| 2024-08-26 |
MAEUKB1224631 |
SNOWTEX SPORTSWEAR LTD |
4091.93 kg |
620130
|
BRAND: KONTOOR UNLINED DENIM JACKET PO STYLE 4501100852 00100 RJK30AN 100% CTN MENS WOV JACKET NGC: 700008011 3 HS CODE NO. 6201308031 I NVOICE NO: SSLKB01082024 DA TE : 10-JUN-24 EXP NO: 13 510046832024 DATE : 10-JUN -24 CONTRACT NO. SSL-KB-ALL2 4-002-2024 DATE : 26-SEP-23 SHIPPING BILL: 1117413 D ATE : 10-JUN-2024 STUFFING LOCATION : CHATTOGRAM PORT C ODE : 301 FREIGHT PAYABLE BY KONTOOR |
| 2023-07-24 |
MAEUKB9633445 |
SNOWTEX SPORTSWEAR LTD |
328.86 kg |
620343
|
BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329600100 112316173 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056736 HS CODE N O. 6203439030 INVOICE NO: SSLKB01342023 DATE : 5-JUN -23 EXP NO: 13510041152023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69307 DATE : 5-JUN-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG |
| 2023-07-24 |
MAEUKB9633438 |
SNOWTEX SPORTSWEAR LTD |
311.17 kg |
620343
|
BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329700100 112316174 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056735 HS CODE N O. 6203439030 INVOICE NO: SSLKB01332023 DATE : 5-JUN -23 EXP NO: 13510041142023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69330 DATE : 5-JUN-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG |
| 2023-07-24 |
MAEUKB9633425 |
SNOWTEX SPORTSWEAR LTD |
344.28 kg |
620343
|
BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329800100 112316176 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056734 HS CODE N O. 6203439030 INVOICE NO: SSLKB01322023 DATE : 5-JUN -23 EXP NO: 13510041132023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69323 DATE : 05-JUN-2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGON G |
| 2023-07-12 |
MAEUKB9369569 |
SNOWTEX SPORTSWEAR LTD |
1231.98 kg |
620130
|
BRAND: KONTOOR 100% CTN BOYS WOV JACKET PO STYLE 450073 126700100 112335635 WSTN WR G BOYS CC CORD SHERPA L NGC: 7000051975 HS CODE NO. 6 201308061 INVOICE NO: SSLKB 00722023 DATE : 10-APR-23 EXP NO: 13510024362023 DAT E : 10-APR-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 57731 1 SB DATE : 10-APR-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG |
| 2023-07-10 |
MAEUKB9656527 |
SNOWTEX SPORTSWEAR LTD |
618.26 kg |
620130
|
BRAND: KONTOOR 100% CTN MENS WOV JACKET PO STYLE 450073 129100600 112335617 WSTN WR G MNS MIXD CANVAS CHORE NGC: 7000057336 HS CODE NO. 6 201308051 INVOICE NO: SSLKB 01252023 DATE : 22-MAY-23 EXP NO: 13510037442023 DAT E : 22-MAY-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 78498 1 DATE : 22-MAY-23 FREIGH T PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG |
| 2023-07-10 |
MAEUKB9533467 |
SNOWTEX SPORTSWEAR LTD |
2563.75 kg |
620230
|
BRAND: KONTOOR 100% CTN GIRLS WOV DENIM JACKET PO STYLE 450072383900200 112335518 FA23 WRG WEST GIRLS OUTERWEA R NGC: 7000054408 HS CODE NO. 6202302060 INVOICE NO: SSLKB01232023 DATE : 22-M AY-23 EXP NO: 135100374020 23 DATE : 22-MAY-23 CONTRA CT NO. SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 784962 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAGO NG |
| 2023-07-10 |
MAEUKB9533063 |
SNOWTEX SPORTSWEAR LTD |
2779.66 kg |
620292
|
BRAND: KONTOOR 100% CTN WOMEN S WOV JACKET PO STYLE 4500 71996700200 112335520 FA23 WRG WEST WMNS RETRO OUTER NG C: 7000054407 HS CODE NO. 6202921261 INVOICE NO: SSL KB01222023 DATE : 22-MAY-23 EXP NO: 13510037382023 D ATE : 22-MAY-23 CONTRACT NO . SSL-KON-001-22 DATE : 7-JUN-22 STUFFING LOCATION: C HITTAGONG SB C-784923 SB DATE 22-MAY-2023 FREIGHT PAYABLE BY KONTOOR USA |
| 2023-07-10 |
MAEUKB9533054 |
SNOWTEX SPORTSWEAR LTD |
1625.25 kg |
620293
|
BRAND: KONTOOR 95% PLY 5% SPX WOMENS WOV JACKET PO STYL E 450071993300200 112335508 FA23 WRG WEST WMNS RETRO OU TER NGC: 7000054406 HS COD E NO. 6202935511 INVOICE NO : SSLKB01202023 DATE : 21 -MAY-23 EXP NO: 1351003703 2023 DATE : 21-MAY-23 CONT RACT NO. SSL-KON-001-22 DA TE : 7-JUN-22 SHIPPING BILL : 779361 DATE : 21-MAY-2 3 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTA GONG |
