| 2024-07-20 |
MAEUKB1162966 |
KONTOOR US LLC |
592.86 kg |
620520
|
KONTOOR MENS 80% COTTON 20% R ECYCLED PRE-CONSUMER COTTON WOVEN SHIRTS ARTICLE NO.:1123 58093 PO NO.:450104808200100 ORDER NO.:9288/220A H.S.COD E:6205 2000 90 TOTAL QTY:450 PCS INVOICE NO: PJLG2408945 DT:27-05-2024 EXP NO:2300050 1-038505-2024 DT:27-05-2024 CONTRACT NO:BF/PJL/2023 DT.10 -10-2022 DAMCO BOOKING NO CTG1162966 NGC INVOICE NO:700 0078907 BRAND NAME :LEE LOCA TION CODE:303 SHIPING BILL N O:154423 DATE:29-05-2024 POR T CODE :303 STUFFING CFS LOCA TION: CHITTAGONG SHIPPING B ILL YEAR: 2024-05-29 FREIGHT PAYABLE BY KONTOOR USA |
| 2024-07-07 |
MAEUKB1162945 |
KONTOOR US LLC |
673.6 kg |
620130
|
KONTOOR MENS 80% COTTON 20% R ECYCLED PRE-CONSUMER COTTON WOVEN JACKETS ARTICLE NO.:112 358102 PO NO.:45010480830010 0 ORDER NO.:9288/219A H.S.CO DE:6201 3010 90 TOTAL QTY:502 PCS INVOICE NO: PJLG2408944 DT:20-05-2024 EXP NO:230005 01-036361-2024 DT:20-05-2024 CONTRACT NO:BF/PJL/2023 DT.1 0-10-2022 DAMCO BOOKING N O:CTG1162945 NGC INVOICE NO: 7000078906 BRAND NAME :LEE L OCATION CODE:303 SHIPING BIL L NO: 144819 DATE:22-05-2024 PORT CODE :303 STUFFING CFS LOCATION: CHITTAGONG SHIPPI NG BILL YEAR: 2024-05-22 FRE IGHT PAYABLE BY KONTOOR USA |
| 2024-07-07 |
MAEUKB1169393 |
KONTOOR US LLC |
263.09 kg |
620462
|
KONTOOR LADIES 55% COTTON 41% VISCOSE 4% ELASTHAN WOVEN T WILL PANTS ARTICLE NO.:112358 200 PO NO.:450104766200100 ORDER NO.:9242/23 H.S.CODE:62 04 6280 18 TOTAL QTY:577 PCS INVOICE NO: PJLG2408949 DT: 20-05-2024 EXP NO:23000501-03 6338-2024 DT:20-05-2024 CONT RACT NO:BF/PJL/2023 DT.10-10- 2022 DAMCO BOOKING NO: CT G1169393 NGC INVOICE NO: 7000 078983 BRAND NAME : WRANGLER LOCATION CODE:303 SHIPING B ILL NO:144823 DATE:22-05-2024 PORT CODE :303 STUFFING CFS LOCATION: CHITTAGONG SHIPP ING BILL YEAR: 2024-05-22 FR EIGHT PAYABLE BY KONTOOR USA |
| 2024-07-07 |
MAEUKB1169324 |
KONTOOR US LLC |
1236.51 kg |
620462
|
KONTOOR LADIES 100% COTTON WO VEN PANTS ARTICLE NO.:1123581 80 PO NO.:450104765300100 OR DER NO.:9240/8524A H.S.CODE: 6204 6280 18 TOTAL QTY:1829 P CS INVOICE NO: PJLG2408948 D T:18-05-2024 EXP NO:23000501- 035811-2024 DT:18-05-2024 C ONTRACT NO:BF/PJL/2023 DT.10- 10-2022 DAMCO BOOKING NO:C TG1169324 NGC INVOICE NO: 70 00078982 BRAND NAME :WRANGLER LOCATION CODE:303 SHIPING B ILL NO:144825 DATE: 22-05-20 24 PORT CODE :303 STUFFING CFS LOCATION: CHITTAGONG SHI PPING BILL YEAR: 2024-05-22 FREIGHT PAYABLE BY KONTOOR U SA |
| 2024-01-20 |
MAEUKB0348614 |
KONTOOR US LLC |
104.33 kg |
620130
|
KONTOOR MEN S 100% COTTON WO VEN JACKETS ARTICLE NO:11235 33 67 PO NO.:450094791000100 ORDER NO.:9240/8491A H.S.CODE : 6201 3080 31 TOTAL QTY:100 PCS . INVOICE NO: PJLG2308519 DT.: 27-11-2023 EXP NO:2300 0501-075971-2023 DT .:27-11-2 023 CONTRACT NO:BF/PJ L/2022 DT.:10-10-2021 COUNTRY OF ORI GIN: BANGLADESH DAMCO BOOKING NO:CTG0348614 NG C INVOICE N O:7000067866 BRAND NAME : WRA NGLER PORT CODE: 303 SHIPPING BILL NUMBER:297882 DT.28 -11 -2023 PORT CODE: 303 STUFFING CFS LOCATION: CHITTAG ONG SH IPPING BILL YEAR: 2023-11-28 FREIGHT PAYABLE BY KONTOOR US A |
| 2024-01-20 |
MAEUKB0348642 |
KONTOOR US LLC |
105.69 kg |
620130
|
KONTOOR MEN S 100% COTTON W OVEN JACKETS ARTICLE NO.:112 353366 PO NO.:450094714500100 ORDER NO.:9240/8486A H.S.C ODE:6201 3080 31 TOTAL QTY:10 0 PCS INVOICE NO: PJLG2308522 DT.:27-11-2023 EXP NO:2300 0501-075978-2023 DT.:27-11-20 23 CONTRACT NO:BF/PJL/2022 D T.:10-10-2021 COUNTRY OF ORIG IN: BANGLADESH DAMCO BOOKING NO:CTG0348642 NGC INVOICE NO :7000067872 BRAND NAME : WRAN GLER PORT CODE: 303 SHIPPING BILL NUMBER:297889 DT.28 -1 1-2023 PORT CODE: 303 STUFFI NG CFS LOCATION: CHITTAGONG SHIPPING BILL YEAR: 2023-11- 28 FREIGHT PAYABLE BY KONTOOR USA |
