UNTO THE ORDER OF NATIONAL BANK LT
Address: PRAGATI SARANI BRANCH HAKIM PLAZA KA 216 KURIL VATARA DHAKA-1229 BANGLADESH
UNTO THE ORDER OF NATIONAL BANK LT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 4.49
Active Months: 11 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 2.61
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 48 shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 13 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 7 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 7 shipments
540710 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters 5 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 4 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
301300 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620230 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620452 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Skirts and divided skirts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
650590 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-11 MEDUJS227794 17.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # XB XB COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CB
2025-09-29 MEDUJS179425 1215.0 kg 961100.0 (WOVEN CAPS) % RECYCL ED POLYESTER PO# - DPCI NO# /QTY: PCS/CTN: DPCI NO# /QTY: P CS/CTN: DPCI NO# /QTY: PCS /C TN: DPCI NO# /QTY: P CS/CTN: DPCI NO# /Q TY: PC S/CTN: HS CODE: INV:EX/UNI/ / DATE: . . EXP NO: - - DATE: . . CONT NO:US ST DATE: . . SHIPPING
2025-09-26 MEDUJS173568 113.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # T JA COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CBM
2025-09-26 MEDUJS173402 142.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # T T COM ME RCIAL INVOICE NO.: VENDOR I NVOICE NO.: EX/UNI/ / DATE: . . EXP N O: - - DATE : . . L/C OR TT NO.: US ST DATE : . . INVOICES MUST BE PRORATED BY CBM
2025-09-26 MEDUJS178559 123.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # T JA COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CBM
2025-09-12 MEDUJS149808 98.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # XB XB COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CB
2025-09-12 MEDUJS149790 13.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # XB XB COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CB
2025-09-12 MEDUJS149725 688.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # T J COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CBM
2025-08-07 MEDUJS059171 1208.0 kg 650500 (WOVEN CAPS) 100% RECYCL ED POLYESTER PO# 0044-106 2140 DPCI NO#044060126 /QTY:1956 PCS/CTN:1 63 DPCI NO#044060135/QTY:29 52P CS/CTN:2 46 DPCI NO#044060949/QTY:1956PCS /C TN:1 63 DPCI NO#0440 66354/QTY:1956P CS/CTN:1 63 DPCI NO#044068274/Q TY:1956PC S/CTN
2025-08-07 MEDUJS052010 295.0 kg 650500 WOVEN CAPS) 100% COTTON PO# 0044-9701285 DPCI NO#061033771/QTY:1224PCS /CTN:1 02 D PCI NO#06 1034823/QTY:1308PCS/CTN:1 09 HS CODE: 650500 I NV:EX/UNI/2549/2025 DATE : 17.06.2025 EXP NO:0968 -002268-2025 DAT E: 17.06 .2025 CONT NO:US230012ST DATE: 05. 07.2
