UNTO THE ORDER OF NATIONAL BANK LTD
Address: PRAGATI SARANI BRANCH HAKIM PLAZA KA 216 KURIL VATARA DHAKA-1229 BANGLADESH
UNTO THE ORDER OF NATIONAL BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 2.68
Active Months: 8 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
ZAKMARS FASHION LIMITED 6 shipments
SEASONS DRESSES LTD 1 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 26 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 4 shipments
551332 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 4 shipments
830910 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; corks, of base metal 4 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 3 shipments
620453 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 synthetic fibres (not knitted or crocheted) 3 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) 2 shipments
620462 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) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
520811 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, unbleached, plain weave, weighing not more than 100g/m2 1 shipments
551513 Woven fabrics of synthetic staple fibres, n.e.c. in chapter 55 : Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
620212 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) : Coats; women's or girls', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of cotton, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 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
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 1 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 1 shipments
930330.0 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-11 MEDUJS234485 71.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # XB XB XB XB 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 PRORATE
2025-09-02 MEDUJS119553 542.0 kg 930330.0 (WOVEN CAPS) % COTTON PO# - DPCI NO# /QTY: PCS /CTN: D PCI NO# /QTY: PCS/CTN: HS CODE: I NV:EX/UNI/ / DATE : . . EXP NO: - - DAT E: . . CONT NO:US ST DATE: . . SHIPPING BILL NO. # C DA TE: . . CUSTOM HOUSE LOCATION CODE : RD NOTIFY PARTY TARGET CUSTOMS BR
2025-06-08 MEDUEV893841 767.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-1273091 DPCI NO#044068527/QTY:2004PC S/CTN:1 67 DPCI NO#0 44069468/QTY:2004PCS/CTN:1 67 D PCI NO#04406005 8/QTY:468PCS/CTN:39 DPCI NO#044061295/QTY:468PCS /CTN:39 DPCI NO#0 44066 621/QTY:852PCS/CTN:71 DP CI NO#0440 67315/QTY:804P CS/CTN:67 DPCI NO#0440 691 70/QTY:804PCS/CTN:67 HS CODE: 650500 INV:EX /U NI/1557/2025 DATE: 12.04 .2025 EXP NO: 0968-001556 -2025 DATE: 13.01.2025 CONT NO: US230005ST D ATE: 07.03.2023 SHIPPI NG BILL NO. # C 712164 D ATE: 13.04.2025 == VATAR A, DHAKA-1229, BANGLADES H CUSTO M HOUSE LOCATION CODE: 301 3RD NOTIFY P A RTY TARGET CUSTOMS BROK ERS, INC. 33 SOUT H 6TH S TREET, CC-3401 MINNEAPOL IS, MN 554 02 TCBI=TARGET .COM PHONE: 763-405-029 CO NTAINER TARGET SEAL N O SEGU6233863 TGT 1461 861