| 2024-01-12 |
MAEU233761586 |
KONTOOR US LLC |
511.66 kg |
620342
|
KONTOOR MEN S 98% COTTON 2% ELASTANE WOVEN COVERUP ARTICL E NO.:112347344 PO NO.:450091 62 2700100 ORDER NO.:9240/84 79A H.S.CODE: 6203 4225 10 TO TAL QTY:480 PCS INVOICE NO: P JLG2308469 DT.:1 3-11-2023 E XP NO:23000501-072150-2023 DT .:13-11-2023 CONTRACT NO:BF/P J L/2022 DT.:10-10-2021 COUNT RY OF ORIGIN: BANGLADESH DAM CO BOOKING NO:CTG0278292 NG C INVOICE NO:7000066415 BRAND NAME :LEE LOCATION CODE:303 SB NO:283553 DT.15-11-2023 POR T CODE: 303 STUFFING CFS LO C ATION: CHITTAGONG SHIPPING BI LL YEAR: 15-NOV-23 FREIGHT P AYABLE BY KONTOOR USA |
| 2023-10-04 |
MAEUKB9861027 |
KONTOOR US LLC |
2727.5 kg |
620130
|
KONTOOR MEN S 20% RECYCLED P OST-CONSUMER COTTON 75% COTT ON 3% ELASTOMULTIESTER 2% ELA STA NE WOVEN JACKETS ARTICLE NO.:112340508 PO NO.:4500748 36900200 ORDER N O.:9288/204 H.S.CODE:6201 3080 31 TOTAL QTY: 1500 PCS INVOICE NO : PJ LG2308272 DT.:08-08-2023 E XP NO:23000501-049789-2023 DT. :08-08-2023 CONTRACT NO:BF/PJ L/2022 DT.:10 -10-2021 COUNTR Y OF ORIGIN: BA NGLADESH DAMC O BOOKING NO:CGP9 861027 NGC INVOICE NO: 7000061 009 BRAN D NAME :LEE LOCATION CODE: 30 3 SB NO:C-197886 STUFFING LO CATION: CHITTAGONG SB DATE : 0 9-AUG-2023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-09-20 |
MAEUKB9835611 |
KONTOOR US LLC |
69.85 kg |
620342
|
KONTOOR MEN S 78% COTTON 20 % RECYCLE POST-CONSUMER COTT ON 2% ELASTANE WOVEN PANTS AR TICLE NO.:L707HFAE PO NO.:45 0076369300100 ORDER NO.:9289/ 11C H.S.CODE:6203 4245 18 IN VOICE NO: PJLG2308262 DT.:11- 07-2023 EXP NO:23000501-0437 18-2023 DT.:11-07-2023 CONTR ACT NO:BF/PJL/2022 DT.:10-10- 2021 COUNTRY OF ORIGIN: BANGL ADESH DAMCO BOOKING NO:CGP98 35611 NGC INVOICE NO: 7000060 535 BRAND NAME :LEE LOCATION CODE:303 SB NO:C-171431 ST UFFING LOCATION: CHITTAGONG S B DATE:12-JUL-23 FREIGHT PAYA BLE BY KONTOOR USA |
| 2023-09-12 |
MAEUKB9861087 |
KONTOOR US LLC |
1750.44 kg |
620342
|
KONTOOR MEN S 99% COTTON 1% ELASTANE WOVEN OVERALLS ART ICLE NO.:112340506 PO NO.:450 071363700100 ORDER NO.:9240/ 8466 H.S.CODE:6203 4225 10 T OTAL QTY:1465 PCS INVOICE NO: PJLG2308273 DT.:17-07-2023 EXP NO:23000501-045011-2023 DT.:17-07-2023 CONTRACT NO:BF /PJL/2022 DT.:10-10-2021 COU NTRY OF ORIGIN: BANGLADESH D AMCO BOOKING NO:CGP9861087 NG C INVOICE NO: 7000061010 BRAN D NAME :LEE LOCATION CODE:303 SB NO:C-178526 STUFFING LO CATION: CHITTAGONG SB DATE:19 -JUL-2023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-08-22 |
BANQ1054322512 |
HUGO BOSS FASHION INC |
533.0 kg |
620343
|
601 PCS, MENS WOVEN LONG PANTS FAB DES.:68%POLYESTER 28%VISCOSE 4%ELASTANE ORDER NO.850 11856 PO NO.132675 ART NO.80934 6375 373 BUYER PO NO.4901442151 STYLE NO.50477048 ITEM NO.00010 H.S. CODE:62034319000 28 PCS, MENS WOVEN LONG PANTS FAB DES.:100%COTTON ORDER NO.850 11779 PO NO.132456 ART NO.80177 6897 175 BUYER PO NO.4901418648 STYLE NO.50493930 ITEM NO.00010 H.S. CODE:62034235000 336 PCS, MENS WOVEN LONG PANTS FAB DES.:100%COTTON ORDER NO.850 11812 PO NO.132519 ART NO.80203 7041 175 BUYER PO NO.4901428147 STYLE NO.50505851 ITEM NO.00010 H.S. CODE:62034235000 TOTAL QTY:965 PCS. INVOICE NO.: RJLG2307131 DATE.: 20-JUL-2023 EXP NO: 23000501-048188-2023 DT.:31-07-2023 CONTRACT NO: OSP PJL 2022 DT.:10-10-2021 SIZE: 40 GP |
| 2023-07-21 |
BANQ1053667192 |
HUGO BOSS FASHION INC |
603.0 kg |
620342
|
MENS 56%COTTON 34%POLYESTER 8%POLYAMIDE 2%LYCRA WOVEN LONG PANTS ORDER NO.9850 11709 PO NO.132198 ARTICLE NO: 80596 6975 473 BUYER PO-NO.4901387552 STYLE NO.50501684 ITEM NO.00010 H.S. CODE: 62034231000 TOTAL QTY: 762 PCS. INVOICE NO.: RJLG2307061 DATE: 20-JUN-2023 EXP NO: 23000501-042483-2023 DT:25-JUN-2023 CONTRACT NO: BF PJL 2022, DT:10.10.2021 SIZE: 40HC (SUB) |
