| 2024-10-29 |
ONEYDACE20000829 |
KONTOOR US LLC |
277.0 kg |
620452
|
WOMENS DENIM SKIRTS . |
| 2024-10-22 |
ONEYDACE17751609 |
KONTOOR US LLC |
854.0 kg |
610821
|
MENS WOVEN LONG PANTS. |
| 2024-10-19 |
MAEUKB1531010 |
KONTOOR US LLC |
9292.45 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000087206 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450119218100100 N GC STYLE# 112345597 QTY:131 51 PCS. INVOICE NO:JPL-3497-2 024 DATE:20-AGU-2024 EXP NO : 1825-000387-2024 DATE: 20-A GU-2024 CONTRACT#KB/JPL/010/2 024 DATE : 18-MAR-2024 1. ST UFFING LOCATION : ISATL,CHIT TAGONG. 301 2.SHIPPING BILL DATE: 21-AUG-2024 3.SHIPPING BILL NUMBER:1570265 FREIGHT COLLECT FREIGHT PAYABLE BY K ONTOOR USA. |
| 2024-10-06 |
MAEUKB1438675 |
KONTOOR US LLC |
892.68 kg |
620342
|
KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000085847 MENS W OVEN LONG PANTS. HTS CODE: 62 03424511 PO CUT# 45011491830 0100 NGC STYLE# RMA0510 QTY: 1052 PCS. INVOICE NO: JPL-344 7-2024 DATE:29-JUL-2024 EXP NO: 1825-000330-2024 DATE: 2 9-JUL-2024 CONTRACT# KB/JPL/ 010/2024 DATE : 18-MAR-2024 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 30-JUL-2024 3.SHI PPING BILL NUMBER:1406346 FR EIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-10-06 |
MAEUKB1438664 |
KONTOOR US LLC |
1520.47 kg |
620342
|
KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000085848 MENS W OVEN LONG PANTS. HTS CODE: 62 03424511 PO CUT# 45011491750 0100 NGC STYLE# RMA0310 QTY: 1962 PCS. INVOICE NO: JPL-344 6-2024 DATE:29-JUL-2024 EXP NO: 1825-000329-2024 DATE: 2 9-JUL-2024 CONTRACT# KB/JPL/0 10/2024 DATE : 18-MAR-2024 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 30-JUL-2024 3.SHIP PING BILL NUMBER:1406313 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-08-26 |
MAEUKB1225451 |
KONTOOR US LLC |
3780.76 kg |
620130
|
KONTOOR. BRAND : WRANGLER NG C ID:7000081830 MEN S JACKET. HTS CODE: 6201308051 PO CU T# 450114784500100 NGC STYLE# 74145PW QTY:3050 PCS. INVOIC E NO: JPL-3361-2024 DATE:10-J UN-2024 EXP NO: 1825-000243- 2024 DATE: 10-JUN--2024 CONT RACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFFING LOCAT ION : KDS,CHITTAGONG. 301 2.SHIPPING BILL DATE: 10-JUN- 2024 3.SHIPPING BILL NUMBER:1 114973 FREIGHT COLLECT FREI GHT PAYABLE BY KONTOOR USA. |
| 2024-08-26 |
MAEUKB1292529 |
KONTOOR US LLC |
882.71 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000082598 MENS WOVEN LO NG PANTS. HTS CODE: 620462801 1 PO CUT# 450113194400100 N GC STYLE# RMA0510 QTY:1006 PC S. INVOICE NO: JPL-3378-2024 DATE:14-JUNE-2024 EXP NO: 1 825-000260-2024 DATE: 14JUNE- 2024 CONTRACT# KB/JPL/009/202 3 DATE : 19-FEB-2024 1. STUF FING LOCATION : ISATL,CHITTA GONG. 301 2.SHIPPING BILL DA TE: 19-JUNE-2024 3.SHIPPING BILL NUMBER:1155595 FREIGHT COLLECT FREIGHT PAYABLE BY KO NTOOR USA. |
| 2024-07-28 |
MAEUKB1161587 |
KONTOOR US LLC |
2241.24 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000080448 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064200100 N GC STYLE# 3W060BR QTY:2410 PC S. INVOICE NO: JPL-3333-2024 DATE:27-MAY-2024 EXP NO: 18 25-000208-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:997643 FREIGHT P AYABLE BY KONTOOR USA. |
