| 2024-09-24 |
MAEUGBD9QO30A |
UN TO THE ORDER OF DHAKA |
126.1 kg |
650500
|
WEARING APPAREL WOMENS 100% COTTON KNIT HAT DPO.NO. S9QO 30A STYLE NO. 646576 CAT N O. N/A . FREIGHT TERM : FREI GHT COLLECT STUFFING LOCATIO N : SAPL SHIPPING BILL NUMBE R/ BILL OF EXPORT NUMBER : C -1390793 SHIPPING BILL DATE / BILL OF EXPORT DATE : 27.0 7.2024 INVOICE NO. TIKLGAP02 004624 DT. 27.07.2024 EXP NO .1418- 3914 -2024 DT. 27.07. 2024 MOU.NO. TIKLNBL012024 D T. 02.19.2024 HS CODE 650500 FCR# 875610 RELAY VES SEL MAERSK SYDNEY 430W CONTAINER SUMMARY -------- --------------------------- TCNU6289200 MLBD0007207 4 0X9 6 17CTN 0.743CBM 126.220 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 17CTN 0.743CBM 126.220KGS |
| 2024-09-24 |
MAEUGBD8CL7FA |
UN TO THE ORDER OF DHAKA BANK |
158.76 kg |
650500
|
WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT SCARF DP O.NO. S8CL7FA STYLE NO. 5827 99 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : 1406645 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TI KLGAP02005424 DT.27.07.2024 EXP NO. 1418 - 3929 -2024 DT.27.07.2024 MOU.NO. TIK LNBL012024 DT.19.02.2024 H .S.CODE . 650500 FCR# 843623 RELAY VESSEL MAERSK SYD NEY 430W CONTAINER SU MMARY ---------------------- ------------- TCNU6289200 M LBD0007207 40X9 6 15CTN 1.035CBM 158.950KGS B/L TOTA L SUMMARY ------------------ ----------------- 15CTN 1.03 5CBM 158.950KGS |
| 2024-09-24 |
MAEUGBD8KB7FA |
UN TO THE ORDER OF DHAKA BANK |
36.74 kg |
650500
|
WEARING APPAREL WOMENS COTTO N FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES 100% CO TTON DPO.NO. S8KB7FA STYLE NO. 582885 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1406631 SH IPPING BILL DATE / BILL OF EXP ORT DATE : 29.07.2024 INVO ICE NO.TIKLGAP02005524 DT.27 .07.2024 EXP NO. 1418 - 39 28 -2024 DT.27.07.2024 MO U.NO. TIKLNBL012024 DT.19.02 .2024 H.S.CODE . 650500 FC R# 843828 RELAY VESSEL M AERSK SYDNEY 430W CON TAINER SUMMARY ------------- ---------------------- TCNU6 289200 MLBD0007207 40X9 6 4CTN 0.184CBM 36.780KGS B /L TOTAL SUMMARY ----------- ------------------------ 4CT N 0.184CBM 36.780KGS |
| 2024-09-24 |
MAEUGBD8CE9FA |
UN TO THE ORDER OF DHAKA |
48.99 kg |
650500
|
WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S8CE9FA STYLE NO. 5825 84 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : 1390796 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 27.07.2024 INVOICE NO. T IKLGAP02005324 DT.27.07.2024 EXP NO. 1418 - 3912 -2024 D T.27.07.2024 MOU.NO. TIKLNBL 012024 DT.19.02.2024 H.S.COD E . 650500 FCR# 844035 RELAY VESSEL MAERSK SYDNEY 430W CONTAINER SUMMARY ---------------------------- ------- SUDU5951510 MLBD000 5820 40X9 6 4CTN 0.276CB M 49.290KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4CTN 0.276CBM 49.2 90KGS |
| 2024-09-21 |
CMDUBAC0495811 |
TO THE ORDER OF DHAKA |
3786.0 kg |
650500
|
WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. S7YW9FA STYLE NO. 582584 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1457592 SHIPPING BILL DATE / BILL OF EXPORT DATE : 05.08.2024 INVOICE NO. TIKLGAP02008124 DT.31.07.2024 EXP NO. 1418 - 4073 -2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 850642 TOTAL PKGS 9 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.CMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0495BAC0495799,BAC0495800,BAC0495801,BAC0495802,B5803,BAC0495804,BAC0495805,BAC0495806,BAC0495 AC0495810,BAC0495811,BAC0495812,BAC0495813,BA815,BAC0495816,BAC0495817,BAC0495818,BAC04958C0495820,BAC0495821,BAC0495822,BAC0495823,BAC24,BAC0495825,BAC0495826,BAC0495827 |
| 2024-09-16 |
CMDUBAC0494204 |
TO THE ORDER OF DHAKA |
3813.0 kg |
650500
|
WEARING APPAREL WOMENS 100 COTTON COTTON FIBERS, KNIT SCARF DPO.NO. S7ZP0TA STYLE NO. 582799 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406606 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02004924 DT.27.07.2024 EXP NO. 1418 - 3933-2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR 841982 TOTAL PKGS 13 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.C MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494194,BAC0494198,BAC0494204 |
| 2024-09-16 |
CMDUBAC0494203 |
TO THE ORDER OF DHAKA |
4035.0 kg |
650500
|
WEARING APPAREL WOMENS 100 ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. S7ZG2TA STYLE NO. 548480 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406593 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02005224 DT.27.07.2024 EXP NO. 1418 - 3932-2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR 841994 TOTAL PKGS 34 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494186,BAC0494187,BAC0494189,BAC0494194,B4198,BAC0494203,BAC0494204,BAC0494205 |
