STANDARD GROUP LTD
Address: PLOT NO 10300 2ND-5TH FLOOR EAST SIDE BERAIDER
STANDARD GROUP LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.17 Average TEU per month: 6.21
Active Months: 5 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 7.61
Shipments By Companies
Company Name Shipments
LANDS END CORPORATE SALES 74 shipments
LANDS END DIRECT MERCHANTS 46 shipments
TO THE ORDER OF PRIME BANK LTD 22 shipments
TO THE ORDER OF THE HONGKONG AND 20 shipments
LANDS END INC 16 shipments
TO THE ORDER OF THE HONGKONG AND S 7 shipments
LANDS END REEDSBURG 6 shipments
1 LANDSEND CORPORATE SALES 5 shipments
1 LANDSEND DODGEVILLE USA 2 shipments
1 LANDS END DODGEVILLE USA 1 shipments
1 LANDSEND DODGEVILLE 1 shipments
1 LANDSEND DV SPECIAL WHOLESALE USA 1 shipments
AYC1836 APPAREL LLC 1 shipments
SILVA GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
950291 112 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 36 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 9 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 8 shipments
610422 Ensembles; women's or girls', of cotton, knitted or crocheted 6 shipments
510910 Yarn; of wool or of fine animal hair, containing 85% or more by weight of wool or fine animal hair, put up for retail sale 5 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 4 shipments
610322 Ensembles; men's or boys', of cotton, knitted or crocheted 3 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 2 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
611410 Garments; knitted or crocheted, n.e.c. in chapter 61 1 shipments
611490 Garments; of textile materials (other than cotton or man-made fibres), knitted or crocheted, n.e.c. in chapter 61 1 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) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621141 Track suits, swimwear and other garments (not knitted or crocheted) 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621149 Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
844090 Book-binding machinery; including book-sewing machines, parts thereof 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-19 CHKMRSSL24050632 AYC1836 APPAREL LLC 771.0 kg 610821 WEARING APPAREL(MEN?S DENIM PANTS)
2024-07-13 MEDUEV212216 TO THE ORDER OF THE HONGKONG AND 1066.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIE S 32% COTTON 20% RECYCLE C OTTON 44% TENCEL 4% SPAN DEX WOVEN PANT. P.O#: STYLE# : 1145882 5286 QUANTITY: 1996 PCS AEO I NVOICE NO. 4126406 DT: 23. 05.2024 VENDOR I NVOICE N O. SGL103960061FS DT: 17.0 5.2024 EXP NO. 2859/0654 85/24 DT: 17.05.2024 L/C /CONTRACT NO. SGL10396 DT: 10.12.2023 FCR N O CHT 7 53976 =TEL: 516.371.3330 FAX: 516.3 71.2979 ==B ANGLADESH
2024-07-13 MEDUEV212224 TO THE ORDER OF PRIME BANK LTD 1620.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELASTANE WOV EN P ANT. P.O#: STYLE#: 1 1469 28 6974 QUANTITY 2,086 PCS AEO INVOICE N O. 4126408 DT: 23.05.2024 VENDOR INVOICE NO. SGL10 3950068FS DT: 11.05.2024 EXP NO. 1546/006116/24 DT : 11.05.2024 L/C/CONTRAC T NO . SGL10395 DT: 20.11.2 023 FCR NO CHT 75937 7 =TEL: 516.371.3330 FAX: 516.371.2979