| 2024-07-28 |
MAEUKB1161639 |
KONTOOR US LLC |
6165.33 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000080413 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110721900100 N GC STYLE# 3W060BL QTY:6534 PC S. INVOICE NO: JPL-3332-2024 DATE:27-MAY-2024 EXP NO: 18 25-000207-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:867243 FREIGHT P AYABLE BY KONTOOR USA. |
| 2024-07-28 |
MAEUKB1161602 |
KONTOOR US LLC |
1372.59 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000080474 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT#450110061700100 NG C STYLE# 112343567 QTY:1495 P CS. INVOICE NO: JPL-3335-2024 DATE:27-MAY-2024 EXP NO: 1 825-000210-2024 DATE:27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:997710 FREIGHT P AYABLE BY KONTOOR USA. |
| 2024-07-28 |
MAEUKB1161633 |
KONTOOR US LLC |
4573.65 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000080473 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064800100 N GC STYLE# 3W060LD QTY:4971 PC S. INVOICE NO:JPL-3334-2024 DATE:27-MAY-2024 EXP NO: 182 5-000209-2024 DATE: 27-MAY--2 024 CONTRACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFF ING LOCATION : KDS,CHITTAGON G. 301 2.SHIPPING BILL DATE: 27-MAY-2024 3.SHIPPING BILL NUMBER:997685 FREIGHT PA YABLE BY KONTOOR USA. |
| 2024-07-07 |
MAEUKB1055478 |
KONTOOR US LLC |
314.8 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079225 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201600200 NGC STYLE# 112325242 QTY:581 PCS. INVOICE NO: JPL-3308-20 24 DATE:15-MAY-2024 EXP NO: 1825-000182-2024 DATE: 15-MA Y--2024 CONTRACT# KB/JPL/008/ 2023 DATE : 19-NOV-2023 1. S TUFFING LOCATION : ISATL,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 15-MAY-2024 3.SHIPPIN G BILL NUMBER:918456 FREI GHT PAYABLE BY KONTOOR USA. |
| 2024-07-07 |
MAEUKB1110315 |
KONTOOR US LLC |
1749.99 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079911 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450107065900100 NGC STYLE# 112357593 QTY:323 4 PCS. INVOICE NO:JPL-3325-20 24 DATE:21-MAY-2024 EXP NO: 1825-000197-2024 DATE:21-MAY --2024 CONTRACT# KB/JPL/008/2 023 DATE : 19-NOV-2023 1. ST UFFING LOCATION : ISATL,CHIT TAGONG. 301 2.SHIPPING BILL DATE: 22-MAY-2024 3.SHIPPING BILL NUMBER:966501 FREIG HT PAYABLE BY KONTOOR USA. |
| 2024-07-07 |
MAEUKB1055419 |
KONTOOR US LLC |
962.99 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079223 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201600100 NGC STYLE# 112325242 QTY:17 60 4PCS. INVOICE NO: JPL-3307 -2024 DATE:15-MAY-2024 EXP NO: 1825-000181-2024 DATE: 15 -MAY--2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 15-MAY-2024 3.SHIP PING BILL NUMBER:918464 F REIGHT PAYABLE BY KONTOOR USA |
| 2024-07-07 |
MAEUKB1055456 |
KONTOOR US LLC |
