GREEN TEXTILE LTD
Address: NIJURI BAZAR BARAID2 NO MADURAI MYMENSINGH 1700 BANGLADESH
GREEN TEXTILE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.47
Active Months: 2 Average TEU per Shipment: 0.95
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
TO THE ORDER OF THE HONGKONG & SH 7 shipments
EPIC TREND & DISTRIBUTION SVC INC 3 shipments
TO THE ORDER OF THE CITY BANK PLC 2 shipments
EPIC TREND & DISTRIBUTION 1 shipments
LF SOURCING MILLWORK LLC 1 shipments
UNTO THE ORDER 1 shipments
UNTO THE ORDER OF THE CITY BANK LT 1 shipments
UNTO THE ORDER OF THE CITY BANK P 1 shipments
UNTO THE ORDER OF THE CITY BANK PLC 1 shipments
Shipments By HS Code
HS Code Shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 4 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 3 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 3 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 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 2 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-18 APLLCHT696401 EPIC TREND & DISTRIBUTION 2593.0 kg 621143 WM UNISEX SAFETY VEST HS CODE6211.43.1076
2024-03-29 MAEUTG0761998 UNTO THE ORDER OF THE CITY BANK P 28.58 kg 620711 READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 674 9-006 SAMPLE CODE: 04374 H082B INVOIC E NO: G1574UQ24N Y0709 DATE: 17 -FEB-2024 EXP NO. 00000751-010 475-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN
2024-03-29 MAEUTG0761999 UNTO THE ORDER OF THE CITY BANK PLC 10.89 kg 620711 READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 431 3-009 SAMPLE CODE: 04374 H077B INVOIC E NO: G1574UQ24N Y0708 DATE: 17 -FEB-2024 EXP NO. 00000751-010 474-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN
2024-03-29 MAEUTG0762000 TO THE ORDER OF THE CITY BANK PLC 32.66 kg 620711 READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-004 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0706 DATE: 17-FEB-2024 EXP N O. 00000751-010472-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN
2024-03-29 MAEUTG0722806 UNTO THE ORDER 242.22 kg 620711 READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-006 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0707 DATE: 17-FEB-2024 EXP N O. 00000751-010473-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN
2024-03-29 MAEUTG0762722 TO THE ORDER OF THE CITY BANK PLC 34.47 kg 620463 READYMADE GARMENTS WOMEN S LI NEN BLEND EASY PANTS 53% RAYO N 30% LINEN 17% COTTON HS COD E: 62046300 PO NO.: P0424-466 323-007 SAMPLE CODE: 04274N1 30B INVOICE NO: G1458UQ24NY07 10 DATE: 17-FEB-2024 EXP NO. 00000751-010476-2024 DATE: 1 8-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/006/23,DATE: 20- MAY-2023 FREIGHT COLLECT AT J APAN
2023-05-18 SCQHDACSC4000008 EPIC TREND & DISTRIBUTION SVC INC 27565.0 kg 611011 WM ASSOCIATE VEST UNISEX . WM ASSOCIATE VEST UNISEX .
2023-01-04 SCQHDACSBB000008 EPIC TREND & DISTRIBUTION SVC INC 14320.0 kg 611011 WM ASSOCIATE VEST UNISEX. .
2022-12-27 SCQHDACSBA000061 EPIC TREND & DISTRIBUTION SVC INC 14960.0 kg 611011 WM ASSOCIATE VEST UNISEX .