2025-08-07 MEDUJS059155 3352.0 kg 650500 (WOVEN CAPS) 100% RECYCL ED POLYESTER PO# 0044-685 6704 DPCI NO#044060020 /QTY:1812 PCS/CTN:1 812 HS CODE:650500 INV:EX/U NI/ 2551/2025 DATE:18.06. 2025 EXP NO:0968-00 2277- 2025 DATE:19.06.2025 C ONT NO:US230 012ST DATE:0 5.07.2023 SHIPPING BILL NO. # C
2025-08-07 MEDUJS059189 434.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0044-3869182 DPCI NO#044068527/QTY:2004PCS /CTN:1 67 D PCI NO#04 4069468/QTY:2004PCS/CTN:1 67 HS CODE: 650500 I NV:EX/UNI/2553/2025 DATE :18.06.2025 EXP NO:0968- 002279-2025 DATE :19.06.2 025 CONT NO:US230012ST DATE:05.07. 2023
2025-08-07 MEDUJS059163 756.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0061-8073897 DPCI NO#061033771/QTY:3132PCS /CTN:2 61 D PCI NO#06 1034823/QTY:3348PCS/CTN:2 79 HS CODE:650500 IN V:EX/UNI/2550/2025 DATE: 18.06.2025 EXP NO:0968-0 02276-2025 DATE: 19.06.20 25 CONT NO:US230012ST DATE:05.07.2 023
2025-07-04 MEDUEV963115 542.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0044-6515700 DPCI NO#044068527/QTY:3000PCS /CTN:2 50 D PCI NO#04 4069468/QTY:2004PCS/CTN:1 67 HS CODE: 650500 I NV:EX/UNI/2074/2025 DATE : 13.05.2025 EXP NO:0968 -001970 -2025 DA TE: 14.0 5.2025 CONT NO:US230012S T DA TE: 05.07
2025-07-04 MEDUEV963081 1400.0 kg 650500 (WOVEN CAPS) 97% POLYEST ER 3% SPANDEX PO # 0061-4 826969 DPCI NO#0610337 71/QTY:60 00PCS/CTN:5 00 DPCI NO#061034823/QTY: 600 0PCS/CTN:5 00 HS CO DE: 650500 INV:EX/U NI/20 75/2025 DATE: 13.05.2025 EXP NO:0968- 001971 -202 5 DATE: 14.05.2025 CON T NO:U S23
2025-07-04 MEDUEV963099 50.0 kg 650500 (WOVEN CAPS) 97% POLYEST ER 3% SPANDEX PO # 0061-5 984080 DPCI NO#0610337 71/QTY:21 6PCS/CTN:18 DPC I NO#061034823/QTY:216PC S/CTN:18 HS CODE: 650500 INV:EX/UNI/2076/20 25 DATE: 13.05.2025 EXP NO: 0968-001972-202 5 DATE: 1 4.05.2025 CONT NO:US2300 12ST DA
2025-06-16 MEDUEV924281 409.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 044-9215379 DPCI NO#044068527/QTY:1776PCS /CTN: 148 D PCI NO#04 4069468/QTY:2004PCS/CTN: 167 HS CODE: 650500 I NV: EX/UNI/1640/2025 DAT E: 26.04.2025 EXP NO: 09 68-001741-2025 D ATE: 27. 04.2025 CONT NO: US23001 1ST DAT E: 07.06.2023 S HIPPING BILL NO.# C 803756 DATE: 27.04.2025 =VAT ARA, DHAKA-1229, BA NGLAD ESH CUSTOM HOUSE LOCATIO N CODE: 30 1 3RD NOTIFY PARTY TARGET CUSTOMS BR OKER S, INC. 33 SOUTH 6TH STREET, CC-3401 MINN EAP OLIS, MN 55402 TCBI=TARG ET.COM PHONE : 763-405-02 9 CONTAINER TARGET SEAL NO MEDU4486608 TGT14 61886
2025-06-08 MEDUEV878305 419.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0061-6524390 DPCI NO#061030027/QTY:1644PCS /CTN:1 37 D PCI NO#06 1030035/QTY:1608PCS/CTN:1 34 DP CI NO#061039452 /QTY:624PCS/CTN:52 HS CO DE: 650500 INV:EX/UNI/15 04/2025 DATE: 08 .04.2025 EXP NO:0968-001509-2025 DATE: 09.04.2025 CONT NO:US230005ST DATE: 07.03.20 23 SHIPPING BI LL NO. # C 692205 DATE: 09 .04.2025 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUS TOMS BROKERS, INC. 33 SO UTH 6TH STREET, CC-3401 MINNEAP OLIS, MN 55402 TC BI=TARGET.COM PHONE: 76 3 -405-029 CONTAINER TARG ET SEAL NO MSN U9114771 TGT1461835