734.38 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079227 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450110201900100 NGC STYLE# 112325243 QTY:133 9 PCS. INVOICE NO: JPL-3309-2 024 DATE:15-MAY-2024 EXP NO : 1825-000180-2024 DATE:15-MA Y--2024 CONTRACT# KB/JPL/008/ 2023 DATE : 19-NOV-2023 1. S TUFFING LOCATION : ISATL,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 15-MAY-2024 3.SHIPPIN G BILL NUMBER: 918450 FRE IGHT PAYABLE BY KONTOOR USA. |
| 2024-07-07 |
MAEUKB1110351 |
KONTOOR US LLC |
2008.09 kg |
620442
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079914 WOMENS WOVEN SKIRT. HTS CODE: 6204420090 PO CUT# 450107069100100 NGC STYLE# 112357916 QTY:3191 PCS . INVOICE NO: JPL-3327-2024 DATE:22-MAY-2024 EXP NO: 182 5-000201-2024 DATE:22-MAY--20 24 CONTRACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFFI NG LOCATION : ISATL,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 22-MAY-2024 3.SHIPPING BIL L NUMBER:966503 FREIGHT P AYABLE BY KONTOOR USA. |
| 2024-07-07 |
MAEUKB1118408 |
KONTOOR US LLC |
1295.94 kg |
620462
|
KONTOOR. BRAND : WRANGLER NG C ID:7000079912 WOMENS WOVEN LONG PANTS. HTS CODE: 6204628 011 PO CUT# 450107069200100 NGC STYLE# 112357975 QTY: 2 231 PCS. INVOICE NO: JPL-3326 -2024 DATE:22-MAY-2024 EXP NO: 1825-000198-2024 DATE: 22 -MAY--2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : ISATL, CHITTAGONG. 301 2.SHIPPING B ILL DATE: 22-MAY-2024 3.SHIP PING BILL NUMBER:966502 F REIGHT PAYABLE BY KONTOOR USA |
| 2024-07-02 |
SGLSBDS0002532 |
KONTOOR US LLC |
2822.0 kg |
|
RMG |
| 2024-06-19 |
MAEUKB1054970 |
KONTOOR US LLC |
10597.0 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000077742 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107322200100 N GC STYLE# 112320238 QTY:17235 PCS. INVOICE NO: JPL-3271-202 4 DATE:28-APRIL-2024 EXP NO : 1825-000145-2024 DATE: 28-A PRIL-2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 29-APRIL-2024 3.SHI PPING BILL NUMBER:804194 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-06-19 |
MAEUKB1054990 |
KONTOOR US LLC |
3719.52 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000077744 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450107376900100 N GC STYLE# 112345597 QTY:514 4 PCS. INVOICE NO: JPL-3272-2 024 DATE:28-APRIL-2024 EXP NO: 1825-000144-2024 DATE: 28 -APRIL-2024 CONTRACT# KB/JPL/ 008/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 29-APRIL-2024 3.S HIPPING BILL NUMBER:804127 F REIGHT COLLECT FREIGHT PAYABL E BY KONTOOR USA. |
| 2024-05-25 |
SGLSBDS0002349 |
KONTOOR US LLC |
2720.0 kg |
950291
|
GARMENTS |
| 2024-05-25 |
MAEUKB0865030 |
KONTOOR US LLC |
1085.01 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000075604 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450105618700100 N GC STYLE# 112353238 QTY:1099 PCS. INVOICE NO: JPL-3245-202 4 DATE:01-APRIL--2024 EXP N O: 1825-000113-2024 DATE: 01- APRIL-2024 CONTRACT# KB/JPL/0 08/2023 DATE : 19-NOV-2023 1 . STUFFING LOCATION : KDS,CH ITTAGONG. 301 2.SHIPPING BIL L DATE: 01-APRIL-2024 3.SHIP PING BILL NUMBER:645086 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. |