| 2023-07-21 |
BANQ1053669271 |
HUGO BOSS FASHION INC |
503.0 kg |
620342
|
MEN S 97%COTTON 3%ELASTANE WOVEN SHORT PANTS ORDER NO.9850 11721 PO NO.132230 ARTICLE NO: 80818 7081473 BUYER PO-NO.4901407008 STYLE NO.50506896 ITEM NO.00010 H.S. CODE: 62034290000 TOTAL QTY: 1219 PCS. INVOICE NO.: RJLG2307062 DATE: 20-JUN-2023 EXP NO: 23000501-042512-2023 DT:26-JUN-2023 CONTRACT NO:BF PJL 2022, DT:10.10.2021 SIZE: 40HC (SUB) |
| 2023-07-10 |
MAEUKB9628361 |
KONTOOR US LLC |
1836.17 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN OVERALL ARTICLE NO.:11 2343481 PO NO.:45007337830010 0 ORDER NO.:9240/8444 H.S. CODE:6204628011 TOTAL QTY:179 3 PCS INVOICE NO: PJLG2308179 DT. 16 05-2023 EXP NO:2300 0501-031272-2023 DT:16- 05-20 23 CONTRACT NO:BF/PJL/2022 D T.10-10-2021 COUNTRY OF ORIGI N: BANGLADESH DAMCO BOOKING NO:CGP9628361 NGC INVOICE NO: 7000056607 BRAND NAME :WRANGL ER LOCATION CODE:303 SB NO:C -121969 SB DATE:17-MAY-2023 FREIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAGO NG |
| 2023-06-29 |
BANQ1053474826 |
HUGO BOSS FASHION INC |
815.0 kg |
620342
|
MENS WOVEN LONG PANT FAB DES.:56% COTTON 34% POLYESER 8% POLYAMIDE 2%ELASTANE ORDER NO.9850 11694 PO NO.132170 ARTICEL NO.80596 6975 473 BUYER PO-NO.4901379915 STYLE NO.50501684 ITEM NO.00010 H.S. CODE:62034231000 MENS WOVEN LONG PANT FAB DES.:56% COTTON 34% POLYESER 8% POLYAMIDE 2%ELASTANE ORDER NO.9850 11719 PO NO.132228 ARTICEL NO.80596 6975 473 BUYER PO-NO.4901407015 STYLE NO.50501684 ITEM NO.00010 H.S. CODE:62034231000 TOTAL QTY: 1037 PCS. INVOICE NO.: RJLG2307027 DATE: 07-JUN-2023 EXP NO: 23000501-039465-2023 DT:14-JUN-2023 CONTRACT NO: BF PJL 2022, DT:10.10.2021 SIZE: 40 HC (SUB) |
| 2023-06-29 |
BANQ1053475537 |
HUGO BOSS FASHION INC |
3796.0 kg |
620342
|
MENS WOVEN LONG PANT FAB DES.: 98%COTTON 2%ELASTANE ORDER NO.9850 11701 PO NO.132191 ARTICLE NO.81040 4571 475 BUYER PO NO.4901387470 STYLE NO. 50495698 ITEM NO.00010 H.S. CODE:62034235000 MENS WOVEN LONG PANT FAB DES.:56% COTTON 34% POLYESER 8% POLYAMIDE 2%ELASTANE ORDER NO.9850 11706 PO NO.132195 ARTICLE NO.80596 6974 473 BUYER PO NO.4901387562 STYLE NO.50501670 ITEM NO.00010 H.S. CODE:62034231000 TOTAL QTY: 6969 PCS. INVOICE NO.: RJLG2307028 DATE: 08-JUN-2023 EXP NO: 23000501-039493-2023 DT:15-JUN-2023 CONTRACT NO: BF PJL 2022, DT:10.10.2021SIZE: 40 HC (SUB) |
| 2023-06-05 |
MAEUKB9519751 |
KONTOOR US LLC |
978.87 kg |
620462
|
KONTOOR LADIES 100% COTTON W OVEN OVERALLS ARTICLE NO.:11 23 41509 PO NO.:4500707487001 00 ORDER NO.:9240/8453 H.S.CO DE:6 204 6200(FOR EXPORTER) H .S.COD E:6204 6260(FOR IMPORT ER) INVOICE NO:PJLG2308121 DA TE:08 -04-2022 EXP NO:2300050 1-02363 9-2023 DT:08-04-2023 CONTRACT NO:BF/PJL/2022 DT.1 0-10-2021 COUNTRY OF ORIGI N: BANGLADESH DAMCO BOOKING NO :CGP9519751 NGC INVOICE NO:700 0054439 BRAND NAME :LEE LOC ATION CODE:303 SHIPING BILL N O:C-94915 STUFFING LOCATION: CHITTAGONG SB DATE:12-APR-202 3 FREIGHT PAYABLE BY KONTOOR U SA |
| 2023-06-05 |
MAEUKB9519785 |
KONTOOR US LLC |
1434.28 kg |
620462
|
KONTOOR LADIES 70% COTTON 2 9% POLYESTER 1% ELASTEN WOVE N OVERALLS. ARTICLE NO.:11234 1527 PO. NO.:450070749400100 ORDER NO.:9240/8455 H.S.COD E:6204 6200(FOR EXPORTER) H. S.CODE:6204 6260(FOR IMPORTE R) INVOICE NO:PJLG2308123 DA TE:11-APR-2023 EXP NO:2300050 1-024893-2023 DT:11-04-2023 CONTRACT NO:BF/PJL/2022 DT.1 0-10-2021 COUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:C GP9519785 NGC INVOICE NO:7000 054441 BRAND NAME :LEE LOCA TION CODE:303 SHIPING BILL NO :C-94878 SB DATE:12-APR-2023 FREIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAG ONG |
