UNIQUE DESIGNERS LTD
Address: KALEMSHAR GAZIPUR 1704 BD
UNIQUE DESIGNERS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.06 Average TEU per month: 2.62
Active Months: 5 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.98
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 113 shipments
DHAKA BANK LIMITED 2 shipments
MAERSK CUSTOMS SERVICES INC 2 shipments
DAMCO CANADA DBA MAERSK CUSTOMS 1 shipments
MAD ENGINE GLOBAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 37 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 15 shipments
610831 Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 12 shipments
190110 Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 10 shipments
610721 Nightshirts and pyjamas; men's or boys', of cotton, knitted or crocheted 10 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 10 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 6 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 6 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 6 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 4 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 3 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 2 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 1 shipments
620791 Singlets and other vests, bathrobes, dressing gowns and similar articles; men's or boys', of cotton (not knitted or crocheted) 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 MAEUMAD107556 10397.87 kg 610910 MEN,S TEE SHIRT BOYS TEE SHIRT 60% COTTON 40% POLYSTER- JE RSEY-150 GSM HS. CODE: 6109.10 00 PO NO: 20011652 ( WCM3647 - UNIQUE ) 20011651 ( WCB36 49 - UNIQUE ) STYLE NO.: IGPP0 0YMSC3, IGPP00ZMSC3 IGPP00YY SC3, IGPP00ZYSC3 ITEM NO.: I GPP00YMSCHA3WC, IGPP00ZMSCHA2W C, IGPP00YYSCHA1WC IGPP00ZYS CHA1WC COLOR CODE: 82ORG INV OICE NO.: UDL/ME/3720/2024 DAT E: .23.05.2024 EXP NO: 1419- 000593-2024 DATE: .23.05.202 4 SALES CONTRACT: ME/UDL/01/20 24 DATE: 05.01.2024 SB NO - 977051 SB DATE - 2024-05-24 STUFFING LOCATION - CHITTAGONG , VERTEX-301
2024-07-26 MAEUMAD109257 5830.57 kg 610910 LADIE,S SHORT SLEEVE T-SHIRT B OY,S TEE SHIRT 60% COTTON, 4 0% POLYSTER, JERSEY 150 GSM HS CODE: 6109.1000 PO NO: 2001 1416 ( WCL3555 - PPK - UNIQU E ) 20011469 ( TXB2279 - UNIQU E ) ITEM NO: 5UCK00KGSCHA1WC , WRFR00MGSCHA1WC, WRGM00KGS CHA1WC, WRNM01XGSCHA1WC, MZM C1CJYSC3A1WN, MZMC1D9YSC3A1WN, S1HE054YSC3A1WN STYLE NO: 5 UCK00KGSCHA1WC, WRFR00MGSCHA 1WC, WRGM00KGSCHA1WC, WRNM01 XGSCHA1WC, MZMC1CJYSC3, MZMC1D 9YSC3, S1HE054YSC3 COLOR COD E: 00BLK, 30GRN INVOICE NO.: UDL/ME/3744/2024 DATE: .29.05 .2024 EXP: 1419-000616-2024 DATE: .29.05.2024 S/C : ME/U DL/01/2024 DATE: 05.01.2024 SB NO - 1019934 SB DATE - 2024 -05-30 STUFFING LOCATION - C HITTAGONG, VERTEX-301