| 2024-09-16 |
CMDUBAC0494220 |
TO THE ORDER OF DHAKA |
3924.0 kg |
650500
|
WEARING APPAREL WOMENS 100 ACRYLIC MAN-MADE FIBERS, KNIT HAT NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. S8CW7XA STYLE NO. 548480 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406658 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02005124 DT.27.07.2024 EXP NO. 1418 - 3930 -2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR 841973 TOTAL PKGS 22 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494214,BAC0494220,BAC0494222,BAC0494223,B4224,BAC0494227 |
| 2024-09-16 |
CMDUBAC0494233 |
TO THE ORDER OF DHAKA |
3741.0 kg |
650500
|
WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES DPO.NO. S8EH0TA STYLE NO. 582885 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406620 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02004824 DT.27.07.2024 EXP NO. 1418 - 3934-2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR 841992 TOTAL PKGS 6 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CMODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494230,BAC0494231,BAC0494232,BAC0494233,B4234,BAC0494235,BAC0494236,BAC0494237,BAC0494AC0494239,BAC0494240,BAC0494241,BAC0494242,BA243,BAC0494244 |
| 2024-09-16 |
CMDUBAC0494168 |
TO THE ORDER OF DHAKA |
2253.0 kg |
650500
|
WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT SCARF DPO.NO. S8CL7BA STYLE NO. 582799 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406649 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02005824 DT.27.07.2024 EXP NO. 1418 - 3926 -2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 HS CODE 650500 FCR 843111 TOTAL PKGS 16 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.C MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494167,BAC0494168,BAC0494176 |
| 2024-09-16 |
CMDUBAC0494169 |
UN TO THE ORDER OF DHAKA |
2129.0 kg |
650500
|
WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES DPO.NO. S8KB7BA STYLE NO. 582885 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1406636 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TIKLGAP02005724 DT.27.07.2024 EXP NO. 1418 - 3927 -2024 DT.27.07.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 HS CODE 650500 FCR 843073 TOTAL PKGS 2 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 GAP-IMPORT-LAX EXPEDITORS.CMODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494167,BAC0494168,BAC0494169,BAC0494176 |
| 2024-09-15 |
MAEUHA1953931 |
UN TO THE ORDER OF DHAKA BANK |
172.37 kg |
650500
|
WEARING APPAREL WOMENS 100% C OTTON KNIT HAT DPO.NO. R8CV20 A STYLE NO. 543021 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : C-121724 7 SHIPPING BILL DATE / BILL O F EXPORT DATE : 29.06.2024 I NVOICE NO.TIKLGAP02000924 DT.1 0.06.2024 EXP NO.1418- 2920 -2024 DT.10.06.2024 MOU.NO. TIKLNBL012024 DT.02.19.2024 H S CODE 650500 FCR # 800711 |
| 2024-09-13 |
MAEUB41643233 |
UN TO THE ORDER OF DHAKA |
366.06 kg |
650500
|
WEARING APPAREL TODDLER GIRL S 60% COTTON 40% POLYESTER F IBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R4 MM3XA STYLE NO. 530299 CA T NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOC ATION : SAPL SHIPPING BILL N UMBER/ BILL OF EXPORT NUMBER : C-1160077 SHIPPING BILL D ATE / BILL OF EXPORT DATE : 20.06.2024 INVOICE NO. TIKL GAP02000624 DT.05.06.2024 EXP NO. 1418 - 2691 -2024 DT.05.06.2024 MOU.NO.TIKLNB L012024 DT.19.02.2024 H. S.CODE . 650500 FCR NO. 7 92693 RELAY VESSEL GRETE MAERSK 430N CONTAIN ER SUMMARY ----------------- ------------------ MSKU89701 46 MLBD0045113 40X9 6 2 9CTN 1.802CBM 366.500KGS B/L TOTAL SUMMARY ------------- ---------------------- 29CTN 1.802CBM 366.500KGS |
| 2024-09-13 |
MAEUD41642686 |
UN TO THE ORDER OF DHAKA |
121.11 kg |
650500
|
WEARING APPAREL TODDLER GIRL S 60% COTTON 40% POLYESTER FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R 4SG3TA STYLE NO. 530299 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1160073 SHIPPING BILL DATE / BILL OF EXPORT DATE : 20.06.2024 INVOICE NO. TIK LGAP02000424 DT.05.06.2024 EXP NO. 1418 - 2693 -2024 DT.05.06.2024 MOU.NO.TIKLNBL 012024 DT.19.02.2024 H.S .CODE . 650500 FCR NO. 79 2648 RELAY VESSEL GRETE MAERSK 430N CONTAINE R SUMMARY ------------------ ----------------- HASU417109 7 MLBD0045083 40X9 6 12 CTN 0.635CBM 121.340KGS B/L TOTAL SUMMARY -------------- --------------------- 12CTN 0.635CBM 121.340KGS |
| 2024-09-13 |
MAEUE41642686 |
UN TO THE ORDER OF DHAKA |
206.84 kg |
650500
|
