BILL: 330749 DT: 07- DEC- 22 NOTIFY PARTY 2 : KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. TORRANCE, CA 90501 UN ITED STATES AGENT OF BLUE ANC HOR AMERICA LINE
2023-01-27 MAEU223944817 SPEEDO USA INC 12209.1 kg 621111 TOTAL: 1009 CTNS MEN S 92% POLYESTER 8% ELA STANE SWIMWEAR WOVEN SHORTS. PO NUMBER: 2000060848 STYLE NO.: 14128 COLOR: 00295 HTS CODE: 6211111010 QUOTA CAT NO : 647 DIVISION: SPEEDO INVO ICE NO.: ING2200488 DATE: 22- OCT-22 EXP NO.:23000501-0753 49-2022 DATE: 22-OCT-22 S. CONT. NO.: PENTLAND-02-2022 DATE: 6-JUN-22 PTS NO.: 23 1051632260 CUTOMS CODE: 30 1 SHIPPING BILL: 330753 DT: 07- DEC- 22 NOTIFY PARTY 2 : KUEHNE + NAGEL INC. 2000 0 S. WESTERN AVE. TORRANCE, C A 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE
2023-01-13 MAEU223610974 SPEEDO USA INC 1983.59 kg 621111 TOTAL: 183 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 00 2851 PO# 2000060974 HTS# 621 1111010 INVOICE NO# ING220048 6 DATE: 13.10.2022 EXP# 0000 2155-006608-2022 DATE: 13.10. 2022 CONT# PENTLAND/HSBC-09 /2022 DT: 21.08.2022 CUTOM S CODE: 301 SHIPPING BILL: 31 5089 DT: 26-NOV-22 NOTIF Y PARTY 2 KUEHNE + NAGEL INC . 20000 S. WESTERN AVE. TORR ANCE, CA 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE
2023-01-13 MAEU223610628 SPEEDO USA INC 2324.25 kg 621111 TOTAL: 216 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78316 PO# 2000060974 HTS# 62 11111010 INVOICE NO# ING22004 74 DATE: 13.10.2022 EXP# 000 02155-006606-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUT OMS CODE: 301 SHIPPING BILL: E315092 DT: 26-NOV-22 NO TIFY PARTY 2 KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. T ORRANCE, CA 90501 UNITED STA TES AGENT OF BLUE ANCHOR AMER ICA LINE
2023-01-13 MAEU223611043 SPEEDO USA INC 1567.64 kg 621111 TOTAL: 145 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78316 PO# 2000060817 HTS# 62 11111010 INVOICE NO# ING22004 70 DATE: 13.10.2022 EXP# 000 02155-006602-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUT OMS CODE: 301 SHIPPING BILL: 315087 DT: 26-NOV-22 NOT IFY PARTY 2 KUEHNE + NAGEL I NC. 20000 S. WESTERN AVE. TO RRANCE, CA 90501 UNITED STAT ES AGENT OF BLUE ANCHOR AMERI CA LINE
2023-01-13 MAEU223610449 SPEEDO USA INC 1273.26 kg 621111 TOTAL: 122 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78317 PO# 2000060817 HTS# 62 11111010 INVOICE NO# ING22004 71 DATE: 13.10.2022 EXP# 000 02155-006603-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUT OMS CODE: 301 SHIPPING BILL: 315088 DT: 26-NOV-22 NOT IFY PARTY 2 KUEHNE + NAGEL I NC. 20000 S. WESTERN AVE. TO RRANCE, CA 90501 UNITED STAT ES AGENT OF BLUE ANCHOR AMERI CA LINE
2023-01-13 MAEU223610714 SPEEDO USA INC 1910.11 kg 621111 TOTAL: 183 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78317 PO# 2000060974 HTS# 62 11111010 INVOICE NO# ING22004 85 DATE: 13.10.2022 EXP# 000 02155-006607-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUT OMS CODE: 301 SHIPPING BILL: 315091 DT: 26-NOV-22 NOTIF Y PARTY 2 KUEHNE + NAGEL INC . 20000 S. WESTERN AVE. TORR ANCE, CA 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE
2023-01-13 MAEU223610517 SPEEDO USA INC 2680.32 kg 621111 TOTAL: 249 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78211 PO# 2000060974 HTS# 62 11111010 INVOICE NO# ING22004 73 DATE: 13.10.2022 EXP# 000 02155-006605-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUTO MS CODE: 301 SHIPPING BILL: 3 15030 DT: 26-NOV-22 NOTIFY PARTY 2 KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. TORRA NCE, CA 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE
2023-01-13 MAEU223362267 SPEEDO USA INC 1322.24 kg 621111 TOTAL: 122 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 00 2851 PO# 2000060817 HTS# 621 1111010 INVOICE NO# ING220047 2 DATE: 13.10.2022 EXP# 0000 2155-006604-2022 DATE: 13.10. 2022 CONT# PENTLAND/HSBC-09 /2022 DT: 21.08.2022 CUTO MS CODE: 301 SHIPPING BILL: 3 15090 DT: 26-NOV-22 NOTI FY PARTY 2 KUEHNE + NAGEL IN C. 20000 S. WESTERN AVE. TOR RANCE, CA 90501 UNITED STATE S AGENT OF BLUE ANCHOR AMERIC A LINE
2023-01-13 MAEU223610806 SPEEDO USA INC 1797.16 kg 621111 TOTAL: 167 CTNS READY-MADE GARMENTS. MEN S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78211 PO# 2000060817 HTS# 62 11111010 INVOICE NO# ING220 0469 DATE: 13.10.2022 EXP# 0 2000103-048613-2022 DATE: 13. 10.2022 CONT# PENTLAND/HSBC -09/2022 DT: 21.08.2022 CU TOMS CODE: 301 SHIPPING BILL: 315086 DT: 26-NOV-22 NO TIFY PARTY 2 KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. T ORRANCE, CA 90501 UNITED STA TES AGENT OF BLUE ANCHOR AMER ICA LINE
2022-11-28 MAEU222362095 SPEEDO USA INC 395.54 kg 621111 TOTAL: 34 CARTONS READY-MADE GARMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIM WEAR WOVEN SHORTS. STY LE# 002613, 002611 PO# 200005 9288 HTS# 6211111010 INVOICE NO# ING2200464 DATE: 25.09.2 022 EXP# 00002155-006113-2022 DATE: 25.09.2022 CONT# PENT LAND/ PREMIER-08-2022 DT: 21 .08.2022 CUSTOMS CODE: 301 SHIPPING BILL:270457 DATE: 0 3-OCT-22
2022-11-28 MAEU222362086 SPEEDO USA INC 5007.29 kg 621111 TOTAL: 399 CARTONS READY-MADE GARMENTS. MEN S 54% POLYESTE R 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYL E# 002629 PO# 2000059288 HTS # 6211111010 INVOICE NO# ING2 200460 DATE: 25.09.2022 EXP# 00002155-006107-2022 DATE: 2 5.09.2022 CONT# PENTLAND/ PR EMIER-08-2022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPING BILL: 270454 DATE: 03-OCT-22
2022-11-28 MAEU222309397 SPEEDO USA INC 4487.01 kg 961100 TOTAL: 358 CARTONS READY-MADE GARMENTS. MEN S 54% POLYESTE R 46% RECYCLED POLYESTER SWI MWEAR WOVEN SHORTS. ST YLE# 002629 PO# 2000059288 H TS# 6211111010 INVOICE NO# IN G2200461 DATE: 25.09.2022 EX P# 00002155-006108-2022 DATE: 25.09.2022 CONT# PENTLAND/ PREMIER-08-2022 DT: 21.08.202 2 CUSTOMS CODE: 301 SHIPPI NG BILL: 270453 DATE: 03-OCT- 22
2022-11-28 MAEU222362074 SPEEDO USA INC 5609.67 kg 961100 TOTAL: 447 CARTONS READY-MADE GARMENTS. MEN S 54% POLYESTE R 46% RECYCLED POLYESTER SWI MWEAR WOVEN SHORTS. ST YLE# 002629 PO# 2000059288 H TS# 6211111010 INVOICE NO# IN G2200462 DATE: 25.09.2022 EX P# 00002155-006110-2022 DATE: 25.09.2022 CONT# PENTLAND/ PREMIER-08-2022 DT: 21.08.202 2 CUSTOMS CODE: 301 SHIPPI NG BILL: 271195 DATE: 04-OCT- 22
