STANDARD GROUP
Address: LIMITED PLOT NO 10300 BHABAN 1 2 LEVEL 4-6 BERAIDERCHALA POSTGILABERAID GAZIPUR
STANDARD GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 31.42 Average TEU per month: 47.50
Active Months: 7 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 36.96
Shipments By Companies
Company Name Shipments
TO THE ORDER OF THE HONGKONG AND 177 shipments
TO THE ORDER OF PRIME BANK LTD 137 shipments
BLUE STAR IMPORT L P 56 shipments
TO THE ORDER OF THE HONGONG AND 2 shipments
1 LANDSEND REEDSBURG USA 1 shipments
AYC1836 APPAREL LLC 1 shipments
TO THE ORDER OF HONGKONG AND 1 shipments
TO THE ORDER OF THE HONKONG AND 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) 190 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 56 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 32 shipments
620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 16 shipments
950291 16 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 13 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 12 shipments
520813 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 9 shipments
620452 Skirts and divided skirts; women's or girls', of cotton (not knitted or crocheted) 8 shipments
430310 Furskin articles; apparel and clothing accessories 5 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 5 shipments
540810 Fabrics, woven; of viscose rayon, high tenacity, artificial filament yarn 3 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 3 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 2 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 2 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 2 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 2 shipments
550110 Fibres; synthetic filament tow, of nylon or other polyamides 1 shipments
620130 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-27 CMDUBAC0487440 TO THE ORDER OF PRIME BANK LTD 4739.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN LONG PANT. P.O : STYLE : 1159050 6988 QUANTITY 1,510 PCS AEO INVOICE NO. 4161048 DT: 07.07.2024 VENDOR INVOICE NO. SGL103940241FS DT: 30.06.2024 EXP NO. 1546/007451/24 DT: 30.06.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO CHT 799613 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 102 PK MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0487BAC0487442,BAC0487443
2024-08-24 CMDUBAC0485730 TO THE ORDER OF PRIME BANK LTD 3868.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN JOGGER PA P.O : STYLE : 1151380 5142 QUANTITY 400 PCS AEO INVOICE NO. 4151101 DT: 27.06.2024 VENDOR INVOICE NO. SGL103880539 DT: 12.06.202EXP NO. 1546/007194/24 DT: 12.06.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO:CHT784720 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 28 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0485 BAC0485731,BAC0485732,BAC0485733
2024-08-24 CMDUBAC0484161 TO THE ORDER OF PRIME BANK LTD 4070.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN JOGGER PA P.O : STYLE : 1151384 5142 QUANTITY 800 PCS AEO INVOICE NO. 4151102 DT: 27.06.2024 VENDOR INVOICE NO. SGL103880534FS DT: 12.06.2EXP NO. 1546/007189/24 DT: 12.06.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO:CHT784724 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 68 PK 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0484 BAC0485730,BAC0485731,BAC0485732,BAC0485733
2024-08-08 APXLAPSO24060167 BLUE STAR IMPORT L P 4772.0 kg 630130 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT.
2024-08-08 APXLAPSO24060166 BLUE STAR IMPORT L P 10344.0 kg 630130 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT.
2024-08-08 APXLAPSO24060165 BLUE STAR IMPORT L P 423.0 kg 630130 LADIES 61% COTTON 20% RECYCLE COTTON 18% TENCEL 1% SPANDEX WOVEN LONG PANT.
2024-08-08 APXLAPSO24060164 BLUE STAR IMPORT L P 379.0 kg 630130 LADIES 61% COTTON 20% RECYCLE COTTON 18% TENCEL 1% SPANDEX WOVEN LONG PANT.
2024-08-08 APXLAPSO24060163 BLUE STAR IMPORT L P 736.0 kg 630130 LADIES 61% COTTON 20% RECYCLE COTTON 18% TENCEL 1% SPANDEX WOVEN LONG PANT.
2024-08-08 APXLAPSO24060162 BLUE STAR IMPORT L P 2265.0 kg 630130 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT.
2024-08-08 APXLAPSO24060161 BLUE STAR IMPORT L P 1115.0 kg 630130 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT.
