2024-07-15 |
MAEU278768389 |
PVH CANADA INC |
154.22 kg |
610711
|
MEN S KNIT BOXER 95% RECPOL, 5% SPN PO# 4300082343 HTS: 61071100 STYLE: 09T4392 CAS E PACK : 27 TOTAL QTY : 1,8 45 EACH OR : 154 DZN TOTAL C TN: 27 EXP. FORM NO : 0200 0103-023792-2024 DATE: 27.05. 2024 COMMERCIAL INVOICE NO.: 349444829959 INVOICE DATE: 0 5/27/24 VENDOR INVOICE NO: PVH24CAD0599 DATE: 27.05.2024 GROSS WEIGHT: 154 KGS PVH I S THE OCEAN FREIGHT PAYER -NO RTH PATENGA, CHITTAGONG-4204 , CONTACT PERSON: MR. SHARIFU R EMAIL ADDRESS-1: SHARIFURR @MASHOLDINGS.COM CELL PHONE:1 844040444 3RD NOTIFY PARTY ================== PVH FAR EA ST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH |
2024-07-09 |
MAEUE38049986 |
BASECO S A |
287.13 kg |
961100
|
FCR NO.: FCR20242434499 RECE IVED ON : 31-MAR-24 READY MA DE GARMENTS MEN S KNIT BOXER 95%COTTON5%ELASTAIN P.O. NO. LP00033278 LOT/STYLE NO. U2664 INV.NO. PVH24MEX0313 DATE: 27.03.2024 EXP.NO. 0 2000103-014474-2024 DATE: 27 .03.2024 L/C NO. SALES CONTR ACT : 24PVH02 DT: 07.03.2024 SHIPPING BILL NUMBER : 8882 4 SHIPPING BILL YEAR:3/27/20 24 STUFFING LOCATION: ISATL- CHITTAGONG |
2024-07-09 |
MAEUC38049986 |
BASECO S A |
383.29 kg |
847439
|
FCR NO.: FCR20242434488 RECE IVED ON :31-MAR-24 READY MAD E GARMENTS MEN S KNIT BOXER 95%COTTON5%ELASTAIN P.O. N O. LP00033277 LOT/STYLE NO. U2664 INV.NO. PVH24MEX0312 DATE: 27.03.2024 EXP.NO. 02 000103-014470-2024 DATE: 27. 03.2024 L/C NO. SALES CONTRA CT : 24PVH02 DT: 07.03.2024 SHIPPING BILL NUMBER : 88826 SHIPPING BILL YEAR:3/27/202 4 STUFFING LOCATION: ISATL- CHITTAGONG |
2024-06-05 |
MAEUO37888911 |
BASECO S A |
418.22 kg |
210390
|
FCR NO.: FCR20242418948 RECE IVED ON : 25-MAR-24 READY MA DE GARMENTS MEN S KNIT BOXER 95%COTTON5%ELASTAIN P.O. NO. LP00033276 LOT/STYLE NO. U2661 INV.NO. PVH24MEX0294 DATE: 21.03.2024 EXP.NO. 0 2000103-013558-2024 DATE: 21 .03.2024 L/C NO.SALES CONTRA CT : 24PVH02 DT: 07.03.2024 SHIPPING BILL NUMBER : 82653 SHIPPING BILL YEAR:3/21/202 4 STUFFING LOCATION: ISATL- CHITTAGONG |
2024-05-24 |
MAEUW37376612 |
BASECO S A |
1464.22 kg |
610711
|
FCR NO.: FCR20242405277 RECE IVED ON : 07-MAR-24 READY MA DE GARMENTS MEN S KNIT BRIEF 95%COTTON5%ELASTAIN P.O. NO. LP00032943 & LP00032942 LOT/STYLE NO. U2661 & U2664 H.S CODE:61071100 INV.NO. PV H24MEX0130 DATE: 07.03.2024 EXP.NO. 020001030110952024 DATE: 07.03.2024 L/C NO. SA LES CONTRACT : 24PVH01 DT: 1 4.01.2024 SHIPPING BILL NUMB ER : 68674 SHIPPING BILL YEA R:07-MAR-24 STUFFING LOCATIO N: ISATL- CHITTAGONG |
2024-05-24 |
MAEUV37376612 |
BASECO S A |
355.62 kg |
610711
|
FCR NO.: FCR20242405276 RECE IVED ON :01-MAR-24 READY MAD E GARMENTS MEN S KNIT BOXER 95%COTTON5%ELASTAIN P.O. N O. 6800662212 & 6800662224 L OT/STYLE NO. UM0UM027610XM & UM0UM027630XM H.S CODE:6107 1100 INV.NO. PVH24MEX0120 DATE: 29.02.2024 EXP.NO. SAL ES CONTRACT : 24PVH01 DT: 14 .01.2024 L/C NO. SALES CONTR ACT : 24PVH01 DT: 14.01.2024 SHIPPING BILL NUMBER : 6186 9 SHIPPING BILL YEAR:2/29/20 24 STUFFING LOCATION: ISATL- CHITTAGONG |
2024-03-15 |
MAEUAXO361863 |
BASECO SAPI DE CV |