2025-06-08 MEDUEV878537 171.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0061-9423167 DPCI NO#061032256/QTY:324PCS/ CTN:27 DPCI NO#0610347 58/QTY:924PCS/CTN:77 DPC I NO #061036190/QTY:492PC S/CTN:41 HS CODE: 6505 00 INV:EX/UNI/1505/2025 DATE: 08.04.2025 EX P NO: 0968-001510-2025 DATE: 0 9.04.2025 CONT NO:US2300 05ST DATE: 07.03.20 23 SHIPPING BILL NO. # C 692229 DATE: 09.04. 2025 CUSTOM HOUSE LOCATION C ODE: 301 3RD NOTIFY PA RTY TARGET CUSTOMS BROKE RS, INC . 33 SOUTH 6TH ST REET, CC-3401 MINNEAPOL I S, MN 55402 TCBI=TARGET. COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSNU911477 1 TGT14618 35
2025-06-08 MEDUEV878552 341.0 kg 650500 (WOVEN CAPS) 100% COTTON PO#0061-6431724 DPCI NO#061030027/QTY:1344PCS /CTN11 2 DP CI NO#061 030035/QTY:1308PCS/CTN:1 09 DPC I NO#061039452/ QTY:504PCS/CTN:42 HS COD E: 650500 INV:EX/UNI/149 5/2025 DATE:07.0 4.2025 EXP NO:0968-001489-2025 DATE:08.04.2025 CONT NO :US230005ST DATE:07.03.2 023 SHIPPING BILL NO. # C 686939 DATE: 08.04.20 2 5 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY P ARTY TARGET CUSTOMS BROK ERS, INC . 33 SOUTH 6TH S TREET, CC-3401 MINNEAPOL IS, MN 55402 TCBI=TARGET .COM PHONE: 763 -405-029 CONTAINER TARGET SEAL N O TXGU557 4381 TGT1461 840
2025-06-08 MEDUEV878545 140.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-2931468 DPCI NO#061032256/QTY:264PCS /CTN:22 DPCI NO#061034 758/QTY:756PCS/CTN:63 DP CI N O#061036190/QTY:408P CS/CTN:34 HS CODE: 650 50 0 INV:EX/UNI/1496/2025 DATE: 07.04.2025 EXP NO :0968-001488-2025 DATE: 08.04.2025 CONT NO:US230 005ST DATE: 07.03.2 0 23 SHIPPING BILL NO. # C 686978 DATE: 08. 04.202 5 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY P ARTY TARGET CUSTOMS BROK ERS , INC. 33 SOUTH 6TH S TREET, CC-3401 MINN EAPOL IS, MN 55402 TCBI=TARGET .COM PHONE : 763-405-029 CONTAINER TARGET SEAL N O MS NU9114771 TGT1461 835
2025-05-09 MEDUEV857325 18.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 2 CT N PO # STYLE 430 0102267 T7069JA520 COMMERCIAL INVOICE NO.: 427414623574 VENDOR INV OICE NO.: EX/UNI /1159/20 25 DATE: 21.03.2025 E XP NO: 09 68-001257-202
2025-05-09 MEDUEV857333 163.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 20 CT N PO # STYLE 430 0104481 T707177561 4300104483 T7069J976 9 COMMERCIAL INVOICE NO.: 429528648649 VEND OR IN VOICE NO.: EX/UNI/1292/2 025 DATE: 21.03.2025 E
2025-05-09 MEDUEV857242 157.0 kg 650500 100 % COTTON WOVEN BASEBAL L CAP H. S CODE : 650500 S ERVICE TYPE : CFS/CFS FREI GHT COLLECT CTN # 15 PO # 4300104503 STYLE # T707858 936 COMMERCIAL INVOICE NO. : 427404794651 VENDOR INVO ICE NO.: EX/UNI/1164/2025 DATE : 22.03.2025 EXP NO : 0968-001277-20