2024-07-28 APXLAPSO24050492 BLUE STAR IMPORT L P 2537.0 kg 520813 WOVEN PANT LADIES 66% COTTON 30% RAYON 4% ELASTANE
2024-07-28 APXLAPSO24050486 BLUE STAR IMPORT L P 80.0 kg 680510 LADIES WOVEN OVERALL
2024-07-28 APXLAPSO24050487 BLUE STAR IMPORT L P 80.0 kg 680510 LADIES WOVEN OVERALL
2024-07-14 HLCUDA1OE14887AA AYC1836 APPAREL LLC 20685.0 kg 620342 MENS DENIM PANTS WEARING APPAREL MENS DENIM PANTS STYLE NO M0008 PO NO2150 2151 2152 HTC CODE NO 6203424511 STYLE NO ASSORTED COLOR NAME MIX STYLE COLOR SIZE INVOICE NO SGL103990001 DATE 13 05 2024 CONTRACT NO SGL10399 DATE 10 04 2024 EXP NO 1546 00614324 DATE 13 05 2024 MODE OF SHIPMENT FCL CY/CY THIS BL IS ISSUED AGAINST OF HBL NO CRGN 0302
2024-07-14 CMDUBAC0477848 TO THE ORDER OF PRIME BANK LTD 5125.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146107 5018 QUANTITY 1,960 PCS AEO INVOICE NO. 4127681 DT: 25.05.2024 VENDOR INVOICE NO. SGL103940154FS DT:17.05.2024 EXP NO. 1546/006223/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10394 DT:01.11.2023 FCR NO:CHT740286 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 120 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477848,BAC0477850
2024-07-14 CMDUBAC0477841 TO THE ORDER OF THE HONGKONG AND 4235.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1145985 4517 QUANTITY: 2854 PCS AEO INVOICE NO. 4127682 DT: 25.05.2024 VENDOR INVOICE NO. SGL103970121FS DT: 25.05.2EXP NO. 2859/069054/24 DT: 25.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT754427 TOTAL PKGS 96 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477837,BAC0477838,BAC0477839,BAC0477840,B7841,BAC0477842
2024-07-14 CMDUBAC0477843 TO THE ORDER OF THE HONGKONG AND 6204.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1144626 3992 QUANTITY 5600 SET 16,800 PCS QUANTITY 5600 SET 16,800 PCS AEO INVOICE NO. 4127684 DT: 25.05.2024 VENDOR INVOICE NO. SGL103970095FS DT: 17.05.2EXP NO. 2859/065481/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT741865 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 452 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845
2024-07-14 CMDUBAC0477842 TO THE ORDER OF THE HONGKONG AND 4047.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1144627 3992 QUANTITY 751 SET 2,253 PCS AEO INVOICE NO. 4127685 DT: 25.05.2024 VENDOR INVOICE NO. SGL103970122FS DT: 17.05.2EXP NO. 2859/065482/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT748947 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 TOTAL PKGS 57 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477837,BAC0477840,BAC0477841,BAC0477842
2024-07-14 CMDUBAC0477844 TO THE ORDER OF PRIME BANK LTD 5036.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 1146933 7061 QUANTITY 1,886 PCS AEO INVOICE NO. 4127686 DT: 25.05.2024 VENDOR INVOICE NO. SGL103950079FS DT: 17.05.2024 EXP NO. 1546/006227/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT747475 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 124 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477845
2024-07-14 CMDUBAC0477845 TO THE ORDER OF PRIME BANK LTD 5624.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTANE WOVEN PANT. P.O : STYLE : 1146946 7062 QUANTITY 2,623 PCS AEO INVOICE NO. 4127687 DT: 25.05.2024 VENDOR INVOICE NO. SGL103950066FS DT: 11.05.2EXP NO. 1546/006114/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT759376 TOTAL PKGS 148 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477848,BAC0477850
2024-07-14 CMDUBAC0477846 TO THE ORDER OF PRIME BANK LTD 4224.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1150258 5056 QUANTITY 780 PCS AEO INVOICE NO. 4127683 DT: 25.05.2024 VENDOR INVOICE NO. SGL103940125FS DT: 11.05.2024 EXP NO. 1546/006079/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT760205 TOTAL PKGS 52 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477846,BAC0477847,B7848,BAC0477849,BAC0477850
2024-07-14 CMDUBAC0477847 TO THE ORDER OF THE HONGKONG AND 4339.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTN 20 RECY COTTN 8 RECY POLY 1 ELASTANE WOVEN PANT. P.O : STYLE : 1152659 6322 QUANTITY: 900 PCS AEO INVOICE NO. 4127742 DT: 25.05.2024 VENDOR INVOICE NO. SGL103890399FS DT: 11.05.2024 EXP NO. 2859/061921/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO:CHT754435 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 56 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477847,BAC0477848,B7850
