HOPYICK BANGLADESH LIMITED
Address: PLOT 61-65 44-46 FSSFB-3 4 SFB-5 6 DEPZ WEST GANAKBARI SAVAR DHAKA-1349
HOPYICK BANGLADESH 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
BLUE STAR IMPORT L P 13 shipments
Shipments By HS Code
HS Code Shipments
610822 Briefs and panties; women's or girls', of man-made fibres, knitted or crocheted 11 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 1 shipments
620910 Garments and clothing accessories; babies' (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-02 SSPHCGP1020990 BLUE STAR IMPORT L P 8028.27 kg 610822 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT 443 CARTONS ================================ = READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 861612 6765 31075318 861626 6765 31075324 861628 6765 31075326 861613 6765 31075320 861609 6794 31075334 861614 6794 31075336 861610 6794 31075339 861615 6794 31075342 BUYER CONT NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478 NO: 445-KK-076 445-KK-077 INVOICE NO : 30BDO -10422 DATE: 28.09.2021 EXP NO : 23000501 067403 21 DATE: 09.10.2021 MASTER CONTRACT NO:SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229 020 FCR NO CHT 94478
2021-11-18 SSPHCGP1020969 BLUE STAR IMPORT L P 7826.87 kg 610822 527 CARTONS ============================ READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VASN 8184346765 31075239 818437 6794 31075242 818440 67 94 31075244 BUYER CONT NO: 445-JJ-170 445-JJ-171 FINAL DESTINATION : NEW YORK,NY HS CODE: 6108229020 FCR NO CHT 89301 527 CARTONS ============================ READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VASN 8184346765 31075239 818437 6794 31075242 818440 67 94 31075244 BUYER CONT NO: 445-JJ-170 445-JJ-171 FINAL DESTINATION : NEW YORK,NY HS CODE: 6108229020 FCR NO CHT 89301 527 CARTONS ============================ READYMADE GARMENTS 87% NYLON 13% ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VASN 8184346765 31075239 818437 6794 31075242 818440 67 94 31075244 BUYER CONT NO: 445-JJ-170 445-JJ-171 FINAL DESTINATION : NEW YORK,NY HS CODE: 6108229020 FCR NO CHT 89301
2021-11-06 CMDUBAC0278093 BLUE STAR IMPORT L P 7324.0 kg 610822 READYMADE GARMENTS 39 CARTONS 206.27 KGM 1.092 MTQ 87 NYLON 13 ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VASN 848769 6765 31071548 848770 6765 31071551 848759 6794 31071556 848760 6794 31071558 821219 7239 31071544 BUYER CONT NO: 445-JJ-202 445-JJ-203 445-JJ-1FINAL DESTINATION : NEW YORK,NY INVOICE NO : 30BDO-09052 DATE: 06.09.2021 EXP NO : 23000501 058493 21 DATE: 06.09.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE: 6108229020 FCR NO CHT 72402 258 CARTONS 1364.51 KGM 9.15 MTQ 53 CARTONS 280.31 KGM 1.068 MTQ 215 CARTONS 1137.09 KGM 4.585 MTQ 196 CARTONS 1036.61 KGM 6.268 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: BAYCH BAYCHD AE.COM TEL:1 412-432-0857 TOTAL PKGS 761 CTNS MODE:CY/CY, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0278 BAC0279491,BAC0279492,BAC0279493,BAC0279494,B9495,BAC0279496
2021-11-01 CMDUBAC0276072 BLUE STAR IMPORT L P 4897.0 kg 610822 122 CARTONS 749.19 KGM 2.829 MTQ READYMADE GARMENTS LADIES KNITTED BRIEF 87 NYLON 13 ELASTANE 810420 7008 31064783 812179 7008 31064785 BUYER CONT NO: 445-JJ-132 FINAL DESTINATION : NEW YORK,NY INVOICE NO : 30BDO-08869 DATE: 28.07.2021 EXP NO : 23000501 057233 21 DATE: 01.09.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE: 6108229020 FCR NO CHT 55241 73 CARTONS 448.3 KGM 1.693 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATTN: BAYCH BAYCHD AE.COM TEL:1 412-432-0857 TOTAL PKGS 195 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0276BAC0276071,BAC0276072