117.94 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN S KNIT BRIEF 85%POLYA MIDE15% ELASTAIN PO: LP00032 518 STYLE: QD5225 TOTAL PACK 800 TOTALCARTON 12 HS C ODE 61071100 INVOICE NO. & DATE PVH23MEX1989 DATE: 31. 12.2023 EXP NO & DATE: 02000 103-054692-2023 DATE: 31.12.2 023 SALES CONTRACT : PVH23EU 09 DATE: 26.12.2023 STUFFING LOCATION-K&T LOGISTICS SHIPP ING BILL NUMBER:330418 SHIPP ING BILL DATE:04 JAN 24 |
2024-03-15 |
MAEUAXO361875 |
BASECO SAPI DE CV |
240.86 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 53%COTTO N35%MODAL12%ELASTANE MEN KNI T BOXER 95%COTTON5%ELASTAIN PO: LP00031248, LP00031251 & LP00031631 STYLE: F3787, F378 8 & NB1085 TOTAL PACK 3571 TOTALCARTON 27 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1990 DATE: 31.12.2023 EXP NO & DATE: 02000103-05 4694-2023 DATE: 31.12.2023 S ALES CONTRACT : PVH23EU09 DAT E: 26.12.2023 STUFFING LOCAT ION-K&T LOGISTICS SHIPPING BI LL NUMBER:330420 SHIPPING BIL L DATE:04 JAN 24 |
2024-03-15 |
MAEUAXO359721 |
BASECO SAPI DE CV |
301.64 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN KNIT BOXER 94%COTTON 4% LYCRA2% NYLON PO: 680066 2210 & 6800662222 STYLE: UM0U M027610VI & UM0UM027630VI TO TAL PACK 1004 TOTALCARTON 27 HS CODE 61071100 INVO ICE NO. & DATE PVH23MEX1991 DATE: 31.12.2023 EXP NO & DAT E: 02000103-054696-2023 DATE: 31.12.2023 SALES CONTRACT : PVH23EU09 DATE: 26.12.2023 STUFFING LOCATION-K&T LOGISTI CS SHIPPING BILL NUMBER:33042 3 SHIPPING BILL DATE:04 JAN 2 4 |
2024-02-22 |
MAEUAXO274183 |
BASECO SAPI DE CV |
200.94 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 85%POLYA MIDE15% ELASTAIN PO: LP00031 581 & LP00031582 STYLE: QD385 9O & QD3860O TOTAL PACK 423 3 TOTALCARTON 23 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1809 DATE: 11.12.20 23 EXP NO & DATE: 23000501-0 79767-2023 DATE: 11.12.2023 SALES CONTRACT : PVH23EU08 D ATE: 04.12.2023 STUFFING LOCA TION: K&T LOGISTICS SHIPPING BILL NUMBER-310233 SHIPPING BILL DATE-11 DEC 23 |
2024-02-22 |
MAEUAXO274187 |
BASECO SAPI DE CV |
391.0 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 53%COTTO N35%MODAL12%ELASTANE PO: LP0 0032790 STYLE: F3786 TOTAL P ACK 7631 TOTALCARTON 39 HS CODE 61082100 INVOICE N O. & DATE PVH23MEX1775 DATE: 11.12.2023 EXP NO & DATE: 2 3000501-079709-2023 DATE: 11. 12.2023 SALES CONTRACT : PVH 23EU08 DATE: 04.12.2023 STUF FING LOCATION: K&T LOGISTICS SHIPPING BILL NUMBER-310246 SHIPPING BILL DATE-11 DEC 23 |
2024-02-22 |
MAEUAXO274185 |
BASECO SAPI DE CV |
110.68 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 85%POLYA MIDE15% ELASTAIN PO: LP00031 581 & LP00031582 STYLE: QD385 9O & QD3860O TOTAL PACK 209 9 TOTALCARTON 11 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1709 DATE: 11.12.20 23 EXP NO & DATE: 23000501-0 79765-2023 DATE: 11.12.2023 SALES CONTRACT : PVH23EU08 D ATE: 04.12.2023 STUFFING LOCA TION: K&T LOGISTICS SHIPPING BILL NUMBER-310240 SHIPPING BILL DATE-11 DEC 23 |
2024-02-22 |
MAEUAXO280232 |
BASECO SAPI DE CV |
50.35 kg |
610821
|
WOMEN KNIT BRIEF 85%POLYAMIDE 15% ELASTAIN PO: LP00031580 STYLE: D3447O TOTAL PACK 97 4 TOTALCARTON 5 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1962 DATE: 13.12.202 3 EXP NO & DATE: 23000501-0 80402-2023 DATE: 13.12.2023 SALES CONTRACT : PVH23EU08 DA TE: 04.12.2023 STUFFING LOCAT ION: K&T LOGISTICS SHIPPING BILL NUMBER-312745 SHIPPING BILL DATE-13 DEC 23 |
