SHAMS STYLING WEARS LIMITED
Address: SOUTH SHYAMPUR BAGH BARI HEMAYETPU DHAKA 1209 BANGLADESH
SHAMS STYLING WEARS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.43
Active Months: 7 Average TEU per Shipment: 1.32
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
PVH CORP 83 shipments
CFL DISTRIBUTION INC 7 shipments
FLAG & ANTHEM LLC 3 shipments
GEODIS USA LLC 3 shipments
BRUNT WORKWEAR 2 shipments
SUNRISE APPAREL GROUP LLC 2 shipments
DULUTH TRADE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 75 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 7 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 6 shipments
950291 4 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 3 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 3 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 2 shipments
620230 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-13 SGPVDAC4403649 CFL DISTRIBUTION INC 3209.0 kg 610821 WOVEN PANTS
2024-05-24 SGPVDAC4402299 BRUNT WORKWEAR 1225.0 kg 620343 MENS WOVEN SHORTS
2024-05-24 SGPVDAC4402300 BRUNT WORKWEAR 242.0 kg 620343 MENS WOVEN SHORTS
2024-04-12 SGPVDAC4401263 GEODIS USA LLC 2405.0 kg 610821 WOVEN PANTS
2024-04-12 SGPVDAC4401264 GEODIS USA LLC 3510.0 kg 610821 MENS WOVEN PANTS
2024-03-16 SGPVDAC4400873 CFL DISTRIBUTION INC 4873.0 kg 551431 MEN S WOVEN SHORTS
2024-03-13 SGPVDAC4400326 CFL DISTRIBUTION INC 1359.0 kg 621010 LADIES WOVEN COVERALLS
2024-03-13 SGPVDAC4400502 DULUTH TRADE COMPANY 2229.0 kg 610821 WOVEN PANTS
2024-02-12 SGPVDAC4400054 CFL DISTRIBUTION INC 5975.0 kg 610821 MEN S WOVEN PANTS
2024-02-12 SGPVDAC4400055 CFL DISTRIBUTION INC 7415.0 kg 610821 MENS WOVEN PANTS
2024-01-24 SGPVDAC4309906 GEODIS USA LLC 1099.0 kg 621010 LADIES WOVEN COVERALLS
2024-01-03 SGPVDAC4309156 CFL DISTRIBUTION INC 6471.0 kg 551431 MEN S WOVEN PANT
2023-12-17 SGPVDAC4308650 CFL DISTRIBUTION INC 18588.0 kg 551431 MEN S WOVEN SHORTS
2023-06-20 MEDUD0719408 PVH CORP 3397.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTANE MAR B K TRAVEL CHINO PANT S PO NO. : 4300054895 & 4300055624 STYLE NO. : 78J9634 SA NO. : 2 61992 608105 COMMERCIAL INVOIC E NO. : 26 1992608105 V ENDOR INVOICE NO. : SHM1 009 10007 DATE : 13.04.20 23 EXP NO. : 2859/0 43876 /2023 DATE: 13.04.2023 CONTRACT NO. : SHM10091 DATE : 08.01.2023 HTS CODE : 620 3.42.4516 QTY : 510 CTNS / 6,120 PCS =SAVA R-1340, DHAKA, BANG LADESH.
2023-06-20 MEDUD0719390 PVH CORP 830.0 kg 620462 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH WOMEN S 98% COTTON, 2% ELASTA N E, W SWOON CARGO JOGGE R- MED CHAMBRAY PAN T S P O NO. : 4300057636, 430 0059568 & 4300057624 STY LE NO. : 76J3853 SA NO. : 261327949898 COMMERCIA L INVOICE NO. : 26 132794 9898 VENDOR INVOICE NO. : SHM10091 0013 DATE : 13.04.2023 EXP NO. : 285 9/04 3881/2023 DATE: 13. 04.2023 CONTRACT NO. : S HM10091 DATE : 08.01.202 3 HTS CODE : 6204.62.802 1 QTY : 140 CTNS / 1,66 8 PC S =SAVAR-1340, DHAKA , BANGLADESH.