| 2024-05-25 |
MAEUKB0864966 |
KONTOOR US LLC |
244.49 kg |
620463
|
KONTOOR. BRAND : WRANGLER NG C ID:7000075602 WOMENS WOVEN LONG PANTS. HTS CODE: 6204639 011 PO CUT# 450105618400100 NGC STYLE# 112353219 QTY:379 PCS. INVOICE NO: JPL-3243-20 24 DATE:01-APRIL--2024 EXP NO: 1825-000112-2024 DATE: 01 -APRIL-2024 CONTRACT# KB/JPL/ 008/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : KDS,C HITTAGONG. 301 2.SHIPPING BI LL DATE: 01-APRIL-2024 3.SHI PPING BILL NUMBER:645077 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-05-25 |
MAEUKB0865231 |
KONTOOR US LLC |
9551.0 kg |
620342
|
KONTOOR. BRAND : WRANGLER NGC ID:7000075600 MENS WOVEN LONG PANTS. HTS CODE: 6203424518 PO CUT# 450106510900100 NGC S T YLE# 112320238 QTY:16066 PC S. INVOICE NO: JPL-3238-2024 DATE :30-MAR-2024 EXP NO: 18 25-000107-2024 DATE: 30-MAR-2 024 CONTRACT# KB/JPL/ 008/202 3 DATE : 19-NOV-2023 1. STUFF ING LOCATION : ISATL,CHITTAGO NG. 301 2.SHIPPI NG BILL DATE : 01-APRIL-024 3.S HIPPING BI LL NUMBER:646461 FREIGHT COLL ECT FREIGHT PAYABL E BY KONTO OR USA. |
| 2024-05-25 |
MAEUKB0864931 |
KONTOOR US LLC |
3966.73 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000075601 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450105618300100 N GC STYLE# 112350745 QTY:6087 PCS. INVOICE NO: JPL-3242-202 4 DATE:01-APRIL-2024 EXP NO : 1825-000111-2024 DATE: 01-A PRIL-2024 CONTRACT# KB/JPL/00 8/2023 DATE : 19-NOV-2023 1. STUFFING LOCATION : KDS,CHI TTAGONG. 301 2.SHIPPING BILL DATE: 01-APRIL--2024 3.SHIP PING BILL NUMBER:645063 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. |
| 2024-05-02 |
SGLSBDS0002223 |
KONTOOR US LLC |
11000.0 kg |
|
RMG |
| 2024-04-01 |
MAEUKB0663653 |
KONTOOR US LLC |
2196.78 kg |
620342
|
KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000072542 MENS W OVEN LONG PANTS. HTS CODE: 62 03424511 PO CUT# 45010173900 0100 NGC STYLE#112357799 QTY :2734 PCS. INVOICE NO: JPL-31 68-2024 DATE:25-JAN-2024 EX P NO: 1825-000029-2024 DATE: 25-JAN-2024 CONTRACT# KB/JPL/ 007/2023 DATE : 25-SEP-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 25-JAN-2024 3.SHI PPING BILL NUMBER:176141 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-04-01 |
MAEU236215058 |
KONTOOR US LLC |
1363.07 kg |
620340
|
KONTOOR. BRAND : ROCK & REPUBL IC NGC ID:7000072543 MENS WO VE N LONG PANTS. HTS CODE: 6 2034 08-FEB PO CUT# 45010173 8800100 NGC ST YLE# 112357793 QTY: 1685 PCS. INVOICE NO: J PL-3170-2024 DATE :25-JAN-202 4 EXP NO: 1825-000030-2024 DA TE: 25-JAN-2024 CONTRACT# KB/ JPL/ 007/2023 DATE : 25-SEP-2 023 1. STUFFING LOCATION : I SATL,CHITTAGONG. 301 2. SHIPP ING BILL DATE: 25-JAN-2024 3. SHIPPING BILL NUMBER:11235779 3 FREIGHT COLLECT FREIGHT PA YABLE BY KONTOOR USA. |
| 2024-03-18 |
SGLSBDS0000237 |
KONTOOR US LLC |
11481.0 kg |
|
RMG |
| 2024-03-05 |
MAEUKB0554250 |
KONTOOR US LLC |
896.77 kg |
620230
|