2021-10-02 CMDUBAC0269039 BLUE STAR IMPORT L P 5873.0 kg 610822 73 CARTONS 353.81 KGM 1.869 MTQ READYMADE GARMENTS 87 NYLON 13 ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 809873 7266 31054500 809876 7266 31054502 810410 7216 31054541 812178 7266 31054488 810419 7008 31054488 809857 7216 31054435 809892 7266 31054456 809896 7266 31054457 BUYER CONT NO: 445-JJ-136 445-JJ-139 445-JJ-135 445-JJ-137 445-JJ-132 INVOICE NO : 30BDO-07102 DATE: 12.07.2021 EXP NO : 23000501 047709 21 DATE: 13.07.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE 6108229020 FCR NO CHT 18881 79 CARTONS 382.89 KGM 2.022 MTQ 57 CARTONS 276.26 KGM 1.459 MTQ 69 CARTONS 334.42 KGM 1.766 MTQ 79 CARTONS 382.89 KGM 2.022 MTQ 32 CARTONS 155.09 KGM 0.819 MTQ 54 CARTONS 261.72 KGM 1.382 MTQ 88 CARTONS 426.51 KGM 2.253 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATT: A BAYCH TEL:1 412-432-0857 TOTAL PKGS 531 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0269035,BAC0269036,BAC0269037,BAC02690C0269039,BAC0269040,BAC0269041
2021-10-02 CMDUBAC0269040 BLUE STAR IMPORT L P 3321.0 kg 610822 2 CARTONS 5.33 KGM 0.043 MTQ READYMADE GARMENTS LADIES KNITTED BRIEF 87 NYLON 13 ELASTANE ORDER NO. STYLE NO. VSN NO 811013 7266 31054514 811034 7216 31054493 811027 7266 31054467 BUYER CONT NO: 445-JJ-136 445-JJ-134 445-JJ-1INVOICE NO : 30BDO-07090 DATE: 12.07.2021 EXP NO : 23000501 047711 21 DATE: 13.07.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE 6108229020 FCR NO CHT 18884 2 CARTONS 5.33 KGM 0.043 MTQ 4 CARTONS 10.67 KGM 0.086 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATT: ABAYCH TEL:1 412-432-0857 TOTAL PKGS 8 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0269035,BAC0269036,BAC0269037,BAC02690 C0269039,BAC0269040,BAC0269041
2021-10-02 CMDUBAC0269035 BLUE STAR IMPORT L P 5878.0 kg 610822 198 CARTONS 604.89 KGM 4.99 MTQ READYMADE GARMENTS 87 NYLON 13 ELASTANE LADIES KNITTED BRIEF HS CODE: 6108229020 ORDER NO. 810891 810893 812369 812400 STYLE NO. 7262 6794 7405 7408 VASN 31054480 31054483 31054543 31054561 BUYER CONT NO: 445-JJ-130 445-JJ-131 445-JJ-152 445-JJ-155 FINAL DESTINATION : NEW YORK,NY INVOICE NO : 30BDO-07103 DATE: 12.07.2021 EXP NO : 23000501 047707 21 DATE: 13.07.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE: 6108229020 FCR NO CHT 18875 TOTAL PKGS 844 PKGS MODE:CY]CY PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 H METAL STREET PITTSBURGH, PA 15203-2382 ATT: ABAYCH TEL:1 412-432-0857 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0269BAC0269036,BAC0269037,BAC0269038,BAC0269039,B9040
2021-09-12 ONEYDACB15673402 BLUE STAR IMPORT L P 672.0 kg 620910 READYMADE GARMENTS LADIES KNITTED BRIEF 87 N READYMADE GARMENTS LADIES KNITTED BRIEF 87 N READYMADE GARMENTS LADIES KNITTED BRIEF 87 N READYMADE GARMENTS LADIES KNITTED BRIEF 87 N