2023-06-20 MEDUD0719416 PVH CORP 3357.0 kg 620462 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH WOMEN S 98% COTTON, 2%, ELAST A NE, W COTTON TWILL CHINO SHORT S PO NO. : 4300 056668, 4300056647, 430 0056231 & 4 300056178 S TYLE NO. : 76J4071 SA NO . : 261352837232 COMMERC IAL INVOICE NO. : 26 1352 837232 VENDOR INVOICE NO . : SHM1009 10022 DATE : 13.04.2023 EXP NO. : 2 859/0 43877/2023 DATE: 1 3.04.2023 CONTRACT NO . : SHM10091 DATE : 08.01.2 023 HTS CODE : 6204.62.8 056 QTY : 565 CTNS / 10 ,865 P CS =SAVAR-1340, DH AKA, BANGLADESH.
2023-06-20 MEDUD0719424 PVH CORP 2702.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% BETTER COTTON INITI AT IVE (BCI) COTTON, 3% E LASTANE BCF CUSTOM FIT C HINO PANTS PO NO. : 4300 054893 ST YLE NO. : 78J95 87 SA NO. : 260444511524 CO MMERCIAL INVOICE NO. : 260444511524 VENDO R INVOICE NO. : SHM1009100 02 DATE : 12.0 4.2023 E XP NO. : 2859/043138/2023 DATE: 1 2.04.2023 CONT RACT NO. : SHM10091 DATE : 08.01.2023 HTS CODE : 6203.42.4516 QTY : 401 CTNS / 4,812 PCS =SAVAR -1340, DHAKA, BANGLADESH .
2023-06-20 MEDUD0719432 PVH CORP 2853.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTANE TJM B K TRAVEL CHINO PANT S PO NO. : 4300054899 ST YLE NO. : 78J9635 SA N O. : 260448625214 COMMER CIAL INVOICE NO. : 26044 8625214 V ENDOR INVOICE N O. : SHM100910005 DATE : 13.04.2023 EXP NO. : 2859/043873/2023 DAT E: 13.04.2023 CONTRACT NO. : SHM10091 DAT E : 08.01. 2023 HTS CODE : 6203.42. 4516 QTY : 405 CTNS / 4 ,860 PCS =SAVAR-1340, D H AKA, BANGLADESH.
2023-06-20 MEDUD0719317 PVH CORP 1280.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 100% COTTON, M TJ GRAHAM WOV EN JOGGER PANT S PO NO. : 4300058332, 43 00 057652 & 4300057657 STYL E NO. : 78J7392 SA NO. : 260440112478 COMMERCIAL INVOICE NO. : 260440112 478 VENDOR INVOICE NO. : SHM100910001 DATE : 1 2.04.2023 EXP NO. : 2859 /043133/2023 DATE: 12.0 4.2023 CO NTRACT NO. : SH M10091 DATE : 08.01.2023 HT S CODE : 6203.42.4516 QTY : 243 CTNS / 2,900 PCS =SAVAR-1340, DHAKA, BANGLADESH.
2023-06-20 MEDUD0719333 PVH CORP 1442.0 kg 620462 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH WOMEN S 98% COTTON 2% ELASTANE W SWOON CARGO CHINO JO GGER-FASHION CLRS PANT S PO NO. : 4300057638 & 4300057626 STYLE NO. : 7 6J4363 SA NO. : 26103654 5219 COM MERCIAL INVOICE NO. : 261036545219 VEN DO R INVOICE NO. : SHM100 910009 DATE : 13.0 4.2023 EXP NO. : 2859/043879/2 023 DATE: 1 3.04.2023 CONTRACT NO. : SHM10091 DATE : 08.01.2023 HTS CO DE : 6204.62.8021 QTY : 268 CTNS / 3,195 PCS =S AVAR-1340, DHAKA, BA NGLA DESH.
2023-06-20 MEDUD0719341 PVH CORP 1867.0 kg 620462 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH GIRLS 97% COTTON, 3% ELASTINE KG U NIFORM CHINO PANT S PO NO. : 4300060275, 43 00060237 & 4300060236 ST YLE NO. : 71J3869 SA NO. : 261022527308 COMMERCI AL INVOIC E NO. : 2610225 27308 VENDOR INVOICE NO. : SHM100910017 DATE : 12.04.2023 EXP NO . : 28 59/043145/2023 DATE: 12 .04.2023 CONTRACT NO. : SHM10091 DATE : 08.01.20 23 HTS CODE : 6204.62.80 51 QTY : 370 CTNS / 5,6 00 PCS =SAVAR-1340, DHAK A, BANGLAD ESH.