KONTOOR. BRAND : ROCK & REPUB LIC NGC ID:7000072414 WOMENS WOVEN JACKET. HTS CODE: 6202 302050 PO CUT# 4501022086001 00 NGC STYLE# 112357791 QTY: 1135 PCS. INVOICE NO: JPL-31 67-2024 DATE:23-JAN-2024 EX P NO: 1825-000026-2024 DATE: 23-JAN-2024 CONTRACT# KB/JPL/ 007/2023 DATE : 25-SEP-2023 1. STUFFING LOCATION : ISATL ,CHITTAGONG. 301 2.SHIPPING BILL DATE: 24-JAN-2024 3.SHI PPING BILL NUMBER:166000 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-03-05 |
MAEUKB0554241 |
KONTOOR US LLC |
1329.96 kg |
620130
|
KONTOOR. BRAND :ROCK & REPUBL IC NGC ID:7000071958 MENS JA CKET . HTS CODE: 6201308031 PO CUT# 450101748900100 NGC STYLE# 112357794 QTY: 1304 PC S. INVOICE NO: JPL/3163/2024 DATE:16-JAN-2024 EXP NO: 18 25-00020-2024 DATE: 16-JAN-20 24 CONTRACT#KB/JPL/007/2023 DATE :25-SEP-2023 1. STUFFING LOCATION : ISATL,CHITTAGONG . 301 2.SHIPPING BILL DATE: 17-JAN-2024 3.SHIPPING BILL NUMBER:118565 FREIGHT COLLEC T FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-02-17 |
MAEUKB0271979 |
KONTOOR US LLC |
4050.19 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067600 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094364600100 NGC STYLE#112352204 QTY: 761 6 PCS. INVOICE NO: JPL/3085/2 023 DATE:19-NOV-2023 EXP NO : 1825 000419 2023 DATE: 19-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17995 00 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-02-17 |
MAEUKB0271910 |
KONTOOR US LLC |
3126.21 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067597 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365300100 NGC STYLE#112352227 QTY:5770 PCS. INVOICE NO: JPL/3082/2 023 DATE:19-NOV-2023 EXP NO : 1825 000416 2023 DATE: 19-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17994 52 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-02-17 |
MAEUKB0271935 |
KONTOOR US LLC |
3819.77 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067598 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365000100 NGC STYLE# 112352226 QTY:705 4 PCS. INVOICE NO: JPL/3083/ 2023 DATE:19-NOV-2023 EXP N O: 1825 000417 2023 DATE: 19- NOV-2023 CONTRACT# KB/JPL/006 /2023 DATE : 31-MAY-2023 1. STUFFING CFS LOCATION : KDS, CHITTAGONG. PORT CODE:301 2. SHIPPING BILL YEAR: 2023-11-2 0 3.SHIPPING BILL NUMBER:1799 470 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-25 |
MAEUKB0206428 |
KONTOOR US LLC |
2168.21 kg |
620462
|
KONTOOR BRAND : WRANGLER NGC ID:7000065954 WOMENS WOVEN S HORTS PANTS HTS CODE:62046280 56 PO CUT # 450089830700100 NGC STYLE# 112351200 QTY:691 4 PCS. INVOICE NO: JPL/3051/2 023 DATE:31-OCT-23 EXP NO: 1825 000381 2023 DATE:31-OCT- 23 CONTRACT#KB/JPL/006/2023 DATE : 31-MAY-2023 1. STUFFIN G LOCATION :KDS,CHITTAGONG 02.PORT CODE:301. 2. SHIPPING BILL DATE: 01-NOV-2023 3.SH IPPING BILL NUMBER :1692688 FREIGHT COLLECT FREIGHT PAYA BLE BY KONTOOR USA. |
| 2024-01-20 |
MAEUKB0272062 |
KONTOOR US LLC |
4224.38 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067587 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365000200 NGC STYLE#10003996 STYLE:112 352226 INVOICE NO: JPL/3079/2 023 DATE:18-NOV-2023 EXP NO : 1825 000413 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 03 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-20 |