2022-10-08 MEDUD0467784 TO THE ORDER OF THE HONGKONG & SH 12114.0 kg 961100 P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED
2022-10-08 MEDUD0467792 UNTO THE ORDER OF THE CITY BANK LT 5865.0 kg 040610 P.O.NO.:6119449051 GE AT HLETIC CHINO INV OICE NO: G01111US22-1229 DATE: 19-JUL-22 EXP NO: 00000 751/026513/2022 DATE: 19 -JUL -22 S/C NO: GTL/CITY /001/22 DATE: 16-MAR -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-10-08 MEDUD0467826 TO THE ORDER OF THE HONGKONG & SH 17845.0 kg 961100 P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED
2022-10-08 MEDUD0467800 TO THE ORDER OF THE HONGKONG & SH 13439.0 kg 040610 P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2022-10-08 MEDUD0467818 TO THE ORDER OF THE HONGKONG & SH 16975.0 kg 290544 P.O.NO.:6119448639 CHINO PANTS INVOICE DA TE: G 01105US22-1223 DATE: 19- JUL-22 E XP NO: 00002859/ 068188/2022 DATE: 19-JUL - 22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40D R Y CONTAINER REQUESTED AN D 1X40HIGH CONTA INER SUB STITUTED
2022-10-08 MEDUD0467834 TO THE ORDER OF THE HONGKONG & SH 7437.0 kg 040610 P.O.NO.:6119449048 GE ATHL ETIC CHINO INVOICENO: G01 110US22-1226 DATE: 19-JUL- 22 EXP NO : 00002859/068193 /2022 DATE: 19-JUL-22 S/C NO: GTL/077/21 DATE: 22-SE P-21 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED P.O.NO.:6119449048 GE ATHL ETIC CHINO INVOICENO: G01 110US22-1226 DATE: 19-JUL- 22 EXP NO : 00002859/068193 /2022 DATE: 19-JUL-22 S/C NO: GTL/077/21 DATE: 22-SE P-21 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED
2022-10-08 MEDUD0467842 TO THE ORDER OF THE HONGKONG & SH 975.0 kg 040690 P.O.NO.:6119449050 GE AT HLETIC CHINO INV OICE NO: G01110US22-1228 DATE: 19-JUL-22 EXP NO: 00002 859/068220/2022 DATE: 19 -JUL -22 S/C NO: GTL/077/ 21 DATE: 22-SEP-21 LOA D TYPE: CFS/CY DAMCO DIS TRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOU TH GA TE, CA 90280 DC M_SAVANNAH=MAERSK.COM
2022-10-08 MEDUD0467859 TO THE ORDER OF THE HONGKONG & SH 1737.0 kg 040690 P.O.NO.:6119449049 GE AT HLETIC CHINO INV OICE NO: G01110US22-1227 DATE: 19-JUL-22 EXP NO: 00002 859/068218/2022 DATE: 19 -JUL -22 S/C NO: GTL/077/ 21 DATE: 22-SEP-21 LOA D TYPE: CFS/CY DAMCO DIS TRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOU TH GA TE, CA 90280 DC M_SAVANNAH=MAERSK.COM
2021-03-24 MEDUKA700278 LF SOURCING MILLWORK LLC 39.0 kg 620640 PO NUMBER:7514584A STYLE:1 5W321 INV#:GSSL/2021/051 D ATE:18-01-2021 EXP#2859-00 6318-2021DATE:18-01-2021 CONTRACT NO:GSSL/PGML/LF/0 0 1/2020 DATE:05-09-2020 DE SCRIPTION: WOMENS 100% POL YESTER L/S TOP HS CODE:620 6.40.3030 (UNDER EXPORT L/ C NO:958010153998-G, DATE: 07-09-2020) FCR#DACA330596 12, REF#NAU371A ALS O NOTIF Y: 1. METRO CUSTOMS BROKER S INC 1325FRANKLIN AVENUE , SUITE 103 GARDEN CITY, N Y 11530 TEL:516-561-9300, FAX:516-561-9326 AT TN:FRAN K J. VITERITTI/VERONICA AM ATO 2. LF LOGISTICS USA LL C, 230-59 INTERNATIONAL AI RPORT CENTER BLVD. SUITE 2 70, SPRINGFIELD GARDENS, N Y 11413 TEL:(212)827-3308, FAX:(212)827-3336 EMAIL:LF LUS-OCEAN=LFLOGISTICS.COM
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Other address
NIJHURI BARAID 2 NO MEDUARI BHALUKA MYMENSINGH BANGLADESH
NIJHURI BARAID 2 NO MEDUARI BHALUKA