2024-07-26 MAEUMAD107551 8780.79 kg 610910 MEN,S TEE SHIRT 60% COTTON 40% POLYSTERJERSEY- 150 GSM HS C ODE: 6109.1000 PO NO: 2001165 2 ( WCM3647 - UNIQUE ) STYLE NO.IGPP00YMSC3 ITEM NO: IGPP0 0YMSCHA2WC COLOR CODE : 82ORG INVOICE NO.: UDL/ME/3719/202 4 DATE: .23.05.2024 EXP NO. : 1419-000592-2024 DATE: .23.05 .2024 SALES CONTRACT: ME/UDL/ 01/2024 DATE: 05.01.2024 SB N O - 977056 SB DATE - 2024-05-2 4 STUFFING LOCATION - CHITTAG ONG, VERTEX-301
2024-07-02 MAEUMAD445795 5199.16 kg 611020 BOY,S HOODIE, MEN,S HOODIE TOD DLER LONG SLEEVE T-SHIRT & L ONG PANT (SET), MEN,S TEES , BOY,S TEES 60% COTTON 40%POLYE STER FLEECE 260GSM 60% COTTO N, 40% POLYSTER- 160 GSM 60% COTTON 40% POLYESTER JERSEY 1 50GSM HS CODE: 6110.2000, 61 08.3100, 6109.1000 PO NO: 20 011428 ( NRG0013 - UNIQUE ) 20 011723 ( WCD3605-UNIQUE ), 2 0011427 (NRG0012 - UNIQUE ), ITEM NO.: IGPP00KMLOFP2PB IGP P00KYLOFP1PB, BBLU0BICN2HA1W C IGPP00KMSC3P2PB, IGPP00KYS C3P1PB COLOR CODE: 82ORG, 82OR G, 68LPP, 82ORG, 82ORG INVOI CE NO : UDL/ME/3674/2024 DAT E: .25.04.2024 EXP NO: 1419- 000466-2024 DATE: .25.04.2024 S/C: ME/UDL/01/2024 DATE: 05 .01.2024 SB NO - 790454 SB D ATE - 27-04-2024 STUFFING LOCA TION - CHITTAGONG, VERTEX-30 3
2024-07-02 MAEUMAD101360 3727.23 kg 610831 WOMEN,S SS T-SHIRT+ LONG PANT TOP: 60% COTTON, 40% POLYSTE R, 2X2 RIB- 180 GSM. BOTTOM: 100% COTTON -WAFFLE-220 GSM HS CODE: 6108.31.00 PO: 200 11430 ( WCL3570 - PPK - UNIQUE ) ITEM NO.: PLWO0NGGN2HA1WC PLWO0NIGN2HA1WC STYLE NO. : PLWO0NGGN2HA1WC, PLWO0NIGN2H A1WC COLOR CODE: 04HLP, 13IV T INVOICE NO.: UDL/ME/3699/2 024 DATE: .05.05.2024 EXP NO: 1419-000502-2024 DATE: . 05.05.2024 S/C: ME/UDL/01/20 24 DATE: 05.01.2024 SB NO - 840580 SB DATE - 2024-05-0 5 STUFFING LOCATION - CHITTA GONG, VERTEX-303
2024-07-02 MAEU239090819 5714.0 kg 610831 WOMEN,S SS T-SHIRT+SHORT PANT TODDLER LONG SLEEVE T-SHIRT & LONG PANT (SET), WOMEN T-S HIRT TOP: 95% COTTON, 5% ELAST AN, S/J- 160 GSM. BOTTOM: 10 0% COTTON -WAFFLE-220 GSM 60% COTTON, 40% POLYSTER- 160 GS M 100% COTTON, S JERSEY, 150 GSM HS CODE: 6108.3100, 610 7.2100, 6109.1000 PO NO.: 2001 1429 (WCL3569-NOBO-UNIQUE ) 20011724 ( WCD3606-UNIQUE ), 20011505 ( ACL1890-UNIQUE ) ITEM NO. PLWO0NFGN2HA1WC PLWO 0NHGN2HA1WC, BBLU0BJDN2HA1WC S1HE04RDN2HA1WC, FRBC28IGSC 3A1AC FRMT283GSC3A1AC STYLE NO .: PLWO0NFGN2HA1WC PLWO0NHGN 2HA1WC, BBLU0BJDN2HA1WC S1HE 04RDN2HA1WC, FRBC28IGSC3A1AC FRMT283GSC3A1AC COLOR CODE: 67BNA, 06GHL, 47LBN, 49LBH, 2 0BRN, 16OWH INVOICE NO.: UDL /ME/3697/2024 DATE: .04.05.2 024 EXP NO: 1419-000500-2024 D ATE: .04.05.2024 S/C: ME/UDL /01/2024 DATE: 05.01.2024 SB NO - 837430 SB DATE - 04-05 -2024 STUFFING LOCATION - CHIT TAGONG, VERTEX-303