2023-06-20 MEDUD0719358 PVH CORP 782.0 kg 620462 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAK A, BANGLADESH WOMEN S 98% COTTON, 2%, ELASTANE, W SW OON CARGO CHINO JOGGER PAN T S PO NO. : 4300057637, 4300057625 & 4300059565 ST YLE NO. : 76J3580 SA NO. : 260807305485 COMMERCIAL I NVOICE NO. : 260807305485 VENDOR INVOICE NO. : SHM10 0910019 DATE : 13.04.2023 EXP NO. : 2859/043 892/2023 DATE: 13.04.2023 CONTRAC T NO. : SHM10091 DATE : 08 .01.2023 HTS CODE : 6204.6 2.8021 QTY : 140 CTNS / 1 ,667 PCS PVH IS THE OCEAN FREIGHT PAYER =SAVAR-1340, DHAKA, BANGLADESH.
2023-06-20 MEDUD0719374 PVH CORP 2412.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% BETTER COTTON INITI AT IVE (BCI) COTTON, 3% E LASTANE ROS CUSTOM FIT C HINO PANTS PO NO. : 4300 059129 ST YLE NO. : 78J95 90 SA NO. : 260458218991 CO MMERCIAL INVOICE NO. : 260458218991 VENDO R INVOICE NO. : SHM1009100 06 DATE : 12.0 4.2023 E XP NO. : 2859/043143/2023 DATE: 1 2.04.2023 CONT RACT NO. : SHM10091 DATE : 08.01.2023 HTS CODE : 6203.42.4516 QTY : 350 CTNS / 4,200 PCS =SAVAR -1340, DHAKA, BANGLADESH .
2023-06-20 MEDUD0719564 PVH CORP 5159.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE, M DE NTON RF CHINO FLEX PA NTS PO NO. : 43000588 60, 4300058460 & 4300059048 STYLE NO. : 78J9161 S A NO. : 260455910547 COM MERCIAL INV OICE NO. : 26 0455910547 VENDOR INVOIC E NO. : SHM100910004 D ATE : 12.04.2023 E XP NO. : 2859/043141/2023 DATE : 12.04.202 3 CONTRACT N O. : SHM10091 DATE : 08. 01. 2023 HTS CODE : 6203. 42.4516 QTY : 616 CTNS / 9,013 PCS =SAVAR-1340, DHAKA, BANG LADESH.
2023-06-20 MEDUD0719473 PVH CORP 4618.0 kg 620230 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH WOMEN S 98% COTTON 2% ELASTAN E , W COTTON BLEND FIELD JACKET PO NO. : 430 0056 171 & 4300056219 STYLE NO. : 76J4292 SA NO. : 261316611268 COMMERCIAL INVOICE NO. : 2613166112 68 VENDOR INVOICE NO. : SHM100910010 DATE : 13 .04.2023 EXP NO. : 2859/ 043861/2023 DATE: 13.04 .2023 CO NTRACT NO. : SHM 10091 DATE : 08.01.2023 HT S CODE : 6202.30.8061 QTY : 584 CTNS / 7,000 PCS =SAVAR-1340, DHAKA, BANGLADESH.