2025-06-08 MEDUEV893866 156.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-4906383 DPCI NO#061032256/QTY: 288PC S/CTN:24 DP CI NO#0610347 58/QTY: 840PCS/CTN:70 DPCI NO #061036190/QTY: 4 56PCS/CTN:38 HS CODE: 6 5 0500 INV:EX/UNI/1612/202 5 DATE: 15.04. 2025 EXP NO:0968-001615-2025 DAT E: 16.04 .2025 CONT NO:US 230005ST DATE: 07.0 3.2023 SHIPPING BILL NO. # C 732854 DATE : 16.04. 2025 == VATARA, DHAKA-12 29, BAN GLADESH CUSTOM HOUSE LOCATION CODE: 301 3 RD NOTIFY PARTY TARG ET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLI S, MN 5540 2 TCBI=TARGET.COM PHON E: 763- 405-029 CONTAINER TARGET SEAL NO SEGU623 3863 TGT1461861
2025-06-08 MEDUEV893874 382.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3810309 DPCI NO#061030027/QTY:1500PC S/CTN:1 25 DPCI NO#0 61030035/QTY:1464PCS/CTN:1 22 D PCI NO#061039452/ QTY:564PCS /CTN:47 HS C ODE: 650500 INV:EX/UNI/ 1611/2025 DATE: 1 5.04.20 25 EXP NO:0968-001614-20 25 DATE: 16.04.2025 CO NT NO:US230005ST DATE : 07.03.2023 SHIPPING BILL NO. # C 732866 DATE : 16.04.2025 == VATARA, DHAKA-1229, BANGLADESH CUSTOM HOUSE LOCATION COD E: 3 01 3RD NOTIFY PART Y TARGET CUSTOMS BROKE RS , INC. 33 SOUTH 6TH STRE ET, CC-3401 M INNEAPOLIS, MN 55402 TCBI=TARGET.CO M PHO NE: 763-405-029 C ONTAINER TARGET SEAL NO MSDU8456975 TGT1461854
2025-05-04 MEDUEV853183 ZAKMARS FASHION LIMITED 29.0 kg 620453 READYMADE GARMENTS:- G S CTR W RHNSTN BTTNS STYLE NO: SX9288 P.O. NO: 93 8451 HS CODE# 6204.53.30 20 INVOICE NO. ZAK/LOLLY / 2025/21 DATE: 19.03.20 25 EXP.NO.: 0935 -00086- 2025 DATE: 23.03.2025 CONTRACT NO. CTG/083/202 4 DATE: 30.11.2024 OL L SEA L: OLLD
2025-05-02 MEDUEV836055 ZAKMARS FASHION LIMITED 322.0 kg 620453 READYMADE GARMENTS:- G S CTR W RHNSTN BTTNS STYLE NO: SX9288 P.O. NO: 93 8452 HS CODE# 6204.53.30 20 INVOICE NO. ZAK/LOLLY / 2025/19 DATE: 12.03.20 25 EXP.NO.: 0935 -00075- 2025 DATE: 15.03.2025 CONTRACT NO. CTG/083/202 4 DATE: 30.11.2024 OL L SEA L: OLLD
2025-05-02 MEDUEV836006 ZAKMARS FASHION LIMITED 1954.0 kg 620453 READYMADE GARMENTS: G SCTR W RHNSTN BTTNS STYLE NO: SX9288 P.O. NO: 938 451 HS CODE# 6204 .53.3020 G FRONT PLEATED TAB SKIRT STYLE NO: SV9011 P.O . NO: 938475 HS CODE# 620 4 .53.3020 INVOICE NO. ZAK/ LOLLY/2025/17 DATE:13.03 .2025 EXP.NO.: 0935 -00076 - 2
2025-04-14 MEDUEV771740 223.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-1233978 DPCI NO#061032256/QTY:420PCS /CTN:35 DPCI NO#06103 4758/QTY:1200PCS/CTN:1 0 0 DPC I NO#061036190/QTY: 648PCS /CTN:54 HS COD E : 650500 INV:EX/UNI/0505 /2025 DATE: 08 .02.2025 EXP NO:0968-000465-2025 DATE: 09.02.20
2025-04-14 MEDUEV771757 549.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-2247908 DPCI NO#061030027/QTY:2160PC S/CTN:1 80 DPCI NO#0 61030035/QTY:2100PCS/CTN:1 75 D PCI NO#061039452/ QTY:816PCS /CTN:68 HS C ODE: 650500 INV:EX/UNI/ 0504/2025 DATE:08 .02.202 5 EXP NO:0968-000464-202 4 DATE: 09.02.