2025-05-07 MEDUEV857721 444.0 kg 292149 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 4 4 CTN PO # STYL E 4300102249 T7069JA 816 4300102255 T7069 JA520 4300102269 T70 69JA423 4300102421 X M0XM04193 COMMERCIAL INV OICE NO.: 427413981258 VENDOR INV
2025-05-07 MEDUEV857739 112.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 13 C TN PO # STYLE 430 0104475 T707177561 COMMERCIAL INVOICE NO.: 429524377721 VENDOR INV OICE NO.: EX/UNI /1291/20 25 DATE: 21.03.2025 E XP NO: 09 68-001261-20
2025-05-07 MEDUEV857747 994.0 kg 551342 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 90 C TN PO # STYLE 43 00104473 T707858936 4300104474 T7078786 00 4300104476 T7069JA14 4 COMMERCIAL INV OICE NO. : 427407616857 VENDOR INVOICE NO .: EX/UNI/1163
2025-05-07 MEDUEV857754 428.0 kg 290719 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 47 C TN PO # STYLE 430 0103584 T7069JA139 COMMERCIAL INVOICE NO.: 427402086956 VENDOR INVO ICE NO.: EX/UNI/ 1162/202 5 DATE: 22.03.2025 EX P NO: 096 8-001318-20
2025-05-07 MEDUEV808443 5915.0 kg 071331 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 616 CTN PO # STYL E 4300104484 T706941 812 4300104486 T7069 41821 4300104492 T70 6941823 4300104496 T7 06941827 4300104497 T 7 06941828 4300104498 T706942926 43
2025-04-27 MEDUEV816982 190.0 kg 292249 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 4 300103127 #M0XM05528 COMMERCIAL INVOICE NO.: 420480899 220 VENDOR I NVOICE NO.: EX/UNI/0901/ 202 5 DATE: 02.03.2025 EXP NO: 0968-000909-202 5 DAT
2025-04-21 MEDUEV798784 226.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-7617828 DPCI NO#061032256/QTY:420PCS /CTN:35 DPCI NO#061034 758/QTY:1224PCS/CTN:1 02 DPCI NO#061036190/QTY :660PCS/CTN:55 HS CODE: 6 50500 INV:EX/UNI/0924/2 025 DATE: 22.02.2 025 E XP NO:0968-000754-2025 D ATE: 23.02 .202
2025-03-13 MEDUEV708874 514.0 kg 301300 (WOVEN CAPS) 100% COTTON PO# 0061-2566280 DPCI NO#061030027/QTY:2016PC S/CTN:1 68 DPCI NO#610 30035 /QTY: 1968PCS/CT N:164 DPCI NO#061039452/ QTY:768PCS /CTN:64 H S CODE: 650500 INV:EX/UNI/ 0315/2025 DATE : 18.01.20 25 EXP NO:0968-000143-20 24 DA TE: 19.0
2025-02-23 MEDUEV651983 42.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 97464 XM 0XM04194 4300 097985 T7069JA446 430 00 98558 XM0XM04194 CO MMERCIAL INVOICE NO. : 40 2321779952 VENDOR INVOIC E NO.: EX /UNI/4873/2024 DATE: 30.12.2024 EXP NO: 0 968-005124-2024 DA TE: 30.12.2024 L/C O R TT NO.: US220015ST DATE : 07.08.2022 IN VOICES MU ST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER
2025-02-14 MEDUEV605815 377.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-8090168 DPCI NO#061030027/QTY:1476PC S/CTN:1 23 DPCI NO#0 61030035/QTY:1440PCS/CTN:1 20 D PCI NO#061039452/ QTY:564PCS /CTN:47 HS C ODE: 650500 INV: EX/UNI /4847/2024 DATE: 14.12.2 024 EXP NO:0968-005008-2 024 DATE : 15.12.2024 C ONT NO:US220019ST DAT E : 01.11.2022 SHIPPING BILL NO. # C 234152 0 DA TE: 15.12.2024 CUSTOM HO USE LOCATIO N CODE: 301 3RD NOTIFY PARTY TARGET CUSTO MS BROKERS, INC. 3 3 SOUTH 6TH STREET, CC-3 40 1 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MEDU87953 75 TGT1462730
