MAHMUDA ATTIRES LTD
Address: BALITHA SHAHABELISWAR DHAMRAI DHAKA DHK
MAHMUDA ATTIRES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.54
Active Months: 5 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
KONTOOR US LLC 27 shipments
DELTA GALIL USA 3 shipments
GTL INTERNATIONAL LLC 3 shipments
DELTA GALIL USA INC 2 shipments
Shipments By HS Code
HS Code Shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 12 shipments
950291 5 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 3 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620620 Blouses, shirts and shirt-blouses; women's or girls', of wool or fine animal hair (not knitted or crocheted) 2 shipments
184013 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620446 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 1 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
852460 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 HDMUCGPM67510000 DELTA GALIL USA INC 3497.0 kg 293299 BOY S 2-PACK YOUTH JOGGERS
2024-07-07 MAEUKB0972099 KONTOOR US LLC 888.15 kg 620343 KONTOOR NGC ID: 7000080100 B RAND NAME: WRANGLER 100% PLY MENS WOV JACKET PO NO: 450106 530300100 & 450106530200100 STYLE NO: 112353856 & 112353 854 HS CODE: 62034300 INVOIC E NO: MAL-46/KONT/J39/24 DT: 20.05.2024 EXP NO: 00001747/ 001868/24 DT: 20.05.2024 CON TRACT NO: MAL/KON/39/2022 DT: 29.11.2022 STUFFING CFS LOC ATION: CHITTAGONG SHIPPING B ILL YEAR-20-MAY-2024 SHIPPING BILL NUMBER- 952676 PORT COD E: 301 FREIGHT PAYABLE BY KO NTOOR USA KONTOOR
2024-06-03 SGLSBDS0002422 KONTOOR US LLC 155.0 kg 610910 100 CTN WOMENS KNIT T-SHIRT
2024-02-05 MAEUKB0311579 KONTOOR US LLC 250.84 kg 620343 KONTOOR NGC ID: 7000068712 B RAND NAME: WRANGLER 79% PLY 2 1% SPX WOMENS KNIT PANTS PO NO: 450091662200100 STYLE NO : 112346411 HS CODE: 62034300 INVOICE NO: MAL-22/KONT/J30/ 23 DT: 20.11.2023 EXP NO: 0 0001747/003435/23 DT: 20.11.2 023 CONTRACT NO: MAL/KON/30/2 023 DT: 08.08.2023 STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL YEAR:27-NOV-2023 SHIPPING BILL NUMBER: 1848676 DT: 27.11.2023 PORT CODE: 30 1 FREIGHT PAYABLE BY KONTOOR USA
2024-01-25 MAEUKB0286330 KONTOOR US LLC 242.68 kg 620343 KONTOOR NGC ID: 7000067375 BRA ND NAME: WRANGLER 94% PLY 6% E LT WOMENS KNIT T-SHIRT PO NO: 450091663900100 & 45009 1664000100 STYLE NO: 112346471 & 112347403 HS CODE: 6203430 0 INVOICE NO: MAL-20/KONT/J30 /23 DT: 13.11.2023 EXP NO: 00 0017 47/003372/23 DT: 13.11.2 023 CO NTRACT NO: MAL/KON/30/ 2023 DT: 08.08.2023 STUFFING CFS LO CATION: CHITTAGONG SHI PPING BI LL YEAR:13-NOV-23 SH IPPING BIL L NUMBER: 1764017 DT: 13.11.2023 PORT CODE: 301 FREIGHT PAYABLE BY KONTOOR U SA
2023-07-14 SGLSBDS0000841 KONTOOR US LLC 501.0 kg RMG
2023-06-28 DNYCDAC00696429 GTL INTERNATIONAL LLC 1527.0 kg 620620 READYMADE GARMENTS,H.S CODE:62062000
2023-06-13 DNYCDAC00694192 GTL INTERNATIONAL LLC 3128.0 kg 950291 READYMADE GARMENTS
2023-06-01 MAEUKB9522848 KONTOOR US LLC 1292.76 kg 620520 KONTOOR NGC ID: 7000055043 B RAND NAME: WRANGLER 60% CTN 4 0% PLY MENS KNIT T-SHIRT PO NO: 450074997100100, 4500749 98100100 & 450074998200100 S TYLE NO: 112336567, 112338216 & 112338219 HS CODE: 620520 00 INVOICE NO: MAL-07/KONT/J3 9/23 DT: 11.04.2023 EXP NO: 00001747/001297/23 DT: 10.04. 2023 CONTRACT NO: MAL/KON/39 /2022 DT: 29.11.2022 STUFFIN G LOCATION: CHITTAGONG SHIPPI NG BILL NUMBER: 590300 SB DT: 11.04.2023 FREIGHT PAYABLE BY KONTOOR USA
2023-05-23 BANQ1052863013 DELTA GALIL USA 633.0 kg 184013 2-PACK INFANT LEGGINGS (60% COTTON 40% POLY) PO. NO STYLE NO. HS CODE 184013 RN2P000,RN2P500 6111.20.6010 184014 RN2P000,RN2P500 6111.20.6010 184952 RN2P000,RN2P500 6111.20.6010 INV NO.MAL-02 DELTA J-11 23 DT.08.05.23 EXP NO.0001747 001507 2023 DT.08.05.23 S C NO.MAL DELTA 11 2023 DT.03.03.23 ALSO NOTIFY C-AIR CUSTOMHOUSE BROKER 181 SOUTH FRANKLIN AVENUE VALLEY STREAM, NY 11581.