MAEUKB0272102 |
KONTOOR US LLC |
6531.84 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067591 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094364600200 NGC STYLE#10003994 STYLE:112 352204 INVOICE NO: JPL/3081/2 023 DATE:18-NOV-2023 EXP NO : 1825 000415 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 20 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-20 |
MAEUKB0272050 |
KONTOOR US LLC |
6531.84 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067585 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094365300200 NGC STYLE#10003997 STYLE#112 352227 INVOICE NO: JPL/3078/2 023 DATE:18-NOV-2023 PREPAC K EXP NO: 1825 000412 2023 D ATE: 18-NOV-2023 CONTRACT# KB /JPL/006/2023 DATE : 31-MAY-2 023 1. STUFFING CFS LOCATION : KDS,CHITTAGONG. PORT CODE :301 2.SHIPPING BILL YEAR: 2 023-11-20 3.SHIPPING BILL NU MBER:1799196 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR U SA. |
| 2024-01-20 |
MAEUKB0272077 |
KONTOOR US LLC |
4224.38 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067590 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094366300200 NGC STYLE#10003995 STYLE:112 352225 INVOICE NO: JPL/3080/2 023 DATE:18-NOV-2023 EXP NO : 1825 000414 2023 DATE: 18-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING CFS LOCATION : KDS,C HITTAGONG. PORT CODE:301 2.S HIPPING BILL YEAR: 2023-11-20 3.SHIPPING BILL NUMBER:17992 10 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-14 |
HLCUDA1231200506 |
KONTOOR US LLC |
1850.0 kg |
620342
|
READYMADE GARMENTS KONTOOR. BRAND WRANGLER NGC ID 7000068348 MENS WOVEN LONG PANTS HTS CODE 6203424518 PO CUT 450093868500100 NGC STYLE 112345596 QTY 2660 PCS. INVOICE NO JPL-3099-2023 DATE 27-NOV-2023 EXP NO 1825 000433 2023 DATE 27-NOV-23 CONTRACT KB/JPL/006/2023 DATE 31-MAY-2023 1. STUFFING LOCATION CHITTAGONG. 2.SHIPPING BILL DATE 27-NOV-2023 3.SHIPPING BILL NUMBER 1848405 4. PORT CODE 301 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-14 |
HLCUDA1231200540 |
KONTOOR US LLC |
7005.0 kg |
620342
|
READYMADE GARMENTS KONTOOR. BRAND WRANGLER NGC ID 7000068347 MENS WOVEN LONG PANT. HTS CODE 6203424518 PO CUT 450093867900100 NGC STYLE112320238 QTY 11192 PCS. INVOICE NO JPL-3098-2023 DATE 27-NOV-2023 EXP NO 1825 000432 2023 DATE 27-NOV-23 CONTRACTKB/JPL/006/2023 DATE 31-MAY-2023 1. STUFFING LOCATION CHITTAGONG. 2.SHIPPING BILL DATE 27-NOV-2023 3.SHIPPING BILL NUMBER 1848386 4. PORT CODE 301 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-14 |
HLCUDA1231121569 |
KONTOOR US LLC |
10400.0 kg |
620342
|
READYMADE GARMENTS KONTOOR. BRAND WRANGLER NGC ID 7000068369 MENS WOVEN LONG PANTS. HTS CODE 6203424518 PO CUT 450093874900100 NGC STYLE112345597 QTY 15271 PCS. INVOICE NO JPL-3100-2023 DATE 27-NOV-23 EXP NO 1825 000434 2023 DATE 27-NOV-23 CONTRACTKB/JPL/006/2023 DATE 31-MAY-2023 1. STUFFING LOCATION CHITTAGONG. 2.SHIPPING BILL DATE 27-NOV-2023 3.SHIPPING BILL NUMBER 1848445 4. PORT CODE 301 FREIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-12 |