2023-05-10 MEDUD0701364 PVH CORP 5276.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON,3% ELASTINE WOVEN M DENTON REFLEX CHIN O PANT S PO NO. : 4 300 060278 STYLE NO. : 78J91 58 SA NO. : 256772592095 COMMERCIAL INVOICE NO. : 25677 2592095 VENDOR INVOICE NO. : SHM1008902 4 7 DATE : 27.03.2023 E XP NO. : 2859/03575 7/2023 DATE : 27.03.2023 CONT RACT NO. : SH M10089 DATE : 10.08.2022 HTS CODE : 6203. 42.4516 QTY : 752 CTNS / 9000 PCS =SAVAR - 1340, DHAKA, BANGLADESH. PVH IS THE OCEAN FREIGH T PAYER
2023-04-25 MEDUD0680071 PVH CORP 934.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH BOY S 97% COTTON, 3%ELASTANE WOVEN KB CORE CHINO SHORT S PO NO. : 4300052369 & 4300053942 STYLE NO. : 71J3297 SA NO. : 253642 197683 COMMERCIAL INVOIC E NO. : 253642197683 V ENDOR INVOICE NO. : SHM1 00890252 DATE : 27.02.20 23 EXP NO. : 285 9/024511 /2023 DATE : 27.02.2023 CONTRACT N O. : SHM10089 DATE : 10.08.2022 HTS CODE : 6203.42.4561 QTY : 172 CTNS / 4000 PCS =S AVAR-1340, DHAKA, BANG LADESH. PVH IS THE OCEAN FREIGHT PAYER
2023-04-05 MEDUD0673050 PVH CORP 949.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH BOY S 97% COTTON, 3% ELASTINE WOVE N W KB CHINO SHORTS FASHION PO NO. : 430005 2418, 4300053130 STYLE NO. : 71J3505 S A NO. : 255699018620 COMMERCIAL INVOICE NO. : 2556990186 20 VENDOR INVOICE NO. : SHM 100890217 DATE : 17 .02.2023 EXP NO. : 28 59/ 020630/2023 DATE : 17.02 .2023 CONTRA CT NO. : SHM 10089 DATE : 10.08.2022 HTS CO DE : 6203.42.4561 QTY : 198 CTNS / 3800 PCS =SAVAR-1340, DHAKA, BANGLADESH. PVH IS T HE OCEAN FREIGHT PAYER
2022-10-29 MEDUD0506557 PVH CORP 5584.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTANE WOVEN M TOMMY COMFORT STRE TCH CHINO PANTS PO NO. : 4300044373 STYLE NO. : 78J1763 SA N O. : 22055 5529264 COMMERCIAL INVOI CE NO. : 220555529264 VENDOR INVOICE NO. : SHM 1 00790172 DATE : 23.08.2 022 EXP NO. : 285 9/07662 0/2022 DATE : 23.08.2022 CONTRACT N O. : SHM10079 DATE : 10.08.2021 HTS CODE : 6203.42.4516 QTY : 379 CTNS / 9,000 PCS PV H IS THE OCEAN FREIGHT PAYER
2022-10-17 MEDUD0485133 PVH CORP 4155.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N CUSTOM FIT CHINO PA NT S PO NO. : 4300042 864 STYLE NO. : 78C2340 S A NO. : 217648006 347 COM MERCIAL INVOICE NO. : 21 76480063 47 VENDOR INVOIC E NO. : SHM100790164 D ATE :02.08.2022 EXP NO. : 2859/071813/2022 DATE : 02.08.2022 CONTRACT NO . : SHM100 79 DATE : 10.0 8.2021 HTS CODE : 6203.4 2 .4516 QTY : 373 CTNS / 7,205 PCS PVH IS THE OC EAN FREIGHT PAYER
2022-10-17 MEDUD0475175 PVH CORP 5735.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE WOVEN TJM THEO 7IN SHORTS PO NO. : 4300028266 & 43 00028955 STYLE NO. : 7 8J5542 SA NO. : 21 732664 8891 COMMERCIAL INVOICE NO. : 2173 26648891 VEN DOR INVOICE NO. : SHM100 790 159 DATE : 26.07.2022 EXP NO. : 2859/069889 /2 022 DATE : 26.07.2022 CONTRACT NO. : SHM 10079 DATE : 10.08.2021 HTS CO DE : 6203.42 .4551 QTY : 454 CTNS / 13,620 PCS P VH IS THE OCEAN FREIGHT PA YER