| 2023-06-05 |
MAEUKB9521018 |
KONTOOR US LLC |
1227.44 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN PANTS ARTICLE NO:112334 567 PO NO.:450073371300100 O RDER NO.:9242/6 H.S.CODE:620 4 6200(FOR EXPORTER) H.S.COD E:6204 6280(FOR IMPORTER) IN VOICE NO:PJLG2308130 DATE:08 -04-2023 EXP NO:23000501-0236 51-2023 DT:08-04-2023 CONTRA CT NO:BF/PJL/2022 DT.10-10-20 21 COUNTRY OF ORIGIN: BANGLA DESH DAMCO BOOKING NO:CGP9521 018 NGC INVOICE NO:7000054462 BRAND NAME :WRANGLER LOCATI ON CODE:303 SB NO:C-94897 S B DATE:12-APR-2023 STUFFING L OCATION: CHITTAGONG FREIGHT P AYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9520990 |
KONTOOR US LLC |
1560.84 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN PANTS ARTICLE NO.:11234 3403 PO NO.:450073377600100 ORDER NO.:9242/3A H.S.CODE:6 204 6200(FOR EXPORTER) H.S.C ODE:6204 4230(FOR IMPORTER) INVOICE NO:PJLG2308128 DATE: 08-04-2023 EXP NO:23000501-02 3645-2023 DT:08-04-2023 CONT RACT NO:BF/PJL/2022 DT.10-10- 2021 COUNTRY OF ORIGIN: BANG LADESH DAMCO BOOKING NO:CGP95 20990 NGC INVOICE NO:70000544 59 BRAND NAME :WRANGLER LOCA TION CODE:303 SB NO:C-94902 STUFFING LOCATION: CHITTAGONG SB DATE:12-APR-2023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9519769 |
KONTOOR US LLC |
936.23 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN OVERALLS ARTICLE NO.:1 12341502 PO NO.:4500707484001 00 ORDER NO.:9240/8451 H.S. CODE:6204 6200(FOR EXPORTER) H.S.CODE:6204 6260(FOR IMPOR TER) TOTAL QTY:1006 PCS INV OICE NO.: PJLG2308122 DATE.: 11-APR-2023 EXP NO:23000501-0 24713-2023 DT:11-04-2023 CO NTRACT NO:BF/PJL/2022 DT.10-1 0-2021 COUNTRY OF ORIGIN: BAN GLADESH DAMCO BOOKING NO:CGP9 519769 NGC INVOICE NO:7000054 440 BRAND NAME :LEE LOCATIO N CODE:303 SHIPING BILL NO:C9 4911 STUFFING LOCATION: CHITT AGONG SB DATE:12-APR-2023 F REIGHT PAYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9521074 |
KONTOOR US LLC |
1158.49 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN JACKETS ARTICLE NO.:11 2343501 PO NO.:45007337910010 0 ORDER NO.:9240/8440A H.S. CODE:6202 3000(FOR EXPORTER) H.S.CODE:6204628011(FOR IMPO RTER) TOTAL QTY:865 PCS INV OICE NO.: PJLG2308133 DATE.: 15-APR-2023 MADE IN BANGLADES H EXP NO:23000501-025915-2023 DT:15-04-2023 CONTRACT NO: BF/PJL/2022 DT.10-10-2021 DA MCO BOOKING NO:CGP9521074 NGC INVOICE NO:7000054465 BRAND NAME :WRANGLER LOCATION CODE :303 SB NO:C99866 STUFFING L OCATION: CHITTAGONG SB DATE:1 6-APR-2023 FREIGHT PAYABLE B Y KONTOOR USA |
| 2023-06-05 |
MAEUKB9521028 |
KONTOOR US LLC |
5326.62 kg |
620462
|
KONTOOR LADIES 100% COTTON W OVEN PANTS ARTICLE NO:112343 47 8 PO NO.:450073216900100 O RDER NO.:9242/7 H.S.CODE:620 4 6200(FOR EXPORTE R) H.S.COD E:6204 4230(FOR IMPO RTER) IN VOICE NO:PJLG2308131 DATE:11- 04-2023 EXP NO:2300050 1-0247 42-2023 DT:11-04-2023 CO NTRA CT NO:BF/PJL/2022 DT.10-10 -2 021 COUNTRY OF ORIGIN: BANGLA DESH DAMCO BOOKING NO:CGP9521 028 NG C INVOICE NO:700005446 3 BRAND NAME :WRANGLER LOCATI ON CODE:3 03 SB NO:C-94874 S TUFFING LOCATIO N: CHITTAGONG SB DATE:12-APR-2 023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9521001 |
KONTOOR US LLC |
608.28 kg |
620462
|
KONTOOR LADIES 99% COTTON 1 % ELASTANE WOVEN PANTS ARTIC LE NO: NO.:112334598 PO NO.:4 50073215500100 ORDER NO.:924 2/5 H.S.CODE:6204 6200(FOR E XPORTER) H.S.CODE:6204 6280(F OR IMPORTER) INVOICE NO:PJL G2308129 DATE: 08-04-2023 EX P NO:23000501-023648-2023 DT: 08-04-2023 CONTRACT NO:BF/PJL /2022 DT.10-10-2021 COUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP9521001 NGC INV OICE NO:7000054460 BRAND NAME :WRANGLER LOCATION CODE:303 SB NO:C-94872 STUFFING LOCA TION: CHITTAGONG SB DATE:12-A PR-2023 FREIGHT PAYABLE BY KO NTOOR USA |