2024-07-14 CMDUBAC0477849 TO THE ORDER OF PRIME BANK LTD 5870.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146103 5018 QUANTITY 3,040 PCS AEO INVOICE NO. 4127680 DT: 25.05.2024 VENDOR INVOICE NO. SGL103940153FS DT: 17.05.2024 EXP NO. 1546/006222/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT740285 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 159 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477847,BAC0477848,B7849,BAC0477850
2024-07-14 CMDUBAC0477850 TO THE ORDER OF PRIME BANK LTD 4893.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146084 4972 QUANTITY 1,700 PCS AEO INVOICE NO. 4127679 DT: 25.05.2024 VENDOR INVOICE NO. SGL103940145FS DT: 17.05.2024 EXP NO. 1546/006221/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT740309 TOTAL PKGS 110 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477848,BAC0477850
2024-07-14 CMDUBAC0477851 TO THE ORDER OF PRIME BANK LTD 5577.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146082 4972 QUANTITY 2,800 PCS AEO INVOICE NO. 4127678 DT: 25.05.2024 VENDOR INVOICE NO. SGL103940152FS DT: 17.05.2024 EXP NO. 1546/006220/24 DT: 17.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT740302 TOTAL PKGS 146 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477BAC0477844,BAC0477845,BAC0477846,BAC0477847,B7848,BAC0477849,BAC0477850,BAC0477851
2024-07-09 CMDUBAC0474710 TO THE ORDER OF PRIME BANK LTD 7451.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146926 6974 QUANTITY 4,697 PCS AEO INVOICE NO. 4123161 DT: 19.05.2024 VENDOR INVOICE NO. SGL103950067FS DT: 11.05.2024 EXP NO. 1546/006115/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT731542 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 249 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474BAC0476371,BAC0476374,BAC0476375
2024-07-05 CMDUBAC0476015 TO THE ORDER OF PRIME BANK LTD 4416.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146914 6952 QUANTITY 751 PCS AEO INVOICE NO. 4122913 DT: 18.05.2024 VENDOR INVOICE NO. SGL103950071FS DT: 11.05.2024 EXP NO. 1546/006119/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT735861 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 45 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476012,B6014,BAC0476015,BAC0476016,BAC0476017
2024-07-05 CMDUBAC0476016 TO THE ORDER OF PRIME BANK LTD 5645.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146088 6979 QUANTITY 2,517 PCS AEO INVOICE NO. 4122750 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940133FS DT: 11.05.2024 EXP NO. 1546/006094/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731583 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 146 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476012,B6014,BAC0476016
2024-07-05 CMDUBAC0476017 TO THE ORDER OF PRIME BANK LTD 7346.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146104 5018 QUANTITY 4,700 PCS AEO INVOICE NO. 4122741 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940124FS DT: 11.05.2024 EXP NO. 1546/006078/24 DT:11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731590 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 255 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476011,B6012,BAC0476013,BAC0476014,BAC0476015,BAC0476AC0476017,BAC0476018
2024-07-05 CMDUBAC0476018 TO THE ORDER OF PRIME BANK LTD 4974.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN WOVEN PANT. P.O : STYLE : 1146126 6988 QUANTITY 1,660 PCS AEO INVOICE NO. 4122751 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940134FS DT: 11.05.2EXP NO. 1546/006095/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731580 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 113 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476006,BAC0476008,BAC0476009,BAC04760C0476011,BAC0476012,BAC0476013,BAC0476014,BAC15,BAC0476016,BAC0476017,BAC0476018