2024-07-02 MAEUMAD104712 12661.79 kg 610910 BOYS T-SHIRT, BOYS TEE SHIRT, MEN,S TEE SHIRT WOMEN T-SHIR T 60% COTTON 40% POLYSTER- S JERSEY-150 GSM 60% COTTON 40% POLYSTER- S JERSEY-150 GSM 60% COTTON 40% POLYSTER- JER SEY-150 GSM 100% COTTON, S JER SEY, 150 GSM HS CODE: 6109.1 000 PO NO.: 20011519 ( WCB3635 - UNIQUE ) 20011520 ( WCB36 36 - UNIQUE ) 20011650 ( WCB 3648 - UNIQUE ) 20011649 ( W CM3646 - UNIQUE ) 20011386 ( W CB3595 - UNIQUE ) 20011419 ( WCM3597 - UNIQUE ) 20011505 ( ACL1890-UNIQUE ) STYLE NO: UD.WCB001BCI UD.WCB001BCI, U D.WCB001BCI, UD.WCB001BCI UD .WCB001BCI, UD.WCB001BCI, UD .WCB001BCI, UD.WCB001BCI, UD.W CB001BCI, IGPP00YYSC3 IGPP00 ZYSC3, IGPP00YMSC3, IGPP00ZM SC3 MZMC1C3YSCHA1WC, 5UCK01NMS CHA1WC WRBJ01QMSCHA1WC, XGPC 7U8GSC3 ITEM NO: UD.WCB001BC I, IGPP00YYSCHA1WC IGPP00ZYS CHA1WC, IGPP00YMSCHA1WC IGPP 00ZMSCHA1WC, MZMC1C3YSCHA1WC 5UCK01NMSCHA1WC, WRBJ01QMSCHA 1WC XGPC7U8GSC3A1AC INVOICE NO.: UDL/ME/3711/2024 DATE: .15.05.2024 EXP: 1419-000559-2 024 DATE: .15.05.2024 S/C: M E/UDL/01/2024 DATE: 05.01.20 24 SB NO - 925242 SB DATE - 45 429 STUFFING LOCTION - CHITT AGONG, VERTEX-301
2024-06-19 MAEUMAD099149 6202.98 kg 610910 MEN,S SS T-SHIRT BCI 60% COTT ON 40% POLYSTER, S/J- 150 GSM HS: 6109.10.00 PO NO.: 20011 388 ( WCM3582 - UNIQUE ) STYL E NO. 5EAD009MLCHA1WC, 5EKI00 IMLCHA1WC 5EPO00IMLCHA1WC, JI HE001MLCHA1WC M5OO001MLCHA1WC COLOR CODE: 07BCH, 00BNA, 02 CHB 00BPU, 00BRH INVOICE NO. : UDL/ME/3672/2024 DATE: .25. 04.2024 EXP: 1419-000458-2024 DATE: .25.04.2024 SALES CON TRACT: ME/UDL/01/2024 DATE: 0 5.01.2024
2024-06-19 MAEUMAD099200 6647.51 kg 610910 BOYS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYSTER, JERSEY 150 GSM GIRLS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYST ER, JERSEY 140 GSM HS: 6109. 10.00, 6109.10.00 PO NO.: 20 011390 ( WCB3561 - PPK - UNIQU E ), 20011343 ( WCG3553 - UN IQUE ) STYLE NO. JUFR122YSCH A1WC, PMPO2O1YSCHA1WC S1HE04 JYSCHA1WC, WRJL047YSCHA1WC JTC EOH0QSV3, JTCEOH1QSV3 COLOR CODE: 23TAN, 45LBL, 43RYL 00 BLK, 13WLI, 05HWH INVOICE NO.: UDL/ME/3673/2024 DATE: .25. 04.2024 EXP: 1419-000459-202 4 DATE: .25.04.2024 S/C: ME/ UDL/01/2024 DATE: 05.01.2024 S B NO - 778636 SB DATE - 2024 -04-25 STUFFING LOCATION - C HITTAGONG, VERTEX-301
2024-05-20 MAEUMAD093094 4428.5 kg 610910 BOYS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYSTER, JERSEY 150 GSM HS CODE: 6109.10.00 PO NO.: 20011387 ( WCB3560 - PPK - UNIQUE ) ITEM NO. : MZ MC1B7YSCHA1WC MZMC1B8YSCHA1WC, MZMC1BAYSZHA1WC STYLE NO. M ZMC1B7YSCHA1WC MZMC1B8YSCHA1 WC, MZMC1BAYSZHA1WC COLOR CODE : 00BLK, 31OLV, 11IGR INVOIC E NO.: UDL/ME/3649/2024 DATE : .05.04.2024 EXP NO. & DATE : 1419-000401-2024 DATE: .05.0 4.2024 SALES CONTRACT: ME/UD L/01/2024 DATE: 05.01.2024 S B NO - 686266 SB DATE - 2024 -04-05 STUFFING LOCATION - CHI TTAGONG, VERTEX-301
2024-05-19 ONEYDACE05929343 WAL MART CANADA CORP 8363.0 kg 190110 TOTAL CARTONS: 3,627 INFANT GIRLS SLEEPER, 10 TOTAL CARTONS: 3,627 INFANT GIRLS SLEEPER, 10