| 2023-06-05 |
MAEUKB9526598 |
KONTOOR US LLC |
1930.98 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN OVERALLS ARTICLE NO.:1 12341504 PO NO.:4500707485001 00 ORDER NO.:9240/8452 H.S. CODE:6204 6200(FOR EXPORTER) H.S.CODE:6204626010(FOR IMPO RTER) TOTAL QTY:2062 PCS IN VOICE NO.: PJLG2308140 DATE.: 13-APR-2023 MADE IN BANGLADE SH EXP NO:23000501-025634-202 2 DT:13-04-2023 CONTRACT NO :BF/PJL/2022 DT.10-10-2021 C OUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP9526598 NGC INVOICE NO:7000054474 BRA ND NAME :LEE LOCATION CODE:30 3 SB NO:C-99210 STUFFING LOC ATION: CHITTAGONG SB DATE:16 -APR-2023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9519815 |
KONTOOR US LLC |
2701.64 kg |
620462
|
KONTOOR LADIES 70% COTTON 2 9% POLYESTER 1% ELASTANE WOV EN OVERALLS ARTICLE NO.:11234 1488 PO. NO.:450070747800100 ORDER NO: NO.:9240/8450 H.S .CODE:6204 6260(FOR IMPORTER) INVOICE NO:PJLG2308126 DT. 11-04-2023 EXP NO:23000501-0 24654-2023 DT:11-04-2023 CON TRACT NO:BF/PJL/2022 DT.10-10 -2021 COUNTRY OF ORIGIN: BAN GLADESH DAMCO BOOKING NO:CGP9 519815 NGC INVOICE NO:7000054 444 BRAND NAME :LEE LOCATION CODE:303 SHIPPING BILL NO:9 4891 STUFFING LOCATION: CHITT AGONG SB DATE:12-APR-2023 FR EIGHT PAYABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9519789 |
KONTOOR US LLC |
1418.41 kg |
620332
|
KONTOOR LADIES 70% COTTON 29 % POLYESTER 1% ELASTANE WOVE N JACKETS ARTICLE NO.:1123415 16 PO. NO.:450070748900100 OR DER NO.:9240/8454 H.S.CODE:62 03 32 00(FOR EXPORTER) H.S.CO DE:6102 2000(FOR IMPORTER) T OTAL QTY.:1857 PCS INVOICE NO .: PJLG2308124 DATE. : 11-APR -2023 EXP NO:23000501- 024652 -2023 DT:11-04-2023 CONTRACT NO:BF/P JL/2022 DT.10-10-2021 COUNTRY OF ORIGIN: BANGLADES H DAMCO BO OKING NO:CGP951978 9 NGC INVOICE NO:7000054442 B RAN D NAME :LEE LOCATION CODE :303 SHIPING BILL NO:C94943 S TUFFIN G LOCATION: CHITTAGONG SB DATE:12-APR-2023 FREIGHT PA YABLE BY KONTOOR USA |
| 2023-06-05 |
MAEUKB9519806 |
KONTOOR US LLC |
1085.01 kg |
620230
|
KONTOOR LADIES 69% COTTON 3 1% TENCEL WOVEN JACKETS ARTI CLE NO.:112341831 PO NO.:4500 70750400100 ORDER NO.:9240/8 456 H.S.CODE:6202 3000(FOR E XPORTER) H.S.CODE:6202302050( FOR IMPORTER) TOTAL QTY:151 3 PCS INVOICE NO.: PJLG230812 5 DATE.: 13-APR-2023 MADE IN BANGLADESH EXP NO:23000501-0 25631-2023 DT:13-04-2023 CO NTRACT NO:BF/PJL/2022 DT.10-1 0-2021 DAMCO BOOKING NO:CGP95 19806 NGC INVOICE NO:70000544 43 BRAND NAME :LEE LOCATION CODE:303 SHIPING BILL NO:C99 605 STUFFING LOCATION: CHITTA GONG SB DATE:16-APR-2023 FR EIGHT PAYABLE BY KONTOOR USA |
| 2023-05-11 |
BANQ1052379460 |
HUGO BOSS FASHION INC |
221.0 kg |
620342
|
MENS WOVEN PANTS FAB.DES.:100% COTTON ORDER NO.:9850 11699 PO NO.:132187 BUYER PO:4901385906 STYLE NO.50493930 ARTICLE:811106897475 ITEM NO.00010 H.S.CODE:62034200 (FOR EXPORTER) H.S.CODE:62034235 (FOR IMPORTER) TOTAL QTY: 285 PCS. INVOICE NO.: RJLG2306935 DATE: 13-APR-2023 EXP NO: 23000501-025499-2023 DT:13-APR-2023 CONTRACT NO:BF PJL 2022, DT:10.10.2021 SIZE: 40 HC (SUB) |
| 2023-05-11 |
BANQ1052380024 |
HUGO BOSS FASHION INC |
432.0 kg |
620342
|
MENS WOVEN PANTS FAB.DES.:98% COTTON & 2% ELASTHAN ORDER NO.:9850 11702 PO NO.:132189 BUYER PO:4901385827 STYLE NO.50495698 ARTICLE:810404571475 ITEM NO.00010 H.S.CODE:62034200 (FOR EXPORTER) H.S.CODE:62034235 (FOR IMPORTER) TOTAL QTY: 772 PCS. INVOICE NO.: RJLG2306938 DATE: 13-APR-2023 EXP NO: 23000501-025426-2023 DT:13-APR-2023 CONTRACT NO: BF PJL 2022, DT:10.10.2021 SIZE: 40 HC (SUB) |