2025-04-06 MEDUEV760909 158.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT 22 C TN PO # STYLE 4300102284 XG0XG01 470 4300102286 XG0X G01472 COMMERCIAL INVOIC E NO.: 409 837042531 VE NDOR INVOICE NO.: EX/UNI /02 40/2025 DATE: 04.02. 202
2025-02-14 MEDUEV621796 3299.0 kg 620462 FCR NO.: FCR20242723601 RECEIVED ON: 11-DEC-24 C ARGO DESCRIPTION: READY MA DE GARMENTS 82% COTTON 1 7% POLYESTER 1% SPANDEX, U VH HIP PLACED EMBROIDERY DENIM FLARE LEG PANT: DAR K WASH DENIM:AST 82% COT TON 17% POLYES TER 1% SPAND EX, U VH HIP PLACED EMBROI DERY DENIM FLARE LEG PAN T:DARK WASH DENIM:AST PO NO: 60182483, 60182458 STYLE NO: SP25BG13 00,SP25L G1300 ITEM NO. 40028186 5273,4002 81860056 HS COD E: 6204.62.00 VENDOR INV NO: OS-PGLHK-8101 INV N O: RAM-PG-ROSS-906- 24 DA TE: 8-DEC-24 EXP NO: 094 7-003656-2 024 DATE: 8-DE C-24 S/C NO: PGLHK-ROSS- R AL-006-2024 DATE: 11-AU G-24 SHIPPING BIL L NUMBE R : 2319608 SHIPPING BIL L YEAR:12/ 12/2024 STUFFI NG LOCATION: ISATL- CHITTA G ONG
2025-02-14 MEDUEV632520 366.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-1769241 DPCI NO#061030027/QTY:1440PC S/CTN:1 20 DPCI NO#0 61030035/QTY:1404PCS/CTN:1 17 D PCI NO#061039452/ QTY:540PCS /CTN:45 HS C ODE: 650500 INV:EX/UNI/ 4955/2024 DATE: 2 1.12.20 24 EXP NO:0968-005041-20 24 DATE: 22.12.2024 CO NT NO:US220018ST DATE : 06.10.2022 SHIPPING BILL NO. # C 2393743 DAT E: 22.12.2024 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 MSCU536149 2 TGT1462765
2025-02-14 MEDUEV632595 148.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-9715082 DPCI NO#061032256/QTY:276PCS /CTN:23 DPCI NO#0610347 58/QTY:804PCS /CTN:67 DPCI NO#06 1036190/QTY:432P CS /CTN:36 HS CODE: 65 0 500 INV:EX/UNI/4956/202 4 DATE: 21.12.202 4 EXP NO:0968-005043-2024 DAT E: 22.12.20 24 CONT NO:US 220018ST DATE: 06.1 0. 2022 SHIPPING BILL NO. # C 2393720 DATE: 22.12 .2024 CUSTOM HOUSE LOCAT ION CODE: 301 3RD NOTI FY PARTY TARGET CUSTOMS BROK ERS, INC. 33 SOUTH 6 TH STREET, CC-3401 M INNE APOLIS, MN 55402 TCBI=TA RGET.COM PH ONE: 763-405- 029 CONTAINER TARGET SE AL N O MSCU5361492 TGT 1462765
2025-01-05 MEDUEV535103 11.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-2817689 DPCI NO#044060058/QTY:24PCS/ CTN:2 DPCI NO#04406129 5/QTY:24PCS/CTN:2 DPCI NO#04406 6621/QTY:24PCS/CT N:2 DPCI NO#044067315/ QTY:24PCS/CTN:2 DPCI N O#044069170/QTY:24 PCS/CTN: 2 HS CODE: 650500 INV: EX/UNI/44 44/2024 DATE: 1 6.11.2024 EXP NO:0968-00 4709-2024 DATE: 17.11.20 24 CONT NO:US220 018ST DATE: 06.10.2022 SH IPPING BILL NO. # C 212968 1 DATE: 17.11.2024 == VATARA, DHAKA-1229, BANG LADESH CUSTOM HOUSE LOC A TION CODE: 301 3RD NOT IFY PARTY TARG ET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREE T, CC-3401 MINN EAPOLIS, MN 55402 TCBI=T ARGET.COM PHONE: 763-405 -029 CONTAINER TARGET S EAL NO TRHU6379272 TG T1461718