2024-05-19 ONEYDACE05929344 WAL MART CANADA CORP 6970.0 kg 190110 TOTAL CARTONS: 2,882 INFANT GIRLS SLEEPER, 10
2024-05-19 ONEYDACE05929345 WAL MART CANADA CORP 200.0 kg 190110 TOTAL CARTONS: 90 INFANT GIRLS SLEEPER, 100%
2024-01-30 MAEUMAD066894 DHAKA BANK LIMITED 12259.9 kg 610910 GIRLS T-SHIRT 60% COTTON40% P OLYSTER- S JERSEY-150 GSM BOY S SHORT PANT 93% COTTON, 7% V ISCOSE, FLEECE, 240 GSM WOMEN T-SHIRT 95% COTTON, 5% SPAND EX, LYCRA JERSEY 200 GSM & 10 0% COTTON 150 GSM JERSEY BOYS HOODY 65% POLYSTER, 35% COTT ON, FLEECE, 240 GSM HS CODE: 6109.10.00, 6103.42.90, 6103.3 2.00 PO NO: 20010729 ( WCB338 4 - UNIQUE ), 20011010 ( ACL1 885 - UNIQUE ), 20011019 ( WC B3469- BOYS BLANKS ), STYLE N O: S1HE02BYBSP, S1HE02AYLOF, DLPT01AGSE3P1AC, DLPT01AGSE3A1 AC, UD.WCB001BCI COLOR CODE: 45BLH, 10WHT, 00BLK, UDBLA,U DCHH,UDKEH,UDLBL,UDLGR,UDRED,U DREH,UD ROY INVOICE NO.: UDL /ME/3413/2023 DATE: 06.12.202 3 EXP NO. & DATE: 1419-000806 -2023 DATE: 06.12.2023 SALES CONTRACT: ME/UDL/02/2023 DAT E: 15.07.2023 STUFFING LOCATI ON: 301 SHIPPING BILL NUMBER: 1913641 SHIPPING BILL DATE:0 7-DEC-23 GIRLS T-SHIRT 60% COTTON40% P OLYSTER- S JERSEY-150 GSM BOY S SHORT PANT 93% COTTON, 7% V ISCOSE, FLEECE, 240 GSM WOMEN T-SHIRT 95% COTTON, 5% SPAND EX, LYCRA JERSEY 200 GSM & 10 0% COTTON 150 GSM JERSEY BOYS HOODY 65% POLYSTER, 35% COTT ON, FLEECE, 240 GSM HS CODE: 6109.10.00, 6103.42.90, 6103.3 2.00 PO NO: 20010729 ( WCB338 4 - UNIQUE ), 20011010 ( ACL1 885 - UNIQUE ), 20011019 ( WC B3469- BOYS BLANKS ), STYLE N O: S1HE02BYBSP, S1HE02AYLOF, DLPT01AGSE3P1AC, DLPT01AGSE3A1 AC, UD.WCB001BCI COLOR CODE: 45BLH, 10WHT, 00BLK, UDBLA,U DCHH,UDKEH,UDLBL,UDLGR,UDRED,U DREH,UD ROY INVOICE NO.: UDL /ME/3413/2023 DATE: 06.12.202 3 EXP NO. & DATE: 1419-000806 -2023 DATE: 06.12.2023 SALES CONTRACT: ME/UDL/02/2023 DAT E: 15.07.2023 STUFFING LOCATI ON: 301 SHIPPING BILL NUMBER: 1913641 SHIPPING BILL DATE:0 7-DEC-23
2024-01-15 MAEU234088022 DHAKA BANK LIMITED 7888.56 kg 610342 HS610343 BOYS LONG PANT, BOY S SHORT PANT, BOYS T-SHIRT 6 5% POLYSTER, 35% COTTON, FLEEC E, 240 GSM, 93% COTTON, 7% V ISCOSE, FLEECE, 240 GSM, 60% COTTON, 40% POLYSTER, & 93% C OTTON 7% VISCOSE, S JERSEY, 150 GSM PO NO.: 20010722 ( W CB3382 - PPK - UNIQUE ) STYL E NO.: MZMC17BYBJP, MZMC17EYBS C, MZMC17CYSC3, MZMC17DYSC3 COLOR CODE: 00BLK, 04GHB, 30 GRN, 04GHB HS CODE: 6103.42. 10, 6103.42.90, 6109.10.00 I NVOICE NO.: UDL/ME/3400/2023 DATE: 29.11.2023 EXP NO. & DATE: 1419-000777-2023 DATE : 29.11.2023 SALES CONTRACT: ME/UDL/02/2023 DATE: 15. 07.2023 STUFFING LOCATION: 30 1 SHIPPING BILL NUMBER:18603 94 SHIPPING BILL DATE:29-NOV -23