2022-10-17 MEDUD0475191 PVH CORP 17.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N ADP CUSTOM FIT CHIN O PANT S PO NO. : 4 300 038565 STYLE NO. : 78C41 70 SA NO. : 218427292759 COMMERCIAL INVOICE NO. : 21842 7292759 VENDOR INVOICE NO. : SHM1007901 6 5 DATE : 26.07.2022 E XP NO. : 2859/06989 3/2022 DATE : 26.07.2022 CONT RACT NO. : SH M10079 DATE : 10.08.2021 HTS CODE : 6203. 42.4516 QTY : 3 C TNS / 30 PCS PVH IS TH E OCEAN FREIGHT PAYER
2022-10-17 MEDUD0485026 PVH CORP 1188.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE WOVEN M COMFORT STRETCH CH INO PANT S PO NO. : 43 00043103 STYLE NO. : 78J 1712 SA NO. : 2176551160 47 COMMERCIAL INVOICE NO . : 217655116047 VENDO R INVOICE NO. : SHM10 079 0163 DATE : 02.08.2022 EXP NO. : 2859/0 71788/202 2 DATE : 02.08.2022 CO NTRACT N O. : SHM10079 DA TE : 10.08.2021 HTS CODE : 6203.42.4516 QTY : 1 67 CTNS / 1,989 PC S PVH IS THE OCEAN FREIGHT PAYER
2022-10-17 MEDUD0475183 PVH CORP 5975.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE WOVEN MAR THEO 7IN SHORTS PO NO. : 4300027908, 4 300028954 & 4300028326 S TYLE NO. : 78J520 5 SA NO . : 217327699215 COMMERC IAL INVO ICE NO. : 217327 699215 VENDOR INVOICE NO . : SHM100790158 DATE : 26.07.2022 EXP NO. : 2 859/069878/2022 DATE : 2 6.07.2022 CONTRACT NO. : SHM10079 DATE : 10.08.2 0 21 HTS CODE : 6203.42.4 551 QTY : 475 CT NS / 14 ,180 PCS PVH IS THE OCEA N FREIGHT PAYER
2022-10-17 MEDUD0475167 PVH CORP 3741.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N BK TRAVEL PANTS P O NO. : 4300042865 ST YLE NO. : 78E7043 SA NO. : 217330958870 C OMMERCIAL INVOICE NO. : 2173309588 70 VEN DOR INVOICE NO. : SHM100790156 DATE : 26 .0 7.2022 EXP NO. : 2859/ 069876/2022 DATE: 26.07. 2022 CONTRACT NO. : SHM1 0079 DATE : 10.08.2021 HTS CODE : 6203.42.4516 QTY : 502 CTNS / 6,000 P CS PVH IS THE OCEAN FREI GHT PAYER
2022-10-12 MEDUD0493350 PVH CORP 6443.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N CUSTOM FIT CHINO PA NT S PO NO. : 4300044 218 STYLE NO. : 78C2340 S A NO. : 217390218 438 COM MERCIAL INVOICE NO. : 21 73902184 38 VENDOR INVOIC E NO. : SHM100790162 D ATE : 09.08.2022 EXP NO. : 2859/073341/202 2 DATE : 09.08.2022 CONTRACT N O. : SHM10 079 DATE : 10. 08.2021 HTS CODE : 6203. 4 2.4516 QTY : 565 CTNS / 11,104 PCS PVH I S THE OCEAN FREIGHT PAYER
2022-10-12 MEDUD0490877 PVH CORP 3641.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N CUSTOM FIT CHINO PA NT S PO NO. : 4300042 860 STYLE NO. : 78C2340 S A NO. : 221120149 524 COM MERCIAL INVOICE NO. : 22 11201495 24 VENDOR INVOIC E NO. : SHM100790176 D ATE : 09.08.2022 EXP NO. : 2859/073275/202 2 DATE : 09.08.2022 CONTRACT N O. : SHM10 079 DATE : 10. 08.2021 HTS CODE : 6203. 4 2.4516 QTY : 324 CTNS / 6,319 PCS PVH IS THE O CEAN FREIGHT PAYER
2022-09-18 MEDUD0441169 PVH CORP 47.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% ELASTINE, WOV EN ADP BK TRAVEL PANT S PO NO. : 430003856 8 STYLE NO. : 78J7629 SA NO. : 208324105325 COMME RCIAL INVOICE NO. : 2083 24105325 VENDOR INVOICE NO. : SHM100790138 DAT E : 14.06.2022 EXP NO. : 2859/059936/2022 DATE : 14.06.2022 CONTRACT NO. : SHM10079 DATE : 10.08 .2021 HTS CODE : 6203.42 .451 6 QTY : 8 CTNS / 76 PCS PVH IS THE OCEAN FR EIGHT PAYER