2025-02-14 MEDUEV605823 153.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-8366490 DPCI NO#061032256/QTY:288PCS /CTN:24 DPCI NO#0610347 58/QTY:828PCS /CTN:69 DPCI NO#06 1036190/QTY:444P CS /CTN:37 HS CODE: 65 0 500 INV: EX/UNI/4848/20 24 DATE: 14.12.20 24 EX P NO:0968-005009-2024 DA TE: 15.12. 2024 CONT NO:U S220019ST DATE: 01. 1 1.2022 SHIPPING BILL NO . # C 2341540 DAT E: 15.1 2.2024 CUSTOM HOUSE LOCA TION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS B ROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINN EAPOLIS, MN 55402 TCBI=T ARGET.COM PHONE: 763-405 -029 CONTAINER TARGET S EAL NO MEDU8795375 TG T1462730
2025-01-30 MEDUEV600295 352.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-5315597 DPCI NO#061030027/QTY:1380PC S/CTN:1 15 DPCI NO#0 61030035/QTY:1344PCS/CTN:1 12 D PCI NO#061039452/ QTY:528PCS /CTN:44 HS C ODE: 650500 INV:EX/UNI/ 4761/2024 DATE: 0 7.12.20 24 EXP NO:0968-004941-20 24 DATE: 08.12.2024 CO NT NO:US220019ST DATE : 01.11.2022 SHIPPING BILL NO. # C 2288306 DAT E: 08.12.2024 CUSTOM HOU SE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOM S BROKERS, INC. 33 SOUTH 6TH STREET, CC-340 1 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHO NE: 763-405-029 CONTAINER T ARGET SEAL NO MSDU738932 1 TGT1462723
2024-12-09 MEDUEV493287 180.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-9119442 DPCI NO#061030027/QTY:672PCS /CTN:56 DPCI NO#061030 035/QTY:660PCS/CTN:55 DP CI N O#061039452/QTY:336P CS/CTN:28 HS CODE: 650 50 0 INV:EX/UNI/4043/2024 DATE: 19.10.2024 EXP NO :0968-004231-2024 DATE: 20.10.2024 CONT NO:US220 012ST DATE: 03.07.2 0 22 SHIPPING BILL NO. # C 1937663 DATE: 20 .10.20 24 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS , INC. 33 SOUTH 6TH STREET, CC-3401 MINNE APO LIS, MN 55402 TCBI=TARGE T.COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MSNU 7051102 TGT146 1542
2024-10-10 ONEYDACE18921601 124.0 kg 520831 WOVEN CAPS) 100% COTTON
2024-10-10 ONEYDACE18921602 171.0 kg 520831 (WOVEN CAPS) 100% COTTON
2024-10-10 ONEYDACE18921603 174.0 kg 540710 (WOVEN CAPS) 100% NYLON
2024-10-05 MEDUEV336437 4058.0 kg 290719 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 86675 T7 06941828 4300 086676 69J5980 430008 66 79 T706941827 43000 86682 69J7253 4 300086 690 69J5316 430008669 5 695099 4 4300086699 T706941821 4300086700 T70695 0130 430008670 9 T706941823 43000867 1 0 69J5946 4300086723 T706942926 430008 672 6 69J6622 4300086727 69J6350 43000 86739 69J5966 4300089341 T 7069J4656 4 300089344 T7076J0079 4300089345 T7069JA139 4300089390 T7069J8348 4300089647 69J9821 COMMERCIAL IN VOICE NO.: 359706302394 VEN DOR INVOICE NO.: EX /UNI/2552/2024 DATE: 29 .07.2024 EXP NO: 0968-00 3049-2024 DA TE: 29.07.2 024 L/C OR TT NO.: US220 018ST DATE : 06.10.2022 PVH IS THE OCEAN FREIGHT PAYER