2021-08-03 CMDUBAC0258530 BLUE STAR IMPORT L P 6512.0 kg 610822 533 CARTONS 1594.22 KGM 14.634 MTQ READYMADE GARMENTS 87 NYLON 13 ELASTANE LADIES KNITTED BRIEF HS CODE: 6108229020 ORDER NO. 813589 813591 STYLE NO. 6765 6765 VASN 31048072 31048073 BUYER CONT NO: 445-JJ-156 FINAL DESTINATION : NEW YORK,NY INVOICE NO : 30BDO-04445 DATE: 02.06.2021 EXP NO : 23000501 037638 21 DATE: 05.06.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN- HS CODE: 6108229020 FCR NO CHT 251913 357 CARTONS 1067.8 KGM 9.802 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 H METAL STREET PITTSBURGH, PA 15203-2382 ATT:MEDIMARTINO TEL:1 412-432-0857 EMAIL: DIMARTINOM AE.COM TOTAL PKGS 890 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258531,BAC0258532,BAC0258533,BAC0258534
2021-07-15 ONEYDACB13013403 BLUE STAR IMPORT L P 670.0 kg 420212 LADIES KNITTED BRIEF LADIES KNITTED BRIEF LADIES KNITTED BRIEF LADIES KNITTED BRIEF
2021-07-01 CMDUBAC0253063 BLUE STAR IMPORT L P 4561.0 kg 610822 READYMADE GARMENTS 87 NYLON 13 ELASTANE LADIES KNITTED BRIEF ORDER NO. STYLE NO. VSN NO 787599 7211 31037919 787740 7055 31037885 BUYER CONT NO: 445-JJ-020 445-JJ-017 INVOICE NO : 30BDO-03325 DATE: 06.05.2021 EXP NO : 23000501 031645 21 DATE: 06.05.2021 MASTER CONTRACT NO : SC-HY21-F2 DATED : 10-JAN-2021 HS CODE 6108229020 FCR NO CHT 204260 TOTAL PKGS 199 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATT:MEDIMARTINO TEL:1 412-432-0857 EMAIL: DIMARTINOM AE.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252BAC0253052,BAC0253059,BAC0253060,BAC0253061,B 3062,BAC0253063,BAC0253064,BAC0253065,BAC0253AC0253067,BAC0253068
2021-07-01 CMDUBAC0252651 BLUE STAR IMPORT L P 3866.0 kg 610822 6 CARTONS 14.67 KGM 0.173 MTQ READYMADE GARMENTS LADIES KNITTED BRIEF 87 NYLON 13 ELASTANE ORDER NO. STYLE NO. VSN NO 788508 7055 31037878 788562 7211 31037918 BUYER CONT NO: 445-JJ-017 445-JJ-020 INVOICE NO : 30BDO-03080 DATE: 02.05.2021 EXP NO : 23000501 030653 21 DATE: 03.05.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE 6108229020 FCR NO CHT 204126 5 CARTONS 12.2 KGM 0.144 MTQ 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATT:MEDIMARTINO TEL:1 412-432-0857 EMAIL: DIMARTINOM AE.COM TOTAL PKGS 11 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252BAC0252651,BAC0252652,BAC0252653,BAC0252654, BAC0252655,BAC0252656,BAC0252657,BAC0252658,B2659,BAC0252660,BAC0252661,BAC0252662, BAC0252663,BAC0252664,BAC0252665,BAC0252666,B 2667,BAC0252668,BAC0252669,BAC0252670
2021-07-01 CMDUBAC0252652 BLUE STAR IMPORT L P 5948.0 kg 610822 95 CARTONS 454.83 KGM 1.959 MTQ READYMADE GARMENTS LADIES KNITTED BRIEF 87 NYLON 13 ELASTANE 87 NYLON 13 ELASTANE ORDER NO. STYLE NO. VSN NO 787642 6765 31037868 787643 6765 31037869 787602 7211 31037920 787737 7055 31037884 BUYER CONT NO: 445-JJ-011 445-JJ-020 445-JJ-0INVOICE NO : 30BDO-03088 DATE: 02.05.2021 EXP NO : 23000501 030681 21 DATE: 03.05.2021 MASTER CONTRACT NO: SC-HY21-F2 DATED: 10-JAN-HS CODE 6108229020 FCR NO CHT 204115 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 ATT:MEDIMARTINO TEL:1 412-432-0857 EMAIL: DIMARTINOM AE.COM TOTAL PKGS 421 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0252BAC0252651,BAC0252652,BAC0252653,BAC0252654, BAC0252655,BAC0252656,BAC0252657,BAC0252658,B2659,BAC0252660,BAC0252661,BAC0252662, BAC0252663,BAC0252664,BAC0252665,BAC0252666,B 2667,BAC0252668,BAC0252669,BAC0252670
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PLOT#61-65 44-46 FSSFB-3&4 SFB-5&6 DEPZ WEST GANAKBARI SAVAR DHAKA-1349 BANGLADESH
PLOT#61-65 44-46 FSSFB-3&4 SFB-5&6 DHAKA 1349 BD