2025-01-05 MEDUEV535046 322.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-8126752 DPCI NO#061030027/QTY:1260PC S/CTN:1 05 DPCI NO#0 61030035/QTY:1236PCS/CTN:1 03 D PCI NO#06103945 2/QTY:480PCS/CTN:40 HS C ODE: 650500 INV:EX/UNI/4 445/2024 DATE: 1 6.11.202 4 EXP NO:0968-004710-202 4 DATE: 17.11.2024 CON T NO:US220018ST DATE: 06.10.2022 SHIPPING B ILL NO. # C 2129794 DATE : 17.11.2024 == VATARA, DHAKA-1229, BANGLADESH CUSTOM HOUSE LOCATION COD E: 30 1 3RD NOTIFY PART Y TARGET CUSTOMS BROKER S , INC. 33 SOUTH 6TH STRE ET, CC-3401 MI NNEAPOLIS, MN 55402 TCBI=TARGET.CO M PHON E: 763-405-029 C ONTAINER TARGET SEAL NO T RHU6379272 TGT1461718
2025-01-05 MEDUEV535020 131.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-6238037 DPCI NO#061032256QTY: 240PCS /CTN:20 DPC I NO#06103475 8/QTY: 708PCS/CTN:59 D PCI NO#061036190/QTY: 38 4PCS/CTN:32 HS CODE: 650 500 INV:EX/UNI/4446/2024 DATE: 16.11.2 024 EXP NO:0968-004711-2024 DATE : 16.11. 2024 CONT NO:US2 20018ST DATE: 06.10 .2022 SHIPPING BILL NO. # C 2129726 DATE : 17.11. 2024 == VATARA, DHAKA-12 29, BAN GLADESH CUSTOM HOUSE LOCATION CODE: 301 3 RD NOTIFY PARTY TARG ET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLI S, MN 5540 2 TCBI=TARGET.COM PHON E: 763- 405-029 CONTAINER TARGET SEAL NO TRHU637 9272 TGT1461718
2024-12-09 MEDUEV497718 1800.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-6643107 DPCI NO#061030883/QTY:14400P CS/CTN: 1800 HS CODE: 650500 INV:EX/UNI/4105/2 024 D ATE: 26.10.2024 E XP NO:0968-004299-2024 D ATE: 27.10.2024 CONT NO: US220022ST DATE: 06 .12.2022 SHIPPING BILL N O. # C 1985161 DATE: 27. 10.2024 == VATARA, DHAK A -1229, BANGLADESH CUST OM HOUSE LOCATIO N CODE: 301 3RD NOTIFY PARTY T ARGET CUST OMS BROKERS, INC . 33 SOUTH 6TH STREET, C C -3401 MINNEAPOLIS, MN 5 5402 TCBI=TARGET. COM P HONE: 763-405-029 CONTAI NER TARGE T SEAL NO MSMU 8133095 TGT1461551
2024-12-09 MEDUEV497700 112.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-8283896 DPCI NO#061032256/QTY:216PCS /CTN:18 DPCI NO#061034 758/QTY:600PCS/CTN:50 DP CI N O#061036190/QTY:324P CS/CTN:27 HS CODE: 650 50 0 INV:EX/UNI/4107/2024 DATE: 26.10.2024 EXP NO :0968-004301-2024 DATE: 27.10.2024 CONT NO:US220 022ST DATE: 06.12.2 0 22 SHIPPING BILL NO. # C 1985145 DATE: 27 .10.20 24 == VATARA, DHAKA-1229 , BANGLAD ESH CUSTOM HO USE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 3 3 SOUTH 6TH STREET, CC-340 1 MINNEAPOLIS , MN 55402 TCBI=TARGET.COM PHONE: 763-405-0 29 CONTAINER TARGET SEAL NO MSMU81330 95 TGT1461551
