2025-02-24 |
GOLA050902874001 |
EXPORT IMPORT BANK OF BANGLADESH |
183.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 05-JAN-25 HTS NO. 6111206010 |
2025-02-15 |
GOLA050902862398 |
EXPORT IMPORT BANK OF BANGLADESH |
207.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 29-DEC-24 HTS NO. 6111206010 |
2025-02-15 |
GOLA050902862350 |
EXPORT IMPORT BANK OF BANGLADESH |
286.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 29-DEC-24 HTS NO. 6111206010 |
2025-02-15 |
GOLA050902862374 |
EXPORT IMPORT BANK OF BANGLADESH |
6.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 29-DEC-24 HTS NO. 6111206010 |
2025-02-08 |
GOLA050902851385 |
EXPORT IMPORT BANK OF BANGLADESH |
27.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 22-DEC-24 HTS NO. 6111203000 ASN |
2025-02-08 |
GOLA050902851378 |
EXPORT IMPORT BANK OF BANGLADESH |
659.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 22-DEC-24 HTS NO. 6111206020,611 |
2025-02-08 |
GOLA050902851712 |
EXPORT IMPORT BANK OF BANGLADESH |
934.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 23-DEC-24 HTS NO. 6111206010 6 |
2025-02-07 |
MAEUB20589041 |
PHOENIX RETAIL LLC |
3834.73 kg |
611020
|
MEN S KNIT CARDIGAN & LADIES K NIT PULLOVER PO NO : 720104, 719651, 719964 & 719965 STY LE NO/ITEM NO :2106923, 2960 0783 & 29600739 HTS CODE : 6 110202010, 6110303059 & 6110 303035 SHIPPING BILL NUMBER :2384426 DATE : 20.12.2024 STUFFING LOCATION : SAPL AL SO NOTIFY: PHOENIX RETAIL, L LC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE N O : PKL/EXP/14365/24 DATE : 20.12.2024 EXP NO : 2965-020 131-2024 DATE : 20.12.2024 S/C NO : PKL-EXP-01-25 DAT E : 17.10.2024 FCR # CHT 990 040 RELAY VESSEL MAERSK SALALAH 451W CONTAINER SUMMARY ------------------- ---------------- MRSU4930151 MLBD0021971 40X9 6 359 CTN 24.230CBM 3835.100KGS B/ L TOTAL SUMMARY ------------ ----------------------- 359C TN 24.230CBM 3835.100KGS |
2025-02-07 |
MAEU247665236 |
|
1765.86 kg |
611020
|
MEN S STRIPE BUTTON CARDIGAN FABRIC: 60% BCI COTTON 40% AC RYLIC P.O NO : 2GH7600,2GH77 00,2GH7900,2GH7800 ARTICLE N O : 140587, 140587A6 P/M NO. 24-GLUCL07-0042 24-GLUCL07- 0044 24-GLUCL07-0043 24-GL UCL07-0041 HS CODE:61102000 INVOICE NO:PKL/LUC/14387/202 4 DATE :22.12.2024 EXP NO:19 45-065596-2024 DATE:22.12.2024 LC NO:958010317740-G DATE:0 2.12.2024 FCR NO.BD2033487 I SSUED BY MOL STUFFING LOCATI ON: INCONTRADE LIMITED LALDI AR CHAR, EAST PATENGA CHATTO GRAM-4205,BANGLADESH SHIPPIN G BILL NO: 2400258 SHIPPING BILL YEAR:2024 02.SCHENKER, INC.-PHL OFFICE 2501 SEAPORT DRIVE SUITE 200 2ND FLOOR C HESTER, PA 19013 TEL:(215) 9 21-7740 CELL:(610) 742-0605 EMAIL:US.SM.PHL.BROKERAGE. [email protected] 03 .LUCKY OPCO, LLC ATTN: ACCOU NTS PAYABLE 125 CHUBB AVENUE , 5TH FLOOR LYNDHURST, NJ 07 071 TEL:(213) 443 - 5700 A LSO NOTIFY PARTY: MOL CONSOL IDATION SERVICE LTD. 2727 PA CES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN |
2025-02-07 |
MAEUH20589041 |
|
3130.75 kg |
610520
|
MEN S KNIT POLO SHIRT PO NO : 720100 STYLE NO/ITEM NO :2 106650 HTS CODE : 6105202069 SHIPPING BILL NUMBER :23844 35 DATE : 20.12.2024 STUFF ING LOCATION : SAPL ALSO NOT IFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 4 3230 U.S.A INVOICE NO : PK L/EXP/14362/24 DATE : 20.12.20 24 EXP NO : 1945-065340-2024 DATE : 20.12.2024 S/C NO : PKL-EXP-01-24 DATE : 07.0 3.2024 FCR # CHT 992387 RELAY VESSEL MAERSK SALALAH 451W CONTAINER SUMMARY --------------------------- -------- MRSU4087284 MLBD00 21973 40X9 6 229CTN 15.4 57CBM 3130.700KGS B/L TOTAL SUMMARY -------------------- --------------- 229CTN 15.45 7CBM 3130.700KGS |
2025-02-07 |
MAEUA20589041 |
PHOENIX RETAIL LLC |
6392.13 kg |
610520
|
MEN S KNIT POLO SHIRT, MEN S K NIT CARDIGAN & MEN S KNIT PU LLOVER PO NO : 719819, 72008 4, 720099 & 720304 STYLE NO/ ITEM NO :22100441, 22100386, 2106618 & 2106590 HTS CODE : 6105202069 & 6110202069 SH IPPING BILL NUMBER :2384362 DATE : 20.12.2024 STUFFING L OCATION : SAPL ALSO NOTIFY: PHOENIX RETAIL, LLC 1 EXPR ESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP /14363/24 DATE : 20.12.2024 EXP NO : 2965-020130-2024 DATE : 20.12.2024 S/C NO : PKL-EXP-01-25 DATE : 17.10.2 024 FCR # CHT 990034 R ELAY VESSEL MAERSK SALALAH 451W CONTAINER SUMMARY ------------------------------ ----- MRSU4930151 MLBD00219 71 40X9 6 579CTN 39.743C BM 6392.400KGS B/L TOTAL SUM MARY ----------------------- ------------ 579CTN 39.743CB M 6392.400KGS |
2025-02-07 |
MAEUI20589041 |
PHOENIX RETAIL LLC |
3826.57 kg |
610520
|
MEN S KNIT POLO SHIRT, MEN S K NIT CARDIGAN & LADIES KNIT P ULLOVER PO NO : 720102, 7200 97 & 719646 STYLE NO/ITEM NO :2106900,2106587 & 29600739 HTS CODE : 6105202069,6110202 069 & 6110303035 SHIPPING BI LL NUMBER :2384405 DATE : 20 .12.2024 STUFFING LOCATION : SAPL ALSO NOTIFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP/14368/24 DATE : 20.12.2024 EXP NO : 2965-020132-2024 DATE : 20 .12.2024 S/C NO : PKL-EXP-0 1-25 DATE : 17.10.2024 FCR # CHT 990037 RELAY VESS EL MAERSK SALALAH 451W CONTAINER SUMMARY --------- -------------------------- M SKU0723983 MLBD0021980 40 X9 6 318CTN 21.828CBM 3826.8 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 318CTN 21.828CBM 3826.80 0KGS |
2025-02-07 |
MAEUI20604507 |
PHOENIX RETAIL LLC |
2222.64 kg |
610520
|