2024-07-13 MEDUEV212141 TO THE ORDER OF THE HONGKONG AND 106.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 55% COTTON 45% VISCOSE WOV EN BOXER. P .O#: STYLE# : 1145988 4517 QUANTI TY: 538 PCS AEO INVOICE NO. 4127120 DT: 24.05.2 024 VENDOR INVOICE NO. SGL1 03970093 DT: 11.05.2024 EXP NO. 2859/061828/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10397 DT: 25.11.20 23 FCR NO CHT 750556 = TEL: 516.371.3330 FA X: 5 16.371.2979 ==BANGLADESH
2024-07-13 MEDUEV212158 TO THE ORDER OF THE HONGKONG AND 1009.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1132086 0004 0035 QUANTI TY: 7600 PCS AEO INVOICE NO. 4127117 DT: 24 .05.2024 VENDOR INVOICE NO. SGL103970096FS DT: 17. 05.2024 EXP NO. 2859/065 477/24 DT : 17.05.2024 L/ C/CONTRACT NO. SGL10397 DT : 25.11.2023 FCR NO CHT 741863 =TEL: 516. 371.333 0 FAX: 516.371.2979 == BANGLADESH
2024-07-13 MEDUEV212166 TO THE ORDER OF THE HONGKONG AND 211.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1132092 0004 0035 QUANTI TY: 1502 PCS AEO INVOICE NO. 4127118 DT: 24 .05.2024 VENDOR INVOICE NO. SGL103970097 D T: 17.05 .2024 EXP NO. 2859/06547 9/24 DT: 17.05.2024 L/C/ CONTRACT NO. SGL10397 DT: 2 5.11.2023 FCR NO CHT 74 1864 =TEL: 516.37 1.3330 FAX: 516.371.2979 ==BA NGLADESH
2024-07-13 MEDUEV212174 TO THE ORDER OF THE HONGKONG AND 272.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 55% COTTON 45% VISCOSE WOV EN BOXER. P .O#: STYLE# : 1145986 4517 QUANTI TY: 1440 PCS AEO INVOICE NO. 4127119 DT: 24.05. 202 4 VENDOR INVOICE NO. SGL 103970085FS DT : 11.05.2024 EXP NO. 2859/061823/24 DT: 11.05.2024 L/C/CONTR ACT NO. SGL10397 DT: 25.11 .2023 FCR NO CHT 753647 =TEL: 516.371.3330 FAX : 516.371.2979 ==BANGLAD ESH
2024-07-13 MEDUEV212182 TO THE ORDER OF PRIME BANK LTD 945.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELASTANE WOV EN P ANT. P.O#: STYLE#: 1 1469 45 7062 QUANTITY 1,284 PCS AEO INVOICE N O. 4127126 DT: 24.05.2024 VENDOR INVOICE NO. SGL10 3950077FS DT: 17.05.2024 EXP NO. 1546/006225/24 DT : 17.05.2024 L/C/CONTRAC T NO . SGL10395 DT: 20.11.2 023 FCR NO CHT 74747 6 =TEL: 516.371.3330 FAX: 516.371.2979
2024-07-13 MEDUEV212190 TO THE ORDER OF THE HONGKONG AND 1292.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 55% COTTON 45% RAYON WOVEN PANT. P.O#: STYLE#: 1145808 3915 QUANTITY: 4190 PCS AEO INVOICE NO . 4127125 DT: 24.05.2024 VE NDOR INVOICE NO. SGL103 970089FS DT: 17.05.2024 EXP NO. 2859/065484/24 DT: 17.05.2024 L/ C/CONTRACT NO. SGL10397 DT: 25.11.20 23 FCR NO CHT 741866 = TEL: 516.371.3330 FAX: 5 16.371.2979 ==BANGLADESH
2024-07-13 MEDUEV212208 TO THE ORDER OF PRIME BANK LTD 2943.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELASTANE WOVEN PA NT. P.O#: STYLE#: 11 4694 4 7062 QUANTITY 4 ,077 PCS AEO INVOIC E NO . 4126407 DT: 23.05.2024 VENDOR INVOICE NO. SGL103 950065FS DT: 11.05.2024 EXP NO. 1546/006113/24 DT: 11.05.2024 L/C/CONTRACT NO . SGL10395 DT: 20.11.20 23 FCR NO CHT 75937 5 = TEL: 516.371.3330 FAX: 5 16.371.2979
2024-07-13 MEDUEV212133 TO THE ORDER OF THE HONGKONG AND 798.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE COT TON 2% ELASTANE WOV EN P ANT. P.O#: STYLE#: 1 1460 73 4953 QUANTITY: 1 432 PCS AEO INVOICE NO. 4127128 DT: 24.04.2024 V ENDOR INVOICE NO. SGL10398 0012FS DT: 26.04.2024 EX P NO. 2859/054564/24 DT: 2 6.04.2024 L/C/CONTRAC T N O. SGL10398 DT: 20.12.2023 FCR NO CHT 755717 =TE L: 516.371.3330 FAX: 516 .371.297 9 ==BANGLADESH