2024-07-05 CMDUBAC0476006 TO THE ORDER OF PRIME BANK LTD 5238.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146113 6948 QUANTITY 1,932 PCS AEO INVOICE NO. 4122748 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940130FS DT: 11.05.2024 EXP NO. 1546/006087/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731585 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 106 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476009,BAC0476010,BAC0476012,BAC0476016
2024-07-05 CMDUBAC0476008 TO THE ORDER OF PRIME BANK LTD 4789.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1150259 5056 QUANTITY 1,357 PCS AEO INVOICE NO. 4122742 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940126FS DT: 11.05.2024 EXP NO. 1546/006080/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT735850 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 85 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476012,B6014,BAC0476016
2024-07-05 CMDUBAC0476012 TO THE ORDER OF PRIME BANK LTD 5745.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146095 6929 QUANTITY 2,607 PCS AEO INVOICE NO. 4122747 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940127FS DT: 11.05.2024 EXP NO. 1546/006082/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731584 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 158 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476012,B6014,BAC0476016
2024-07-05 CMDUBAC0476009 TO THE ORDER OF THE HONGKONG AND 4335.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1145985 4517 QUANTITY: 2910 PCS AEO INVOICE NO. 4122911 DT: 18.05.2024 VENDOR INVOICE NO. SGL103970084FS DT: 11.05.2EXP NO. 2859/061822/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT738196 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 81 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476 BAC0476010
2024-07-05 CMDUBAC0476010 TO THE ORDER OF THE HONGKONG AND 4122.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 55 COTTON 45 VISCOSE WOVEN BOXER. P.O : STYLE : 1145987 4517 QUANTITY: 1614 PCS AEO INVOICE NO. 4122912 DT: 18.05.2024 VENDOR INVOICE NO. SGL103970086FS DT: 11.05.2EXP NO. 2859/061825/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO:CHT738186 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 57 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476 BAC0476010,BAC0476012
2024-07-05 CMDUBAC0476011 TO THE ORDER OF PRIME BANK LTD 5618.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146079 6969 QUANTITY 2,460 PCS AEO INVOICE NO. 4122749 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940132FS DT: 11.05.2024 EXP NO. 1546/006093/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731582 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 140 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476011,B6012,BAC0476014,BAC0476015,BAC0476016,BAC0476
2024-07-05 CMDUBAC0476013 TO THE ORDER OF THE HONGKONG AND 6457.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1146057 4882 QUANTITY: 3860 PCS AEO INVOICE NO. 4122740 DT:18.05.2024 VENDOR INVOICE NO. SGL103980018FS DT: 11.05.2024 EXP NO. 2859/061836/24 DT:11.05.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT731587 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 205 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476008,BAC0476009,BAC0476010,BAC0476011,B6012,BAC0476013,BAC0476014,BAC0476015,BAC0476AC0476017,BAC0476018
2024-07-05 CMDUBAC0476014 TO THE ORDER OF PRIME BANK LTD 5382.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146127 6988 QUANTITY 2,309 PCS AEO INVOICE NO. 4122752 DT: 18.05.2024 VENDOR INVOICE NO. SGL103940135FS DT: 11.05.2024 EXP NO. 1546/006097/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT731528 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 136 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476BAC0476009,BAC0476010,BAC0476012,BAC0476014,B6016
2024-07-05 CMDUBAC0475995 TO THE ORDER OF PRIME BANK LTD 6660.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1146927 6974 QUANTITY 3,853 PCS AEO INVOICE NO. 4122908 DT: 18.05.2024 VENDOR INVOICE NO. SGL103950028FS DT: 26.04.2024 EXP NO. 1546/005812/24 DT: 26.04.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO:CHT750515 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 208 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475BAC0475997,BAC0475998,BAC0475999,BAC0476000