MAEUKB0272015 |
KONTOOR US LLC |
1157.13 kg |
620343
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067599 MENS WOVEN LO NG PANTS HTS CODE:6203439011 PO CUT# 450093869300100 NGC STYLE#112345638 QTY: 2060 PC S. INVOICE NO: JPL/3086/2023 DATE:20-NOV-2023 EXP NO: 18 25 000421 2023 DATE: 20-NOV-2 023 CONTRACT# KB/JPL/006/2023 DATE : 31-MAY-2023 1. STUFF ING LOCATION : KDS,CHITTAGON G. 301 2.SHIPPING BILL DATE: 20-NOV-2023 3.SHIPPING BILL NUMBER:1803358 FREIGHT COLL ECT FREIGHT PAYABLE BY KONTOO R USA. SHIPPING BILL YEAR:20 -NOV-23 PORT CODE:301 |
| 2024-01-12 |
MAEUKB0237442 |
KONTOOR US LLC |
8744.5 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067029 MENS WOVEN LO NG PANTS. HTS CODE:6203424516 PO CUT# 450091131700100 NG C STYLE#112345597 QTY: 12801 PCS. INVOICE NO: JPL/3064/202 3 DATE:11-NOV-23 EXP NO: 18 25 000398 2023 DATE:-11-NOV-2 3 CONTRACT# KB/JPL/006/2023 DATE : 31-MAY-2023 1. STUFFIN G LOCATION : CHITTAGONG. PO RT CODE: 301 02.SHIPPING BILL YEAR 13-NOV-2023- 03.SHIPPI NG BILL NUMBER:1758853 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. |
| 2024-01-12 |
MAEUKB0237433 |
KONTOOR US LLC |
15915.46 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067028 MENS WOVEN LO NG PANTS .HTS CODE:6203424518 PO CUT# 450091131600100 NG C STYLE#112345580 QTY: 23279 PCS. INVOICE NO: JPL/3063/202 3 DATE:11-NOV-23 EXP NO: 18 25 000397 2023 DATE:-11-NOV-2 023 CONTRACT# KB/JPL/006/2023 DATE : 31-MAY-2023 1. STUFF ING LOCATION : CHITTAGONG. PORT CODE: 301 02.SHIPPING BI LL YEAR -13-NOV-2023 03.SHIP PING BILL NUMBER:1758902 FR EIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. |
| 2024-01-12 |
MAEUKB0271993 |
KONTOOR US LLC |
1089.09 kg |
620343
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067634 MENS WOVEN LO NG PANTS HTS CODE:6203439011 PO CUT# 450093869600100 NGC STYLE#112345639 QTY:1936 PC S. INVOICE NO: JPL/3087/2023 DATE:20-NOV-2023 EXP NO: 18 25 000422 2023 DATE: 20-NOV-2 023 CONTRACT# KB/JPL/006/2023 DATE : 31-MAY-2023 1. STUFF ING LOCATION : KDS,CHITTAGON G. 301 2.SHIPPING BILL DATE: 20-NOV-2023 3.SHIPPING BILL NUMBER:1803348 FREIGHT COLL ECT FREIGHT PAYABLE BY KONTOO R USA. SHIPPING BILL YEAR:20 -NOV-23 PORT CODE:301 |
| 2024-01-12 |
MAEUKB0271946 |
KONTOOR US LLC |
2016.25 kg |
620342
|
KONTOOR. BRAND : WRANGLER NG C ID:7000067599 MENS WOVEN SH ORTS PANTS . HTS CODE:6203424 551 PO CUT# 450094366300100 NGC STYLE#112352225 QTY: 369 1 PCS. INVOICE NO: JPL/3084/2 023 DATE:19-NOV-2023 EXP NO : 1825 000418 2023 DATE: 19-N OV-2023 CONTRACT# KB/JPL/006/ 2023 DATE : 31-MAY-2023 1. S TUFFING LOCATION : KDS,CHITT AGONG. 301 2.SHIPPING BILL D ATE: 20-NOV-2023 3.SHIPPING BILL NUMBER:1799481 FREIGHT COLLECT FREIGHT PAYABLE BY KO NTOOR USA. SHIPPING BILL YEA R: 20-NOV-23 PORT CODE:301 |
| 2024-01-02 |
SGLSBDS0001482 |
KONTOOR US LLC |
2343.0 kg |
|
RMG |
| 2024-01-02 |
SGLSBDS0001479 |
KONTOOR US LLC |
3540.0 kg |
|
RMG |
| 2024-01-02 |
SGLSBDS0001480 |
KONTOOR US LLC |
2536.0 kg |
|
RMG |