2024-01-03 MAEU233859803 MAD ENGINE GLOBAL LLC 5194.17 kg 610910 HS610831 TODDLER SHORT SLEEV E T-SHIRT(SET), TODDLER SHOR T SLEEVE T-SHIRT & SHORT PAN T(SET), TODDLER SHORT SLEEVE T-SHIRT & LONG PANT (SET) 60% COTTON 40% POLYSTER S.J-1 50 GSM, T-SHIRT: 60% COTTON, 40% POLYSTER JERSEY 150 GSM & PANT: 60% COTTON, 40% POL YSTER TERRY 220 GSM, 60% COTTO N, 40% POLYSTER 160 GSM PO NO:20010872 (WCD3380 PPK UNIQ UE), 20010814 (WCD3368 PPK U NIQUE) STYLE NO: BBLU085DP23 , BBLU084DP2C, BBLU07UCN2C, BBLU07VCN2C COLOR CODE: 41 BWH, 20SBL, 65PIV, 16WLB HS CODE: 61091000, 61034290, 6103 4210 INVOICE NO.: UDL/ME/3 380/2023 DATE: 22-11-2023 EXP NO. & DATE: 1419-000750 -2023 DATE: 22.11.2023 SALE S CONTRACT: ME/UDL/02/2023 DATE: 15.07.2023 STUFFI NG LOCATION: 301 SHIPPING BI LL NUMBER:1821645 SHIPPING B ILL DATE:23-NOV-23
2023-10-03 ONEYDACD15680400 WAL MART CANADA CORP 10904.0 kg 190110 TOTAL CARTONS: 4,515 INFANT GIRLS SLEEPER 100 TOTAL CARTONS: 4,515 INFANT GIRLS SLEEPER 100
2023-10-03 ONEYDACD15680401 WAL MART CANADA CORP 6858.0 kg 620711 TODDLER BOYS SLEEPER
2023-09-19 ONEYDACD14379813 WAL MART CANADA CORP 107.0 kg 520831 INFANT GIRLS SLEEPER 100% COTTON
2023-09-19 ONEYDACD14379807 WAL MART CANADA CORP 5706.0 kg 620711 INFANT BOYS SLEEPER 100% COTTON INFANT BOYS SLEEPER 100% COTTON
2023-09-19 ONEYDACD14379808 WAL MART CANADA CORP 6684.0 kg 520831 INFANT GIRLS SLEEPER 100% COTTON
2023-09-19 ONEYDACD14379812 WAL MART CANADA CORP 92.0 kg 620711 INFANT BOYS SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636541 WAL MART CANADA CORP 7326.0 kg 620711 INFANT BOYS? SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636523 WAL MART CANADA CORP 108.0 kg 520831 INFANT GIRLS SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636524 WAL MART CANADA CORP 4955.0 kg 520831 INFANT GIRLS SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636537 WAL MART CANADA CORP 9208.0 kg 620711 INFANT BOYS? SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636539 WAL MART CANADA CORP 121.0 kg 620711 INFANT BOYS? SLEEPER 100% COTTON
2023-06-08 ONEYDACD06636540 WAL MART CANADA CORP 7326.0 kg 520831 INFANT GIRLS SLEEPER 100% COTTON INFANT GIRLS SLEEPER 100% COTTON
2023-03-19 ONEYDACD02073301 WAL MART CANADA CORP 42.0 kg 190110 ,TOTAL CARTONS: 19 INFANT GIRLS SLEEPER 100%
2023-03-19 ONEYDACD02073302 WAL MART CANADA CORP 3685.0 kg 190110 TOTAL CARTONS: 1,632 INFANT GIRLS SLEEPER 10
2023-03-19 ONEYDACD02073303 WAL MART CANADA CORP 5239.0 kg 190110 TOTAL CARTONS: 2,173 INFANT GIRLS SLEEPER 10 TOTAL CARTONS: 2,173 INFANT GIRLS SLEEPER 10
2023-03-19 ONEYDACD02073318 WAL MART CANADA CORP 4212.0 kg 190110 TOTAL CARTONS: 1,745 INFANT BOY SLEEPER 100%
2023-03-19 ONEYDACD02073300 WAL MART CANADA CORP 42.0 kg 190110 TOTAL CARTONS: 19 INFANT BOY SLEEPER 100% CO
2023-03-19 ONEYDACD02073350 WAL MART CANADA CORP 3685.0 kg 190110 TOTAL CARTONS: 1,632 INFANT BOY SLEEPER 100%
