| 2024-03-01 |
TSUS400244UM |
JEANS MANUFACTURING CO LTD |
383.0 kg |
620342
|
BOYS WOVEN DENIM TROUSERS WITH FASTERNING DEVDEVICE 99% COTTON 1% SPANDEX |
| 2023-10-05 |
MAEUAXO981592 |
EVER FASHION TONGI LTD |
2145.07 kg |
610610
|
95% COTTON 5% SPANDEX,100% COTTON KNITTED BOYS BXER, TSH IRT AND GIRLS PANTY,BRA. C. P.O. # 4000171310,4000171311 ,40001713 12, 4000171313,400 0171314 & 4000171316 P.O. # 185383 STYLE # RZ5131M,RZ5 133M,RZ5136,RZ5140, RZ6100E & RZ7100E QTY - 11,122.00 PAC K/ 2,679.67 DZN H.S CODE: 6106.10.9010,6107.12.0010 610 8.21.0010,6109.10.0004 INV. N O: EFTL/EXP/100/2023 DATE: 2 1/06/2023 EXP. NO: 0665-0028 9-2023 DATE: 17/07/2023 S/C NO: EVER FASHION TONGI 007/20 22 DATE: 22-09-2022 SB NO.1 234789 SB DATE -06 AUG 23 ST UFFING LOCATION: K&T LOGISTIC S |
| 2023-02-21 |
WHLC065DA00095 |
V&R FASHIONS LTD |
10705.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2022-12-17 |
WHLC065CA05351 |
JEANS MANUFACTURING CO LTD |
7547.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2022-10-02 |
WHLC065CA04182 |
JEANS MANUFACTURING CO LTD |
12654.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2022-08-30 |
WHLC065CA03506 |
JEANS MANUFACTURING CO LTD |
12667.0 kg |
620342
|
GARMENTS MENS CHINO LONG PANT INVOICE NO=JMCL-209/07/2 2 DT=06.07.2022 EXP NO=0664-00019 4-22 DT=06.07.2022 EXPORT S/C NO=JMCL/001/20 22 DT.16.05.2022 HS CODE=6203.42.00 ALSO NOTIFY= CREATIVE APPARELS TR. L.L.C.OFFICE#806,SAHARA TOWER-2 NEXT TO SAHARA CENTRE,AL NAHDA SHARJAH,UAE. |
| 2022-03-13 |
MAEUBA7841689 |
|
90.27 kg |
610459
|
WOMEN KNITTED SKIRT 95% RAYON 5% SPANDEX CONTACT NO: 21146 03 PO NO: 8294-043K, 9221-235 C & 9323-304RR STYLE NO: 32 6282 HS CODE: 6104591030 INV OICE NO: KAL22022JCP0002 INVO ICE DATE: 08/01/2022 EXP NO: 0673-000005-2022 EXP DATE: 1 6/01/2022 S/C NO:JCP/KAL-2/01 /2021 S/C DATE: 01/06/2021 F CR : CGP6443402 FEEDER VESSEL : X-PRESS KOHIMA V 089S ETD CGP 2022-01-31 ETA CMB 2022- 02-03 MOTHER VESSEL: MAERSK KOWLOON V 206W ETD CMB 2022- 02-18 ETA SAV 2022-04-02 CON TAINER / SEAL NO : MRSU41 63851 / ML-BD0882336 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. |
| 2022-03-13 |
MAEUBA7841690 |
|
14723.86 kg |
610459
|
WOMEN KNITTED SKIRT 95% RAYON 5% SPANDEX CONTACT NO: 21148 96 ORDER NO:300032637473 PO NO.: 30215148 STYLE NO: 3262 82. 326852 & 326283 HS CODE: 6104591030 INVOICE NO: KAL22 022JCP0003 INVOICE DATE: 08/0 1/2022 EXP NO: 0673-000006-2 022 EXP DATE: 16/01/2022 S/C NO:JCP/KAL-2/01/2021 S/C DAT E: 01/06/2021 FCR NO.:CGP6443 398 FEEDER VESSEL: X-PRESS KOHIMA V 089S ETD CGP 2022-01 -31 ETA CMB 2022-02-03 MOTHE R VESSEL: MAERSK KOWLOON V 2 06W ETD CMB 2022-02-18 ETA S AV 2022-04-02 CONTAINER / SEAL NO : MAEU9208604 / ML -BD0882338 MRSU3272544 / M L-BD0882339 MSKU0274007 / M L-BD0882337 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --BANGLADESH THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES WOMEN KNITTED SKIRT 95% RAYON 5% SPANDEX CONTACT NO: 21148 96 ORDER NO:300032637473 PO NO.: 30215148 STYLE NO: 3262 82. 326852 & 326283 HS CODE: 6104591030 INVOICE NO: KAL22 022JCP0003 INVOICE DATE: 08/0 1/2022 EXP NO: 0673-000006-2 022 EXP DATE: 16/01/2022 S/C NO:JCP/KAL-2/01/2021 S/C DAT E: 01/06/2021 FCR NO.:CGP6443 398 FEEDER VESSEL: X-PRESS KOHIMA V 089S ETD CGP 2022-01 -31 ETA CMB 2022-02-03 MOTHE R VESSEL: MAERSK KOWLOON V 2 06W ETD CMB 2022-02-18 ETA S AV 2022-04-02 CONTAINER / SEAL NO : MAEU9208604 / ML -BD0882338 MRSU3272544 / M L-BD0882339 MSKU0274007 / M L-BD0882337 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --BANGLADESH THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES WOMEN KNITTED SKIRT 95% RAYON 5% SPANDEX CONTACT NO: 21148 96 ORDER NO:300032637473 PO NO.: 30215148 STYLE NO: 3262 82. 