ADHUNIK POSHAK SHILPA LIMITED
Address: APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: ADHUNIK POSHAK SHILPA LIMITED CIVIL ENGINEERS TOWER
ADHUNIK POSHAK SHILPA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
UNTO THE ORDER OF 5 shipments
TO THE ORDER OF 4 shipments
Shipments By HS Code
HS Code Shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 5 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
620469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-05-16 MAEUGP6896470 UNTO THE ORDER OF 4366.81 kg 620342 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GR OUP.COM EMAIL ADDRESS-2: MYN UL ISLAM MYNUL.I@STANDARD-GRO UP.COM CELL PHONE:1717757613 ---AVENUE-1, SECTION-11, MI RPUR, DHAKA-1216, BANGLADESH. MENS 100% COTTON TJ DRAKE W OVEN CARGO JOGGER PANTS PO N O. : RTTO315139 & RTTO315140 STYLE NO. : C8878J1231 SA NO . : 5079272 COMMERCIAL INVOIC E NO. : 150466640920 VENDOR INVOICE NO. : APS100840171 DATE : 16.03.2021 EXP NO. : 2 486/020459/2021 DATE : 16.03 .2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE :6203.42.4516 QTY : 581 CTNS /8,120 PCS WOMEN S 98% COTT ON 2% ELASTANE WOVEN ADP W HO LLYWOOD 5IN SHORTS. PO NO. : TW7T313539 STYLE NO. : VW876 J1741 SA NO. : 5079168 COMM ERCIAL INVOICE NO. : 15041830 5170 VENDOR INVOICE NO. : AP S100840172 DATE : 16.03.2021 EXP NO. : 2486/020467/2021 DATE : 16.03.2021 CONTRACT NO . : APS10084 DATE : 23.08.202 0 HTS CODE : 6204.62.8056 Q TY : 3 CTNS / 36 PCS WOMEN S 98% COTTON 2% ELASTANE WOVEN ADP W HOLLYWOOD 5IN SHORTS. PO NO. : RTTX313539 STYLE NO . : VW876J1741 SA NO. : 50791 67 COMMERCIAL INVOICE NO. : 150418219798 VENDOR INVOICE NO. : APS100840173 DATE : 16 .03.2021 EXP NO. : 2486/02047 2/2021 DATE : 16.03.2021 CO NTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62 .8056 QTY : 3 CTNS / 30 PCS PVH IS THE OCEAN FREIGHT PAY ER
2021-05-08 MAEUGP6919624 UNTO THE ORDER OF 9334.18 kg 620342 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GR OUP.COM EMAIL ADDRESS-2: MYN UL ISLAM MYNUL.I@STANDARD-GRO UP.COM CELL PHONE:1717757613 ---AVENUE-1, SECTION-11, MI RPUR, DHAKA-1216, BANGLADESH. MENS 97% COTTON 3% ELASTANE WOVEN TJM PALM CRITTER 9 S HORTS PO NO. : TW78312878 ST YLE NO. : 08978J3590 SA NO. : 5080453 COMMERCIAL INVOICE N O. : 151151767467 VENDOR IN VOICE NO. : APS100840186 DAT E : 21.03.2021 EXP NO. : 2486 /021683/2021 DATE : 21.03.20 21 CONTRACT NO. : APS10084 D ATE : 23.08.2020 HTS CODE : 6 203.42.4551 QTY : 257 CTNS / 3,084 PCS MENS 97% COTTON 3% ELASTANE WOVEN TJM SHARK CRI TTER 9 SHORTS PO NO. : TW78 312889 STYLE NO. : 08978J3593 SA NO. : 5080442 COMMERCIA L INVOICE NO. : 151151016036 VENDOR INVOICE NO. : APS1008 40190 DATE : 21.03.2021 EXP NO. : 2486/021686/2021 DATE : 21.03.2021 CONTRACT NO. : A PS10084 DATE : 23.08.2020 H TS CODE : 6203.42.4551 QTY : 252 CTNS / 3,024 PCS MENS 97% COTTON 3% ELASTANE WOVEN TOM MY 9 SHORTS PO NO. : TW783117 94 STYLE NO. : 08778J2974 S A NO. : 5080438 COMMERCIAL IN VOICE NO. : 151150415626 VEN DOR INVOICE NO. : APS1008401 92 DATE : 21.03.2021 EXP NO. : 2486/021689/2021 DATE : 21 .03.2021 CONTRACT NO. : APS10 084 DATE : 23.08.2020 HTS C ODE : 6203.42.4551 QTY : 240 CTNS / 5,484 PCS MENS 97% COT TON 3% ELASTANE WOVEN MAR PAL M CRITTER 9 SHORTS PO NO. : TW78312670 STYLE NO. : 0897 8J3589 SA NO. : 5080457 COMM ERCIAL INVOICE NO. : 1511517 68453 VENDOR INVOICE NO. : A PS100840185 DATE : 21.03.2021 EXP NO. : 2486/021682/2021 DATE : 21.03.