MEN S KNIT POLO SHIRT PO NO : 721149 STYLE NO/ITEM NO :2 106254 HTS CODE : 6105202069 SHIPPING BILL NUMBER :24343 18 DATE : 27.12.2024 STUFF ING LOCATION : SAPL ALSO NOT IFY: EXPRESS, LLC 1 EXPRES S DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP/1 4464/24 DATE : 26.12.2024 EXP NO : 2965-020781-2024 DA TE : 26.12.2024 S/C NO : PK L-EXP-01-25 DATE : 17.10.202 4 FCR NO CHT 992385 RE LAY VESSEL MAERSK STOCKHOLM 452W CONTAINER SUMMARY - ------------------------------ ---- MRSU6833736 MLBD006129 8 40X9 6 196CTN 13.738CB M 2222.800KGS B/L TOTAL SUMM ARY ------------------------ ----------- 196CTN 13.738CBM 2222.800KGS |
2025-02-01 |
GOLA050902841089 |
EXPORT IMPORT BANK OF BANGLADESH |
735.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 15-DEC-24 HTS NO. 6111206010, |
2025-02-01 |
GOLA050902841065 |
EXPORT IMPORT BANK OF BANGLADESH |
476.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 15-DEC-24 HTS NO. 6111206010, |
2025-02-01 |
GOLA050902841072 |
EXPORT IMPORT BANK OF BANGLADESH |
6.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 15-DEC-24 HTS NO. 6111206010 |
2025-01-31 |
MAEUF20574909 |
TO THE ORDER OF EXPORT IMPORT |
4126.4 kg |
610510
|
MEN S KNIT POLO SHIRT & MEN S KNIT PULLOVER PO NO : 718923 , 717637, 719817, 724389 & 719 815 STYLE NO/ITEM NO :221003 76, 22100266 & 22100391 HTS CODE : 6105102069 & 6110202069 SHIPPING BILL NUMBER :23293 AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE RELAY VES SEL MAERSK SAVANNAH 450W CONTAINER SUMMARY -------- --------------------------- TRHU4058020 MLBD0063686 4 0X9 6 356CTN 24.842CBM 4127. 700KGS B/L TOTAL SUMMARY - 90 DATE : 13.12.2024 STUFF ING LOCATION : SAPL ALSO NOT IFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 4 3230 U.S.A INVOICE NO : PK L/EXP/14168/24 DATE : 12.12.20 24 EXP NO : 1945-064504-2024 DATE : 12.12.2024 S/C NO : PKL-EXP-01-24 DATE : 07.0 3.2024 FCR NO:CHT 983805 ------------------------------ ---- 356CTN 24.842CBM 4127.7 00KGS |
2025-01-31 |
MAEUE20574909 |
|
3120.31 kg |
611020
|
MEN S KNIT PULLOVER & MEN S KN IT POLO SHIRT PO NO : 718920 , 718918 & 720074 STYLE NO/I TEM NO :22100392 & 22100432 HTS CODE : 6110202069 & 610510 2069 SHIPPING BILL NUMBER :2 329451 DATE : 13.12.2024 S TUFFING LOCATION : SAPL ALSO NOTIFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OH IO 43230 U.S.A INVOICE NO : PKL/EXP/14169/24 DATE : 12.1 2.2024 EXP NO : 2965-019644- 2024 DATE : 12.12.2024 S/C NO : PKL-EXP-01-25 DATE : 17.10.2024 FCR NO:CHT 983807 RELAY VESSEL MAERSK SAV ANNAH 450W CONTAINER SU MMARY ---------------------- ------------- TRHU4058020 M LBD0063686 40X9 6 305CTN 21.054CBM 3120.490KGS B/L T OTAL SUMMARY --------------- -------------------- 305CTN 21.054CBM 3120.490KGS |
2025-01-24 |
GOLA050902818968 |
EXPORT IMPORT BANK OF BANGLADESH |
2940.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 01-DEC-24 HTS NO. 6111206020 |
2025-01-24 |
GOLA050902818975 |
EXPORT IMPORT BANK OF BANGLADESH |
75.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 01-DEC-24 HTS NO. 6111206020, |
2025-01-24 |
GOLA050902819378 |