2024-02-22 |
MAEUAXO301326 |
BASECO SAPI DE CV |
1457.42 kg |
610711
|
MEN KNIT BOXER 95%COTTON5%ELA STAIN PO: LP00031625,LP000316 26 & LP00031627 STYLE: NB177 0, U2662 & U2664 TOTAL PACK 5198 TOTALCARTON 127 HS CODE 61071100 INVOICE NO. & DATE PVH23MEX1932 DATE: 19. 12.2023 EXP NO & DATE: 2300 0501-081946-2023 DATE: 19.12. 2023 SALES CONTRACT : PVH23EU 07 DATE: 06.08.2023 STUFFIN G LOCATION: K&L LOGISTICS SH IPPING BILL NUMBER:318396 SHI PPING BILL DATE:20 DEC 23 |
2024-02-20 |
MAEUAXO256356 |
BASECO SAPI DE CV |
46.72 kg |
610821
|
READYMADE GARMENTS WOMEN KNIT BRIEF 85%POLYAMIDE15% ELASTA IN HS CODE: 61082100 PO: LP0 0031579 STYLE: D3445O PVH23 MEX1773 DATE: 05.12.2023 SAL ES CONTRACT : PVH23EU07 DATE: 06-AUG-2023 EXP NO & DATE: 23000501-078140-2023 DATE: 0 5.12.2023 STUFFING LOCATION: K&T LOGISTICS SHIPPING BILL NUMBER-304506 SHIPPING BILL DATE-05 DEC 23 |
2024-02-02 |
MAEUAXO222055 |
BASECO SAPI DE CV |
960.72 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN KNIT BOXER 95%COTTON5 %ELASTAIN PO: LP00031619,LP 00031620,LP000316 23,LP000324 71,LP00032486,LP000 32487,LP0 0032488 STYLE: NB2381,NB307 5,NB3877,QD5226,D3 447O,D3445 U,D3448O TOTAL PACK 6164 T OTALCARTON 100 HS CODE 61 071100 INVOICE NO. & DATE P VH23MEX1638 DATE: 23.11.2023 EXP NO & DATE: 23000501-0751 21-2023 DATE: 23.11.2023 SA LES CONTRACT : PVH23EU07 DATE : 06-AUG-2023 STUFFING LOCATI ON: K&L LOGISTICS SHIPPING B ILL NUMBER:292716 SHIPPING B ILL DATE:24 NOV 23 |
2024-02-02 |
MAEUAXO222077 |
BASECO SAPI DE CV |
1131.28 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN KNIT BOXER 94%COTTON 4% LYCRA2% NYLON PO: 68006 62214,6800662225,68006622 29, 6800662233,6800662244 STYLE: UM0UM027610,UM0UM027630,UM0UM 0 27640,UM0UM027650,UM0UM030 610 TOTAL PACK 3390 TOTALC ARTON 99 HS CODE 61071100 INVOICE NO. & DATE PVH23ME X1772 DATE: 23.11.2023 EXP N O & DATE: 23000501-075143-202 3 DATE: 23.11.2023 SALES CON TRACT : PVH23EU07 DATE: 06-A UG-2023 STUFFING LOCATION: K& L LOGISTICS SHIPPING BILL NU MBER:292720 SHIPPING BILL DAT E:24 NOV 23 -TEL: 52 (55) 3 000 5100 FAX: 52 (55) 3000 5 101 TAX ID: GGU060301LX4 |
2024-01-25 |
MAEUAXO195627 |
BASECO SAPI DE CV |
1900.13 kg |
610711
|
MEN KNIT BOXER 94%COTTON4% LYCRA2% NYLON PO: 6800656468, 6800656472, 6800656475, 6800 656482, 6800656488 & 68006564 90 STYLE: UM0UM02761,UM0UM0 2763,UM0UM027 65,UM0UM02767,U M0UM02904,UM0UM 02905 TOTAL PACK 5356 TOTALCARTON 16 0 HS CODE 61071100 INVOICE NO. & DATE PVH23MEX1637 DAT E: 14.11.2023 EXP NO & DATE: 23000501-072502-2023 DATE: 14.11.2023 SALES CONTRACT : P VH23EU07 DATE: 06-AUG-2023 S TUFFING LOCATION: K&L LOGIST ICS SHIPPING BILL NUMBER:2855 00 SHIPPING BILL DATE:16 NOV 23 |
2024-01-04 |
MAEUAXO165043 |
BASECO SAPI DE CV |
619.62 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN KNIT BOXER 95%COTTON5 %ELASTAIN PO: LP00031618 ST YLE: NB1085 TOTAL PACK 2684 TOTALCARTON 61 HS CODE 61071100 INVOICE NO. & DATE PVH23MEX1589 DATE: 06.11.202 3 EXP NO & DATE: 23000501-07 0234-2023 DATE: 06.11.2023 SALES CONTRACT : PVH23EU07 DA TE: 06-AUG-2023 STUFFING LOCA TION: K&T LOGISTICS SHIPPING BILL NUMBER-275845 SHIPPING BILL DATE-07 NOV 23 |