2023-02-02 HLCUDA1221204557 WAL MART CANADA CORP 7.0 kg 611120 BODYSUIT JERSEY TOTAL CARTONS 4 2 PACK BODYSUIT JERSEY 100% COTTON PO NO 6600547504 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 50070006 50070007 QTY 44 PCS INVOICE UDL/NIL/WMC-2968/2022 DATE 04.12.2022 EXP NO 1419-000964-2022 DATE 04.12.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1997667 SHIPPING BILL DATE -2022-12-07
2023-02-02 HLCUDA1221206860 WAL MART CANADA CORP 1217.0 kg 611120 BODYSUIT JERSEY TOTAL CARTONS 529 2 PACK BODYSUIT JERSEY 100% COTTON PO NO 6600547503 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 50070006 50070007 QTY 5,819 PCS INVOICE UDL/NIL/WMC-2967/2022 DATE 04.12.2022 EXP NO 1419-000963-2022 DATE 04.12.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1997666 SHIPPING BILL DATE -2022-12-07
2023-02-02 HLCUDA1221206815 WAL MART CANADA CORP 531.0 kg 611120 BODYSUIT JERSEY TOTAL CARTONS 231 2 PACK BODYSUIT JERSEY 100% COTTON PO NO 6600547380 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 50070006 50070007 QTY 2,541 PCS INVOICE UDL/NIL/WMC-2969/2022 DATE 04.12.2022 EXP NO 1419-000965-2022 DATE 04.12.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 042 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1997668 SHIPPING BILL DATE -2022-12-07
2022-12-30 HLCUDA1221021186 WAL MART CANADA CORP 3623.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 1,522 INFANT BOY SLEEPER 100% COTTON TODDLER BOY SLEEPER 100% COTTON PO NO 6600547518 STYLE . GRS30400IB, GRS30400TB HTS CODE 6111.20.00.30, 6107.21.00.20 ITEM ID 50070621, 50070623, 50070593, 50070595 QTY 18,264 PCS INVOICE UDL/NIL/WMC-2942/2022 DATE 23.10.2022 EXP NO 1419-000848-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1757019 SHIPPING BILL DATE - 2022-10-24
2022-12-30 HLCUDA1221021204 WAL MART CANADA CORP 3919.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 1,620 INFANT GIRLS SLEEPER 100% COTTON TODDLER GIRLS SLEEPER 100% COTTON PO NO 6600547339 STYLE . GRS30400IG, GRS30400TG HTS CODE 6111.20.00.30, 6108.31.00.20 ITEM ID 50066840, 50066843, 50066844, 50066841, 50066842, 50066845, 50066848, 50066849, 50066846, 50066847, 50066850, 50066851, 50066852, 50066854, 50066855, 50066856, 50066857, 50066858 QTY 19,440 PCS INVOICE UDL/NIL/WMC-2943/2022 DATE 23.10.2022 EXP NO 1419-000849-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 042 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1757035 SHIPPING BILL DATE - 2022-10-24
2022-12-30 HLCUDA1221020330 WAL MART CANADA CORP 46.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 20 INFANT BOY SLEEPER 100% COTTON TODDLER BOY SLEEPER 100% COTTON PO NO 6600547519 STYLE . GRS30400IB, GRS30400TB HTS CODE 6111.20.00.30, 6107.21.00.20 ITEM ID 50070621, 50070623, 50070593, 50070595 QTY 240 PCS INVOICE UDL/NIL/WMC-2941/2022 DATE 23.10.2022 EXP NO 1419-000847-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1757004 SHIPPING BILL DATE - 2022-10-24