EXPORT IMPORT BANK OF BANGLADESH |
251.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 02-DEC-24 HTS NO. 6111203000 |
2025-01-24 |
GOLA050902818982 |
EXPORT IMPORT BANK OF BANGLADESH |
28.0 kg |
611020
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 01-DEC-24 HTS NO. 6110202079 |
2025-01-20 |
MEDUEV570118 |
SUPREME INTERNATIONAL LLC |
1054.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE SWEATER PO N O: 02 KO 20794, 02 KO 20899 & 02 M 1 2754 S TYLE NO: CUKSF02 4 HS CODE:6110209900 C A T: 5 INVOICE NO:PKL/SIL /13824/24 DATE:29-1 1-2024 EXP NO.:2965-018751-24 D ATE:29-11-2024 SALES CON T.NO:PKL/SIL/01/2024 DATE: 20-1 0-2024 SHIPPING BILL NO:C2233273 DATE:01-12 -20 24 CARGO COVERED BY FCR NO: PEIN01283BD 024 2ND N OTIFY: SUPREME INTERNATI ONAL, LLC 3000 NW 107TH AVE DORAL, FL 33172, S UPREMEAN=PERY.COM =ATATU RK AVENUE,GULSHA N-2, DHA KA-1212, BANGLADESH |
2025-01-20 |
MEDUEV570100 |
SUPREME INTERNATIONAL LLC |
12.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE SWEATER PO N O: 02 M1 2755 STYLE NO: CUKSF024 HS CODE:61 10209900 CA T: 5 INVOICE NO:PKL/SIL/ 1383 4/24 DATE:29-11-2024 EXP NO.:2965-018752-24 DA TE:29-11-2024 SALES CONT .NO:PKL/SIL/01/2 024 DATE:2 0-10-2024 SHIPPING BILL NO:C2233 312 DATE:01-12-202 4 CARGO COVERED BY FCR N O: PEIN01278BD024 2ND NO TIFY: SUPREME I NTERNATIO NAL, LLC 3000 NW 107TH A VE DOR AL, FL 33172, SU PREMEAN=PERY.COM =ATATUR K AVENUE,GULSHAN-2, DHAK A-1212, BANGLADES H |
2025-01-20 |
MEDUEV570076 |
SUPREME INTERNATIONAL LLC |
78.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE SWEATER PO N O: 02 RT 28710 STYLE NO: CUKSF02 4 HS COD E: 6110209900 CAT: 5 INVOICE NO:PKL/SI L/13 838/24 DATE:29-11-2024 EXP NO.:2965-018753-24DATE:29-11-2024 SALES CO NT.NO:PKL/SIL/01/ 2024 DATE :20-10-2024 SHIPPING BIL L NO:C22 33273 DATE:01-12-2 024 CARGO COVERED BY FCR NO: PEIN01279BD024 2ND NOTIFY: SUPREME I NTERNAT IONAL, LLC 3000 NW 107TH AVE DORA L, FL 33172, SUPREMEAN=PERY.COM =ATAT URK A VENUE,GULSHAN-2, DH AKA-1212, BANGLADESH |
2025-01-19 |
HDMUDACM18680200 |
|
1600.0 kg |
520831
|
SHIPPER LOAD AND COUNT LADIES 100% COTTON 2/20 KNITTEDL/SLV PULLOVER |
2025-01-19 |
HDMUDACM18680201 |
|
1273.0 kg |
600622
|
SHIPPER LOAD AND COUNT LADIES 100% COTTON 2/20 KNITTED |
2025-01-18 |
MAEUA20554501 |
TO THE ORDER OF SHAHJALAL ISLAMI |
6178.49 kg |
610520
|
MEN S KNIT POLO SHIRT PO NO : 719638 STYLE NO/ITEM NO :2 106870 HTS CODE : 6105202069 SHIPPING BILL NUMBER :22203 02 DATE : 29.11.2024 STUFF ING LOCATION : SAPL ALSO NOT IFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 4 3230 U.S.A INVOICE NO : PK L/EXP/13782/24 DATE : 28.11.2 024 EXP NO : 2965-018731-202 4 DATE : 28.11.2024 S/C NO : PKL-EXP-01-25 DATE : 17. 10.2024 FCR NO:CHT 977181 RELAY VESSEL MAERSK SALINA 448W CONTAINER SUMMA RY ------------------------- ---------- UETU6701925 MLBD 0054388 40X9 6 537CTN 36 .860CBM 6178.800KGS B/L TOTA L SUMMARY ------------------ ----------------- 537CTN 36. 860CBM 6178.800KGS |