2022-11-28 MAEU222362078 SPEEDO USA INC 2768.77 kg 961100 TOTAL: 221 CARTONS READY-MADE GARMENTS. MEN S 54% POLYESTE R 46% RECYCLED POLYESTER SWI MWEAR WOVEN SHORTS. ST YLE# 002609 PO# 2000059288 H TS# 6211111010 INVOICE NO# IN G2200463 DATE: 25.09.2022 EX P# 00002155-006111-2022 DATE: 25.09.2022 CONT# PENTLAND/ PREMIER-08-2022 DT: 21.08.202 2 CUSTOMS CODE: 301 SHIPPI NG BILL: E271200 DATE: 04-OCT -22
2022-11-04 MAEU222034103 SPEEDO USA INC 3602.94 kg 621111 TOTAL: 288 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 0026 34 PO# 2000059288 HTS# 621 1111010 INVOICE NO# ING22004 59 DATE: 18.09.2022 EXP# 00 002155-005926-2022 DATE: 18.0 9.2022 CONT# PENTLAND/PREMI ER-08-2 022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPING B ILL: E263034 DATE: 25-SEP-202 2
2022-11-04 MAEU222034038 SPEEDO USA INC 4473.4 kg 621111 TOTAL: 370 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 0025 84, 002582, 002597, 002579, 0 02605, 002606 PO# 2000059288 HTS# 6211111010 INVOICE N O# ING2200433 DATE: 06.09.202 2 EXP# 23000501-064697-22 D ATE: 06.09.2022 CONT# PENTLA ND-02-2022 DT: 06.06.2022 CUSTOMS CODE: 301 SHIPPING B ILL: C 255878 DATE: 19-SEP-20 22
2022-11-04 MAEU222032454 SPEEDO USA INC 408.69 kg 961100 TOTAL: 34 CTNS READY-MADE GAR MENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMWE AR WOVEN SHORTS. STYLE# 00259 8, 002596 PO# 2000059288 H TS# 6211111010 INVOICE NO# I NG2200455 DATE: 06.09.2022 EXP# 23000501-064707-22 DATE: 06.09.2022 CONT# PENTLAND-0 2-2022 DT: 06.06.2022 CUS TOMS CODE: 301 SHIPPING BILL: C 255873 DATE: 25-SEP-2022
2022-11-04 MAEU222024029 SPEEDO USA INC 5390.58 kg 621111 TOTAL: 430 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 0026 34 PO# 2000059288 HTS# 621 1111010 INVOICE NO# ING22004 58 DATE: 18.09.2022 EXP# 00 002155-005925-2022 DATE: 18.0 9.2022 CONT# PENTLAND/PREMI ER-08-2022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPING BI LL: C 264804 DATE: 19-SEP-202 2
2022-11-04 MAEU222024033 SPEEDO USA INC 5454.54 kg 621111 TOTAL: 437 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 0026 33 PO# 2000059288 HTS# 621 1111010 INVOICE NO# ING22004 57 DATE: 18.09.2022 EXP# 00 002155-005921-2022 DATE: 18.0 9.2022 CONT# PENTLAND/PREMI ER-08-2022 DT: 21.08.2022 CU STOMS CODE: 301 SHIPPING BILL : C 263027 DATE: 25-SEP-2022
2022-11-04 MAEU221908504 SPEEDO USA INC 4796.82 kg 621111 TOTAL: 396 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 7784 400 PO# 2000059410 HTS# 62 11111010 INVOICE NO# ING2200 434 DATE: 06.09.2022 EXP# 23 000501-064701-22 DATE: 06.09. 2022 CONT# PENTLAND-02-2022 DT: 06.06.2022 CUSTOMS CO DE: 301 SHIPPING BILL: C 2558 76 DATE: 19-SEP-2022 TOTAL: 396 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 7784 400 PO# 2000059410 HTS# 62 11111010 INVOICE NO# ING2200 434 DATE: 06.09.2022 EXP# 23 000501-064701-22 DATE: 06.09. 2022 CONT# PENTLAND-02-2022 DT: 06.06.2022 CUSTOMS CO DE: 301 SHIPPING BILL: C 2558 76 DATE: 19-SEP-2022
2022-11-04 MAEU221908749 SPEEDO USA INC 5221.39 kg 621111 TOTAL: 417 CTNS READY-MADE GA RMENTS. MEN S 54% POLYESTER 46% RECYCLED POLYESTER SWIMW EAR WOVEN SHORTS. STYLE# 0026 33 PO# 2000059288 HTS# 621 1111010 INVOICE NO# ING22004 56 DATE: 17.09.2022 EXP# 00 002155-005920-2022 DATE: 17.0 9.2022 CONT# PENTLAND/PREMI ER-08-2 022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPING B ILL: E263038 DATE: 25-SEP-202 2