| 2023-05-11 |
BANQ1052379672 |
HUGO BOSS FASHION INC |
311.0 kg |
620342
|
MENS WOVEN PANTS FAB.DES.:98% COTTON & 2% ELASTHAN ORDER NO.:9850 11716 PO NO.:132225 BUYER PO:4901385810 STYLE NO.50468314 ARTICLE:809794571475 ITEM NO.00010 H.S.CODE:62034200 (FOR EXPORTER) H.S.CODE:62034235 (FOR IMPORTER) TOTAL QTY: 586 PCS. INVOICE NO.: RJLG2306937 DATE: 12-APR-2023 EXP NO: 23000501-025352-2023 DT: 12-APR-2023 CONTRACT NO:BF PJL 2022, DT:10.10.2021 SIZE: 40 HC (SUB) |
| 2023-05-11 |
BANQ1052379614 |
HUGO BOSS FASHION INC |
110.0 kg |
620342
|
MENS WOVEN PANTS FAB.DES.:97% COTTON & 3% ELASTHAN ORDER NO.:9850 11704 PO NO.:132192 BUYER PO:4901385853 STYLE NO.50495071 ARTICLE:810677013475 ITEM NO.00010 H.S.CODE:62034200 (FOR EXPORTER) H.S.CODE:62034235 (FOR IMPORTER) TOTAL QTY: 122 PCS. INVOICE NO.: RJLG2306936 DATE: 15-APR-2023 EXP NO: 23000501-025900-2023 DT: 15-APR-2023 CONTRACT NO:BF PJL 2022, DT:10.10.2021 SIZE: 40 HC (SUB) |
| 2023-05-04 |
BANQ1052265481 |
HUGO BOSS FASHION INC |
1118.0 kg |
620342
|
MENS 98% COTTON 2% ELASTHAN WOVEN PANTS ORDER NO.:850 11501 PO NO.:131553 BUYER PO:4901388210 STYLE NO.50506110 ARTICLE:809797016375 ITEM NO.00010 H.S.CODE:6203 4200 (FOR EXPORTER) H.S.CODE:6203 4235 (FOR IMPORTER) TOTAL QTY: 2118 PCS. INVOICE NO.: RJLG2306926 DATE: 09-APR-2023 EXP NO: 23000501-024014-2023 DT:09-APR-2023 CONTRACT NO: OSP PJL 2022, DT:10.10.2021 SIZE: 20 GP |
| 2023-05-04 |
BANQ1052265471 |
HUGO BOSS FASHION INC |
87.0 kg |
620342
|
MENS WOVEN PANTS FAB.DES.:98% COTTON & 2% ELASTHAN ORDER NO.:9850 11635 PO NO.:132021 BUYER PO:4901379609 STYLE NO.50468314 ARTICLE:809794571475 ITEM NO.00010 H.S.CODE:6203 4200 (FOR EXPORTER) H.S.CODE:6203 4235 (FOR IMPORTER TOTAL QTY:157 PCS. INVOICE NO.: RJLG2306933 DATE: 10-APR-2023 EXP NO: 23000501-024306-2023 DT:10-APR-2023 CONTRACT NO: BF PJL 2022, DT:10.10.2021 SIZE: 20 GP |
| 2023-04-27 |
BANQ1052088523 |
HUGO BOSS FASHION INC |
128.0 kg |
620342
|
MENS 100% COTTON WOVEN LONG PANTS ORDER NO.:850 11486 PO NO.:131450 BUYER PO:4901396253 ARTICLE:801776897375 STYLE NO.50493930 ITEM NO.00010 H.S.CODE:62034200 TOTAL QTY: 164 PCS INVOICE NO.: RJLG2306871 DATE: 15-FAB-2023 EXP NO: 23000501-010681-2023 DT:15-FAB-2023 CONTRACT NO:OSP PJL 2022, DT:10.10.2021 SIZE: 40HC (SUB) |
| 2023-04-27 |
BANQ1052089161 |
HUGO BOSS FASHION INC |
274.0 kg |
620342
|
MEN S WOVEN LONG PANTS FAB.DES.:97% COTTON & 3% ELASTHAN ORDER NO.:850 11492 PO NO.:131456 BUYER PO:4901388215 STYLE NO.50495071 ARTICLE:810677013375 ITEM NO.00010 H.S CODE:62034200 TOTAL QTY: 318 PCS INVOICE NO.: RJLG2306909 DATE: 29-MAR-2023 EXP NO: 23000501-020810-2023 DT:29-MAR-2023 CONTRACT NO: OSP PJL 2022, DT:10.10.2021 SIZE: 40HC (SUB) |
| 2023-03-20 |
BANQ1051365916 |
HUGO BOSS FASHION INC |
210.0 kg |
620342
|
MENS 100% COTTON WOVEN CHINO LONG PANTS ORDER NO.:850 11495 PO NO.:131504 ARTICLE:801776897375 BUYER PO NO:4901345455 STYLE NO.:50493930 ITEM NO.:00020 H.S CODE.:62034235000 TOTAL QTY: 268 PCS INVOICE NO.: RJLG2306869 DATE: 15-FEB-2023 EXP NO: 23000501-010679-2023 DT:15-FEB-2023 CONTRACT NO: OSP PJL 2022, DT:10.10.2021 SIZE: 20 GP |
| 2023-01-28 |
MAEUGP8998468 |
KONTOOR US LLC |
596.94 kg |
620462
|
KONTOOR LADEIS 80% COTTON 2 0% HEMP DENIM PANTS ARTICLE NO.:112334671 PO NO.:45006314 9500100 ORDER NO.:9240/8416 H.S.CODE: 6204628011 TOTAL Q TY:982 PCS INVOICE NO.: PJLG2 207981 DATE.: 26-NOV-2022 E XP NO:23000501-084336-2022 DT :26-11-2022 CONTRACT NO:BF/PJ L/2021 DT.10-10-2020 COUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP8998468 NGC IN VOICE NO:7000046550 BRAND NAM E :WRANGLER LOCATION CODE:303 SB NO: C-323649 STUFFING L OCATION: CHITTAGONG SB DATE:3 0-NOV-22 FREIGHT PAYABLE BY K ONTOOR USA |