2022-12-30 HLCUDA1221021197 WAL MART CANADA CORP 3623.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 1,522 INFANT GIRLS SLEEPER 100% COTTON TODDLER GIRLS SLEEPER 100% COTTON PO NO 6600547441 STYLE . GRS30400IG, GRS30400TG HTS CODE 6111.20.00.30, 6108.31.00.20 ITEM ID 50066859, 50066860, 50066861, 50066862 QTY 18,264 PCS INVOICE UDL/NIL/WMC-2945/2022 DATE 23.10.2022 EXP NO 1419-000851-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1757065 SHIPPING BILL DATE - 2022-10-24
2022-12-30 HLCUDA1221021215 WAL MART CANADA CORP 5578.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 2,311 INFANT BOY SLEEPER 100% COTTON TODDLER BOY SLEEPER 100% COTTON PO NO 6600547386 STYLE . GRS30400IB, GRS30400TB HTS CODE 6111.20.00.30, 6107.21.00.20 ITEM ID 50070555, 50070558, 50070559, 50070556, 50070557, 50070560, 50070564, 50070566, 50070562, 50070563, 50070568, 50070570, 50070572, 50070574, 50070576, 50070578, 50070580, 50070583 QTY 27,732 PCS INVOICE UDL/NIL/WMC-2940/2022 DATE 23.10.2022 EXP NO 1419-000846-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 042 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1756956 SHIPPING BILL DATE - 2022-10-24
2022-12-30 HLCUDA1221020329 WAL MART CANADA CORP 37.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 16 INFANT GIRLS SLEEPER 100% COTTON TODDLER GIRLS SLEEPER 100% COTTON PO NO 6600547442 STYLE . GRS30400IG, GRS30400TG HTS CODE 6111.20.00.30, 6108.31.00.20 ITEM ID 50066859, 50066860, 50066861, 50066862 QTY 192 PCS INVOICE UDL/NIL/WMC-2944/2022 DATE 23.10.2022 EXP NO 1419-000850-2022 DATE 23.10.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1757045 SHIPPING BILL DATE - 2022-10-24
2022-11-30 HLCUDA1221008372 WAL MART CANADA CORP 577.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 251 2PACK BODYSUIT 100% COTTON JERSEY PO NO 6600546381 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 30678484, 30678498 QTY 2,761 PCS INVOICE UDL/NIL/WMC-2927/2022 DATE 29.09.2022 EXP NO 1419-000794-2022 DATE 29.09.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 042 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701172 SHIPPING BILL DATE - 2022-10-12
2022-11-30 HLCUDA1221008445 WAL MART CANADA CORP 1217.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 529 2PACK BODYSUIT 100% COTTON JERSEY PO NO 6600546961 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 30678484, 30678498 QTY 5,819 PCS INVOICE UDL/NIL/WMC-2925/2022 DATE 29.09.2022 EXP NO 1419-000792-2022 DATE 29.09.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701173 SHIPPING BILL DATE - 2022-10-12
2022-11-30 HLCUDA1221007994 WAL MART CANADA CORP 7.0 kg 611120 READYMADE GARMENTS TOTAL CARTONS 4 2PACK BODYSUIT 100% COTTON JERSEY PO NO 6600546962 STYLE . GRS31073IB HTS CODE 6111.20.00.90 ITEM ID 30678484, 30678498 QTY 44 PCS INVOICE UDL/NIL/WMC-2926/2022 DATE 29.09.2022 EXP NO 1419-000793-2022 DATE 29.09.2022 EXPORT L/C NUMBER 00001LCH2212329 DATE 18.08.2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701170 SHIPPING BILL DATE - 2022-10-12