2022-10-28 MAEU221134980 SPEEDO USA INC 4300.13 kg 621111 TCNU1561927 40/DRY 9 6 SHIPPE R S SEAL: ML-BD085844 6 375 C ARTON GROSS WEIGHT: 4300.50 KG S MEASUREMENT: 40.038 CBM R EADY-MADE GARMENTS. MEN S 5 4% POLYESTER 46% RECYCLED P OLYESTER SWIMWEAR WOVEN SHO RTS. STYLE# 002578 PO# 2 000058207 HTS# 6211111010 INVOICE NO# ING2200420 DA TE: 04.08.2022 EXP# 2300050 1-056798-2022 DATE: 04.08. 2022 CONT# PENTLAND-02-2022 DT: 06.06.2022 MARKS AND NUMBERS: STY-COL#: SIZE : Q TY: P. O.# MADE I N BANGLADESH 298594859
2022-10-15 MAEU220797304 SPEEDO USA INC 308.9 kg 621111 TOTAL: 28 CTNS READY-MADE GAR MENTS. MEN S 100% RECY CLED POLYESTER SWIMWE AR WOVEN SHORTS. STYLE# 7784077 PO# 2000058210 HTS# 6211111010 INVOICE NO# ING2200413 DATE: 05.07.2022 EXP# 23000501-051120-2022 DATE: 05.07.2022 CONT# PENTLAND-02-2022 DT: 06.06.2022
2022-10-15 MAEU220796990 SPEEDO USA INC 4331.43 kg 621111 TOTAL: 358 CTNS READY-MADE GARMENTS. MEN S 92% POL YESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14082 PO# 2000058377 HTS# 6211111010 INVOICE NO# ING2200418 D ATE: 27.07.2022 EXP # 23000501-054481-2022 DATE: 27.07.2022 CONT# P ENTLAND-02-2022 DT: 06.06 .2022
2022-10-15 MAEU220411896 SPEEDO USA INC 318.88 kg 621111 TOTAL: 46 CTNS READY-MADE GAR MENTS. MEN S 53% RECYCL ED POLYESTER 47% POLY ESTER WOVEN SHORTS. STYLE# 002307 PO# 2000058207 HTS# 6211111010 IN VOICE NO# ING2200412 DATE : 05.07.2022 EXP# 2 3000501- 051119-2022 DATE: 05 .07.2022 CONT# PENT LAND-02-2022 DT: 06.06.20 22
2022-10-08 MAEU221216814 SPEEDO USA INC 224.99 kg 621111 TOTAL: 21 CTNS READY-MADE GAR MENTS. MEN S 54% POLYES TER 46% RECYCLED POLYE STER SWIMWEAR WOVEN SHORT S. STYLE# 00756 PO# 2000058210 HTS# 6211111010 INVOICE NO# ING2200422 DATE: 04.08.2022 EX P# 23000501-056804-2022 DATE: 04.08.2022 CONT# PENTLAND-02-2022 DT : 06.06.2022
Contact information Request
to request contact information.
Other address
PLOT NO : 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH
98-100 DHAKA EPZ SAVAR DHAKA BD
PLOT 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: GOLDTEX GARMENTS LTD PLOT 98-100 DHAKA EXPORT PROCESSING
PLOT NO 98-100 DEPZ SAVAR DHAKA 1349 BANGLADESH
98-100 DHAKA EPZ SAVAR DHAKA BANGLADESH
PLOT 98-100 DHAKA EXPORT PROCESSINGZONE SAVAR DHAKA BANGLADESH
PLON NO 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA-
PLOT NO: 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH
98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH
PLOT NO 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH BL
98-100 DHAKA EXPORT PROCESSING ZONE
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: GOLDTEX GARMENTS LTD PLOT 98-100 DHAKA
PLOT NO 98 100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH
PLOT NO 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR
PLOT NO : 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF GOLDTEX GARMENTS LTD PLOT NO98-100
PLOT 98-100 DHAKA EXPORT PROCESSIN ZONE GONOKBARI SAVAR DHAKA
PLOT NO 98-100 98-100 DEPZ SAVAR 1349 BD
PLOT NO 98-100 DHAKA EXPORT PROCESSING ZONE SAVAR DHAKA BANGLADESH TEL 880-2--7789086 7789087 FAX 880-