WEARING APPAREL TODDLER UNIS EX 60% COTTON 40% POLYESTER FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R 4PM2TA STYLE NO. 530468 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1160076 SHIPPING BILL DATE / BILL OF EXPORT DATE : 20.06.2024 INVOICE NO. TIK LGAP02000324 DT.05.06.2024 EXP NO. 1418 - 2694 -2024 DT.05.06.2024 MOU.NO.TIKL NBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 792690 RELAY VESSEL GRE TE MAERSK 430N CONTA INER SUMMARY --------------- -------------------- HASU417 1097 MLBD0045083 40X9 6 21CTN 1.111CBM 207.130KGS B /L TOTAL SUMMARY ----------- ------------------------ 21C TN 1.111CBM 207.130KGS |
| 2024-09-13 |
MAEUC41643233 |
UN TO THE ORDER OF DHAKA |
360.16 kg |
650500
|
WEARING APPAREL TODDLER UNIS EX 60% COTTON 40% POLYESTER FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R 4PF5XA STYLE NO. 530468 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1160074 SHIPPING BILL DATE / BILL OF EXPORT DATE : 20.06.2024 INVOICE NO. TIK LGAP02000524 DT.05.06.2024 EXP NO. 1418 - 2692 -2024 DT.05.06.2024 MOU.NO.TIKL NBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 792697 RELAY VESSEL GRE TE MAERSK 430N CONTA INER SUMMARY --------------- -------------------- MSKU897 0146 MLBD0045113 40X9 6 29CTN 1.802CBM 360.500KGS B /L TOTAL SUMMARY ----------- ------------------------ 29C TN 1.802CBM 360.500KGS |
| 2024-09-07 |
MAEUEJ2147007 |
UN TO THE ORDER OF DHAKA |
639.12 kg |
650500
|
WEARING APPAREL WOMENS 100% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. R3QW8PA STYLE NO . 548480 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 1294917 SHI PPING BILL DATE / BILL OF EXPO RT DATE : 09.07.2024 INVOI CE NO. TIKLGAP02003624 DT.3 0.06.2024 EXP NO. 1418 - 327 1 -2024 DT.30.06.2024 MOU .NO. TIKLNBL012024 DT.19.0 2.2024 H.S.CODE . 650500 FCR NO. 807708 RELAY V ESSEL MSC LAUREN 432 N CONTAINER SUMMARY ------ ----------------------------- TCNU6086753 MLBD0080667 40X9 6 57CTN 3.672CBM 639.4 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 57CTN 3.672CBM 639.420KG S |
| 2024-08-27 |
CMDUBAC0488071 |
TO THE ORDER OF DHAKA BANK |
5284.0 kg |
650500
|
WEARING APPAREL WOMENS 100 ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. R3QW8VA STYLE NO. 548480 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1283616 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.07.2024 INVOICE NO. TIKLGAP02003524 DT.30.06.2024 EXP NO. 1418 - 3270 -2024 DT.30.06.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 806692 TOTAL PKGS 122 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0482BAC0488055,BAC0488061,BAC0488062,BAC0488063,B8064,BAC0488065,BAC0488066,BAC0488067,BAC0488AC0488069,BAC0488070,BAC0488071 |
| 2024-08-27 |
CMDUBAC0486472 |
TO THE ORDER OF DHAKA BANK |
4145.0 kg |
650500
|
WEARING APPAREL TODDLER UNISEX 60 COTTON 40 POLYESTER FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R4PM2VA STYLE NO. 530468 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1226497 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30.06.2024 INVOICE NO. TIKLGAP02001524 DT.21.06.2024 EXP NO. 1418 - 3118 -2024 DT.21.06.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 800727 TOTAL PKGS 31 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.CMODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0486BAC0486464,BAC0486465,BAC0486466,BAC0486467,B6468,BAC0486470,BAC0486472 |
| 2024-08-27 |
CMDUBAC0486471 |
TO THE ORDER OF DHAKA BANK |
4000.0 kg |
650500
|
WEARING APPAREL TODDLER GIRLS 60 COTTON 40 POLYESTER FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. R4SG3VA STYLE NO. 530299 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1226496 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30.06.2024 INVOICE NO. TIKLGAP02001624 DT.21.06.2024 EXP NO. 1418 - 3119 -2024 DT.21.06.2024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 800713 RELAY VESSEL CMA CGM GALAPAGOS 1TU8YS1MA TOTAL PKGS 17 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0486BAC0486464,BAC0486465,BAC0486466,BAC0486467,B6468,BAC0486469,BAC0486470,BAC0486471,BAC0486 |
| 2024-08-26 |
MAEUHK1952393 |
UN TO THE ORDER OF DHAKA |
221.36 kg |
650500
|
WEARING APPAREL INFANTS 60% COTTON 40% POLYESTER KNIT HAT. DPO.NO. R4PM2PA STYLE NO. 530468 CAT NO. N/A . FR EIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SH IPPING BILL NUMBER/ BILL OF EX PORT NUMBER : 1217254 SHIP PING BILL DATE / BILL OF EXPOR T DATE : 29.06.2024 INVOIC E NO.TIKLGAP02001724 DT.21.06. 2024 EXP NO. 1418 - 3116 -20 24 DT.21.06.2024 MOU.NO. TIK LNBL012024 DT.19.02.2024 H.S .CODE . 650500 FCR # 797314 RELAY VESSEL MSC LAUREN 432N CONTAINER SUM MARY ----------------------- ------------ GESU6617720 ML BD0047610 40X9 6 23CTN 1 .164CBM 221.450KGS B/L TOTAL SUMMARY ------------------- ---------------- 23CTN 1.164 CBM 221.450KGS |