2025-01-18 |
MAEUB20554501 |
TO THE ORDER OF SHAHJALAL ISLAMI |
4378.6 kg |
610520
|
MEN S KNIT POLO SHIRT, MEN S K NITTED PULLOVER & MEN S KNIT CARDIGAN PO NO : 718927, 71 9813 & 719807 STYLE NO/ITEM NO :22100432, 2106892 & 210692 2 HTS CODE : 6105202069 SH IPPING BILL NUMBER :2220484 DATE : 29.11.2024 STUFFING L OCATION : SAPL ALSO NOTIFY: PHOENIX RETAIL, LLC 1 EXPR ESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP /13784/24 DATE : 28.11.2024 EXP NO : 2965-018733-2024 D ATE : 28.11.2024 S/C NO : P KL-EXP-01-25 DATE : 17.10.20 24 FCR NO:CHT 977174 RELAY VESSEL MAERSK SALINA 448W CONTAINER SUMMARY ----------------------------- ------ UETU6701925 MLBD0054 388 40X9 6 399CTN 27.967 CBM 4378.600KGS B/L TOTAL SU MMARY ---------------------- ------------- 399CTN 27.967C BM 4378.600KGS |
2025-01-18 |
MAEUD20554501 |
TO THE ORDER OF SHAHJALAL ISLAMI |
4424.87 kg |
611020
|
MEN S KNIT CARDIGAN, MEN S K NITTED PULLOVER & MEN S KNIT P OLO SHIRT PO NO : 720096, 71 9811, 719717 & 719809 STYLE NO/ITEM NO :2106925, 2106884, 2106870 & 2106893 HTS CODE : 6110202010, 6110202069 & 6105202069 SHIPPING BILL NUM BER :2220517 DATE : 29.11.20 24 STUFFING LOCATION : SAPL ALSO NOTIFY: PHOENIX RETAI L, LLC 1 EXPRESS DR COLUMB US, OHIO 43230 U.S.A INVOI CE NO : PKL/EXP/13781/24 DAT E : 28.11.2024 EXP NO : 2965 -018730-2024 DATE : 28.11.20 24 S/C NO : PKL-EXP-01-25 DATE : 17.10.2024 FCR NO:CH T 977173 RELAY VESSEL M AERSK SALINA 448W CON TAINER SUMMARY ------------- ---------------------- CAAU6 516890 MLBD0054389 40X9 6 446CTN 31.261CBM 4425.100KG S B/L TOTAL SUMMARY ------ ----------------------------- 446CTN 31.261CBM 4425.100KGS |
2025-01-18 |
MAEUE20554501 |
TO THE ORDER OF EXPORT IMPORT |
2856.77 kg |
611030
|
MEN S KNIT PULLOVER & LADIES K NIT PULLOVER PO NO : 719206, 724341, 724345, 724342 & 72 4390 STYLE NO/ITEM NO :21066 53, 9613823, 9614141 & 96141 39 HTS CODE : 6110303059 S HIPPING BILL NUMBER :2220442 DATE : 29.11.2024 STUFFING LOCATION : SAPL ALSO NOTIFY: PHOENIX RETAIL, LLC 1 EXP RESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EX P/13793/24 DATE : 28.11.2024 EXP NO : 1945-063009-2024 D ATE : 28.11.2024 S/C NO : P KL-EXP-01-24 DATE : 07.03.20 24 FCR NO:CHT 977171 RELAY VESSEL MAERSK SALINA 448W CONTAINER SUMMARY ---------------------------- ------- CAAU6516890 MLBD005 4389 40X9 6 210CTN 14.71 9CBM 2856.900KGS B/L TOTAL S UMMARY --------------------- -------------- 210CTN 14.719 CBM 2856.900KGS |
2025-01-18 |
MAEUH20554501 |
TO THE ORDER OF EXPORT IMPORT |
1976.34 kg |
611030
|