2023-12-29 |
MAEUAXO144553 |
BASECO SAPI DE CV |
488.07 kg |
610711
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER MEN KNIT BOXER 95%COTTON5 %ELASTAIN PO: LP00031624 ST YLE: U2662 TOTAL PACK 1880 TOTALCARTON 48 HS CODE 6 1071100 INVOICE NO. & DATE PVH23MEX1588 DATE: 30.10.2023 EXP NO & DATE: 23000501-068 555-2023 DATE: 30.10.2023 S ALES CONTRACT : PVH23EU07 DAT E: 06-AUG-2023 STUFFING LOCAT ION: K&T LOGISTICS SHIPPING BILL NUMBER-269158 SHIPPING BILL DATE-30 OCT 23 |
2023-11-30 |
MAEUAXO080168 |
BASECO SAPI DE CV |
20.87 kg |
610821
|
MEN S KNIT BRIEF 53%COTTON35 %MODAL12%ELASTAN HS CODE: 610 82100 PO: 4000166781 STYLE: F3786 INVOICE NO. & DATE: P VH23MEX1566 DATE: 04.10.2023 SALES CONTRACT : PVH23EU07 D ATE: 06.8.2023 STUFFING LOCAT ION: K&T LOGISTICS SHIPPING BILL NUMBER- 246581 SHIPPING BILL DATE- 04 OCT 23 EXP N O EXP DT 23000501-062412-2 023 04-OCT-23 |
2023-11-16 |
MAEUAXO054540 |
BASECO SAPI DE CV |
213.65 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 53%COTTO N35%MODAL12%ELASTANE PO: 400 0166782,4000172000 & 40001719 98 STYLE: F3787,U2664 & U2664 TOTAL PACK 1216 TOTALCART ON 22 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX14 40 DATE: 20.09.2023 EXP NO & DATE: 23000501-059397-2023 D ATE: 20.09.2023 SALES CONTR ACT : PVH23EU07 DATE: 06.08.2 023 STUFFING LOCATION: K&T L OGISTICS SHIPPING BILL NUMBE R- 234930 SHIPPING DATE-21 SE P 23 |
2023-11-04 |
CMDUBAC0430874 |
PVH CORP |
5570.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384936 HTS: 61071100 STYLE: NP2509O CASE PACK : 4800 TOTAL QTY : 14,400 EACH OR : 1,200 DZN TOTAL CTN: 200 EXP. FORM NO : 23000501-058229-2023 DATE: 16.09.2023 COMMERCIAL INVOICE NO.: 293130088094 INVOICE DATE: 09/17/23 VENDOR INVOICE NO: PVH23USA1535 DATE: 16.09.2023 GROSS WEIGHT: 1,710 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 200 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0430874,BAC0430876,BAC0430878 |
2023-11-04 |
CMDUBAC0430875 |
PVH CORP |
4300.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384965 HTS: 61071100 STYLE: NP2214O CASE PACK : 1200 TOTAL QTY : 3,600 EACH OR : 300 DZN TOTAL CTN: 200 EXP. FORM NO : 23000501-058226-2023 DATE: 16.09.2023 COMMERCIAL INVOICE NO.: 293130591984 INVOICE DATE: 09/17/23 VENDOR INVOICE NO: PVH23USA1538 DATE: 16.09.2023 GROSS WEIGHT: 440 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 200 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0430872,BAC0430873,BAC0430874,BAC0430875,B0876,BAC0430877,BAC0430878 |
2023-11-04 |
CMDUBAC0430879 |
PVH CORP |
8980.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384942 HTS: 61071100 STYLE: NP2214O CASE PACK : 14400 TOTAL QTY : 43,200 EACH OR : 3,600 DZN TOTAL CTN: 2400 EXP. FORM NO : 23000501-058219-2023 DATE: 16.09.2023 COMMERCIAL INVOICE NO.: 293130544020 INVOICE DATE: 09/17/23 VENDOR INVOICE NO: PVH23USA1536 DATE: 16.09.2023 GROSS WEIGHT: 5,280 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 2400 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0430BAC0430880,BAC0430881 |