| 2024-08-26 |
MAEUHL1952393 |
UN TO THE ORDER OF DHAKA |
132.0 kg |
650500
|
WEARING APPAREL INFANTS 60% COTTON 40% POLYESTER KNIT HAT. DPO.NO. R4SG3PA STYLE NO. 530299 CAT NO. N/A . FRE IGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER : 1217258 SHIPP ING BILL DATE / BILL OF EXPORT DATE : 29.06.2024 INVOICE NO.TIKLGAP02001824 DT.21.06.2 024 EXP NO. 1418 - 3117 -202 4 DT.21.06.2024 MOU.NO. TIKL NBL012024 DT.19.02.2024 H.S. CODE . 650500 FCR # 797333 RELAY VESSEL MSC LAUREN 432N CONTAINER SUMM ARY ------------------------ ----------- GESU6617720 MLB D0047610 40X9 6 13CTN 0. 688CBM 132.200KGS B/L TOTAL SUMMARY -------------------- --------------- 13CTN 0.688C BM 132.200KGS |
| 2023-11-30 |
CMDUBAC0433923 |
TO THE ORDER OF DHAKA BANK |
3730.0 kg |
650500
|
WEARING APPAREL MENS 57 ACRYLIC 31 RECYCLED POLYESTER 12 NYLON MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. N7IU27A STYLE NO. 811416 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1574183 SHIPPING BILL DATE / BILL OF EXPORT DATE : 09.10.2023 INVOICE NO. TIKLGAP02022723 DT.08.10.2023 EXP NO. 1418 - 4600 -2023 DT.08.10.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE . 650500 FCR NO. 271294 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 TOTAL PKGS 3 CTNS MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0433BAC0433925,BAC0433926,BAC0433928,BAC0433930,B3932 |
| 2023-11-26 |
MAEUT31640518 |
UN TO THE ORDER OF |
37.65 kg |
650500
|
WEARING APPAREL MENS 57% ACR YLIC 31% RECYCLED POLYESTER 12 % NYLON MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. N7IU2NA STYLE NO . 811416 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 1601620 SHIPPING BILL DATE / BILL O F EXPORT DATE : 15.10.2023 INVOICE NO. TIKLGAP02022823 DT.10.10.2023 EXP NO. 1418 - 4642 -2023 DT.10.10.2023 MOU.NO.TIKLNBL032023 DT.2 7.07.2022 H.S.CODE . 6505 00 FCR NO. 270157 RELA Y VESSEL MAERSK STOCKHOLM 342W CONTAINER SUMMARY --- ------------------------------ -- HASU4903259 MLBD0119396 40X9 6 5CTN 0.311CBM 38. 090KGS B/L TOTAL SUMMARY - ------------------------------ ---- 5CTN 0.311CBM 38.090KGS |
| 2023-11-21 |
MAEUW31399193 |
UN TO THE ORDER OF |
36.29 kg |
650500
|
WEARING APPAREL MENS 57% ACR YLIC 31% RECYCLED POLYESTER 12 % NYLON MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. N7IU2YA STYLE NO . 811416 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : C-1567446 S HIPPING BILL DATE / BILL OF EX PORT DATE : 08/10/2023 INV OICE NO. TIKLGAP02022623 DT .03.10.2023 EXP NO. 1418 - 4537 -2023 DT.03.10.2023 MOU.NO. TIKLNBL032023 DT. 27.07.2022 H.S.CODE . 650 500 FCR NO. 270019 REL AY VESSEL MAERSK CAIRO 343N CONTAINER SUMMARY -- ------------------------------ --- MRKU2131220 MLBD0160293 40X9 6 4CTN 0.258CBM 36 .700KGS B/L TOTAL SUMMARY ------------------------------ ----- 4CTN 0.258CBM 36.700KG S |
| 2023-11-18 |
MAEUBR2194821 |
UN TO THE ORDER OF |
122.02 kg |
650500
|
WEARING APPAREL MENS 57% ACR YLIC 31% RECYCLED POLYESTER 12 % NYLON MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. N7MG2JA STYLE NO . 811416 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 1567448 SHIPPING BILL DATE / BILL O F EXPORT DATE : 08.10.2023 INVOICE NO. TIKLGAP02022523 DT.03.10.2023 EXP NO. 1418 - 4536 -2023 DT.03.10.202 3 MOU.NO.TIKLNBL032023 D T.27.07.2022 H.S.CODE . 6 50500 FCR NO. 270154 R ELAY VESSEL MAERSK KOWLOON 341W CONTAINER SUMMARY ------------------------------ ----- MRSU5528168 MLBD01602 92 40X9 6 15CTN 0.828CBM 122.060KGS B/L TOTAL SUMMAR Y -------------------------- --------- 15CTN 0.828CBM 122 .060KGS |
| 2023-11-18 |
MAEUBZ2194821 |
UN TO THE ORDER OF |
37.65 kg |
650500
|
WEARING APPAREL BOYS MAN MAD E FIBERS,KNIT HAT,NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD ( 100% COTTON R ECYELED POLYESTER) DPO.NO. M 5QN3JA STYLE NO. 728066 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1567445 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 08.10.2023 INVOICE NO. TIKLGAP02022423 DT.03.10.20 23 EXP NO. 1418 - 4535 -2023 DT.03.10.2023 MOU.NO.TIK LNBL032023 DT.27.07.2022 HS CODE 650500 FCR NO. 2 71718 RELAY VESSEL MAERS K KOWLOON 341W CONTAIN ER SUMMARY ----------------- ------------------ MRSU55281 68 MLBD0160292 40X9 6 6 CTN 0.240CBM 37.830KGS B/L T OTAL SUMMARY --------------- -------------------- 6CTN 0. 240CBM 37.830KGS |
| 2023-11-09 |
MAEUED1805046 |
UN TO THE ORDER OF |
2326.97 kg |
650500
|