2024-07-08 MEDUEV189836 TO THE ORDER OF PRIME BANK LTD 1955.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL M ENS 7 8% COTTON 20% RECYCLE COTT ON 2% ELAS TANE WOVEN PAN T. P.O#: STYLE#: 114 690 7 6723 QUANTITY 2, 791 PCS AEO INVOIC E NO. 4119068 DT: 12.05.2024 VENDOR INVOICE NO. SGL1039 50015FS DT: 03.05.2024 E XP NO. 1546/005962/24 DT: 03.05.2024 L/C/CONTRACT NO. SGL10395 DT:20.11.2023 FCR NO:CHT723672 = TE L: 516.371.3330 FAX: 516 .371.2979
2024-07-08 MEDUEV199306 TO THE ORDER OF PRIME BANK LTD 2086.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 87% COTTON 10% RECYCLE COT TON 3% ELAS TANE WOVEN SH ORTS. P.O#: STYLE#: 1142414 7723 QUANTITY 5,900 PCS AEO INVOICE NO . 4120851 DT: 15.05.2024 VENDOR INVOICE NO. SGL1 03940140FS DT: 11.05.202 4 EXP NO. 15 46/006111/24 DT: 11.05.2024 L/C/CONT RACT N O. SGL10394 DT: 01 .11.2023 FCR NO:CHT735 85 3 =TEL: 516.371.3330 F AX: 516.371.297 9
2024-07-08 MEDUEV199314 TO THE ORDER OF THE HONGKONG AND S 10440.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE COT TON 2% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4605 2 4882 QUANTITY: 15 850 PCS AEO INVOICE NO. 4120852 DT: 15.05.2024 V ENDOR INVOICE NO. SGL10398 0017FS DT: 11.05.2024 EXP NO. 2859/061834/24 DT: 11.05.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12. 2023 FCR NO:CHT74 0761 =TEL: 516.371.3330 FAX: 516.371.2979
2024-07-08 MEDUEV199322 TO THE ORDER OF PRIME BANK LTD 542.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 92% COTTON 5% RECYCLE COTT ON 3% ELAST ANE WOVEN SHO RTS. P.O#: STYLE#: 1 1515 46 7279 QUANTITY 875 PCS AEO INVOICE NO . 4120850 DT: 15.05.2024 VENDOR INVOICE NO. SGL1039 40137FS DT: 11.05.2024 EXP NO. 1546/ 006108/24 DT : 11.05.2024 L/C/CONTRAC T NO. SGL10394 DT: 01.11 .2023 FCR NO:CHT73585 5 =TEL: 516.371.3330 FAX: 516.371.2979
2024-07-08 MEDUEV199330 TO THE ORDER OF PRIME BANK LTD 1647.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 92% COTTON 5% RECYCLE COTT ON 3% ELAST ANE WOVEN SHO RTS. P.O#: STYLE#: 1 1515 45 7279 QUANTITY 2,727 PCS AEO INVOICE N O. 4120849 DT: 15.05.2024 VENDOR INVOICE NO. SGL10 3940136FS DT: 11.05.2024 EXP NO. 15 46/006107/24 DT: 11.05.2024 L/C/CONTR ACT N O. SGL10394 DT: 01. 11.2023 FCR NO:CHT735 854 =TEL: 516.371.3330 FA X: 516.371.2979
2024-07-05 MEDUEV173772 TO THE ORDER OF PRIME BANK LTD 1573.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4608 3 4972 QUANTITY 2 ,200 PCS AEO INVOIC E NO . 4113874 DT: 04.05.2024 VENDOR INVOIC E NO. SGL1 03940083FS DT: 26.04.202 4 EXP NO. 1546/005804/24 DT: 26.04.2024 L/C/CO N TRACT NO. SGL10394 DT: 01.11.2023 FCR NO CHT 71 0193 =TEL: 516.371.3330 FAX: 516.371 .2979
2024-07-05 MEDUEV173566 TO THE ORDER OF PRIME BANK LTD 2273.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4609 4 5012 QUANTITY 2 ,961 PCS AEO INVOIC E NO . 4113872 DT: 04.05.2024 VENDOR INVOIC E NO. SGL1 03940081FS DT: 26.04.202 4 EXP NO. 1546/005802/24 DT: 26.04.2024 L/C/CO N TRACT NO. SGL10394 DT: 01.11.2023 FCR NO CHT 71 0195 =TEL: 516.371.3330 FAX: 516.371 .2979