2024-12-09 MEDUEV497726 275.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-7729577 DPCI NO#061030027/QTY:1080PC S/CTN:9 0 D PCI NO#06 1030035/QTY:1056PCS/CTN:8 8 DPC I NO#061039452/ QTY:408PCS/CTN:34 HS COD E: 650500 INV:EX/UNI/410 6/2024 DATE: 26. 10.2024 EXP NO:0968-004300-2024 DATE: 27.10.2024 CONT NO:US220022ST DATE: 06.12.202 2 SHIPPING BIL L NO. # C 1985174 DATE: 27 .10.2024 == VATARA, DH AKA-1229, BANGLADE SH C USTOM HOUSE LOCATION CODE: 301 3RD N OTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET , CC-3401 MINNEAPOLIS, M N 55402 TCBI=TARGET.COM PHONE: 763-405-029 CON TAINER TARGET SEAL NO M SMU8133095 TGT1461551
2024-12-09 MEDUEV497734 379.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-2320676 DPCI NO#044068527/QTY:504PCS /CTN:42 DPCI NO#044069 468/QTY:3000PCS/CTN:2 50 HS COD E: 650500 INV:E X/UNI/4108/2024 DATE: 26 .10.2024 EXP NO:0968-004 302-2024 DATE: 2 7.10.202 4 CONT NO:US220022ST DATE: 06.12 .2022 SHI PPING BILL NO. # C 1985189 DATE: 27.10.2024 == V ATARA, DHAKA-1229, BANGL ADESH CUSTOM HOUSE LOCAT ION CODE: 301 3RD NOTI FY PARTY TARGET CUSTOMS BROKERS, I NC. 33 SOUTH 6 TH STREET, CC-3401 MINNE A POLIS, MN 55402 TCBI=TA RGET.COM PHONE: 7 63-405- 029 CONTAINER TARGET SE AL NO MS MU8133095 TGT 1461551
2024-07-22 MEDUEV178177 148.0 kg 650500 (WOVEN CAPS) 100% RAYON PO# 0061-6869679 DPCI NO#061030223/QTY:264PCS/ CTN:22 DPCI NO#0610347 58/QTY:924PCS/CTN:77 HS CODE: 6 50500 INV: EX/UNI /1553/2024 DATE: 02.05. 2 024 EXP NO: 0968-001862- 2024 DATE: 04. 05.2024 CONT NO: US240001ST D ATE: 05. 03.2024 SHIPPI NG BILL NO. # C 838066 D A TE: 04.05.2024 CUSTOM H OUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGE T CUSTOMS BRO KERS, INC. 33 SOUTH 6TH STREET, CC-34 01 MI NNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE : 763-405-029 CONTAINER TARGET SEAL NO CAI U8126 276 TGT1427142
2024-07-22 MEDUEV178185 367.0 kg 551332 (WOVEN CAPS) 100% COTTON PO# 0061-3483527 DPCI NO#061030027/QTY:1440PC S/CTN:1 20 DPCI NO#0 61030035/QTY:1500PCS/CTN:1 25 H S CODE: 650500 INV:EX/UNI/1552/2024 DAT E: 02.05.2024 EXP NO: 09 68-001863-2024 DATE : 04. 05.2024 CONT NO:US240001 ST DATE : 05.03.2024 SHIPPING BILL NO. # C 8 38045 DATE: 04.05.2024 CUSTOM HOUSE LOCATION COD E: 301 3RD NOTIFY PART Y TARGET CUSTOMS BROKERS , INC. 33 SOUTH 6TH STRE ET, CC-34 01 MINNEAPOLIS, MN 55402 TCBI=TARGET.CO M PHONE: 763-405-029 C ONTAINER TARGET SE AL NO CAIU8126276 TGT1427142
2024-06-20 ONEYDACE08196906 148.0 kg 392350 (WOVEN CAPS)
2024-06-20 ONEYDACE08196904 367.0 kg 392350 (WOVEN CAPS)
2024-06-20 ONEYDACE08196905 827.0 kg 392350 (WOVEN CAPS)