WEARING APPAREL WOMENS 100% POLYESTE MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD . DPO.NO. N9NV4NA STYLE N O. 811567 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 151771 0 SHIPPING BILL DATE / BILL OF EXPORT DATE : 27.09.2023 INVOICE NO. TIKLGAP02021623 DT.19.09.2023 EXP NO. 141 8 - 4267 -2023 DT.19.09.2 023 MOU.NO.TIKLNBL032023 DT.27.07.2022 HS CODE . 650500 FCR# 258613 REL AY VESSEL TASMAN 339W CONTAINER SUMMARY -- ------------------------------ --- TGBU6314998 MLBD0167604 40X9 6 352CTN 24.299CBM 2327.160KGS B/L TOTAL SUMMA RY ------------------------- ---------- 352CTN 24.299CBM 2327.160KGS |
| 2023-11-08 |
MAEUL31548707 |
UN TO THE ORDER OF DHAKA BANK |
638.22 kg |
650500
|
WEARING APPREL . WOMENS 100% POLYESTE MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAI D COVERS THE CROWN OF THE HE AD DPO.NO. N9NV47A STYLE N O. 811567 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1477921 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.09.2023 IN VOICE NO. TIKLGAP02021523 DT .19.09.2023 EXP NO. 1418 - 4 236-2023 DT.19.09.2023 MOU .NO.TIKLNBL032023 DT.27.07.2 022 H.S.CODE . 650500 FCR NO.: 258758 RELAY VESSEL MAERSK SALINA 338W C ONTAINER SUMMARY ----------- ------------------------ CAA U6399670 MLBD0163627 40X9 6 98CTN 6.088CBM 638.260KGS B/L TOTAL SUMMARY ------- ---------------------------- 98CTN 6.088CBM 638.260KGS |
| 2023-11-07 |
MAEUBP0502389 |
UN TO THE ORDER OF DHAKA BANK |
199.13 kg |
650500
|
WEARING APPREL . MENS 57% AC RYLIC 31% RECYCLED POLYESTER 12% NYLON MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID , COVERS THE CROWN OF THE HE AD DPO.NO. N7KD1YA STYLE N O. 811416 CAT NO. N/A . FR EIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SH IPPING BILL NUMBER/ BILL OF EX PORT NUMBER : C-1427171 SH IPPING BILL DATE / BILL OF EXP ORT DATE : 09/09/2023 INVO ICE NO. TIKLGAP02021123 DT.06. 09.2023 EXP NO. 1418 - 03949 -2023 DT.06.09.2023 MOU.NO. TIKLNBL032023 DT.27.07.2022 H.S.CODE .650500 FCR # 2582 65 RELAY VESSEL RHONE MA ERSK 340N CONTAINER SUMMARY -------------------- --------------- MRKU5629089 MLBD0119047 40X9 6 20CT N 1.381CBM 199.340KGS B/L TO TAL SUMMARY ---------------- ------------------- 20CTN 1. 381CBM 199.340KGS |
| 2023-11-07 |
MAEUG31496510 |
UN TO THE ORDER OF |
230.43 kg |
650500
|
WEARING APPAREL WOMENS 100% POLYESTE MAN-MADE FIBERS, KN IT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD . DPO.NO. N9NV4YA STYLE N O. 811567 CAT NO. N/A . FR EIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SH IPPING BILL NUMBER/ BILL OF EX PORT NUMBER : C-1477756 SH IPPING BILL DATE / BILL OF EXP ORT DATE : 19/09/2023 INVO ICE NO. TIKLGAP02021423 DT.1 4.09.2023 EXP NO. 1418 - 040 97 -2023 DT.14.09.2023 MOU.N O. TIKLNBL032023 DT.27.07.2022 H.S.CODE . 650500 FCR # 2 58264 RELAY VESSEL RHONE MAERSK 340N CONTAIN ER SUMMARY ----------------- ------------------ MSKU50927 10 MLBD0163629 20X8 6 3 5CTN 2.416CBM 230.520KGS B/L TOTAL SUMMARY ------------- ---------------------- 35CTN 2.416CBM 230.520KGS |
| 2023-10-29 |
MAEUD31496438 |
UN TO THE ORDER OF DHAKA BANK |
183.25 kg |
650500
|
WEARING APPAREL MENS 57% ACR YLIC 31% RECYCLED POLYESTER 12% NYLON MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. N7KD1NA STYLE NO . 811416 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 1472229 SH IPPING BILL DATE / BILL OF EXP ORT DATE : 18.09.2023 INVO ICE NO. TIKLGAP02021323 DT. 12.09.2023 EXP NO. 1418 - 04 052 -2023 DT.12.09.2023 M OU.NO.TIKLNBL032023 DT.27. 07.2022 HS CODE . 650500 FCR NO. 258617 RELAY V ESSEL MAERSK SALINA 338 W CONTAINER SUMMARY ------ ----------------------------- TCKU6520525 MLBD0163628 40X9 6 21CTN 1.305CBM 183.6 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 21CTN 1.305CBM 183.610KG S |
| 2023-10-28 |
MAEUDS1022704 |
UN TO THE ORDER OF DHAKA BANK LIMI |
121.11 kg |
650500
|
WEARING APPAREL MENS 57% ACR YLIC 31% RECYCLED POLYESTER 12% NYLON MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEA D DPO.NO. N7NK9MA STYLE NO . 811416 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : C-1394418 S HIPPING BILL DATE / BILL OF EX PORT DATE : 02/09/2023 INV OICE NO. TIKLGAP02019723 DT .29.08.2023 EXP NO. 1418 -37 78 -2023 DT.29.08.2023 MO U.NO. TIKLNBL032023 DT.27. 07.2022 H.S.CODE . 650500 FCR NO. 253705 RELAY VESSEL MSC BEATRICE 33 9N CONTAINER SUMMARY ----- ------------------------------ MRSU5474478 MLBD0161877 40X9 6 14CTN 0.916CBM 121. 360KGS B/L TOTAL SUMMARY - ------------------------------ ---- 14CTN 0.916CBM 121.360K GS |
| 2023-10-28 |
MAEUDK1022704 |
UN TO THE ORDER OF DHAKA BANK LIMI |
21.77 kg |
650500
|