2024-07-05 MEDUEV173574 TO THE ORDER OF PRIME BANK LTD 4641.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79% COTTON 20% RECYCLE COT TON 1% ELASTANE WOVEN PA NT P.O#: STYLE#: 114 6925 6974 QUANTITY 6, 292 PCS AEO INVOICE NO. 4113961 DT: 04.05.2024 VENDOR INVOICE NO . SGL1039 50027FS DT: 26.04.2024 E XP NO. 1 546/005811/24 DT: 26.04.2024 L/C/CONTRACT N O. SGL10395 DT: 20.11.202 3 FCR NO: CHT7105 67 =T EL: 516.371.3330 FAX: 51 6.371.2979
2024-07-05 MEDUEV173582 TO THE ORDER OF PRIME BANK LTD 2016.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 78% COTTON 20% RECYCLE COT TON 2% ELASTANE WOVEN PA NT. P.O#: STYLE#: 11 4148 4 6723 QUANTITY 2 ,819 PCS AEO INVOIC E NO . 4113962 DT: 04.05.2024 VENDOR INVOICE NO. SGL103 950023FS DT: 26.04.2024 EXP NO. 1546/005808/24 DT: 26.04.2024 L/C/CONTRACT NO . SGL10395 DT: 20.11.20 23 FCR NO: CHT71054 7 = TEL: 516.371.3330 FAX: 5 16.371.2979
2024-07-05 MEDUEV173590 TO THE ORDER OF PRIME BANK LTD 4090.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 79% COTTON 20% RECYCLE C OTTON 1% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4691 4 6952 QUANTITY 5 ,149 PCS AEO INVOIC E NO . 4113877 DT: 04.05.2024 VENDOR INVOIC E NO. SGL1 03950022FS DT: 26.04.202 4 EXP NO. 1546/005807/24 DT: 26.04.2024 L/C/CO N TRACT NO. SGL10395 DT: 20.11.2023 FCR NO CHT 71 0565 =TEL: 516.371.3330 FAX: 516.371 .2979
2024-07-05 MEDUEV173418 TO THE ORDER OF PRIME BANK LTD 2201.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELASTANE WOVEN PA NT. P.O#: STYLE#: 11 4691 1 6941 QUANTITY 3 ,000 PCS AEO INVOIC E NO . 4110264 DT: 03.05.2024 VENDOR INVOICE NO. SGL103 950024FS DT: 26.04.2024 EXP NO. 1546/005809/24 DT: 26.04.2024 L/C/CONTRACT NO . SGL10395 DT: 20.11.20 23 FCR NO: CHT71056 3 = TEL: 516.371.3330 FAX: 5 16.371.2979
2024-07-05 MEDUEV173434 TO THE ORDER OF THE HONGKONG AND S 977.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1141572 4436 4439 4527 QUANTITY: 6793 PCS AEO INVOICE NO. 4110015 D T: 03.05.2024 VENDOR I NVOICE NO. SGL103970 059FS DT: 26.04.2024 EXP NO. 2 859/054572/2 4 DT: 26.04.20 24 L/C/CONTRACT NO. SGL1 039 7 DT: 25.11.2023 FCR NO: CHT710542 =TEL: 516. 371.3330 FAX: 516.371.29 79
2024-07-05 MEDUEV173442 TO THE ORDER OF THE HONGKONG AND S 3064.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1141570 4436 4439 4527 QUANTITY: 22516 PC S AEO INVOICE NO. 41100 1 2 DT: 03.05.2024 VENDOR INVOICE NO. SGL10 3970058FS DT: 26.04.2024 EXP NO. 2859/05457 1/24 DT: 26.04.2 024 L/C/CONTRACT NO. SGL 1 0397 DT: 25.11.2023 FCR NO: CHT710541 =TE L: 516 .371.3330 FAX: 516.371.2 979
2024-07-05 MEDUEV173426 TO THE ORDER OF THE HONGKONG AND S 316.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 32% COTTON 20% RECYCLE COT TON 44% LYO CELL 4% ELAST ANE WOVEN SHORTS. P.O#: STYLE #: 1161120 7691 QUANTITY: 1000 PCS AEO I NVOICE NO. 4110016 DT: 03.05.2024 VENDOR INVOI CE NO. SGL103900577FS DT : 26.04.2024 EXP NO. 285 9/054574/24 DT: 26.04.20 24 L/C/CONTRACT NO. SGL1 0390 DT: 05.06.2023 FC R NO CHT 722844 =TEL: 51 6.371.3330 FAX: 516.371. 2979
2024-07-05 MEDUEV163625 TO THE ORDER OF THE HONGKONG AND S 314.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 55% COTTON 45% RAYON WOVEN PANT. P.O#: STYLE#: 1145814 7892 QUANTITY: 1001 PCS AEO INVOICE NO . 4113969 DT: 04.05.2024 VE NDOR INVOICE NO. SGL103 970056FS DT: 26.04.2024 EXP NO. 2859/054566/24 DT: 26.04.2024 L/ C/CONTRACT NO. SGL10397 DT: 25.11.20 23 FCR NO: CHT710112 = TEL: 516.371.3330 FAX: 5 16.371.2979