LADIES KNIT PULLOVER, MEN S KN IT CARDIGAN & MEN S KNIT POL O SHIRT PO NO : 717328, 7173 27, 724340 & 718925 STYLE NO /ITEM NO :29600789, 29600783, 2106855 & 22100391 HTS COD E : 6110303059, 6110202069 & 6105202069 SHIPPING BILL NU MBER :2220412 DATE : 29.11.2 024 STUFFING LOCATION : SAPL ALSO NOTIFY: PHOENIX RETA IL, LLC 1 EXPRESS DR COLUM BUS, OHIO 43230 U.S.A INVO ICE NO : PKL/EXP/13780/24 DATE : 28.11.2024 EXP NO : 1945- 063004-2024 DATE : 28.11.2024 S/C NO : PKL-EXP-01-24 DAT E : 07.03.2024 FCR NO:CHT 97 7170 RELAY VESSEL MAERSK SALINA 448W CONTAINE R SUMMARY ------------------ ----------------- TCNU814549 6 MLBD0075074 40X9 6 16 6CTN 11.634CBM 1976.500KGS B /L TOTAL SUMMARY ----------- ------------------------ 166 CTN 11.634CBM 1976.500KGS |
2025-01-18 |
MAEUC20554501 |
TO THE ORDER OF SHAHJALAL ISLAMI |
3106.71 kg |
610520
|
MEN S KNIT POLO SHIRT PO NO : 719540 & 719457 STYLE NO/I TEM NO :2106880 & 2106883 HT S CODE : 6105202069 SHIPPING BILL NUMBER :2220344 DATE : 29.11.2024 STUFFING LOCATIO N : SAPL ALSO NOTIFY: PHOE NIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S. A INVOICE NO : PKL/EXP/13783 /24 DATE : 28.11.2024 EXP N O : 2965-018732-2024 DATE : 28.11.2024 S/C NO : PKL-EXP -01-25 DATE : 17.10.2024 F CR NO:CHT 977179 RELAY V ESSEL MAERSK SALINA 448 W CONTAINER SUMMARY ------ ----------------------------- CAAU6516890 MLBD0054389 40X9 6 294CTN 20.607CBM 310 6.900KGS B/L TOTAL SUMMARY ----------------------------- ------ 294CTN 20.607CBM 3106 .900KGS |
2025-01-17 |
GOLA050902808020 |
EXPORT IMPORT BANK OF BANGLADESH |
881.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 24-NOV-24 HTS NO. 6111206020 |
2025-01-17 |
GOLA050902808037 |
EXPORT IMPORT BANK OF BANGLADESH |
1263.0 kg |
611020
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 24-NOV-24 HTS NO. 6110202079, |
2025-01-13 |
MEDUEV525500 |
SUPREME INTERNATIONAL LLC |
1327.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE PULLOVER PO NO: 02 K O 20793 & 02 KO 20895 ST YLE NO: C UKSF024 HS CODE :6110209900 CAT: 5 INV OICE NO:PKL/SIL/13484/24 D ATE:19-11-2024 E XP NO.:2 965-018154-24 DATE:19-11-2 024 SAL ES CONT.NO:PKL/SI L/01/2024 DATE:20-10-2024 SHIPPING BILL NO:C216588 8 DATE:22-11-2024 C ARGO COVERED BY FCR NO: PEIN012 24BD024 2ND NOTIFY: SU PREME INTERNATIONAL, LLC 3000 N W 107TH AVE DORAL , FL 33172, SUPREMEAN=P E RY.COM =KEMAL ATATURK AV ENUE, GULSHAN-2, DHAKA-1 212, BANGLADESH |
2025-01-07 |
MEDUEV528819 |
SUPREME INTERNATIONAL LLC |
83.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE PULLOVER PO NO: 02 R T 28709 STYLE NO: CUKSF0 24 HS C ODE: 6110209900 CAT: 5 INVOICE NO:PKL/S IL/ 13297/24 DATE:14-11-202 4 EXP NO.:2965-0179 43-24 DATE:14-11-2024 SALES C ONT.NO:PKL/SI L/01/2024 DAT E:20-10-2024 SHIPPING BI LL N O:C2110967 DATE:14-11- 2024 CARGO COVERED B Y FC R NO: PEIN01173BD024 CON TAINER SIZE S HOULD BE: 40 HC(SUB) 2ND NOTIFY: SU PREM E INTERNATIONAL, LLC 3000 NW 107TH AVE DORA L , FL 33172, SUPREMEAN=PE RY.COM =KEMAL ATATURK AV ENUE, GULSHAN-2, DHAKA-1 212, BA NGLADESH |