2023-05-20 DNYCDAC00691024 GTL INTERNATIONAL LLC 221.0 kg 620620 READYMADE GARMENTS,H.S CODE:62062000
2023-03-13 UNQLWAC23020138 DELTA GALIL USA 1600.0 kg 950291 READYMADE GARMENTS
2023-02-11 MAEUGP8992894 KONTOOR US LLC 639.58 kg 610463 KONTOOR NGC ID: 7000047446 B RAND NAME: WRANGLER 79% PLY 2 1% SPX WOMENS KNIT PANTS PO NO: 450061429000100 STYLE NO : 112333857 HS CODE: 61046300 INVOICE NO: MAL-84/KONT/J20/ 22 DT: 28.11.2022 EXP NO: 0 0001747/004341/22 DT: 28.11.2 022 CONTRACT NO: MAL/KONTOOR /20/2022 DT: 08.08.2022 STU FFING LOCATION: CHITTAGONG SH IPPING BILL NUMBER: 1949934 S B DT: 28.11.2022 FREIGHT PAYA BLE BY KONTOOR USA
2023-01-28 MAEUGP8922096 KONTOOR US LLC 505.31 kg 620446 KONTOOR NGC ID: 7000045416 B RAND NAME: WRANGLER 92% PYA 8 % ELT WOMENS WOV PANTS PO N O: 450061425000100 STYLE NO: 112331292 HS CODE: 620446300 INVOICE NO: MAL-69/KONT/J20/2 2 DT: 06.11.2022 EXP NO: 00 001747/004058/22 DT: 06.11.20 22 CONTRACT NO: MAL/KONTOOR/ 20/2022 DT: 08.08.2022 STUF FING LOCATION: CHITTAGONG SHI PPING BILL NUMBER: 1832887 DT : 07.11.2022 FREIGHT PAYABLE BY KONTOOR USA
2023-01-28 MAEUGP8992706 KONTOOR US LLC 451.79 kg 610990 KONTOOR NGC ID: 7000047442 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450061425200100 & 45006 1662800100 STYLE NO: 11233134 4 & 112333867 HS CODE: 61099 000 INVOICE NO: MAL-83/KONT/ J20/22 DT: 28.11.2022 EXP NO : 00001747/004340/22 DT: 28.1 1.2022 CONTRACT NO: MAL/KON TOOR/20/2022 DT: 08.08.2022 STUFFING LOCATION: CHITTAGONG SHIPPING BILL NUMBER: 1949920 SB DT: 28.11.2022 FREIGHT PAYABLE BY KONTOOR USA
2023-01-28 MAEUGP8922103 KONTOOR US LLC 215.46 kg 610990 KONTOOR NGC ID: 7000045417 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450061427400100 STYLE N O: 112333838 HS CODE: 6109900 0 INVOICE NO: MAL-70/KONT/J20 /22 DT: 06.11.2022 EXP NO: 00001747/004059/22 DT: 06.11. 2022 CONTRACT NO: MAL/KONTOO R/20/2022 DT: 08.08.2022 ST UFFING LOCATION: CHITTAGONG S HIPPING BILL NUMBER: 1832905 DT: 07.11.2022 FREIGHT PAYABL E BY KONTOOR USA
2023-01-23 MAEUGP8946102 KONTOOR US LLC 179.63 kg 610990 KONTOOR NGC ID: 7000046185 B RAND NAME: WRANGLER 100% PLY MENS KNIT T-SHIRT PO NO: 4500 61423300100 STYLE NO: 112331 241 HS CODE: 61099000 INVOIC E NO: MAL-76/KONT/J20/22 DT: 14.11.2022 EXP NO: 00001747/0 04142/22 DT: 14.11.2022 CON TRACT NO: MAL/KONTOOR/20/2022 DT: 08.08.2022 STUFFING LOC ATION: CHITTAGONG SHIPPING B ILL NUMBER: 1872943 SB DT: 14 .11.2022 FREIGHT PAYABLE BY K ONTOOR USA