2024-10-05 MEDUEV336346 129.0 kg 210690 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 88910 69 JB136 4300086 441 69JB136 COMMERCIA L INVOICE NO.: 359688275 849 VENDOR INVOICE NO.: EX/UNI/2550/2024 DATE: 28.07.2024 E XP NO: 096 8-003047-2024 DATE: 28. 07.2024 L/C OR TT NO.: U S220018ST DATE : 06.10. 2 022 PVH IS THE OCEAN FRE IGHT PAYER
2024-10-05 MEDUEV336353 5777.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 87520 69 JB137 4300087 522 69JA819 430008752 4 69JA423 4300087539 69JA826 4300087543 69J9785 4300087547 6 9JB140 4300087554 69J A822 4300087559 69JA8 16 43000 87565 69JA872 4300087566 78J2731 COMMER CIAL INVOICE NO.: 359677681708 VENDOR INV O ICE NO.: EX/UNI/2548/20 24 DATE: 28.07.2 024 E XP NO: 0968-003045-2024 DATE: 28.07. 2024 L/C OR TT NO.: US220018ST DATE : 06. 10.2022 PVH IS THE OCEAN FREIGHT PAYER
2024-10-05 MEDUEV336221 2080.0 kg 290719 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 89644 69 J6541 4300089 645 69J6536 430008964 6 69J9820 COMMERCIAL INVOICE NO.: 359717 64422 2 VENDOR INVOICE NO.: EX/UNI/2553/202 4 DATE: 29.07.2024 EXP NO: 0968- 003051-2 024 DATE: 29.07 .2024 L/C OR TT NO.: US2 20018ST DATE : 06.10.202 2 PVH IS THE OC EAN FREIG HT PAYER
2024-09-22 MAEUTG1416436 221.81 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-7095800 DPCI NO#061030 027/QTY:744PCS/CTN:62 DPCI NO#061030035/QTY:1032PCS/CTN:8 6 HS CODE: 650500 INV:EX/U NI/2816/2024 DATE: 24.07.202 4 EXP NO:0968-003007-2024 DA TE: 25.07.2024 CONT NO:US2200 18ST DATE: 06.10.2022 SHIPPING BILL NO. # C 1372378 DATE: 25.07.2024 CUSTOM HOUS E LOCATION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS BRO KERS, INC. 33 SOUTH 6TH STREE T, CC-3401 MINNEAPOLIS, MN 55 402 [email protected] PHONE: 7 63-405-029 CONTAINER TARGET SEAL NO MSKU1918444 TGT14 25234
2024-09-10 MEDUEV306083 328.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-1004239 DPCI NO#061030027/QTY:1128PC S/CTN:9 4 D PCI NO#06 1030035/QTY:1500PCS/CTN:1 25 HS CODE: 650500 I NV: EX/UNI/2478/2024 DAT E: 03.07.2024 EXP NO:096 8-002843-2024 DA TE: 04.0 7.2024 CONT NO: US220007 ST DATE : 19.04.2022 SH IPPING BILL NO. # C 125401 8 DATE: 04.07.2024 CUS TOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PH ONE: 763-405-029 CONTA INER TARGET SEAL NO MED U4567253 TGT1428257
2024-09-10 MEDUEV306091 187.0 kg 650500 (WOVEN CAPS) 100% NYLON PO#0044-3479372 D PCI NO#044067946/QTY:600PCS/C TN:50 DPCI NO#04406871 7/QTY:900PCS/CTN:75 HS C ODE: 6 50500 INV: EX/UNI/ 2479/2024 DATE: 03.07. 20 24 EXP NO:0968-002842-20 24 DATE: 04.0 7.2024 CO NT NO: US220007ST DATE: 19.04.2 022 SHIPPING BILL NO. # C 1254002 DATE: 0 4.07.2024 CUSTOM HOUSE L OCATION CODE: 3 01 3RD NOTIFY PARTY TARGET CUST OMS BROKE RS, INC. 33 SOU TH 6TH STREET, CC-3401 M INNEAPOLIS, MN 55402 TCB I=TARGET.COM PHO NE: 763- 405-029 CONTAINER TARGE T SEAL NO MEDU4567253 TGT1428257