2024-06-17 MEDUEV164268 TO THE ORDER OF PRIME BANK LTD 1787.0 kg 620349 HTS CODE NO : 6203499060 WEARING APPAREL MENS 52% LINEN 26% COTTON 20% R ECY COTTON 2%ELASTANE W OVEN SHORTS. P.O#: STY LE#: 1141923 7755 QUA NTITY 6,000 PCS A EO I NVOICE NO. 4104935 DT: 26. 04.2024 VEN DOR INVOICE N O. SGL103940076FS DT: 20.0 4.2024 EXP NO. 1546/0056 94/24 DT: 20.04.2024 L/C /CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT68 8540 =TEL: 516.371.3330 FAX: 5 16.371.2979
2024-06-17 MEDUEV164276 TO THE ORDER OF PRIME BANK LTD 3153.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 92% COTTON 5% RECYCLE COTT ON 3% ELASTANE WOVEN SHO RTS. P.O#: STYLE#: 1 1418 88 7280 QUANTITY 4,902 PCS AEO INVOICE N O. 4104934 DT: 26.04.2024 VENDOR INVOICE NO. SGL10 3940075FS DT: 20.04.2024 EXP NO. 1546/005693/24 DT : 20.04.2024 L/C/CONTRAC T NO . SGL10394 DT: 01.11.2 023 FCR NO:CHT688536 = TEL: 516.371.3330 FAX: 5 16.371.2979
2024-06-17 MEDUEV164284 TO THE ORDER OF THE HONGKONG AND 2031.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIE S 61% COTTON 20% RECYCLE C OTTON 18% TENCEL 1% SPAN DEX WOVEN PANT. P.O#: STYLE# : 1139980 5069 QUANTITY: 3228 PCS AEO I NVOICE NO. 4104052 DT: 25. 04.2024 VENDOR I NVOICE N O. SGL103960010FS DT: 20.0 4.2024 EXP NO. 2859/0517 26/24 DT: 20.04.2024 L/C /CONTRACT NO. SGL10396 DT: 10.12.2023 FCR N O:CHT68 8472 =TEL: 516.371.3330 FAX: 516.37 1.2979
2024-06-17 MEDUEV164292 TO THE ORDER OF THE HONGKONG AND 2679.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE COT TON 2% ELASTANE WOVEN PA NT P.O#: STYLE#: 114 2294 4882 QUANTITY: 406 0 PCS AEO INVOICE NO . 41 04050 DT: 25.04.2024 VEN DOR INVOICE N O. SGL1039800 07FS DT: 20.04.2024 EXP NO. 2 859/051492/24 DT: 20. 04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO:CHT688476 =TEL: 516.371.3330 FAX: 516.37 1.2979
2024-06-17 MEDUEV164300 TO THE ORDER OF PRIME BANK LTD 250.0 kg 620343 HTS CODE NO : 6203439011 WEARING APPAREL MENS 88% NYLON 12% ELASTANE WOV EN PANT. P. O#: STYLE#: 1142274 4798 QUANTIT Y 635 PCS AEO INVOICE NO. 4104365 DT: 25.04.202 4 VENDOR INVOICE NO. SGL 103940073FS DT: 2 0.04.2024 EXP NO. 1546/005691/24 DT: 20.04.2024 L/C/CONTR ACT NO. SGL10394 DT: 01.11 .20 23 FCR NO:CHT688475 =TEL: 516.371.3330 FA X: 516.371.2979
2024-06-17 MEDUEV164250 TO THE ORDER OF THE HONGKONG AND 1766.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIE S 61% COTTON 20% RECYCLE C OTTON 18% TENCEL 1% SPAN DEX WOVEN PANT. P.O#: STYLE# : 1139981 5069 QUANTITY: 2700 PCS AEO I NVOICE NO. 4104936 DT: 26. 04.2024 VENDOR I NVOICE N O. SGL103960011FS DT: 20.0 4.2024 EXP NO. 2859/0517 27/24 DT: 20.04.2024 L/C /CONTRACT NO. SGL10396 DT: 10.12.2023 FCR N O:CHT68 8531 =TEL: 516.371.3330 FAX: 516.37 1.2979
2024-05-18 MEDUEV124676 TO THE ORDER OF THE HONGKONG AND S 908.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88% COTTON 10% RECYCLE C OTTON 2% ELAS TANE WOVEN PA NT. P.O#: STYLE#: 11 4229 6 4882 QUANTITY: 13 25 PCS AEO INVOICE N O. 4 087221 DT: 29.03.2024 VE NDOR INVOICE NO. SGL103980 004FS DT: 20.03.2024 EXP NO. 2859/039287/24 DT: 20 .03.2024 L/C/CONTRACT NO . SGL10398 DT: 20.12.2023 FCR NO CHT 6598 05 =TEL : 516.371.3330 FAX: 516. 371.2979