2022-09-18 MEDUD0441136 PVH CORP 1104.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% ELASTINE, WOV EN BT BK TRAVEL PANT S PO NO. : 4300031489 STYLE NO. : 78J4336 SA N O. : 208145064697 COMMER CIAL INVOICE NO. : 20814 5064697 VENDOR INVOICE N O. : SHM100790135 DATE : 14.06.2022 EXP NO. : 2859/059896/2022 DATE : 14.06.2022 CONTRACT NO. : SHM10079 DATE : 10.08. 2021 HTS CODE : 6203.42. 451 6 QTY : 235 CTNS / 1 ,410 PCS PVH IS THE OCEA N FREIGHT PAYER
2022-09-18 MEDUD0441185 PVH CORP 27.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% ELASTINE, WOV EN ADP WC M TOMMY CHI NO PANT S PO NO. : 430 0037199 & 4300038566 S TYLE NO. : 78D 1836 SA NO . : 208144163926 COMMERC IAL I NVOICE NO. : 208144 163926 VENDOR INVOICE NO . : SHM100790136 DATE : 14.06.2022 EXP NO. : 2 859/059909/2022 DATE : 1 4.06.2 022 CONTRACT NO. : SHM10079 DATE : 10.08. 2 021 HTS CODE : 6203.42.4 516 QTY : 4 C TNS / 50 P CS PVH IS THE OCEAN FREI GHT PAY ER
2022-09-18 MEDUD0441177 PVH CORP 772.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N CUSTOM FIT CHINO PA NT S PO NO. : 4300034 997 STYLE NO. : 78C2340 S A NO. : 210518491 941 COM MERCIAL INVOICE NO. : 21 05184919 41 VENDOR INVOIC E NO. : SHM100790143 D ATE : 14.06.2022 EXP NO. : 2859/059938/202 2 DATE : 14.06.2022 CONTRACT N O. : SHM10 079 DATE : 10. 08.2021 HTS CODE : 6203. 4 2.4516 QTY : 72 CTNS / 1,400 PCS PVH IS THE OC EAN FREIGHT PAYER
2022-09-18 MEDUD0441128 PVH CORP 8647.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 100% COTTON WOVEN HILFI GE R CARGO SHORTS PO NO. : 4300030459 STYLE NO. : 78J2722 SA NO. : 208356 358761 COMM ERCIAL INVOIC E NO. : 208356358761 V ENDO R INVOICE NO. : SHM1 00790139 DATE : 14.0 6.20 22 EXP NO. : 2859/059923 /2022 DATE: 14.06.2022 CONTRACT NO. : SHM10079 DATE : 10 .08.2021 HTS C ODE : 6203.42.4551 QTY : 6 08 CTNS / 14,549 PCS PVH IS THE OCEAN FREIGHTP AYER
2022-09-14 MEDUD0458577 PVH CORP 116.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% ELASTIN E , WOVEN ADP CUSTOM FIT CHINO PANT S PO NO. : 43 00035110 STYLE NO. : 78J 7679 SA NO. : 2124214368 08 COMMERCIAL INVOICE NO . : 212421436808 VENDO R INVOICE NO. : SHM1 0079 0152 DATE : 03.07.2022 EXP NO. : 2859/ 066599/202 2 DATE : 03.07.2022 CO NTRACT NO. : SHM10079 DA TE : 10.08.2021 HTS COD E : 6203.42.4516 QTY : 1 8 CTNS / 200 PCS PVH IS THE OCEAN FREIGHT PAYER
2022-09-14 MEDUD0458593 PVH CORP 6327.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N BK TRAVEL PANTS P O NO. : 4300042863 ST YLE NO. : 78E7043 SA NO. : 210670719275 C OMMERCIAL INVOICE NO. : 2106707192 75 VEN DOR INVOICE NO. : SHM100790149 DATE : 03 .0 7.2022 EXP NO. : 2859/ 066589/2022 DATE: 03.07. 2022 CONTRACT NO. : SHM1 0079 DATE : 10.08.2021 HTS CODE : 6203.42.4516 QTY : 836 CTNS / 10,028 PCS PVH IS THE OCEAN FRE IGHT PAYER