2024-06-01 MEDUEV129543 4218.0 kg 620342 FCR NO.: FCR20242421608 RECEIVED ON: 21-MAR-24 C ARGO DESCRIPTION: READY MA DE GARMENTS LON HECTOR J UDE BLK 5 PKT KNIT DENIM LON H ECTOR MED WSH 5 PKT KNIT DENIM PO NO: 60111 1 27, 60111132 STYLE NO: S P24BB1048,SP24BB 1173 ITE M NO: 400265713941, 400265 714184 HS CODE: 6203.42. 00 VENDOR INV NO: OS-PG L HK-6821 INV NO: RAM-PG-R OSS-224-24 DAT E: 18-MAR- 24 EXP NO: 0947-000861-2 024 D ATE: 18-MAR-24 S/ C NO: PGLHK-ROSS-RAL-004- 2 023 DATE: 16-AUG-23 SH IPPING BILL NUMB ER : 54869 4 SHIPPING BILL YEAR:3/1 8/2024 STUFFING LOCATION : ISATL- CHITTAGONG
2024-03-12 MEDUEV008507 1535.0 kg 170490 FCR NO.: FCR20242360368 RECEIVED ON : 17-JAN-24 READY MADE GARMENTS U VH KHAKI CARGO SKI RT U VH KHAKI CARGO SKIRT PO NO: 60111851 , 60111856 STYL E NO: SP24LG1158, SP24BG11 58 ITEM NO: 400265617621 , 400265617935 H S CODE: 6204.52.00 VENDOR INV NO : OS-PGLHK -6612 INV NO: RAM-PG-ROSS-060-24 DATE: 16 -JAN-24 EXP NO: 0947- 000175-2024 DATE: 1 6-JAN -24 S/C NO: PGLHK-ROSS-R AL-004-2023 DATE: 16-AUG -23 SHIPPING BILL NUMBER : 1 18885 SHIPPING BILL YEAR:1/17/2024 STUFFI NG LOCATION: ISATL- CHITTAGON G
2024-02-04 MEDUD0953346 2361.0 kg 620212 FCR NO.: FCR20232329162 RECEIVED ON : 11-DEC-23 READY MADE GARMENTS U LP MAUVE TWILL ANO RAK W/ HEA RT PCKTS U LP MAUVE TWIL L ANORA K W/ HEART PCKTS PO NO: 60110167, 60110165 STYLE NO: SP24BG4033, SP 24LG4033 ITEM NO: 40 0265 312557, 400267686236 HS CODE: 6202.12. 00 & 6202.30 .8071 & 6203.30.00 VEN DOR I NV NO: OS-PGLHK-6450 & OS-PGLHK-6450A INV N O: RAM-PG-ROSS-538-23 DA TE: 11-DEC-23 EXP NO: 09 47-002894-2023 DATE: 11- DEC-23 S/C NO: PGLHK-ROS S-RAL-004-2023 DATE: 1 6- AUG-23 SHIPPING BILL NUM BER : 1939326 SHIPPING B ILL YEAR:11-DEC-23 STUFF ING LO CATION: ISATL- CHITT AGONG
2023-08-13 ONEYDACD12019426 54.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-0440398 DP
2023-08-13 ONEYDACD12019407 67.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-6805382 DP
2023-08-13 ONEYDACD12019409 54.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-6158920 DP
2023-08-13 ONEYDACD12019420 762.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-7879221 DP
2023-05-05 YMPRE562134422 1728.0 kg 650590 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON 76 POLYESTER/ 18 COTTON/ 6 LINEN PO 0044-6717588 DPCI NO 044060002/QTY 1800 SET/CTN 150 DPCI NO 044060009/QTY 1896 SET/CTN 158 DPCI NO 044061255/QTY 4404 SET/CTN 367 DPCI NO
2023-04-21 YMPRE562134375 59.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 RECYCLED POLYESTER PO 0061-6620815 DPCI NO 061030166/QTY 204 PCS/CTN 17 DPCI NO 061036020/QTY 264 PCS/CTN 22 HS CODE 650500 INV EX/UNI/0756/2023 DATE 27.02.2023 EXP NO 0968-001016-2023 DATE
2023-04-21 YMPRE562134389 686.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-8467555 DPCI NO 217070908/QTY 2580 PCS/CTN 215 DPCI NO 217070909 /QTY 2904 PCS/CTN 242 HS CODE 650500 INV EX/UNI/0757/2023 DATE 27.02.2023 EXP NO 0968-001017-2023 DATE 28.02.2023 CONT