WEARING APPAREL BOYS MAN MAD E FIBERS,KNIT HAT,NOT IN PAR T OF BRAID, COVERS THE CROWN OF THE HEAD ( 100% COTTON R ECYELED POLYESTER) DPO.NO. M 5WQ5MA STYLE NO. 728066 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBE R : C-1394423 SHIPPING BILL DATE / BILL OF EXPORT DATE : 02/09/2023 INVOICE NO. TIK LGAP02019623 DT.29.08.2023 EXP NO. 1418 -3777 -2023 D T.29.08.2023 MOU.NO. TIKLNBL 032023 DT.27.07.2022 H.S .CODE . 650500 FCR NO. 25 3704 RELAY VESSEL MSC BE ATRICE 339N CONTAINE R SUMMARY ------------------ ----------------- MRSU547447 8 MLBD0161877 40X9 6 3C TN 0.126CBM 22.190KGS B/L TO TAL SUMMARY ---------------- ------------------- 3CTN 0.1 26CBM 22.190KGS |
| 2023-10-28 |
MAEUCS1022630 |
UN TO THE ORDER OF DHAKA BANK LIMI |
513.02 kg |
650500
|
WEARING APPAREL GIRLS 100% P OLYESTER MAN-MADE FIBERS, KN IT HAT, NOT IN PART OF BRAID , COVERS THE CROWN OF THE HE AD DPO.NO. M5WY8YA STYLE N O. 752733 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1394427 SHIPPING BILL DATE / BILL OF E XPORT DATE : 02/09/2023 IN VOICE NO. TIKLGAP02019423 D T.29.08.2023 EXP NO. 1418 - 3779 -2023 DT.29.08.2023 MOU.NO. TIKLNBL032023 DT.2 7.07.2022 H.S.CODE . 6505 00 FCR NO. 253698 RELA Y VESSEL MSC BEATRICE 339N CONTAINER SUMMARY --- ------------------------------ -- MRKU3377389 MLBD0161773 40X9 6 71CTN 4.411CBM 51 3.120KGS B/L TOTAL SUMMARY ----------------------------- ------ 71CTN 4.411CBM 513.12 0KGS |
| 2023-10-28 |
MAEUES1022704 |
UN TO THE ORDER OF DHAKA BANK LIMI |
139.71 kg |
650500
|
WEARING APPAREL BOYS MAN MAD E FIBERS,KNIT HAT,NOT IN PAR T OF BRAID, COVERS THE CROWN OF THE HEAD ( 100% COTTON R ECYELED POLYESTER) DPO.NO. M 5TK0MA STYLE NO. 728066 C AT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBE R : C-1394422 SHIPPING BILL DATE / BILL OF EXPORT DATE : 02/09/2023 INVOICE NO. TIK LGAP02019523 DT.29.08.2023 EXP NO. 1418 -3776 -2023 D T.29.08.2023 MOU.NO. TIKLNBL 032023 DT.27.07.2022 H.S .CODE . 650500 FCR NO. 25 3701 RELAY VESSEL MSC BE ATRICE 339N CONTAINE R SUMMARY ------------------ ----------------- MRSU547447 8 MLBD0161877 40X9 6 16 CTN 0.860CBM 139.930KGS B/L TOTAL SUMMARY -------------- --------------------- 16CTN 0.860CBM 139.930KGS |
| 2023-10-28 |
MAEUEH1022704 |
UN TO THE ORDER OF DHAKA BANK LIMI |
196.41 kg |
650500
|
WEARING APPAREL GIRLS 100% P OLYESTER MAN-MADE FIBERS, KN IT HAT, NOT IN PART OF BRAID , COVERS THE CROWN OF THE HE AD DPO.NO. M5WP3MA STYLE N O. 752733 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1394437 SHIPPING BILL DATE / BILL OF E XPORT DATE : 02/09/2023 IN VOICE NO. TIKLGAP02019323 D T.29.08.2023 EXP NO. 1418 -3 775 -2023 DT.29.08.2023 M OU.NO. TIKLNBL032023 DT.27 .07.2022 H.S.CODE . 65050 0 FCR NO. 253700 RELAY VESSEL MSC BEATRICE 3 39N CONTAINER SUMMARY ---- ------------------------------ - MRSU5474478 MLBD0161877 40X9 6 30CTN 1.753CBM 196 .840KGS B/L TOTAL SUMMARY ------------------------------ ----- 30CTN 1.753CBM 196.840 KGS |
| 2023-10-25 |
MAEUN31023166 |
UN TO THE ORDER OF |
410.96 kg |
650500
|
WEARING APPAREL GIRLS 100% P OLYESTER MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID , COVERS THE CROWN OF THE HE AD DPO.NO. M5WY87A STYLE N O. 752733 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1412432 SHIPPING BILL DATE / BILL OF E XPORT DATE : 05-09-2023 IN VOICE NO. TIKLGAP02020223 D T.31.08.2023 EXP NO. 1418 - 3818 -2023 DT.31.08.2023 MOU.NO.TIKLNBL032023 DT.27.0 7.2022 H.S.CODE . 650500 FCR# 254520 RELAY VESS EL MAERSK TANJONG 336W CONTAINER SUMMARY --------- -------------------------- M SKU1267738 MLBD0161955 40 X9 6 59CTN 3.665CBM 410.960K GS B/L TOTAL SUMMARY ----- ------------------------------ 59CTN 3.665CBM 410.960KGS |
| 2023-10-21 |
MAEUAX1267810 |
UN TO THE ORDER OF |
357.44 kg |
650500
|
WEARING APPREL . GIRLS 100% POLYESTER MAN-MADE FIBERS, K NIT HAT, NOT IN PART OF BRAI D, COVERS THE CROWN OF THE H EAD DPO.NO. M5WY8NA STYLE NO. 752733 CAT NO. N/A . F REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : C-1445293 S HIPPING BILL DATE / BILL OF EX PORT DATE : 12.09.2023 INV OICE NO. TIKLGAP02020423 DT.06 .09.2023 EXP NO. 1418 - 394 2 -2023 DT.06.09.2023 MOU. NO.TIKLNBL032023 DT.27.07.2022 HS CODE .650500 FCR # 258 623 RELAY VESSEL MAERSK SKARSTIND 337W CONTAINER SUMMARY ------------------- ---------------- MRSU5585050 MLBD0119149 40X9 6 53C TN 3.049CBM 357.630KGS B/L T OTAL SUMMARY --------------- -------------------- 53CTN 3 .049CBM 357.630KGS |
| 2023-10-18 |
MAEUDM0809331 |
UN TO THE ORDER OF DHAKA BANK |
46.27 kg |
650500
|
WEARING APPREL . MENS 60% CO TTON 40% ACRYLIC FIBERS, KNI T HAT, COVERS THE CROWN OF T HE HEAD DPO.NO. O2QG5BA ST YLE NO. 795371 CAT NO. N/A . FREIGHT TERM : FREIGHT COLL ECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1359205 SHIPPING BILL DATE / BILL O F EXPORT DATE : 27.08.2023 INVOICE NO. TIKLGAP02018523 D T.22.08.2023 EXP NO. 1418 - 3592-2023 DT.22.08.2023 MOU. NO.TIKLNBL032023 DT.27.07.2022 HS CODE 650500 FCR# 24809 2 RELAY VESSEL MSC KATIE 338N CONTAINER S UMMARY --------------------- -------------- MRKU4034044 MLBD0148159 40X9 6 5CTN 0.276CBM 46.460KGS B/L TOTAL SUMMARY ------------------- ---------------- 5CTN 0.276C BM 46.460KGS |