2023-11-04 |
CMDUBAC0430876 |
PVH CORP |
7940.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384970 HTS: 61071100 STYLE: NP2431O CASE PACK : 9600 TOTAL QTY : 38,400 EACH OR : 3,200 DZN TOTAL CTN: 400 EXP. FORM NO : 23000501-058221-2023 DATE: 16.09.2023 COMMERCIAL INVOICE NO.: 293130571293 INVOICE DATE: 09/17/23 VENDOR INVOICE NO: PVH23USA1537 DATE: 16.09.2023 GROSS WEIGHT: 4,080 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 400 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0430876 |
2023-11-04 |
CMDUBAC0430880 |
PVH CORP |
7220.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384935 HTS: 61071100 STYLE: NP2214O CASE PACK : 9600 TOTAL QTY : 28,800 EACH OR : 2,400 DZN TOTAL CTN: 1600 EXP. FORM NO : 23000501-058213-2023 DATE: 16.09.2023 COMMERCIAL INVOICE NO.: 293129705968 INVOICE DATE: 09/17/23 VENDOR INVOICE NO: PVH23USA1534 DATE: 16.09.2023 GROSS WEIGHT: 3,520 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 1600 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0430 |
2023-11-01 |
CMDUBAC0428761 |
PVH CORP |
5026.0 kg |
610711
|
610712 (HS) DESCRIPTION MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M385626 HTS: 61071100 STYLE: NP2430O CASE PACK : 4342 TOTAL QTY : 17,368 EACH OR : 1,447 DZN TOTAL CTN: 122 EXP. FORM NO : 23000501-055495-2023 DATE: 04.09.2023 COMMERCIAL INVOICE NO.: 290358457634 INVOICE DATE: 09/04/23 VENDOR INVOICE NO: PVH23USA1504 GROSS WEIGHT: 1,326 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 122 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428BAC0428761,BAC0428762,BAC0428765,BAC0428766 |
2023-11-01 |
CMDUBAC0428350 |
PVH CORP |
4013.0 kg |
610821
|
610821 (HS) WOMEN KNIT BRIEF 53 COTTON35 MODAL12 ELASTANE PO A34W384576 HTS: 61082100 STYLE: F3786 CASE PACK : 3113 TOTAL QTY : 3,113 EACH OR : 259 DZN TOTAL CTN: 22 EXP. FORM NO : 23000501-055494-2023 DATE: 04.09.2023 COMMERCIAL INVOICE NO.: 290358240427 INVOICE DATE: 09/04/23 VENDOR INVOICE NO: PVH23USA1502 DATE: 04.09.2023 GROSS WEIGHT: 163 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 22 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0425BAC0428348,BAC0428349,BAC0428350,BAC0428351,B8352,BAC0428353,BAC0428354 |
2023-11-01 |
CMDUBAC0430016 |
PVH CORP |
5410.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162755 HTS: 61071100 STYLE: 09U3637 CASE PACK : 4800 TOTAL QTY : 14,400 EACH OR : 1,200 DZN TOTAL CTN: 200 EXP. FORM NO : 23000501-056930-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 293010419468 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1525 DATE: 11.09.2023 GROSS WEIGHT: 1,710 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 200 CTNS MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0430BAC0430015,BAC0430016,BAC0430018,BAC0430020 |
2023-11-01 |
CMDUBAC0430017 |
PVH CORP |