2023-04-21 YMPRW562136216 69.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 RECYCLED POLYESTER PO 0061-4037491 DPCI NO 061030166/QTY 228 PCS/CTN 19 DPCI NO 061036020/QTY 324 PCS/CTN 27 HS CODE 650500 INV EX/UNI/0860/2023 DATE 05.03.2023 EXP NO 0968-001102-2023 DATE
2023-04-21 YMPRW562136221 59.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 RECYCLED POLYESTER PO 0061-7970872 DPCI NO 061030166/QTY 204 PCS/CTN 17 DPCI NO 061036020/QTY 264 PCS/CTN 22 HS CODE 650500 INV EX/UNI/0861/2023 DATE 05.03.2023 EXP NO 0968-001103-2023 DATE
2023-04-15 YMPRW562136123 69.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 RECYCLED POLYESTER PO 0061-2104952 DPCI NO 061030166/QTY 228 PCS/CTN 19 DPCI NO 061036020/QTY 324 PCS/CTN 27 HS CODE 650500 INV EX/UNI/0755/2023 DATE 20.02.2023 EXP NO 0968-000905-2023 DATE
2023-04-15 YMPRW562136130 134.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0202-4660442 DPCI NO 202140882/QTY 1068 PCS/CTN 89 HS CODE 650500 INV EX/UNI/0753/2023 DATE 20.02.2023 EXP NO 0968-000903-2023 DATE 20.02.2023 CONT NO US210030ST DATE 27.12.2021 3RD NOTIFY
2023-04-13 YMPRE562134378 686.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-5167187 DPCI NO 217070908/QTY 2580 SET/CTN 215 DPCI NO 217070909/QTY 2904 SET/CTN 242 HS CODE 650500 INV EX/UNI/0752/2023 DATE 20.02.2023 EXP NO 0968-000902-2023 DATE 20.02.2023 CONT
2023-04-04 MEDUD0663903 9717.0 kg 830910 BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) (92% POLYESTER 8% SPAN DEX WOVEN CAPS) (100% REC YCLE POLYESTER WOVEN CAPS) (CROWN & TOPVISOR:94%POLY ESTER;6%SPANDE X;UNDERVISO R:100% COTTON WOVEN CAPS) INVOICE NO.:EX/UNI/0445/20 23 DATE : 07.02.2023 CONTR ACT NO.: US210029ST DATE: 06.12.2021 EXP NO: 0 968-0 00681-2023 DATE: 07.02.202 3 PO: 41195 -5678570940 DA MCO DISTRIBUTION SERVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DC M_S AVANNAH=MAERSK.COM BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) (92% POLYESTER 8% SPAN DEX WOVEN CAPS) (100% REC YCLE POLYESTER WOVEN CAPS) (CROWN & TOPVISOR:94%POLY ESTER;6%SPANDE X;UNDERVISO R:100% COTTON WOVEN CAPS) INVOICE NO.:EX/UNI/0445/20 23 DATE : 07.02.2023 CONTR ACT NO.: US210029ST DATE: 06.12.2021 EXP NO: 0 968-0 00681-2023 DATE: 07.02.202 3 PO: 41195 -5678570940 DA MCO DISTRIBUTION SERVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DC M_S AVANNAH=MAERSK.COM
2023-04-04 MEDUD0663911 543.0 kg 210690 BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) INVOICE NO.:EX/UNI/037 8/2023 DA TE : 07.02.2023 C ONTRACT NO.: US210029ST D ATE: 06.12.2021 EXP NO: 09 68-000678-2023 DATE: 07.02 .2023 PO: 40945-5678571953 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.C OM BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) INVOICE NO.:EX/UNI/037 8/2023 DA TE : 07.02.2023 C ONTRACT NO.: US210029ST D ATE: 06.12.2021 EXP NO: 09 68-000678-2023 DATE: 07.02 .2023 PO: 40945-5678571953 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.C OM
