INTERSTOFF CLOTHING LTD
Address: CHANDRA GAZIPUR 1750 BD
INTERSTOFF CLOTHING LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 6 shipments
MAERSK CUSTOMS SERVICES INC 2 shipments
MERCANTILE BANK LTD 1 shipments
TO THE PRDER OF MERCANTILE BANK PL 1 shipments
Shipments By HS Code
HS Code Shipments
610831 Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 3 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 3 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
611212 Track suits; of synthetic fibres, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-10 MEDUD0955200 TO THE PRDER OF MERCANTILE BANK PL 267.0 kg 040690 TOTAL CARTON:-36 MEN S P OLO SHIRT 70% COTTON30% POLYESTER INVOICE NO:IC L/PDS/23/MBL-015 1 DATE: 21-DEC-23 LC NO: DC AM10 12173 DATE: 18-DEC-23 EXP NO. : 1746-005820-23 DATE: 21-DEC-23 DAMCO D ISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_CHARLESTON=MAERSK.COM
2022-08-30 ONEYDACC08382411 WAL MART CANADA CORP 596.0 kg 611120 ,INFANT BOYS SLEEPWEAR H.S CODE: 61112000 STY
2022-05-11 CMDUBAC0316175 MAERSK CUSTOMS SERVICES INC 4712.0 kg 611120 158 CARTONS 248.55 KGM 3.024 MTQ BOYS ,GIRLS TODDLER GIRLS PYJAMA SET SLEEPWARE H.S CODE: 610831000,611120900 STYLE NO: PURCHASE ORDER NUMBER: 6600545854 GRS20400IB,GRS20400TG,GRS20400 IG PO NO: 6600545849,6600545837,66005458 41,6600545854 INVOICE NO: ICL/WMC/22/MBL-0058 DT: 08.03.2022 EXP NO: 1746-001216-22 DATE: 08.03.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 108 CARTONS 169.87 KGM 2.323 MTQ PURCHASE ORDER NUMBER: 6600545849 BOYS ,GIRLS TODDLER GIRLS PYJAMA SET SLEEPWARE H.S CODE: 610831000,611120900 STYLE NO: GRS20400IB,GRS20400TG,GRS20400 IG PO NO: 6600545849,6600545837,66005458 41,6600545854 INVOICE NO: ICL/WMC/22/MBL-0058 DT: 08.03.2022 EXP NO: 1746-001216-22 DATE: 08.03.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 249 CARTONS 391.68 KGM 5.004 MTQ PURCHASE ORDER NUMBER: 6600545837 BOYS ,GIRLS TODDLER GIRLS PYJAMA SET SLEEPWARE H.S CODE: 610831000,611120900 STYLE NO: GRS20400IB,GRS20400TG,GRS20400 IG PO NO: 6600545849,6600545837,66005458 41,6600545854 INVOICE NO: ICL/WMC/22/MBL-0058 DT: 08.03.2022 EXP NO: 1746-001216-22 DATE: 08.03.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 33 CARTONS 51.9 KGM 0.819 MTQ PURCHASE ORDER NUMBER: 6600545841 BOYS ,GIRLS TODDLER GIRLS PYJAMA SET SLEEPWARE H.S CODE: 610831000,611120900 STYLE NO: GRS20400IB,GRS20400TG,GRS20400 IG PO NO: 6600545849,6600545837,66005458 41,6600545854 INVOICE NO: ICL/WMC/22/MBL-0058 DT: 08.03.2022 EXP NO: 1746-001216-22 DATE: 08.03.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5PH: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM ID: 887112126RM0001 TOTAL PKGS 548 CTNS MODE:CY/CY,PART,FREIGHT COLLECT
2022-03-25 ONEYDACC02529803 WAL MART CANADA CORP 1120.0 kg 610831 GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO:
2022-03-17 CMDUBAC0307684 MAERSK CUSTOMS SERVICES INC 2700.0 kg 610831 131 CARTONS 249.3 KGM 4.266 MTQ BOYS GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401B, GRS20401G PO NO:500046349, 500046251 PURCHASE ORDER NUMBER: 0500046349 INVOICE NO: ICL/WMC/22/MBL-0021 DT: 25.01.2022 EXP NO: 1746-000479-22 DATE: 25.01.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 132 CARTONS 251.19 KGM 4.297 MTQ PURCHASE ORDER NUMBER: 0500046251 BOYS GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401B, GRS20401G PO NO:500046349, 500046251 INVOICE NO: ICL/WMC/22/MBL-0021 DT: 25.01.2022 EXP NO: 1746-000479-22 DATE: 25.01.2022 LC NO: LCDA0049220004 DT: 20.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 263 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2022-03-17 CMDUBAC0307674 MERCANTILE BANK LTD 3418.0 kg 610831 19 CARTONS 36.16 KGM 0.619 MTQ GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401G PO NO:9600610052, 500046082 PURCHASE ORDER NUMBER: 9600610052 INVOICE NO: ICL/WMC/22/MBL-0027 DT: 27.01.2022 EXP NO: 1746-000505-22 DATE: 27.01.2022 LC NO: LCDA0049210037 DT: 28.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 632 CARTONS 1202.7 KGM 20.578 MTQ PURCHASE ORDER NUMBER: 0500046082 GIRLS SLEEP SET H.S CODE: 610831000 STYLE NO: GRS20401G PO NO:9600610052, 500046082 INVOICE NO: ICL/WMC/22/MBL-0027 DT: 27.01.2022 EXP NO: 1746-000505-22 DATE: 27.01.2022 LC NO: LCDA0049210037 DT: 28.01.2022 CARTON MEASUREMENT: 48X34X15 PO TYPE :043 DEPT NO :030 HTS CODE : 6108310010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 651 CTNS MODE: CY/CY, PART FREIGHT COLLECT
2022-03-09 ONEYDACC00070448 WAL MART CANADA CORP 1026.0 kg 611212 ,BOYS/GIRLS SLEEP SWEAT
2022-03-09 ONEYDACC00073705 WAL MART CANADA CORP 464.0 kg 611020 BOYS/GIRLS SLEEP SWEAT H.S CODE: 61102091 STY
2022-03-09 ONEYDACC00073707 WAL MART CANADA CORP 4915.0 kg 611020 BOYS/GIRLS SLEEP SWEAT H.S CODE: 61102091 STY BOYS/GIRLS SLEEP SWEAT H.S CODE: 61102091 STY
2022-03-09 ONEYDACC00707434 WAL MART CANADA CORP 5473.0 kg 611020 ,BOYS SLEEP SET H.S CODE: 611020 STYLE NO: GR ,BOYS SLEEP SET H.S CODE: 611020 STYLE NO: GR
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KOLOMASHOR GAZIPUR SADAR GAZIPUR GAZIPUR SADAR PS: GAZIPUR-1704 BANGLADESH
KOLOMASHOR GAZIPUR SADAR GAZIPUR GAZIPUR 07 1704 BANGLADESH