4127.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162762 HTS: 61071100 STYLE: 09W3637 CASE PACK : 1200 TOTAL QTY : 3,600 EACH OR : 300 DZN TOTAL CTN: 50 EXP. FORM NO : 23000501-056938-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 293010492410 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1527 DATE: 11.09.2023 GROSS WEIGHT: 428 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, OTAL PKGS 50 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0430BAC0430014,BAC0430015,BAC0430016,BAC0430017,B0018,BAC0430019,BAC0430020,BAC0430021 |
2023-11-01 |
CMDUBAC0430018 |
PVH CORP |
4024.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162761 HTS: 61071100 STYLE: 09W3637 CASE PACK : 912 TOTAL QTY : 2,736 EACH OR : 228 DZN TOTAL CTN: 38 EXP. FORM NO : 23000501-056934-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 293010419539 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1526 DATE: 11.09.2023 GROSS WEIGHT: 325 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 38 CTNS MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0430BAC0430015,BAC0430018,BAC0430020 |
2023-11-01 |
CMDUBAC0429793 |
PVH CORP |
4544.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384957 HTS: 61071100 STYLE: NP2213O CASE PACK : 3013 TOTAL QTY : 9,039 EACH OR : 753 DZN TOTAL CTN: 86 EXP. FORM NO : 23000501-056926-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 291688058433 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1523 DATE: 11.09.2023 GROSS WEIGHT: 845 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 86 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429BAC0429793 |
2023-11-01 |
CMDUBAC0428789 |
PVH CORP |
3865.0 kg |
610821
|
610821 (HS) DESCRIPTION WOMEN KNIT BRIEF 53 COTTON35 MODAL12 ELASTANE PO A34W384394 HTS: 61082100 STYLE: F3786 CASE PACK : 2088 TOTAL QTY : 2,088 EACH OR : 174 DZN TOTAL CTN: 23 EXP. FORM NO : 23000501-055467-2023 DATE: 04.09.2023 COMMERCIAL INVOICE NO.: 290358548944 INVOICE DATE: 09/04/23 VENDOR INVOICE NO: PVH23USA1505 DATE: 04.09.2023 GROSS WEIGHT: 166 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 23 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428BAC0428784,BAC0428785,BAC0428786,BAC0428787,B8788,BAC0428789,BAC0428790 |
2023-11-01 |
CMDUBAC0429795 |
PVH CORP |
3749.0 kg |
610711
|
610712 (HS) MEN KNIT SHORT 92 POLYESTER8 SPANDEX PO A34M384962 HTS: 61071100 STYLE: NP2214O CASE PACK : 180 TOTAL QTY : 540 EACH OR : 45 DZN TOTAL CTN: 6 EXP. FORM NO : 23000501-056928-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 291688380388 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1524 DATE: 11.09.2023 GROSS WEIGHT: 49 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, TOTAL PKGS 6 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0426349 BAC0429792 BAC0429793 BAC0429794 BAC0429795 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A |
2023-11-01 |
CMDUBAC0428363 |
PVH CORP |
8296.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M385623 HTS: 61071100 STYLE: NP2214O CASE PACK : 13743 TOTAL QTY : 41,229 EACH OR : 3,436 DZN TOTAL CTN: 385 EXP. FORM NO : 23000501-055470-2023 DATE: 04.09.2023 COMMERCIAL INVOICE NO.: 290358264307 INVOICE DATE: 09/04/23 VENDOR INVOICE NO: PVH23USA1503 DATE: 04.09.2023 GROSS WEIGHT: 4,417 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 385 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428 |