2023-04-04 MEDUD0663929 2196.0 kg 830910 BASE BALL CAPS (FRONT & VISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER W OVEN CAPS) (100% COTTON WOVEN CAPS) INVOICE NO .:E X/UNI/0446/2023 DATE : 07.02.2023 CONTRAC T NO .: US210029ST DATE: 06. 12.2021 EXP NO: 0968-000 680-2023 DATE: 07.02.202 3 PO: 41249-5678570935 DAMCO DISTRIBUTION SERV I CES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM
2023-03-29 MEDUD0663739 529.0 kg 961100 BASE BALL CAPS (90% POLY ESTER, 10% SPANDEX WOVEN CAPS) INVOICE NO.:EX/U NI/0377/202 3 DATE : 06.0 2.2023 CONTRACT NO.: US 21 0029ST DATE: 06.12.202 1 EXP NO: 0968-000 679-20 23 DATE: 07.02.2023 PO : 40945-567 8571952 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.COM
2023-03-17 YMPRW562135878 72.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 RECYCLED POLYESTER PO 0061-5401328 DPCI NO 061030166/QTY 240 PCS/CTN 20 DPCI NO 061036020/QTY 336 PCS/CTN 28 HS CODE 650500 INV EX/UNI/0391/2023 DATE 29.01.2023 EXP NO 0968-000525-2023 DATE
2023-03-17 YMPRW562135883 704.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-8392351 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500
2023-03-17 YMPRW562135884 704.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-8890735 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500
2023-03-17 YMPRW562135899 704.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-3144085 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-3144085 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500
2023-03-10 MEDUD0639119 9717.0 kg 551332 BASE BALL CAPS (100% RECYC LE POLYESTER WOVENCAPS) ( 92% POLYESTER 8% SPANDEX W OVEN CAP S) (CROWN & TOPVI SOR:94%POLYESTER;6%SPANDE X;UNDERVISOR:100% COTTON W OVEN CAPS) (90% POLYESTER; 10% SPANDEX WOVEN CAPS) INVOICE NO.: EX/UNI/0029/20 23 DATE : 11.01.2023 CONTR ACTNO.: US210028ST DATE: 25.11.2021 EXP NO: 09 68-0 00206-2023 DATE: 12.01.202 3 PO: 41194-5678570939 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED BASE BALL CAPS (100% RECYC LE POLYESTER WOVENCAPS) ( 92% POLYESTER 8% SPANDEX W OVEN CAP S) (CROWN & TOPVI SOR:94%POLYESTER;6%SPANDE X;UNDERVISOR:100% COTTON W OVEN CAPS) (90% POLYESTER; 10% SPANDEX WOVEN CAPS) INVOICE NO.: EX/UNI/0029/20 23 DATE : 11.01.2023 CONTR ACTNO.: US210028ST DATE: 25.11.2021 EXP NO: 09 68-0 00206-2023 DATE: 12.01.202 3 PO: 41194-5678570939 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED
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