2024-05-18 MEDUEV124684 TO THE ORDER OF THE HONGKONG AND S 769.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOV EN BOXER. P .O#: STYLE# : 1142551 0045 0010 QUANTI TY: 5706 PCS AEO INVOICE NO. 4087222 DT: 29 .03.2024 VENDOR INVOICE NO. SGL103970019FS DT: 20. 03.2024 EXP NO. 2859/039 303/24 DT : 20.03.2024 L/ C/CONTRACT NO. SGL10397 DT : 25.11.2023 FCR NO CHT 659803 =TEL: 516. 371.333 0 FAX: 516.371.2979
2024-04-29 CMDUBAC0462990 TO THE ORDER OF THE HONGKONG AND 5372.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTN 20 RECY COTTN 8 RECY POLY 1 ELASTANE WOVEN PANT. P.O : STYLE : 1127246 6775 QUANTITY: 2715 PCS AEO INVOICE NO. 4073033 DT: 09.03.2024 VENDOR INVOICE NO. SGL103890372FS DT: 04.03.2EXP NO. 2859/033423/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT623897 DHAKA 1208, BANGLADESH TOTAL PKGS 201 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462986,BAC0462987,BAC0462988,BAC0462989,B2990
2024-04-29 CMDUBAC0462981 TO THE ORDER OF THE HONGKONG AND 4371.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 71 COTTN 20 RECY COTTN 8 RECY POLY 1 ELASTANE WOVEN PANT. P.O : STYLE : 1127248 6775 QUANTITY: 1023 PCS AEO INVOICE NO. 4072428 DT: 08.03.2024 VENDOR INVOICE NO. SGL103890371FS DT: 04.03.2EXP NO. 2859/033419/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT623907 DHAKA 1208, BANGLADESH TOTAL PKGS 90 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462977,BAC0462979,BAC0462980,BAC0462981,B2982,BAC0462983
2024-04-29 CMDUBAC0462967 TO THE ORDER OF PRIME BANK LTD 3994.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENCEL 1 SPANDEX WOVEN PANT. P.O : STYLE : 1131957 5279 QUANTITY 480 PCS AEO INVOICE NO. 4070934 DT: 06.03.2024 VENDOR INVOICE NO. SGL103880457FS DT: 04.03.2EXP NO. 1546/004145/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO: CHT625150 TOTAL PKGS 34 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462962,BAC0462963,BAC0462964,BAC0462966,B2967,BAC0462968
2024-04-29 CMDUBAC0462968 TO THE ORDER OF THE HONGKONG AND 4126.0 kg 620343 HTS CODE NO : 6203439011 WEARING APPAREL MENS 88 NYLON 12 ELASTANE WOVEN PANT. P.O : STYLE : 1127392 4798 QUANTITY: 1105 PCS AEO INVOICE NO. 4071917 DT: 07.03.2024 VENDOR INVOICE NO. SGL103900453FS DT: 04.03.2EXP NO. 2859/033346/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT623900 DHAKA 1208, BANGLADESH TOTAL PKGS 52 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462962,BAC0462963,BAC0462964,BAC0462966,B2967,BAC0462968
2024-04-29 CMDUBAC0462974 TO THE ORDER OF THE HONGKONG AND 3963.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1143929 6596 6432 QUANTITY: 356 PCS AEO INVOICE NO. 4071918 DT: 07.03.2024 VENDOR INVOICE NO. SGL103890304FS DT: 04.03.2EXP NO. 2859/033393/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT623908 DHAKA 1208, BANGLADESH TOTAL PKGS 72 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462977,BAC0462979,BAC0462980,BAC0462981,B2982,BAC0462983
2024-04-29 CMDUBAC0462962 TO THE ORDER OF THE HONGKONG AND 4454.0 kg 620343 HTS CODE NO : 6203439011 WEARING APPAREL MENS 88 NYLON 12 ELASTANE WOVEN PANT. P.O : STYLE : 1127389 4798 QUANTITY: 1930 PCS AEO INVOICE NO. 4070933 DT: 06.03.2024 VENDOR INVOICE NO. SGL103900372FS DT: 04.03.2EXP NO. 2859/033356/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT623906 DHAKA 1208, BANGLADESH TOTAL PKGS 82 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462962,BAC0462963,BAC0462964,BAC0462966,B2967,BAC0462968