2024-08-26 MEDUEV257724 885.0 kg 620452 FCR NO.: FCR20242510969 RECEIVED ON: 08-JUN-24 C ARGO DESCRIPTION: READY MA DE GARMENTS U VH MED WAS H DENIM SKORT PO NO: 601 523 36 STYLE NO: FA24LG12 44 ITEM NO: 4002753 26247 HS CODE: 6204.52.00 V ENDOR INV NO: O S-PGLHK-725 7 INV NO: RAM-PG-ROSS-41 7-24 DATE: 8-JUN-24 EX P NO: 0947-001865-2024 D ATE: 8-JUN-24 S/C NO: PG LHK-ROSS-RAL-00 5-2024 DA TE: 13-MAR-24 SHIPPING B ILL NU MBER : 1108251 SHI PPING BILL YEAR:6/9/2024 STUFFING LOCATION: ISATL- CHITTAGONG
2024-07-27 MAEUTG1176595 38.56 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3730250 DPCI NO#061030 027/QTY:132PCS/CTN:11 DPCI NO#061030035/QTY:180PCS/CTN:15 HS CODE: 650500 INV: EX/UNI /1878/2024 DATE: 29.05.2024 EXP NO: 0968-002391-2024 DAT E: 29.05.2024 CONT NO:US22000 7ST DATE: 19.04.2022 SH IPPING BILL NO. # C 1022495 DATE: 30.05.2024 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTI FY PARTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH STREET , CC-3401 MINNEAPOLIS, MN 554 02 [email protected] PHONE: 76 3-405-029 CONTAINER TARGET S EAL NO MSKU0550229 TGT142 8143
2024-07-27 MAEUTG1176606 475.37 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-7345902 DPCI NO#044068 527/QTY:804PCS/CTN:67 DPCI NO#044069468/QTY:3000PCS/CTN:2 50 HS CODE: 650500 INV: EX /UNI/1880/2024 DATE: 29.05.2 024 EXP NO: 0968-002393-2024 DATE: 30.05.2024 CONT NO:US2 20007ST DATE: 19.04.2022 SH IPPING BILL NO. # C 1022487 D ATE: 30.05.2024 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIF Y PARTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 5540 2 [email protected] PHONE: 763 -405-029 CONTAINER TARGET S EAL NO MSKU0550229 TGT1428 143
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PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
7000 TARGET PARKWAY N BROOKLYN PARKMN 55445 US
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1000 BANGLADESH
508 SW 8TH ST BENTONVILLE AR 7271 6 BENTONVILLE AR AR 72716 US
D PRAGATI SARANI BRANCH HAKIM PLAZA KA/216 KURIL
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1000 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1219 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
508 SW 8TH ST BENTONVILLE AR AR 7 2716 US
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1212 BANGLADESH
NATIONAL BANK LTD PRAGATI SARANIBRADHAKA 1229 BANGLADESH
7000 TARGET PARKWAY NORTH TCBI BROOKLYN PARK MN BROOKLYN PARK MN 554
508 SW 8TH ST BENTONVILLE AR 7271 6 BENTONVILLE AR AR 72716 US
MOHAKHALI BRANCH 9 BIR UTTAM A K DHAKA 1000 BANGLADESH
MOHAKHALI BRANCH 9 BIR UTTAM A K DHAKA 1212 BANGLADESH
MOHAKHALI BRANCH 9 BIR UTTAM A KK DHAKA 1212 BANGLADESH
NATIONAL BANK LTD PRAGATI SARANIBRADHAKA 1229 BANGLADESH
NATIONAL BANK LTDPRAGATI SARANI BRADHAKA BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1216 BANGLADESH