| 2023-10-18 |
MAEU230887573 |
UN TO THE ORDER OF DHAKA BANK |
18.14 kg |
650500
|
WEARING APPREL . WOMENS 100% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, C OVERS THE CROWN OF THE HEAD D PO.NO. O2JU8PA STYLE NO. 7769 44 CAT NO. N/A . FREIGHT TER M : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBE R : C-1359200 SHIPPING BILL D ATE / BILL OF EXPORT DATE : 2 7/08/2023 INVOICE NO.TIKLGAP0 2018623 DT.22.08.2023 EXP NO . 1418 -3593-2023 DT.22.08.20 23 MOU.NO. TIKLNBL032023 DT. 27.07.2022 H.S.CODE . 650500 FCR# 248096 |
| 2023-10-16 |
CMDUBAC0429765 |
TO THE ORDER OF DHAKA BANK |
3739.0 kg |
650500
|
WEARING APPREL . BOYS MAN MADE FIBERS,KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD ( 100 COTTON RECYELED POLYESTER) DPO.NO. M5WQ5JA STYLE NO. 728066 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1439985 SHIPPING BILL DATE / BILL OF EXPORT DATE : 11.09.2023 INVOICE NO. TIKLGAP02021023 DT.06.09.2023 EXP NO. 1418 - 3948 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE .650500 FCR 258622 MODE :CY/CY PART FREIGHT COLLECT TOTAL PKGS 5 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429747,BAC0429748,BAC0429749,BAC04297C0429751,BAC0429752,BAC0429753,BAC0429754,BAC55,BAC0429756,BAC0429757,BAC0429758,BAC0429750429760,BAC0429761,BAC0429762,BAC0429763,BAC04,BAC0429765,BAC0429766,BAC0429767,BAC0429768429769,BAC0429770,BAC0429771,BAC0429772,BAC04 ,BAC0429774,BAC0429775,BAC0429776,BAC0429777,29778,BAC0429779,BAC0429780,BAC0429781,BAC042BAC0429783,BAC0429784,BAC0429785,BAC0429786,B9787,BAC0429788 |
| 2023-10-16 |
CMDUBAC0429632 |
TO THE ORDER OF DHAKA BANK |
3859.0 kg |
650500
|
WEARING APPAREL MENS 57 ACRYLIC 31 RECYCLED POLYESTER 12 NYLON MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. N7NK9JA STYLE NO. 811416 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1427194 SHIPPING BILL DATE / BILL OF EXPORT DATE : 09.09.2023 INVOICE NO. TIKLGAP02020723 DT.06.09.2023 EXP NO. 1418 - 03945 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE . 650500 FCR NO. 258606 TOTAL PKGS 18 CTNS MODE: CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429599,BAC0429600,BAC0429601,BAC04296C0429603,BAC0429604,BAC0429605,BAC0429606,BAC07,BAC0429608,BAC0429609,BAC0429610,BAC0429610429612,BAC0429613,BAC0429614,BAC0429615,BAC06,BAC0429617,BAC0429618,BAC0429619,BAC0429620429621,BAC0429622,BAC0429623,BAC0429624,BAC04 ,BAC0429626,BAC0429627,BAC0429628,BAC0429629,29630,BAC0429631,BAC0429632,BAC0429633,BAC042BAC0429635,BAC0429636,BAC0429637,BAC0429638 |
| 2023-10-16 |
CMDUBAC0429766 |
TO THE ORDER OF DHAKA BANK |
4031.0 kg |
650500
|
WEARING APPREL . GIRLS 100 POLYESTER MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. M5WP3JA STYLE NO. 752733 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1439990 SHIPPING BILL DATE / BILL OF EXPORT DATE : 11.09.2023 INVOICE NO. TIKLGAP02020823 DT.06.09.2023 EXP NO. 1418 - 3946 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE .650500 FCR 258589 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 TOTAL PKGS 44 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429BAC0429749,BAC0429750,BAC0429752,BAC0429753,B9754,BAC0429755,BAC0429756,BAC0429758,BAC0429AC0429761,BAC0429762,BAC0429763,BAC0429764,BA765,BAC0429766,BAC0429769,BAC0429770,BAC04297C0429774,BAC0429775,BAC0429779,BAC0429780,BAC81,BAC0429783,BAC0429784,BAC0429786,BAC042978 |
| 2023-10-16 |
CMDUBAC0429768 |
TO THE ORDER OF DHAKA BANK |
3848.0 kg |
650500
|
WEARING APPAREL BOYS MAN MADE FIBERS,KNIT HAT,NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD ( 100 COTTON RECYELED POLYESTER) DPO.NO. M5TK0JA STYLE NO. 728066 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1445288 SHIPPING BILL DATE / BILL OF EXPORT DATE : 12.09.2023 INVOICE NO.TIKLGAP02020923 DT.06.09.2023 EXP NO. 1418 - 3947-2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 HS CODE . 650500 FCR 258616 TOTAL PKGS 15 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429BAC0429749,BAC0429750,BAC0429751,BAC0429752,B9753,BAC0429754,BAC0429755,BAC0429756,BAC0429AC0429758,BAC0429759,BAC0429761,BAC0429762,BA 763,BAC0429764,BAC0429765,BAC0429766,BAC04297C0429768,BAC0429769,BAC0429770,BAC0429773,BAC74,BAC0429775,BAC0429776,BAC0429778,BAC0429770429780,BAC0429781,BAC0429782,BAC0429783,BAC04,BAC0429786,BAC0429788 |
| 2023-10-16 |
CMDUBAC0429677 |