2022-10-19 ONEYDACC19252901 WAL MART CANADA CORP 11931.0 kg 620791 TOTAL CARTONS: 4,951 INFANT BOYS SLEEPWEAR AN TOTAL CARTONS: 4,951 INFANT BOYS SLEEPWEAR AN
2022-10-19 ONEYDACC19252902 WAL MART CANADA CORP 8513.0 kg 610910 TOTAL CARTONS: 3,528 SLEEPWEAR AND UNDERWEAR TOTAL CARTONS: 3,528 SLEEPWEAR AND UNDERWEAR
2022-08-22 HLCUDA1220702531 WAL MART CANADA CORP 419.0 kg 611120 SLEEPWEAR AND UNDERWEAR TOTAL CARTONS 48 SLEEPWEAR AND UNDERWEAR 100% COTTON PO NO 6600546398 STYLE . GRF20444IUEC, GRF20444TUEC HTS CODE 6111.20.00.30, 6108.21.00.20 ITEM ID 30408007, 30408016, 30408041, 30408008, 30408014, 30408042, 30408058, 30408069, 30408075 QTY 576 PCS INVOICE UDL/NIL/WMC- 2860/2022 DATE 29.06.2022 EXP NO 1419-000581-2022 DATE 29.06.2022 EXPORT L/C NUMBER LCDP0049220024 DATE 01-04-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1172576 SHIPPING BILL DATE - 2022-06-30
2022-08-22 HLCUDA1220702509 WAL MART CANADA CORP 240.0 kg 611120 SLEEPWEAR AND UNDERWEAR TOTAL CARTONS 48 SLEEPWEAR AND UNDERWEAR 100% COTTON PO NO 6600546400 STYLE . GRF20444IBEC HTS CODE 6111.20.00.30 ITEM ID 30410479, 30410725, 30410726, 30410700, 30410709 QTY 576 PCS INVOICE UDL/NIL/WMC- 2858/2022 DATE 29.06.2022 EXP NO 1419-000579-2022 DATE 29.06.2022 EXPORT L/C NUMBER LCDP0049220024 DATE 01-04-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1172567 SHIPPING BILL DATE - 2022-06-30
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APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR ++
KALEMESHAR K B BAZAR GAZIPUR GAZIPUR BANGLADESH
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR XX
KALEMESHAR K B BAZAR GAZIPUR BANGLADESH
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF UNIQUE DESIGNERS LTD KON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR 4100
APM GLOBAL LOGISTICS BANGLADESH LT ON BEHALF OF UNIQUE DESIGNERS LTD KON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR 1400
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR +
KALEMSHAR GAZIPUR 1704 BD
APM GLOBAL LOGISTICS BANGLADESH LT ON BEHALF OF UNIQUE DESIGNERS LTD KON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR 1000
KALEMESHAR K B BAZAR GAZIPUR 1700 BANGLADESH
KALEMESHAR K B BAZAR GAZIPUR GAZIPUR
APM GLOBAL LOGISTICS BANGLADESH LT ON BEHALF OF UNIQUE DESIGNERS LTD KON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR 1200
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF UNIQUE DESIGNERS LTD KON BEHALF OF UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR 1400
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:UNIQUE DESIGNERS LTD KALEMESHAR K B BAZAR