2023-01-23 MAEUGP8922079 KONTOOR US LLC 440.45 kg 610990 KONTOOR NGC ID: 7000045257 B RAND NAME: WRANGLER 100% PLY MENS KNIT T-SHIRT PO NO: 4500 61424400100 STYLE NO: 112331 275 HS CODE: 61099000 INVOIC E NO: MAL-68/KONT/J20/22 DT: 06.11.2022 EXP NO: 00001747/0 04057/22 DT: 06.11.2022 CON TRACT NO: MAL/KONTOOR/20/2022 DT: 08.08.2022 STUFFING LOC ATION: CHITTAGONG SHIPPING B ILL NUMBER: 1832874 SB DT: 07 .11.2022 FREIGHT PAYABLE BY K ONTOOR USA
2023-01-20 DSVFDAC8141388 KONTOOR US LLC 490.0 kg 950291 READYMADE GARMENTS
2023-01-20 DSVFDAC8142231 KONTOOR US LLC 65.0 kg 950291 READYMADE GARMENTS
2023-01-20 MAEUGP9031795 KONTOOR US LLC 146.51 kg 610990 KONTOOR NGC ID: 7000047903 B RAND NAME: WRANGLER 94% PLY 6 % SPX WOMENS KNIT T-SHIRT P O NO: 450061425200200 STYLE N O: 112331344 HS CODE: 6109900 0 INVOICE NO: MAL-86/KONT/J20 /22 DT: 05.12.2022 EXP NO: 00001747/004394/22 DT: 05.12. 2022 CONTRACT NO: MAL/KONTOO R/20/2022 DT: 08.08.2022 ST UFFING LOCATION: CHITTAGONG S HIPPING BILL NUMBER: 1990170 SB DT: 05.12.2022 FREIGHT PAY ABLE BY KONTOOR USA
2023-01-19 UNQLWAC22120179 DELTA GALIL USA 640.0 kg 950291 READYMADE GARMENTS
2023-01-14 MAEUGP8922062 KONTOOR US LLC 255.83 kg 610990 KONTOOR NGC ID: 7000045449 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450061427300100 STYLE N O: 112333837 HS CODE: 6109900 0 INVOICE NO: MAL-75/KONT/J20 /22 DT: 08.11.2022 EXP NO: 00001747/004079/22 DT: 08.11. 2022 CONTRACT NO: MAL/KONTOO R/20/2022 DT: 08.08.2022 ST UFFING LOCATION: CHITTAGONG S HIPPING BILL NUMBER: 1841285 SB DT: 08.11.2022 FREIGHT PAY ABLE BY KONTOOR USA
2023-01-09 MAEUGP8922044 KONTOOR US LLC 152.41 kg 610990 KONTOOR NGC ID: 7000045424 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450061425300100 STYLE N O: 112331345 HS CODE: 6109900 0 INVOICE NO: MAL-74/KONT/J20 /22 DT: 08.11.2022 EXP NO: 00001747/004077/22 DT: 08.11. 2022 CONTRACT NO: MAL/KONTOO R/20/2022 DT: 08.08.2022 ST UFFING LOCATION: CHITTAGONG S HIPPING BILL NUMBER: 1841283 DT: 08.11.2022 FREIGHT PAYABL E BY KONTOOR USA
2023-01-09 MAEUGP8945998 KONTOOR US LLC 1723.23 kg 610990 KONTOOR NGC ID: 7000046173 B RAND NAME: WRANGLER 92% PLY 8 % SPX MENS KNIT T-SHIRT PO NO: 450061424200100 & 4500614 24600100 STYLE NO: 112331266 & 112331282 HS CODE: 6109900 0 INVOICE NO: MAL-77/KONT/J2 0/22 DT: 14.11.2022 EXP NO: 00001747/004143/22 DT: 14.11. 2022 CONTRACT NO: MAL/KONTO OR/20/2022 DT: 08.08.2022 ST UFFING LOCATION: CHITTAGONG S HIPPING BILL NUMBER: 1872949 SB DT: 14.11.2022 FREIGHT PA YABLE BY KONTOOR USA