326852 & 326283 HS CODE: 6104591030 INVOICE NO: KAL22 022JCP0003 INVOICE DATE: 08/0 1/2022 EXP NO: 0673-000006-2 022 EXP DATE: 16/01/2022 S/C NO:JCP/KAL-2/01/2021 S/C DAT E: 01/06/2021 FCR NO.:CGP6443 398 FEEDER VESSEL: X-PRESS KOHIMA V 089S ETD CGP 2022-01 -31 ETA CMB 2022-02-03 MOTHE R VESSEL: MAERSK KOWLOON V 2 06W ETD CMB 2022-02-18 ETA S AV 2022-04-02 CONTAINER / SEAL NO : MAEU9208604 / ML -BD0882338 MRSU3272544 / M L-BD0882339 MSKU0274007 / M L-BD0882337 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --BANGLADESH THIRD NOTI FY PARTY GEODIS USA INC 20 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES |
| 2022-03-13 |
MAEUBA7841694 |
|
283.5 kg |
610459
|
WOMEN KNITTED SKIRT 95% RAYON 5% SPANDEX CONTACT NO: 21148 95 ORDER NO: 822-580K, 9154-3 60C & 9262-841R PO NO.: ST YLE NO: 326282 HS CODE: 61045 91030 INVOICE NO: KAL22022JCP 0001 INVOICE DATE: 08/01/2022 EXP NO: 0673-000004-2022 E XP DATE: 16/01/2022 S/C NO:JC P/KAL-2/01/2021 S/C DATE: 01/ 06/2021 FCR : CGP6443405 FE EDER VESSEL: X-PRESS KOHIMA V 089S ETD CGP 2022-01-31 ETA CMB 2022-02-03 MOTHER VESSEL : MAERSK KOWLOON V 206W ETD CMB 2022-02-18 ETA SAV 2022- 04-02 CONTAINER / SEAL NO : MRSU3272544 / ML-BD08823 39 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. |
| 2022-02-07 |
MAEUBA7768542 |
|
3798.9 kg |
611102
|
WOMEN KNITTED TOPS 60% COTTON 40% POLYESTER CONTACT NO:211 1489 ORDER NO.: 300031734105, 30031734124 & 300031734129 PO NO:30206114, 30206115 & 3 0206116 STYLE NO:325453 HS C ODE:611102 FCR : CGP6322708 INVOICE NO.:KAL22021JCP3518 INVOICE DATE:23/11/2021 EXP N O:0673-000367-2021 EXP DATE:2 3/11/2021 S/C NO:JCP/KAL-2/01 /2021 S/C DATE:01/06/2021 F EEDER VESSEL: EASTAWAY JAMUNA V 020S ETD CGP 2021-12-22 E TA CMB 2021-12-27 MOTHER VES SEL: MAERSK SKARSTIND V 151W ETD CMB 2022-01-08 ETA SAV 2 022-02-20 CONTAINER / SEA L NO : BMOU4442358 / ML-BD 0885013 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. INVOICE NO.:KAL22021JCP3518 INVOICE DATE:23/11/2021 EXP N O:0673-000367-2021 EXP DATE:2 3/11/2021 S/C NO:JCP/KAL-2/0 1/2021 S/C DATE:01/06/2021 F EEDER VESSEL: EASTAWAY JAMUNA V 020S ETD CGP 2021-12-22 ETA CMB 2021-12-27 MOTHER VES SEL: MAERSK SKARSTIND V 151W ETD CMB 2022-01-08 ETA SAV 2 022-02-20 CONTAINER / SE AL NO : BMOU4442358 / ML-BD 0885013 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. |
| 2022-02-07 |
MAEUBA7768785 |
|
30.39 kg |
611020
|
WOMEN KNITTED TOPS 60% COTTON 40% POLYESTER CONTACT NO:211 1487 PO NO:8224-214K, 9155-99 5C & 9264-474R STYLE NO:325 453 HS CODE:611020 INVOICE N O.:KAL22021JCP3519 INVOICE DA TE:24/11/2021 EXP NO:0673-000 369-2021 EXP DATE:24/11/2021 S/C NO:JCP/KAL-2/01/2021 S/ C DATE: 01/06/2021 FCR : CGP6 322693 FEEDER VESSEL: EASTA WAY JAMUNA V 020S ETD CGP 202 1-12-22 ETA CMB 2021-12-27 M OTHER VESSEL: MAERSK SKARSTIN D V 151W ETD CMB 2022-01-08 ETA SAV 2022-02-20 CONTAINER / SEAL NO : CAIU5860835 / ML-BD0885018 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. |
| 2021-12-02 |
MAEUGP6131225 |
EVER FASHION TONGI LIMITED |
342.92 kg |
610610
|
57% COTTON 38% MODAL 5% SPAND EX KNITTED GIRLS BRA & PANTY. PO# 162250 CUSTOMER PO# 400 0116568 STYLE# RZ6100,RZ6103 & RZ7100. QTY# 4,114.00 PACK / 771.83 DZN QTY# 9,262.00 PCS H.S CODE :6106.10.9010 & 6108.21.0020 -TEL: 52 (55) 9182 4100 FAX: 52 (55) 5394 3 534 INV. NO: EFTL/EXP/212/ 2021 DATE : 15-08-2021 EXP NO : 00665- 002501-202 1 DATE : 25-08-2021 S/C NO : EVER FASHION TONGI 002/2017 DATE : 10/10 /2017. |