2024-07-06 |
MAEU278494002 |
|
12.7 kg |
620442
|
3 CARTONS ( THREE ) ONLY, 30 PIECES GARMENTS DESCRIPTION: LADIES MAXI DRESS ORDER NO: 500030864645 ASN NO: 456522 02041386 PENTEX STYLE NO.: TS D19578 HS CODE: 62044200 INV OICE NO.: MTIGL-MAX-34-66-202 3 DATE: APRIL 2, 2024 S/CON TRACT NO: PT/MAS-009/2023 DAT E: NOVEMBER 15, 2023 EXP. NO. 2979-002348-2024 DATE: APRIL 2, 2024 MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM [email protected] CIK - 000188 4303 |
2024-07-06 |
MAEU278494013 |
|
17.69 kg |
620442
|
6 CARTONS ( SIX ) ONLY, 52 P IECES GARMENTS DESCRIPTION: L ADIES DRESS ORDER NO: 500030 846016 500030846020 ASN NO: 45652202018218 4565220201822 4 PENTEX STYLE NO.: TSD19543 HS CODE: 62044200 INVOICE N O.: MTIGL-MAX-34-60-2023 DAT E: APRIL 2, 2024 S/CONTRACT N O: PT/MAS-009/2023 DATE: NOVE MBER 15, 2023 EXP. NO. 2979- 002345-2024 DATE: APRIL 2, 20 24 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHA RLOTTE, NORTH CAROLINA POSTC ODE: 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 |
2024-02-26 |
MAEU273745510 |
SHAHJALAL ISLAMI BANK LIMITED |
392.36 kg |
610443
|
LADIES DRESS PO NUMBER : 5000 29980084, 500029980085, 50003 0000107, 500030000110, 500029 980079, 500029980080 ASN NU MBER : 45652201832646, 456522 01832645, 45652201832436, 45 652201832377, 45652201825253, 45652201825219 DOCKET NO. : TSD18867, TSD18926 HS CODE : 6104432010 INVOICE NO.:M TIGL-MAX-22-49-2023 DATE: DEC EMBER 6, 2023 S/CONTRACT NO: PT/MAS-007/2023 DATE: JULY 20 , 2023 EXP. NO. 2979-006358-2 023 DATE: DECEMBER 6, 2023 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOT TE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 |
2023-11-10 |
MAEU273535568 |
SHAHJALAL ISLAMI BANK LIMITED |
58.06 kg |
610443
|
8 CARTONS (EIGHT) ONLY, 134 P IECES DESCRIPTION OF GOODS: L ADIES DRESS ASOS OPTION ID 1 32586292, 132586293, 1325862 94, 132586295 PO NUMBER 5000 29526989, 500029526992, 50002 9526995, 500029526999 ASN N UMBER 45652201740682, 4565220 1748640, 45652201740668, 4565 2201740666 PENTEX STYLE NO.: TSD18667, TSD18668 HS CODE: 6104430000 INVOICE NO.: MTI GL-MAX-16-58-2023 DATE: SEPTE MBER 16, 2023 S/CONTRACT NO: PT/MAS-006/2023 DATE: APRIL 30, 2023 EXP. NO. 2979-004772 -2023 DATE: SEPTEMBER 16, 202 3 MAERSK CONTAINER SERVICES C O. ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 /UNQUOTE/ |