2022-09-10 MAEUGP8524857 KONTOOR US LLC 497.6 kg 620342 KONTOOR NGC ID: 7000036952 B RAND NAME: WRANGLER 92% PLY 8 % ELT WOMENS WOV PANTS PO N O: 450040500200100 & 45004050 0900100 STYLE NO: 112323613 & 112323827 HS CODE: 62034200 INVOICE NO: MAL-59/KONT/J04 /22 DT: 25.07.2022 EXP NO: 0 0001747/002979/22 DT: 25.07.2 022 CONTRACT NO: MAL/KONTOO R/04/2022 DT: 19.01.2022 STU FFING LOCATION: CHITTAGONG SH IPPING BILL NUMBER: 1306493 D T: 25.07.2022 FREIGHT PAYABL E BY KONTOOR USA
2022-08-28 MAEUGP8551867 KONTOOR US LLC 880.89 kg 610990 KONTOOR NGC ID: 7000035898 B RAND NAME: WRANGLER 100% PLY MENS KNIT T-SHIRT PO NO: 4500 40467800100, 450041668900100 & 450040473700100 STYLE NO: 112321679, 112321844 & 11232 2911 HS CODE: 61099000 INVO ICE NO: MAL-53/KONT/J04/22 DT : 04.07.2022 EXP NO: 00001747 /002978/22 DT: 04.07.2022 CO NTRACT NO: MAL/KONTOOR/04/20 22 DT: 19.01.2022 STUFFING L OCATION: CHITTAGONG SHIPPING BILL NUMBER: 1209533 DT: 05.0 7.2022 FREIGHT PAYABLE BY KO NTOOR USA
2022-08-28 MAEUGP8551883 KONTOOR US LLC 1068.68 kg 610990 KONTOOR NGC ID: 7000035900 B RAND NAME: WRANGLER 100% PLY MENS KNIT T-SHIRT PO NO: 4500 43704100100 & 45004370420010 0 STYLE NO: 112323448 & 1123 23449 HS CODE: 61099000 INVO ICE NO: MAL-54/KONT/J04/22 D T: 04.07.2022 EXP NO: 0000174 7/002979/22 DT: 04.07.2022 C ONTRACT NO: MAL/KONTOOR/04/20 22 DT: 19.01.2022 STUFFING LOCATION: CHITTAGONG SHIPPING BILL NUMBER: 1209545 DT: 05. 07.2022 FREIGHT PAYABLE BY KO NTOOR USA
2022-08-21 TFENSGLBD00159 KONTOOR US LLC 730.0 kg RMG
2022-08-21 TFENSGLBD00166 KONTOOR US LLC 597.0 kg RMG
2022-08-21 MAEUGP8524849 KONTOOR US LLC 347.46 kg 610990 KONTOOR NGC ID: 7000034492 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450044467000100 STYLE N O: LAK17JB HS CODE: 61099000 INVOICE NO: MAL-47/KONT/J04/2 2 DT: 27.06.2022 EXP NO: 00 001747/002801/22 DT: 27.06.20 22 CONTRACT NO: MAL/KONTOOR/ 04/2022 DT: 19.01.2022 STUF FING LOCATION: CHITTAGONG SHI PPING BILL NUMBER: 1151062 DT : 27.06.2022 FREIGHT PAYABLE BY KONTOOR USA
2022-08-06 MAEUGP8465386 KONTOOR US LLC 692.65 kg 610990 KONTOOR NGC ID: 7000033135 B RAND NAME: WRANGLER 92% PLY 8 % SPX WOMENS KNIT T-SHIRT P O NO: 450041669400100, 450041 669500100 & 450041669600100 STYLE NO: 112323493, 112323588 & 112323589 HS CODE: 61099 000 INVOICE NO: MAL-41/KONT/J 04/22 DT: 14.06.2022 EXP NO: 00001747/002618/22 DT: 14.06 .2022 CONTRACT NO: MAL/KONT OOR/04/2022 DT: 19.01.2022 S TUFFING LOCATION: CHITTAGONG SHIPPING BILL NUMBER: 1067473 DT: 14.06.2022 FREIGHT PAYA BLE BY KONTOOR USA