| 2023-01-23 |
MAEUGP8963367 |
KONTOOR US LLC |
553.39 kg |
620130
|
KONTOOR MEN S 77% COTTON 23 % HEMP WOVEN JACKETS ARTICLE NO.:112332526 PO NO.:4500588 46600100 ORDER NO.:9240/8418 A H.S.CODE:6201308031 TOTAL QTY:506 PCS INVOICE NO:PJLG22 07974 DATE:19-11-2022 EXP N O:23000501-082606-2022 DT:19- 11-2022 CONTRACT NO:BF/PJL/20 21 DT.10-10-2020 COUNTRY OF ORIGIN: BANGLADESH DAMCO BOO KING NO:CGP8963367 NGC INVOIC E NO:7000045628 BRAND NAME :L EE LOCATION CODE:303 SB NO:C -314200 STUFFING LOCATION: C HITTAGONG SB DATE:21-NOV-22 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-01-14 |
MAEUGP8877424 |
KONTOOR US LLC |
402.34 kg |
620432
|
KONTOOR LADIE S 69% COTTON 31% LYOCELL WOVEN JACKETS A RTICLE NO.:112331793 PO NO.: 450058121400100 ORDER NO.:924 0/8391 H.S.CODE:6204 3200 TO TAL QTY:835 PCS INVOICE NO.: PJLG2207948 DATE.: 29-OCT-20 22 EXP NO:23000501-077222-202 2 DT:29-10-2022 CONTRACT NO: BF/PJL/2021 DT.10-10-2020 C OUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP8877424 N GC INVOICE NO:7000042911 BRAN D NAME :LEE LOCATION CODE:303 SB NO:C-294360 STUFFING LO CATION: CHITTAGONG SB DATE:31 -OCT-22 FREIGHT PAYABLE BY KO NTOOR USA |
| 2023-01-14 |
MAEUGP8897184 |
KONTOOR US LLC |
635.49 kg |
210690
|
KONTOOR LADIES 79% BCI COTT ON 20% RECYCLED COTTON 1% EL ASTANE WOVEN DRESS ARTICLE NO .:112331274 PO NO.:450061607 800100 ORDER NO.:9288/177A H .S.CODE:6204 4230 50 TOTAL QT Y:679 PCS INVOICE NO.: PJLG22 07949 DATE.: 29-OCT-2022 EX P NO:23000501-077223-2022 DT: 29-10-2022 CONTRACT NO:BF/PJL /2021 DT.10-10-2020 COUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP8897184 NGC INV OICE NO:7000043392 BRAND NAME :LEE LOCATION CODE:303 SB NO:C-294365 STUFFING LOCATION : CHITTAGONG SB DATE:31-OCT-2 2 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-01-14 |
MAEUGP8877343 |
KONTOOR US LLC |
717.6 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN DENIM OVERALL ARTICLE NO.:112331516 PO NO.:45005811 6400100 ORDER NO.:9240/8389 H.S.CODE:6204 6260 10 TOTAL QTY:1101 PCS INVOICE NO.: PJL G2207947 DATE.: 29-OCT-2022 EXP NO:23000501-077219-2022 DT:29-10-2022 CONTRACT NO:BF/ PJL/2021 DT.10-10-2020 COUNT RY OF ORIGIN: BANGLADESH DAM CO BOOKING NO:CGP8877343 NGC INVOICE NO:7000042909 BRAND N AME :LEE LOCATION CODE:303 S B NO:C294371 STUFFING LOCATI ON: CHITTAGONG SB DATE:31-OCT -22 FREIGHT PAYABLE BY KONTOO R USA |
| 2023-01-09 |
MAEUGP8921690 |
KONTOOR US LLC |
2217.65 kg |
620292
|
KONTOOR LADIES 80% COTTON 2 0% RECYCLE COTTON WOVEN JACKE TS ARTICLE NO.:112334593 PO NO.:450056691200100 ORDER NO .:9288/170 H.S.CODE:620292126 1 TOTAL QTY.:2003 PCS INVOIC E NO.: PJLG2207961 DATE.: 07- NOV-2022 EXP NO:23000501-079 405-2022 DT:07-11-2022 CONTR ACT NO:BF/PJL/2021 DT.10-10-2 020 COUNTRY OF ORIGIN: BANGLA DESH DAMCO BOOKING NO:CGP892 1690 NGC INVOICE NO:700004415 7 BRAND NAME :WRANGLER LOCAT ION CODE:303 SB NO:C-303546 FREIGHT PAYABLE BY KONTOOR US A SB DATE:2022-11-09 STUFFIN G LOCATION: CHITTAGONG |
| 2022-12-18 |
BANQ1049266348 |
HUGO BOSS FASHION INC |
384.0 kg |
620342
|
MEN S WOVEN CHINO PANTS FAB.DES.:98% COTTON & 2% ELASTHAN ORDER NO.:850 11224 PO NO.:130804 ARTICLE:809804571265 BUYER PO NO:4901294988 STYLE NO.:50471182 ITEM NO.:00010 H.S.CODE.:6203 4290 000 MEN S WOVEN CHINO PANTS FAB.DES.:97% COTTON & 3% ELASTHAN ORDER NO.:850 11240 PO NO.:130862 ARTICLE:810676754275 BUYER PO NO:4901295090 STYLE NO.:50484022 ITEM NO.:00010 H.S.CODE.:6203 4235 000 TOTAL QTY: 1622 PCS. INVOICE NO.: RJLG2206637 DATE: 18-OCT-2022 EXP NO: 23000501-074537-2022 DT:18-OCT-2022 CONTRACT NO:OSP PJL 2021, DT:10.10.2020 SEAL NO:H7878623 SIZE:40GP |