2025-01-07 |
MEDUEV528777 |
SUPREME INTERNATIONAL LLC |
53.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE PULLOVER PO NO: 02 P R 7267 STYLE NO: CUKSF02 4 HS CO DE: 6110209900 CAT: 5 INVOICE NO:PKL/SI L/1 3298/24 DATE:14-11-2024 EXP NO.:2965-017944-24 DATE:14-11-2024 SALES CO NT.NO:PKL/SIL/01 /2024 DATE :20-10-2024 SHIPPING BIL L NO:C2 111042 DATE:14-11-2 024 CARGO COVERED BY FC R NO: PEIN01174BD024 CONT AINER SIZE SHOULD BE: 40 H C(SUB) 2ND NOTIFY: SUP REME INT ERNATIONAL, LLC 3000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PER Y.COM =KEMAL ATATUR K AVE NUE, GULSHAN-2, DHAKA-12 12, BANGLADE SH |
2025-01-07 |
MEDUEV528850 |
SUPREME INTERNATIONAL LLC |
121.0 kg |
611020
|
MENS 100% COTTON SHORT SLE EVE PULLOVER PO NO: 02 K O 20792 & 02PR7276 STYLE NO: CUKSF 024 HS CODE: 6 110209900 CAT: 5 INVOI C E NO:PKL/SIL/13288/24 DAT E:13-11-2024 EXP NO.:296 5-017901-24 DATE:13-11-202 4 SALES CONT.NO:PKL/SIL/ 01/2024 DATE:20-10-2024 SHIPPING BILL NO:C2110956 DATE:14-11-2024 CARGO CO VERED BY FCR NO: PEIN01175 BD024 CONTAI NER SIZE SHO ULD BE: 40 HC(SUB) 2ND N OTIFY : SUPREME INTERNATI ONAL, LLC 3000 NW 107 TH AVE DORAL, FL 33172, S UPREMEAN=PERY.C OM =KEMAL ATATURK AVENUE, GULSHAN -2, DHA KA-1212, BANGLADESH |
2025-01-07 |
MAEUB20521728 |
|
2562.84 kg |
611020
|
MEN S KNIT CARDIGAN & MEN S KN IT POLO SHIRT PO NO : 719249 , 718992 & 719251 STYLE NO/I TEM NO :2106881 & 2106894 HT S CODE : 6110202069 & 61052020 00 SHIPPING BILL NUMBER :211 9615 DATE : 15.11.2024 STU FFING LOCATION : SAPL ALSO N OTIFY: PHOENIX RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP/13410/24 DATE : 15.11. 2024 EXP NO : 2965-017973-20 24 DATE : 15.11.2024 S/C N O : PKL-EXP-01-25 DATE : 17 .10.2024 FCR NO:CHT 962262 RELAY VESSEL MAERSK SEOUL 446W CONTAINER SUMM ARY ------------------------ ----------- TGBU5248063 MLB D0027609 40X9 6 247CTN 1 6.671CBM 2562.900KGS B/L TOT AL SUMMARY ----------------- ------------------ 247CTN 16 .671CBM 2562.900KGS |
2025-01-07 |
MAEUE20521728 |
|
4648.95 kg |
611020
|
MEN S KNIT PULLOVER, MEN S KNI T POLO SHIRT & MEN S KNIT CA RDIGAN PO NO : 718994, 71899 6 & 718998 STYLE NO/ITEM NO :2106899, 2106920 & 2106881 HTS CODE : 6110202069 & 6105 202000 SHIPPING BILL NUMBER :2119588 DATE : 15.11.2024 STUFFING LOCATION : SAPL AL SO NOTIFY: PHOENIX RETAIL, L LC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE N O : PKL/EXP/13407/24 DATE :15. 11.2024 EXP NO : 2965-017972 -2024 DATE : 15.11.2024 S/ C NO : PKL-EXP-01-25 DATE : 17.10.2024 FCR NO:CHT962267 RELAY VESSEL MAERSK SEO UL 446W CONTAINER SU MMARY ---------------------- ------------- SUDU6780367 M LBD0027610 40X9 6 457CTN 30.939CBM 4649.000KGS B/L T OTAL SUMMARY --------------- -------------------- 457CTN 30.939CBM 4649.000KGS |