2022-08-06 MAEUGP8465383 KONTOOR US LLC 522.09 kg 610520 KONTOOR NGC ID: 7000033133 B RAND NAME: WRANGLER 92% PLY 8 % SPX MENS KNIT SHIRT PO NO: 450037372500100 STYLE NO: NS K22HG HS CODE: 61052000 INVO ICE NO: MAL-40/KONT/J18/22 DT : 14.06.2022 EXP NO: 00001747 /002617/22 DT: 14.06.2022 C ONTRACT NO: MAL/KONTOOR/018/2 021 DT: 04.08.2021 STUFFING LOCATION: CHITTAGONG SHIPPIN G BILL NUMBER: 1067455 DT: 14 .06.2022 FREIGHT PAYABLE BY K ONTOOR USA
2022-03-24 EXDO61C0114671 DELTA GALIL USA INC 2166.0 kg 852460 SUNKISSED STRIPE TOP SET AQUA 2T SUNKISSED STRIPE TOP SET AQUA 12-18M
2022-03-21 MAEUGP7947994 KONTOOR US LLC 2805.52 kg 620342 KONTOOR NGC ID: 7000021211 B RAND NAME: WRANGLER MENS CTN WOV PANTS, 92% POL YESTER 8% SPANDEX WOMEN S MMF KNI T T -SHIRTS - NOT UN 100% POL YES TER MENS KNIT MMF SHIRTS S/PA NTS NOT BLUE DENIM O 100% PL Y MENS KNIT MMF SHIRTS PO N O: 450028114100100,4500281143 0010 0,450028114400100,450028 114500 100,450028114600100,45 00281147 00100,45002811480010 0,45002811 4900100 & 4500281 15000100 STYLE NO: LAK05PE,L AK05RS,LAK05VN,LAK19E P,LAK19 YW,NSK23GF,NSK23PN,NSK2 3RS & NSK23WH HS CODE: 6203424516 & 6109901007 INVOICE NO: M AL-01/KON/J-18-21/22 DT: 24.0 1.2022 EXP NO: 00001747-000 359-2022 DT: 24.01.2022 CONT RACT NO: MAL/KONTOOR/018/2021 DT: 04.08.2021 FREIGHT PAY ABLE BY KONTOOR USA WOMENS OU TDOOR SS KNIT PO WOMENS OUTDO OR SS KNIT PO WRANGLER OUTDOO R LS KNIT WRANGLER OUTDOOR LS KNIT SHIRT KONTOOR NGC ID : 7000021211 BRAND NAME: WRAN GLER MENS CTN WOV PANTS, 92% POL YESTER 8% SPANDEX WOMEN S MMF KNI T T -SHIRTS - NOT U N 100% POL YESTER MENS KNIT M MF SHIRTS S/PANTS NOT BLUE DE NIM O 100% PL Y MENS KNIT M MF SHIRTS PO NO: 45002811410 0100,45002811430010 0,4500281 14400100,450028114500 100,450 028114600100,4500281147 0010 0,450028114800100,45002811 49 00100 & 450028115000100 STYLE NO: LAK05PE,LAK05RS,LAK05VN, LAK19E P,LAK19YW,NSK23GF,NSK2 3PN,NSK2 3RS & NSK23WH HS C ODE: 6203424516 & 6109901007 INVOICE NO: MAL-01/KON/J-18- 21/22 DT: 24.01.2022 EXP NO : 00001747-000359-2022 DT: 2 4.01.2022 CONTRACT NO: MAL/K ONTOOR/018/2021 DT: 04.08.20 21 FREIGHT PAYABLE BY KONTOOR USA
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BALITHA SHAHABELISWAR DHAMRAI
BALITHA SHAHABELISHWAR DHAMRAI
BALITHA SHAHABELISWAR
BALITHA SHAHABELISWAR DHAMRAI DHAKA 1205
BALITHA SHAHABELSWAR DHAMRAI
ACTORY :BALITHA SHAHABELISWAR DHAM MIRPUR 1216 BD
BALITHA SHAHABELISWAR DHAMRAI DHA KA-1350 BANGLADESH 4100
BALITHA SHAHABELISWAR DHAMRAI DHAKA 1205 BANGLADESH
BALITHA SHAHABELISWAR DHAMRAI DHAKA-1350 BD