2022-09-14 MEDUD0458601 PVH CORP 1382.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% ELASTINE WOVE N CUSTOM FIT CHINO PA NTS PO NO. : 43000375 46 STYLE NO. : 78J1304 SA NO. : 20941839979 2 COMM ERCIAL INVOICE NO. : 209 418399792 VENDOR INVOICE NO. : SHM100790151 DA T E : 03.07.2022 EXP NO. : 2859/066595/2022 DATE : 03.07.2022 CONTRACT N O. : SHM100 79 DATE : 10. 08.2021 HTS CODE : 6203. 42 .4516 QTY : 200 CTNS / 2,379 PCS PVH IS THE O CEAN FREIGHT PAYER
2022-09-14 MEDUD0458619 PVH CORP 718.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 100% COTTON WOVEN HILFI GE R CARGO SHORTS PO NO. : 4300032271 STYLE NO. : 78J2722 SA NO. : 212417 170591 COMM ERCIAL INVOIC E NO. : 212417170591 V ENDO R INVOICE NO. : SHM1 00790154 DATE : 03.0 7.20 22 EXP NO. : 2859/066603 /2022 DATE: 03.07.2022 CONTRACT NO. : SHM10079 DATE : 10 .08.2021 HTS C ODE : 6203.42.4551 QTY : 5 6 CTNS / 1,220 PCS PV H IS THE OCEAN FREIGH T PAY ER
2022-09-14 MEDUD0458650 PVH CORP 2322.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE WOVEN MAR THEO 7IN SHORTS PO NO. : 4300028150 & 43 00027840 STYLE NO. : 7 8J5205 SA NO. : 19 870617 4233 COMMERCIAL INVOICE NO. : 1987 06174233 VEN DOR INVOICE NO. : SHM100 790 086 DATE : 03.07.2022 EXP NO. : 2859/066582 /2 022 DATE : 03.07.2022 CONTRACT NO. : SHM 10079 DATE : 10.08.2021 HTS CO DE : 6203.42 .4551 QTY : 195 CTNS / 5,765 PCS PV H IS THE OCEAN FREIGHT PAY ER
2022-09-14 MEDUD0458668 PVH CORP 2786.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON 3% ELASTINE WOVEN TJM THEO 7IN SHORTS PO NO. : 4300027839 ST YLE NO. : 78J5542 SA NO. : 198706584363 COMMERCI AL INVOICE NO. : 1987065 84363 V ENDOR INVOICE NO. : SHM100790087 DATE : 0 3.07.2022 EXP NO. : 28 59/066584/2022 DAT E : 03 .07.2022 CONTRACT NO. : SHM10079 D ATE : 10.08.20 21 HTS CODE : 6203.42.45 51 QTY : 222 CTNS / 6,6 60 PCS PVH IS THE O CEAN FREIGHT PAYER
2022-09-14 MEDUD0458676 PVH CORP 1983.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 97% COTTON, 3% SPANDEX, WOVE N CUSTOM FIT CHINO PA NT S PO NO. : 4300042 860 STYLE NO. : 78C2340 S A NO. : 210671502 909 COM MERCIAL INVOICE NO. : 21 06715029 09 VENDOR INVOIC E NO. : SHM100790150 D ATE : 03.07.2022 EXP NO. : 2859/066592/202 2 DATE : 03.07.2022 CONTRACT N O. : SHM10 079 DATE : 10. 08.2021 HTS CODE : 6203. 4 2.4516 QTY : 177 CTNS / 3,422 PCS PVH IS THE O CEAN FREIGHT PAYER
2022-09-14 MEDUD0458585 PVH CORP 1763.0 kg 620342 == SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKA T ALI RD, TEJGAON I/A, D HAKA, BA NGLADESH MEN S 100% COTTON WOVEN HILFI GE R CARGO SHORTS PO NO. : 4300032268 & 4300 03226 9 STYLE NO. : 78J2722 SA NO. : 209419 574908 CO MMERCIAL INVOICE NO. : 2 094195 74908 VENDOR INVOI CE NO. : SHM100790153 DATE : 03.07.2022 EXP NO . : 2859/066600/20 22 DAT E: 03.07.2022 CONTRACT N O. : SHM1 0079 DATE : 10. 08.2021 HTS CODE : 6203. 42.4551 QTY : 129 CTNS / 2,938 PCS PVH I S THE O CEAN FREIGHT PAYER
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