2023-11-01 |
CMDUBAC0429794 |
PVH CORP |
3835.0 kg |
610711
|
610712 (HS) MEN KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384959 HTS: 61071100 STYLE: NP2509O CASE PACK : 484 TOTAL QTY : 1,452 EACH OR : 121 DZN TOTAL CTN: 14 EXP. FORM NO : 23000501-056924-2023 DATE: 11.09.2023 COMMERCIAL INVOICE NO.: 291687676895 INVOICE DATE: 09/11/23 VENDOR INVOICE NO: PVH23USA1522 DATE: 11.09.2023 GROSS WEIGHT: 136 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 14 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429BAC0429793,BAC0429794 |
2023-11-01 |
CMDUBAC0428790 |
PVH CORP |
3760.0 kg |
610821
|
610821 (HS) WOMEN KNIT BRIEF 53 COTTON35 MODAL12 ELASTANE PO A34W384416 HTS: 61082100 STYLE: F3786 CASE PACK : 687 TOTAL QTY : 687 EACH OR : 57 DZN TOTAL CTN: 15 EXP. FORM NO : 23000501-055463-2023 DATE: 04.09.2023 COMMERCIAL INVOICE NO.: 290357895001 INVOICE DATE: 09/04/23 VENDOR INVOICE NO: PVH23USA1501 DATE: 04.09.2023 GROSS WEIGHT: 60 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 15 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428 |
2023-10-31 |
ONEYDACD16541804 |
PVH CORP |
1902.0 kg |
621040
|
MEN KNIT BOXER 92%POLYESTER8% SPANDEX |
2023-10-26 |
MAEUAXO029823 |
BASECO S A |
351.09 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 53%COTTO N35%MODAL12%ELASTANE PO: 400 0179617 & 4000179618 STYLE: F 3786 & F3787 TOTAL PACK 679 5 TOTALCARTON 38 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1395 DATE: 27.08.20 23 EXP NO & DATE: 23000501-0 53828-2023 DATE: 27.08.2023 SALES CONTRACT : PVH23EU07 D ATE: 06-AUG-2023 STUFFING LOC ATION: K&T LOGISTICS SB NUMB ER: 214141 SB DATE: 28 AUG 2 3 |
2023-10-26 |
MAEUAXO029818 |
BASECO S A |
20.41 kg |
610821
|
DESCRIPTION OF PKG. & GOODS P ARTICULARS FURNISHED BY SHIPP ER WOMEN KNIT BRIEF 53%COTTO N35%MODAL12%ELASTANE PO: 400 0166782 STYLE: F3787 TOTAL P ACK 378 TOTALCARTON 3 HS CODE 61082100 INVOICE NO. & DATE PVH23MEX1363A DATE: 22.08.2023 EXP NO & DATE: 2 3000501-052908-2023 DATE: 22 .08.2023 SALES CONTRACT : PVH 23EU07 DATE: 06-AUG-2023 STU FFING LOCATION: K&T LOGISTICS SB NUMBER: 209790 SB DATE: 29 AUG 23 |
2023-10-13 |
ONEYDACD15483514 |
PVH CORP |
1710.0 kg |
621040
|
MEN KNIT BRIEF 95%COTTON5%ELASTAIN PO# DR09 |
2023-10-13 |
ONEYDACD15483515 |
PVH CORP |
1923.0 kg |
621040
|
MEN KNIT BRIEF 95%COTTON5%ELASTAIN PO# DR09 |
2023-10-11 |
CMDUBAC0427330 |
PVH CORP |
4302.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162769 HTS: 61071100 STYLE: 09T3637 CASE PACK : 816 TOTAL QTY : 2,448 EACH OR : 204 DZN TOTAL CTN: 137 EXP. FORM NO : 23000501-053732-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289027138221 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1456 DATE: 27.08.2023 GROSS WEIGHT: 443 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, TOTAL PKGS 137 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0423BAC0427326,BAC0427327,BAC0427328,BAC0427329,B7330,BAC0427331,BAC0427332 |
2023-10-11 |
CMDUBAC0426918 |
PVH CORP |