2024-06-28 CMDUBAC0474757 TO THE ORDER OF THE HONGKONG AND 4637.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 55 COTTON 45 RAYON WOVEN PANT. P.O : STYLE : 1145809 7421 7892 QUANTITY: 2991 PCS AEO INVOICE NO. 4117301 DT: 09.05.2024 VENDOR INVOICE NO. SGL103970055FS DT: 26.04.2EXP NO. 2859/054565/24 DT: 26.04.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 FCR NO: CHT737368 BANGLADESH TOTAL PKGS 106 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0474758,BAC0474759,BAC0474760
2024-06-28 CMDUBAC0474758 TO THE ORDER OF THE HONGKONG AND 6617.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1145824 5279 QUANTITY: 4450 PCS AEO INVOICE NO. 4117298 DT: 09.05.2024 VENDOR INVOICE NO. SGL103960028FS DT: 03.05.2EXP NO. 2859/057676/24 DT: 03.05.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT722845 BANGLADESH TOTAL PKGS 304 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0474759,BAC0474760
2024-06-28 CMDUBAC0474759 TO THE ORDER OF THE HONGKONG AND 8138.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENC SPANDEX WOVEN PANT. P.O : STYLE : 1145822 5279 QUANTITY: 6850 PCS AEO INVOICE NO. 4117296 DT: 09.05.2024 VENDOR INVOICE NO. SGL103960027FS DT: 03.05.2EXP NO. 2859/057674/24 DT: 03.05.2024 L/C/CONTRACT NO. SGL10396 DT: 10.12.2023 FCR NO: CHT722847 BANGLADESH TOTAL PKGS 358 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0474760
2024-06-28 CMDUBAC0474776 TO THE ORDER OF PRIME BANK LTD 31830.0 kg 620342 TOTAL PKGS 2346 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTAC ANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO : 6203424511 WEARING APPAREL MENS 77 COTTON 20 RECYCLE COTTON 3 ELASTAN WOVEN PANT. P.O : STYLE : 1146943 7062 QUANTITY 33,542 PCS AEO INVOICE NO. 4118148 DT: 10.05.2024 VENDOR INVOICE NO. SGL103950030FS DT: 26.04.2EXP NO. 1546/005814/24 DT: 26.04.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO: CHT734331 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474BAC0474776
2024-06-28 CMDUBAC0474774 TO THE ORDER OF THE HONGKONG AND 3909.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 81 COTTON 5 RECY COTTON 5 POLY 5 REC POLY 4 ELASTANE WOVEN PANT. P.O : STYLE : 1159680 7064 QUANTITY 400 PCS AEO INVOICE NO. 4118147 DT: 10.05.2024 VENDOR INVOICE NO. SGL103890396FS DT: 03.05.2EXP NO. 2859/057701/24 DT: 03.05.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT727215 BANGLADESH TOTAL PKGS 30 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0474768,BAC0474769,BAC0474770,BAC0474771,B4772,BAC0474774
2024-06-28 CMDUBAC0474760 TO THE ORDER OF PRIME BANK LTD 11745.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTAN WOVEN PANT. P.O : STYLE : 1146913 6952 QUANTITY 10,499 PCS AEO INVOICE NO. 4117521 DT: 09.05.2024 VENDOR INVOICE NO. SGL103950026FS DT: 26.04.2EXP NO. 1546/005810/24 DT: 26.04.2024 L/C/CONTRACT NO. SGL10395 DT: 20.11.2023 FCR NO: CHT734329 TOTAL PKGS 755 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:BLUE STAR IMPORTS L.P. 77 HMETAL STREET PITTSBURGH, PA 15203-2382 CONTACANDY BAYCH MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474
2024-06-25 APXLAPSO24050088 BLUE STAR IMPORT L P 573.0 kg 630130 LADIES 98% COTTON 2% ELASTANE WOVEN PANT.
2024-06-25 APXLAPSO24050087 BLUE STAR IMPORT L P 770.0 kg 630130 LADIES 98% COTTON 2% ELASTANE WOVEN PANT.
2024-06-25 APXLAPSO24050078 BLUE STAR IMPORT L P 276.0 kg 630130 LADIES 98% COTTON 2% ELASTANE WOVEN PANT
2024-06-25 APXLAPSO24050056 BLUE STAR IMPORT L P 833.0 kg 520852 LADIES 42% COTTON 20% RECYCLE COTTON 35% LYOCELL 3% ELASTANE WOVEN OVERALL.
2024-06-25 APXLAPSO24050057 BLUE STAR IMPORT L P 142.0 kg 551431 MENS 71% COTTON 20% RECY COTTON 8% RECY POLY 1% ELASTANE WOVEN PANT.
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LIMITED PLOT NO-10300 BHABAN-1 BHABAN-2 LE VEL 4-6 BERAIDERCHALA POST-GILABERAID GAZIPUR SREEPUR 1740 BD
LIMITED PLOT NO 656-661 3RD-5TH FL JARUN KONABARI GAZIPUR SADAR GAZIPUR BANGLADESH
LIMITED PLOT NO-10300 BHABAN-1 & BHABAN-2 LEVEL 4 - 6 BERAIDERCHALA POST-GILABERAID SREEPURPS GAZIPUR-1740 BANGLADESH