2024-04-29 CMDUBAC0462963 TO THE ORDER OF PRIME BANK LTD 4474.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENCEL 1 SPANDEX WOVEN PANT. P.O : STYLE : 1118244 5107 QUANTITY 1,339 PCS AEO INVOICE NO. 4070939 DT: 06.03.2024 VENDOR INVOICE NO. SGL103880463FS DT: 04.03.2EXP NO. 1546/004156/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO: CHT627567 TOTAL PKGS 63 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462962,BAC0462963,BAC0462964,BAC0462966,B2967,BAC0462968
2024-04-29 CMDUBAC0462964 TO THE ORDER OF THE HONGKONG AND 3781.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCEL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 1143701 7743 QUANTITY: 287 PCS AEO INVOICE NO. 4070943 DT: 06.03.2024 VENDOR INVOICE NO. SGL103900448 DT: 04.03.202EXP NO. 2859/033318/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT623896 DHAKA 1208, BANGLADESH TOTAL PKGS 16 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462962,BAC0462963,BAC0462964,BAC0462966,B2967,BAC0462968
2024-04-29 CMDUBAC0462984 TO THE ORDER OF THE HONGKONG AND 9128.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTAN WOVEN PANT P.O : STYLE : 1135232 4882 QUANTITY: 8197 PCS AEO INVOICE NO. 4073261 DT: 10.03.2024 VENDOR INVOICE NO. SGL103900442FS DT: 04.03.2EXP NO. 2859/033314/24 DT: 04.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT623911 DHAKA 1208, BANGLADESH TOTAL PKGS 466 CTNS 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462BAC0462986,BAC0462987,BAC0462988,BAC0462989,B2990
2024-03-24 CMDUBAC0454784 TO THE ORDER OF THE HONGKONG AND 3883.0 kg 620342 HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCELL 4 ELASTANE WOVEN SHORTS. P.O : STYLE : 1135777 7691 QUANTITY: 134 PCS AEO INVOICE NO. 4039494 DT: 31.01.2024 VENDOR INVOICE NO. SGL103900329 DT: 25.01.2024 EXP NO. 2859/013730/24 DT: 25.01.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT522865 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 12 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0454BAC0454791,BAC0454792,BAC0454793
2024-03-24 CMDUBAC0454786 TO THE ORDER OF PRIME BANK LTD 10532.0 kg 620462 HTS CODE NO : 6204628018 WEARING APPAREL LADIES 61 COTTON 20 RECYCLE COTTON 18 TENCEL 1 ELASTANE WOVEN PANT. P.O : STYLE : 1117266 5114 QUANTITY 9,865 PCS AEO INVOICE NO. 4041092 DT: 31.01.2024 VENDOR INVOICE NO. SGL103880334FS DT: 25.01.2024 EXP NO. 1546/001273/24 DT: 25.01.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO: CHT531173 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 AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 636 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0454783,BAC0454784,BAC0454785,BAC04547C0454787,BAC0454788,BAC0454789,BAC0454790,BAC91,BAC0454792,BAC0454793
2024-03-24 CMDUBAC0454787 TO THE ORDER OF THE HONGKONG AND 4412.0 kg 620342 HTS CODE NO : 6203424511 WEARING APPAREL MENS 81 COTTN 5 RECY COTTN 5 RECY POLY 5 POLY 4 ELASTANE WOVEN PANT. P.O : STYLE : 1126173 6775 QUANTITY: 872 PCS AEO INVOICE NO. 4041752 DT: 01.02.2024 VENDOR INVOICE NO. SGL103890275FS DT: 21.01.2024 EXP NO. 2859/010639/24 DT: 21.01.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT548231 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 78 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:BAC0454BAC0454787,BAC0454791,BAC0454792,BAC0454793
