MAS INTIMATES BANGLADESH PVT LTD
MAS INTIMATES BANGLADESH PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.85 Average TEU per month: 7.66
Active Months: 9 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 7.83
Shipments By Companies
Company Name Shipments
PVH CORP 1101 shipments
BASECO S A 28 shipments
BASECO SAPI DE CV 20 shipments
HUGO BOSS FASHION INC 17 shipments
AMERICAN DESIGNER FASHION SA CL 4TA Y 15 shipments
BASECO SA DE CV 4 shipments
HUGO BOSS CANADA INC 4 shipments
HUGO BOSS FASHIONS INC 3 shipments
QUETICO LLC 3 shipments
AMERICAN DESIGNER FASHION SA CL4TA Y 1 shipments
PVH CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
610711 Underpants and briefs; men's or boys', of cotton, knitted or crocheted 721 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 170 shipments
610712 Underpants and briefs; men's or boys', of man-made fibres, knitted or crocheted 159 shipments
920890 Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 37 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 21 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 19 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 14 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 12 shipments
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed 10 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 5 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 3 shipments
610721 Nightshirts and pyjamas; men's or boys', of cotton, knitted or crocheted 3 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 3 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 3 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 2 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
000230 1 shipments
093637 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
221100 1 shipments
231500 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
320500 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter 1 shipments
610332 Jackets and blazers; men's or boys', of cotton, knitted or crocheted 1 shipments
800120 Tin; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
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FSFB 1 KARNAPHULI EXPORT PROCESSIN CHATTOGRAM 4204 BANGLADESH
FSFB 1 KARPHULI EPZ NORTH PATENGA CHITTAGONG 4204 BD
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: MAS INTIMATES BANGLADESH PVT LTD FSFB 1 KARNAPHULI EXPORT PROCESSIN
FSFB 01 KEPZ NORTH PATENGA CHITTAGONG 4204
FSFB 1 CHITTAGONG 4204 BD
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG-4204
FSFB 01 KEPZ NORTH PATENGA CHITTAGONG 4204
FSFB 1 KARNAPHULI EXPORT PROCESSIN CHITTAGONG 4204 BANGLADESH
FSFB 01 KEPZ NORTH PATENGA CHITTAGONG 4204 BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROC ESSING ZONE NORTH PATENGA CH
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG BD
FSFB NO: 01 KEPZ NORTH PATENGA CHITTAGONG-4204 CHATTOGRAM
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG-4204 BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROCESSIN G ZONE NORTH PATENGA CHITTAGONG-42 04 CHITTAGONG BD
FSFB 1 KARNAPHULI EXPORT PROCESSIN ZONE NORTH PATENGA CHITTAGONG-4204 BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE CHITTAGONG BD
FSFB 01 KEPZ NORTH PATENGA C HITTAGONG 4204 BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG
FSFB NO 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA
FSFB NO 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG-4204 BANGLADESH
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: MAS INTIMATES BANGLADESH PVT LTD FSFB 1 KARNAPHULI EXPORT
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: MAS INTIMATES BANGLADESH PVT LTD FSFB 1 KARNAPHULI EXPORT+
FSFB 01 KEPZ NORTH PATENGA 4204 CHITTAGONG BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROCESSIN ZONE NORTH PATENGA CHITTAGONG-420
FSFB 1 KARNAPHULI EXPORT PROCESSINGZONE NORTH PATENGA CHITTAGONG BD
APM GLOBAL LOGISTICS BANGLADESH L ON BEHALF OF: MAS INTIMATES BANGLADESH PVT LTD FSFB 1 KARNAPHULI EXPORT PROCESSIN
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: MAS INTIMATES BANGLADESH PVT LTD FSFB 1 KARNAPHULI EXPORT +
FSFB 01 KEPZ NORTH PATENGA CHITTAGONG 4204 BANGLADESH
FSFB 1 KARNAPHULI EXPORT PROCESSIN ZONE NORTH PATENGA CHITTAGONG-4204
FSFB 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG-4204
FSFB NO 1 KARNAPHULI EXPORT PROCESSING ZONE NORTH PATENGA CHITTAGONG-4204