| 2022-12-10 |
MAEUGP8877151 |
KONTOOR US LLC |
1495.07 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN OVERALL ARTICLE NO.:11 2331267 PO NO.:45005810830010 0 ORDER NO.:9240/8386 H.S.C ODE:6204 6260 10 TOTAL QTY: 1 572 PCS INVOICE NO:PJLG220794 0 DATE ;24-10-2022 EXP NO:2 3000501-076016-2022 DT:24-10- 2022 CONTRACT NO:BF/PJL/2021 DT.10-10-2020 COUNTRY OF ORI GIN: BANGLADESH DAMCO BOOKIN G NO:CGP8877151 NGC INVOICE N O:7000042899 BRAND NAME :LEE LOCATION CODE:303 SB NO:C-29 0056 STUFFING LOCATION: CHIT TAGONG SB DATE:26-OCT-22 FRE IGHT PAYABLE BY KONTOOR USA |
| 2022-12-10 |
MAEUGP8877215 |
KONTOOR US LLC |
801.96 kg |
620462
|
KONTOOR LADIES 69% COTTON 3 1% LYOCELL WOVEN OVERALL AR TICLE NO.:112331262 PO NO.:4 50058106900100 ORDER NO.:9240 /8385 H.S.CODE:6204 6260 10 TOTAL QTY: 1128 PCS INVOICE N O:PJLG2207941 DATE: 24-10-20 22 EXP NO:23000501-076018-202 2 DT:24-10-2022 CONTRACT NO: BF/PJL/2021 DT.10-10-2020 C OUNTRY OF ORIGIN: BANGLADESH DAMCO BOOKING NO:CGP8877215 N GC INVOICE NO:7000042901 BRAN D NAME :LEE LOCATION CODE:303 SB NO:C-290060 STUFFING LO CATION: CHITTAGONG SB DATE:26 -OCT-22 FREIGHT PAYABLE BY KO NTOOR USA |
| 2022-12-10 |
MAEUGP8877309 |
KONTOOR US LLC |
687.2 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN OVERALL ARTICLE NO.:11 2331271 PO NO.:45005811290010 0 ORDER NO.:9240/8388 H.S.C ODE:6204 6260 10 TOTAL QTY:14 71 PCS INVOICE NO:PJLG2207942 DATE: 25-10-2022 EXP NO:2 3000501-076083-2022 DT:25-10- 2022 CONTRACT NO:BF/PJL/2021 DT.10-10-2020 COUNTRY OF ORI GIN: BANGLADESH DAMCO BOOKIN G NO:CGP8877309 NGC INVOICE N O:7000042908 BRAND NAME :LEE LOCATION CODE:303 SB NO:C-29 0063 STUFFING LOCATION: CHIT TAGONG SB DATE:26-OCT-22 FRE IGHT PAYABLE BY KONTOOR USA |
| 2022-12-10 |
MAEUGP8809387 |
KONTOOR US LLC |
1659.72 kg |
620462
|
KONTOOR LADIES 100% COTTON WOVEN DENIM OVERALL ARTICLE NO.:112331269 PO NO.:45005811 0600100 ORDER NO:9240/8387 H.S.CODE:6204 6260 10 TOTAL Q TY:1775 PCS INVOICE NO:PJLG22 07928 DATE::17-10-2022 EXP NO:23000501-074040-2022 DT:17 -10-2022 CONTRACT NO:BF/PJL/2 021 DT.10-10-2020 COUNTRY OF ORIGIN: BANGLADESH DAMCO BO OKING NO:CGP8809387 NGC INVOI CE NO:7000041354 BRAND NAME : LEE LOCATION CODE:303 SB NO: C-290067 STUFFING LOCATION: CHITTAGONG SB DATE:26-OCT-22 FREIGHT PAYABLE BY KONTOOR US A |
| 2022-11-27 |
BANQ1048687102 |
HUGO BOSS FASHION INC |
596.0 kg |
620342
|
MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO-NO.4901280689 PO NO.:130612 QTY: 270 PCS. CTN: 16 CTNS MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO-NO.4901281707 PO NO.:130560 QTY:450 PCS. CTN: 27 CTNS MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO NO.4901281711 PO NO.:130573 QTY: 90 PCS. CTN: 6 CTNS MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO-NO.4901280562 PO NO.:130596 QTY: 9 PCS. CTN: 1 CTNS MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO NO.4901281697 PO NO.:1305597 QTY: 9 PCS. CTN: 1 CTNS MEN S WOVEN LONG PANTS H.S.CODE:6203 4235 000 BUYER PO-NO.4901280553 PO NO.:130599 QTY:20 PCS. CTN: 2 CTNS TOTAL QTY: 848 PCS. INVOICE NO.: PJLG2207858 DATE: 06-SEP-2022 EXP NO: 23000501-067565-2022 DT: 19.09.2022 CONTRACT NO:BF PJL 2021, DT:10.10.2020 |
| 2022-11-24 |
BANQ1048805034 |
HUGO BOSS FASHION INC |
2621.0 kg |
620342
|
MEN S WOVEN LONG PANTS FAB DES. : (98% COTTON 2%ELASTANE) H.S. CODE:6203423500 ART NO.:81094571175 PO NO.:130602 BUYER PO NO.4901281727 STYEL NO.50487528 ITEM:00010 ORDER NO.:9240 8415 TOTAL QTY: 4600 PCS. INVOICE NO.: PJLG2207864 DATE: 19-SEP-2022 EXP NO: 23000501-068799-2022 DT: 22-SEP-2022 CONTRACT NO:BF PJL 2021, DT:10.10.2020 SEAL NO:H7867959 SIZE:40 HC |