2024-03-24 CMDUBAC0454789 TO THE ORDER OF PRIME BANK LTD 3912.0 kg 620711 HTS CODE NO : 6207110000 WEARING APPAREL MENS 97 COTTON 3 ELASTANE WOVEN BOXER. P.O : STYLE : 1110098 4033 QUANTITY 500 PCS AEO INVOICE NO. 4041751 DT: 01.02.2024 VENDOR INVOICE NO. SGL103870098 DT: 25.01.2024 EXP NO. 1546/001271/24 DT: 25.01.2024 L/C/CONTRACT NO. SGL10387 DT: 05.06.2023 FCR NO: CHT522864 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 AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 16 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0454BAC0454784,BAC0454785,BAC0454786,BAC0454787,B4788,BAC0454789,BAC0454790,BAC0454791,BAC0454AC0454793
2024-03-24 CMDUBAC0454790 TO THE ORDER OF PRIME BANK LTD 5911.0 kg 621142 HTS CODE NO : 6211421070 WEARING APPAREL LADIES 31 COTTON 20 RECY COTTON 40 RAYON 7 ELSTRL-P 2 ELASTANE WOVEN VEST. P.O : STYLE : 1113712 5704 QUANTITY 8,807 PCS AEO INVOICE NO. 4044942 DT: 02.02.2024 VENDOR INVOICE NO. SGL103880309FS DT: 21.01.2024 EXP NO. 1546/001011/24 DT: 21.01.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO: CHT541206 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 332 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:BAC0454BAC0454785,BAC0454786,BAC0454787,BAC0454790,B4791,BAC0454792,BAC0454793
2024-03-15 CMDUBAC0453362 TO THE ORDER OF THE HONGKONG AND 6380.0 kg 620342 HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1123632 6806 QUANTITY: 3700 PCS AEO INVOICE NO. 4035968 DT: 26.01.2024 VENDOR INVOICE NO. SGL103890254FS DT: 21.01.2EXP NO. 2859/010656/24 DT: 21.01.2024 L/C/CONTRACT NO. SGL10389 DT: 05.06.2023 FCR NO: CHT502244 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR 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 226 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453BAC0453362,BAC0453363,BAC0453364,BAC0453365
2024-03-15 CMDUBAC0453363 TO THE ORDER OF PRIME BANK LTD 4278.0 kg 620462 HTS CODE NO : 6204628056 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN SHORTS. P.O : STYLE : 1117912 7646 QUANTITY 1,780 PCS AEO INVOICE NO. 4036214 DT: 26.01.2024 VENDOR INVOICE NO. SGL103880298FS DT: 21.01.2EXP NO. 1546/001053/24 DT: 21.01.2024 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO: CHT522862 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 160 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453 BAC0453362,BAC0453363,BAC0453364,BAC0453365
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PLOT NO 656 661 3RD - 5TH FLOOR J GAZIPUR 07 1700 BANGLADESH
UNIT-2 PLOT NO 10300 BERAIDERCHAL GAZIPUR 07 1740 BANGLADESH
PLOT NO 10300 BHABAN 1 2 LEVEL 4-6 BERAIDERCHALA POSTGILABERAID GAZIPUR
PLOT NO 10300 2ND-5TH FLOOR EAST SIDE BERAIDERCHALA POST-GILABERAID SREEPUR PS;GAZIPUR -1740 BANGLADESH
PLOT NO 10300 BHABAN 1 2 LEVEL 4-6 BERAIDERCHALA POSTGILABERAID GAZIPUR
PLOT NO 10300 2ND-5TH FLOOR EAST SIDE BERAIDERCHALA POST-GILABERAID SREEPUR PS;GAZIPUR-1740 BANGLADESH
10 GARRARD WAY TELEFORD WAY SOUTH
PLOT NO 10300 2ND-5TH FLOOR EAST SIDE BERAIDERCHALA POST-GILABERAID
PLOT NO-10300 BHABAN-1 & BHABAN-2 LEVEL 4 - 6 BERAIDERCHALA POST-GILABERAID SREEPURPS: GAZIPUR-1740 BANGLADESH