2025-01-07 |
MAEUC20521728 |
TO THE ORDER OF EXPORT IMPORT |
6201.62 kg |
611030
|
MEN S KNIT PULLOVER, MEN S KNI T CARDIGAN & MEN S KNIT POLO SHIRT PO NO : 715427, 71542 0 & 717649 STYLE NO/ITEM NO :2106760, 2106745 & 22100391 HTS CODE : 6110303010, 611030 1510 & 6105202000 SHIPPING B ILL NUMBER :2120138 DATE : 1 5.11.2024 STUFFING LOCATION : SAPL ALSO NOTIFY: PHOENI X RETAIL, LLC 1 EXPRESS DR COLUMBUS, OHIO 43230 U.S.A INVOICE NO : PKL/EXP/13406/2 4 DATE:15.11.2024 EXP NO : 1945-061371-2024 DATE : 15.1 1.2024 S/C NO : PKL-EXP-01- 24 DATE : 07.03.2024 FCR N O:CHT963963 RELAY VESSEL MAERSK SEOUL 446W C ONTAINER SUMMARY ----------- ------------------------ TGB U5248063 MLBD0027609 40X9 6 692CTN 46.707CBM 6201.600 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 692CTN 46.707CBM 6201.600K GS |
2025-01-05 |
SSPHCGP1023877 |
WESC INTERNATIONAL LLC |
8277.29 kg |
610510
|
245 CARTONS ============================== READYMADE GARMENTS WAVV STRIAE KNITTED SHIRT, WATERFALL TEXTURE OOEN KNIT SHIRT,DION OPEN KNIT POLO, MIXED TEXTURE KNITTED JOHNNV COLLAR,WATERFALL TEXTURE OPEN KNIT SHORTS. PO NO. PO745857, PO745849, PO745858,PO745384, PO740173, PO740193,PO745436, PO745416. STYLE NO. ZDF0 1V510006, ZDF01V510008, ZDF01K510017, ZDF01K510007, ZDF01H510004. HTS CODE: 61051000, 62034200. CAT: 4. INV NO: PKL/F.NOVA/13859/2024 DATE : 01-DEC-2024 EXP NO: 2965-018857-2024 DATE : 01-DEC-2024 SC NO: FN/PKL/01/2024 DATE :08-NOV-2024 SBILL NO: 2253136 DATE : 03-DEC- 2024 1ST ADDITIONAL NOTIFY PARTY COLUMBIA CO NTAINER LINES, INC 11 N MONTAGUE ST VALLEY ST REAM,NY 11580 T- 718-995-5071, F- 718-995-5078 [email protected] 2ND ADDITIONAL NOTIFY PARTY JUMEIRAH OVERSEAS FZE PLOT M3 -17, PO BOX 9117, SAIF ZONE, SHARJAH, UAE. |
2025-01-05 |
APXLAPSO24110101 |
THE CHILDRENS PLACE SERVICES COMPAN |
3109.0 kg |
611011
|
CARDIGAN PULLOVER |
2025-01-05 |
APXLAPSO24110100 |
THE CHILDRENS PLACE SERVICES COMPAN |
2198.0 kg |
611011
|
SWEATER VEST |
2025-01-05 |
APXLAPSO24110099 |
THE CHILDRENS PLACE SERVICES COMPAN |
1102.0 kg |
611011
|
SWEATER VEST |
2025-01-05 |
SGPVDAC4407807 |
QVC INC |
1195.0 kg |
600622
|
LADIES 100% COTTON 2/20 KNITTED L/SLV PULLOVER |
2025-01-05 |
GOLA050902776664 |
EXPORT IMPORT BANK OF BANGLADESH |
2057.0 kg |
611120
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO RECEIVED DATE 05-NOV-24 HTS NO. 6111203000, |
2025-01-04 |
EXDO61C0171487 |
GUESS INC |
2372.0 kg |
610910
|
KNITTED T-SHIRT HTS: 6109100010 |
2025-01-02 |
HDMUDACM46075500 |
|
644.0 kg |
600622
|
SHIPPER LOAD AND COUNT LADIES 100% COTTON 2/20 KNITTED L/SLV PULLOVE |