| 2023-07-10 |
MAEUKB9588003 |
SNOWTEX SPORTSWEAR LTD |
2565.11 kg |
620130
|
BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 72477900200 RJK30VI UNLINED DENIM JACKET NGC: 7000055 998 HS CODE NO. 6201308031 INVOICE NO: SSLKB01242023 DATE : 22-MAY-23 EXP NO: 13510037422023 DATE : 22-M AY-23 CONTRACT NO. SSL-KON -001-22 DATE : 7-JUN-22 SH IPPING BILL: 784751 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCAT ION: CHITTAGONG |
| 2023-07-10 |
MAEUKB9656533 |
SNOWTEX SPORTSWEAR LTD |
4848.98 kg |
620130
|
BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 73130400300 112335737 WRG W STN MNS RETRO SHERPA LINE NG C: 7000057337 HS CODE NO. 6201308031 INVOICE NO: SSL KB01212023 DATE : 21-MAY-23 EXP NO: 13510037152023 D ATE : 21-MAY-23 CONTRACT NO . SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 779 355 DATE : 21-MAY-23 FREI GHT PAYABLE BY KONTOOR USA ST UFFING LOCATION: CHITTAGONG |
| 2023-05-28 |
MAEUKB9354612 |
SNOWTEX SPORTSWEAR LTD |
586.5 kg |
620230
|
BRAND: KONTOOR 100% CTN GIRLS WOV DENIM JACKET PO STYLE 450071983500100 112335490 FA23 WRG WEST GIRLS OUTERWEA R NGC: 7000051968 HS CODE NO. 6202302060 INVOICE NO: SSLKB00622023 DATE : 26-M AR-23 EXP NO: 135100208220 23 DATE : 26-MAR-23 CONTRA CT NO. SSL-KON-001-22 DATE : 5-OCT-02 SHIPPING BILL: 491243 SB DATE : 26-MAR- 23 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITT AGONG |
| 2023-05-28 |
MAEUKB9354664 |
SNOWTEX SPORTSWEAR LTD |
796.52 kg |
620240
|
BRAND: KONTOOR 100% PLY GIRLS WOV JACKET PO STYLE 45007 1999600100 112335570 FA23 W RG WEST GIRLS OUTERWEAR NGC: 7000051969 HS CODE NO. 6 202407521 INVOICE NO: SSLKB 00632023 DATE : 26-MAR-23 EXP NO: 13510020832023 DAT E : 26-MAR-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 49123 1 SB DATE : 26-MAR-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG |
| 2023-05-23 |
MAEUBK9371687 |
SNOWTEX SPORTSWEAR LTD |
1098.62 kg |
620130
|
BRAND: KONTOOR 50% CTN 26% PL Y 18% OTH 6% WOL BOYS WOV JAC KET PO STYLE 4500731296001 00 112335716 WSTN WRG BOYS CC JACQUARD SHER NGC: 7000 051980 HS CODE NO. 62013080 61 INVOICE NO: SSLKB0068202 3 DATE : 3-APR-23 EXP NO: 13510022202023 DATE : 3- APR-23 CONTRACT NO. SSL-KO N-001-22 DATE : 7-JUN-22 S HIPPING BILL: 537447 SB DA TE : 3-APR-23 FREIGHT PAYAB LE BY KONTOOR USA STUFFING LO CATION: CHITTAGONG |
| 2023-05-23 |
MAEUBK9369520 |
SNOWTEX SPORTSWEAR LTD |
4813.6 kg |
620130
|
BRAND: KONTOOR 50% CTN 26% PL Y 18% OTH 6% WOL MENS WOV JAC KET PO STYLE 4500731302001 00 112335735 WSTN WRG MNS CC JACQUARD SHERP NGC: 7000 051973 HS CODE NO. 62013080 51 INVOICE NO: SSLKB0067202 3 DATE : 3-APR-23 EXP NO: 13510022212023 DATE : 3- APR-23 CONTRACT NO. SSL-KO N-001-22 DATE : 7-JUN-22 S HIPPING BILL: 538535 SB DA TE : 3-APR-23 FREIGHT PAYAB LE BY KONTOOR USA STUFFING LO CATION: CHITTAGONG |
| 2023-05-16 |
MAEUKB9371664 |
SNOWTEX SPORTSWEAR LTD |
8664.67 kg |
620342
|
BRAND: KONTOOR 98% CTN 2% SPX MENS WOV PANTS PO STYLE 4 50073550600100 112344443 G7 DYW4H - DANNY CARGO CANADA N GC: 7000051979 HS CODE NO. 6203424516 INVOICE NO: SS LKB00662023 DATE : 26-MAR-2 3 EXP NO: 13510020862023 DATE : 26-MAR-23 CONTRACT N O. SSL-KON-002-2022 DATE : 25-JUN-22 SHIPPING BILL NO : 491278 SB DATE : 27-MA R-2023 FREIGHT PAYABLE BY KON TOOR USA STUFFING LOCATION: C HITTAGONG |
| 2023-05-16 |
MAEUKB9369712 |
SNOWTEX SPORTSWEAR LTD |
8550.36 kg |
620342
|
BRAND: KONTOOR 98% CTN 2% SPX MENS WOV PANTS PO STYLE 4 50073550500100 112344442 G7 DYWBL - DANNY CARGO CANDA NG C: 7000051978 HS CODE NO. 6203424516 INVOICE NO: SSL KB00652023 DATE : 26-MAR-23 EXP NO: 13510020852023 D ATE : 26-MAR-23 CONTRACT NO . SSL-KON-002-2022 DATE : 25-JUN-22 SHIPPING BILL NO : 491263 SB DATE : 27-MAR -2023 FREIGHT PAYABLE BY KONT OOR USA STUFFING LOCATION: CH ITTAGONG |