4308.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162766 HTS: 61071100 STYLE: 09T3637 CASE PACK : 1144 TOTAL QTY : 3,432 EACH OR : 286 DZN TOTAL CTN: 191 EXP. FORM NO : 23000501-053730-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289026923586 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1454 DATE: 27.08.2023 GROSS WEIGHT: 408 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 191 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0426BAC0426917,BAC0426918 |
2023-10-11 |
CMDUBAC0426916 |
PVH CORP |
5300.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162770 HTS: 61071100 STYLE: 09T3813 CASE PACK : 3600 TOTAL QTY : 10,800 EACH OR : 900 DZN TOTAL CTN: 600 EXP. FORM NO : 23000501-053731-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289027049396 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1455 DATE: 27.08.2023 GROSS WEIGHT: 1,400 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 600 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0426 |
2023-10-11 |
CMDUBAC0426917 |
PVH CORP |
4912.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 95 COTTON5 ELASTAIN PO DR09162763 HTS: 61071100 STYLE: 09T3637 CASE PACK : 2631 TOTAL QTY : 7,893 EACH OR : 658 DZN TOTAL CTN: 439 EXP. FORM NO : 23000501-053727-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289026816680 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1451 DATE: 27.08.2023 GROSS WEIGHT: 1,013 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 439 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0426BAC0426917 |
2023-10-11 |
CMDUBAC0427139 |
PVH CORP |
5782.0 kg |
610711
|
610712 (HS) MEN S KNIT BOXER 92 POLYESTER8 SPANDEX PO A34M384955 HTS: 61071100 STYLE: NP2214O FL23EC5 USW CASE PACK : 7461 TOTAL QTY : 22,383 EACH OR : 1,865 DZN TOTAL CTN: 211 EXP. FORM NO : 23000501-053733-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289027312021 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1457 DATE: 27.08.2023 GROSS WEIGHT: 2,082 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 211 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427 |
2023-10-11 |
CMDUBAC0427140 |
PVH CORP |
4827.0 kg |
610711
|
610712 (HS) MEN KNIT SHORT 93 POLYESTER7 SPANDEX PO A34M384934 HTS: 61071100 STYLE: NP2431O CASE PACK : 3568 TOTAL QTY : 14,272 EACH OR : 1,189 DZN TOTAL CTN: 101 EXP. FORM NO : 23000501-053737-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289030606488 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1461 DATE: 27.08.2023 GROSS WEIGHT: 1,128 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 101 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0427140 |
2023-10-11 |
CMDUBAC0427142 |
PVH CORP |
7406.0 kg |
610711
|
610712 (HS) MEN KNIT BRIEF 93 POLYESTER7 SPANDEX PO A34M384956 HTS: 61071100 STYLE: NP2431O CASE PACK : 11328 TOTAL QTY : 45,312 EACH OR : 3,776 DZN TOTAL CTN: 321 EXP. FORM NO : 23000501-053734-2023 DATE: 27.08.2023 COMMERCIAL INVOICE NO.: 289027813607 INVOICE DATE: 08/26/23 VENDOR INVOICE NO: PVH23USA1458 DATE: 27.08.2023 GROSS WEIGHT: 3,596 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, TOTAL PKGS 321 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0427142,BAC0427143,BAC0427144 |