TO THE ORDER OF DHAKA BANK |
3742.0 kg |
650500
|
WEARING APPAREL BOYS MAN MADE FIBERS,KNIT HAT,NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD (100 COTTON RECYELED POLYESTER) DPO.NO. M5TK06A STYLE NO. 728066 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1427138 SHIPPING BILL DATE / BILL OF EXPORT DATE : 09.09.2023 INVOICE NO. TIKLGAP02020523 DT.06.09.2023 EXP NO. 1418 - 03943 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE . 650500 FCR NO. 258574 MODE :CY/CY PART FREIGHT COLLECT TOTAL PKGS 6 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429639,BAC0429640,BAC0429641,BAC04296C0429643,BAC0429644,BAC0429645,BAC0429646,BAC47,BAC0429648,BAC0429649,BAC0429650,BAC0429650429652,BAC0429653,BAC0429654,BAC0429655,BAC06,BAC0429657,BAC0429658,BAC0429659,BAC0429660429661,BAC0429662,BAC0429663,BAC0429664,BAC04 ,BAC0429666,BAC0429667,BAC0429668,BAC0429669,29670,BAC0429671,BAC0429672,BAC0429673,BAC042BAC0429675,BAC0429676,BAC0429677,BAC0429678,B9679,BAC0429680,BAC0429681,BAC0429682,BAC0429AC0429684,BAC0429685,BAC0429686,BAC0429687,BA688,BAC0429689,BAC0429690,BAC0429691,BAC04296 |
| 2023-10-16 |
CMDUBAC0429678 |
TO THE ORDER OF DHAKA BANK |
3779.0 kg |
650500
|
WEARING APPAREL MENS 57 ACRYLIC 31 RECYCLED POLYESTER 12 NYLON MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. N7NK96A STYLE NO. 811416 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1427140 SHIPPING BILL DATE / BILL OF EXPORT DATE : 09.09.2023 INVOICE NO. TIKLGAP02020623 DT.06.09.2023 EXP NO. 1418 - 03944 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 HS CODE . 650500 FCR NO. 258601 TOTAL PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429BAC0429640,BAC0429641,BAC0429642,BAC0429643,B9644,BAC0429645,BAC0429646,BAC0429647,BAC0429AC0429649,BAC0429650,BAC0429651,BAC0429652,BA653,BAC0429654,BAC0429655,BAC0429656,BAC04296C0429658,BAC0429659,BAC0429660,BAC0429661,BAC62,BAC0429663,BAC0429664,BAC0429665,BAC042966 0429667,BAC0429668,BAC0429669,BAC0429670,BAC01,BAC0429672,BAC0429673,BAC0429674,BAC0429675429676,BAC0429677,BAC0429678,BAC0429679,BAC04,BAC0429681,BAC0429682,BAC0429683,BAC0429684,29685,BAC0429686,BAC0429687,BAC0429688,BAC042BAC0429690,BAC0429691,BAC0429692 |
| 2023-10-16 |
CMDUBAC0429719 |
TO THE ORDER OF DHAKA BANK |
4032.0 kg |
650500
|
WEARING APPREL . GIRLS 100 POLYESTER MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. M5WP36A STYLE NO. 752733 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1439988 SHIPPING BILL DATE / BILL OF EXPORT DATE : 11.09.2023 INVOICE NO. TIKLGAP02020323 DT.06.09.2023 EXP NO. 1418 - 3941 -2023 DT.06.09.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE .650500 FCR 258603 MODE :CY/CY PART FREIGHT COLLECT TOTAL PKGS 28 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429710,BAC0429711,BAC0429712,BAC04297C0429714,BAC0429715,BAC0429716,BAC0429717,BAC18,BAC0429719,BAC0429720,BAC0429721,BAC0429720429723,BAC0429724,BAC0429725,BAC0429726,BAC07,BAC0429728,BAC0429729,BAC0429730,BAC0429731429732,BAC0429733,BAC0429734,BAC0429735,BAC04,BAC0429737,BAC0429738,BAC0429739,BAC0429740, 29741,BAC0429742,BAC0429743,BAC0429744,BAC042BAC0429746 |
| 2023-10-15 |
MAEUAH1021460 |
UN TO THE ORDER OF |
60.78 kg |
650500
|
WEARING APPREL . WOMENS 100% ACRYLIC MAN-MADE FIBERS, KN IT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. O2JU8VA STYLE NO. 776944 CAT NO. N/A . FREI GHT TERM : FREIGHT COLLECT S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER : 1406666 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 04.09.2023 INVOICE NO. TIKLGAP02019823 DT.29.08.2 023 EXP NO. 1418 - 3773 -20 23 DT.29.08.2023 MOU.NO.TIKL NBL032023 DT.27.07.2022 H.S. CODE . 650500 FCR #253708 RELAY VESSEL MAERSK TANJON G 336W CONTAINER SUMMA RY ------------------------- ---------- HASU5038978 MLBD 0161951 40X9 6 7CTN 0.43 5CBM 61.230KGS B/L TOTAL SUM MARY ----------------------- ------------ 7CTN 0.435CBM 6 1.230KGS |
| 2023-10-11 |
CMDUBAC0427536 |
UN TO THE ORDER OF |
3972.0 kg |
650500
|
WEARING APPREL . WOMENS 100 ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. O2BP5XA STYLE NO. 828331 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1373219 SHIPPING BILL DATE / BILL OF EXPORT DATE : 29.08.2023 INVOICE NO. TIKLGAP02019023 DT.24.08.2023 EXP NO. 1418 - 3619 -2023 DT.24.08.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022 H.S.CODE . 650500 FCR 248311 TOTAL PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0427BAC0427524,BAC0427525,BAC0427526,BAC0427527,B7528,BAC0427529,BAC0427530,BAC0427531,BAC0427AC0427533,BAC0427534,BAC0427535,BAC0427536,BA537,BAC0427538,BAC0427539,BAC0427540,BAC04275C0427542 |