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 154 CTNS / 1,848 PCS ME NS 97% COTTON 3% ELASTANE WOV EN MAR SHARK CRITTER 9 SHORT S PO NO. : TW78312705 STYLE NO. : 08978J3592 SA NO. : 50 80443 COMMERCIAL INVOICE NO. : 151151163705 VENDOR INVOIC E NO. : APS100840189 STYLE NO. : 08778J2722 SA NO. : 508 0441 COMMERCIAL INVOICE NO. : 151150754957 VENDOR INVOICE NO. : APS100840191 DATE : 23.03.2021 EXP NO. : 2486/022 200/2021 DATE : 23.03.2021 C ONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 20 CTNS / 450 P CS MENS 100% COTTON ADP HILFI GGER CARGO SHORTS PO NO. : RTTX313926 STYLE NO. : VM878D 0791 SA NO. : 5080591 COMMER CIAL INVOICE NO. : 1511699606 91 VENDOR INVOICE NO. : APS 100840197 DATE : 23.03.2021 EXP NO. : 2486/022204/2021 DA TE : 23.03.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 4 CTNS / 45 PCS PVH IS THE OCEAN FREIGHT PAYER DATE : 21.03.2021 EXP NO. : 2486/02 1685/2021 DATE : 21.03.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203 .42.4551 QTY : 153 CTNS / 1,8 36 PCS MENS 97% COTTON 3% ELA STANE WOVEN TJM FLAMINGO CRIT TER 9 SHORTS PO NO. : TW78 312873 STYLE NO. : 08978J3595 SA NO. : 5080450 COMMERCIAL INVOICE NO. : 151151510351 VENDOR INVOICE NO. : APS1008 40187 DATE : 23.03.2021 EXP NO. : 2486/022198/2021 DATE : 23.03.2021 CONTRACT NO. : A PS10084 DATE : 23.08.2020 HT S CODE : 6203.42.4551 QTY : 1 27 CTNS / 1,524 PCS MENS 97% COTTON 3% ELASTANE WOVEN CLA Y SHIELD CREST 9 SHORTS PO N O. : RTTO313836 STYLE NO. : C 8878J2372 SA NO. : 5080430 COMMERCIAL INVOICE NO. : 1511 50150229 VENDOR INVOICE NO. : APS100840193 DATE : 21.03. 2021 EXP NO. : 2486/021687/20 21 DATE : 21.03.2021 CONTRAC T NO. : APS10084 DATE : 23.08 .2020 HTS CODE : 6203.42.455 1 QTY : 82 CTNS / 2,385 PCS MENS 100% COTTON ADP HILFIGGER CARGO SHORTS PO NO. : TW7T3 13926 & TW7T315098 STYLE NO . : VM878D0791 SA NO. : 50805 86 COMMERCIAL INVOICE NO. : 151168037946 VENDOR INVOICE NO. : APS100840196 DATE : 23 .03.2021 EXP NO. : 2486/02220 2/2021 DATE : 23.03.2021 CO NTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GR OUP.COM EMAIL ADDRESS-2: MYN UL ISLAM MYNUL.I@STANDARD-GRO UP.COM CELL PHONE:1717757613 ---AVENUE-1, SECTION-11, MI RPUR, DHAKA-1216, BANGLADESH. MENS 97% COTTON 3% ELASTANE WOVEN TJM PALM CRITTER 9 S HORTS PO NO. : TW78312878 ST YLE NO. : 08978J3590 SA NO. : 5080453 COMMERCIAL INVOICE N O. : 151151767467 VENDOR IN VOICE NO. : APS100840186 DAT E : 21.03.2021 EXP NO. : 2486 /021683/2021 DATE : 21.03.20 21 CONTRACT NO. : APS10084 D ATE : 23.08.2020 HTS CODE : 6 203.42.4551 QTY : 257 CTNS / 3,084 PCS MENS 97% COTTON 3% ELASTANE WOVEN TJM SHARK CRI TTER 9 SHORTS PO NO. : TW78 312889 STYLE NO. : 08978J3593 SA NO. : 5080442 COMMERCIA L INVOICE NO. : 151151016036 VENDOR INVOICE NO. : APS1008 40190 DATE : 21.03.2021 EXP NO. : 2486/021686/2021 DATE : 21.03.2021 CONTRACT NO. : A PS10084 DATE : 23.08.2020 H TS CODE : 6203.42.4551 QTY : 252 CTNS / 3,024 PCS MENS 97% COTTON 3% ELASTANE WOVEN TOM MY 9 SHORTS PO NO. : TW783117 94 STYLE NO. : 08778J2974 S A NO. : 5080438 COMMERCIAL IN VOICE NO. : 151150415626 VEN DOR INVOICE NO. : APS1008401 92 DATE : 21.03.2021 EXP NO. : 2486/021689/2021 DATE : 21 .03.2021 CONTRACT NO. : APS10 084 DATE : 23.08.2020 HTS C ODE : 6203.42.4551 QTY : 240 CTNS / 5,484 PCS MENS 97% COT TON 3% ELASTANE WOVEN MAR PAL M CRITTER 9 SHORTS PO NO. : TW78312670 STYLE NO. : 0897 8J3589 SA NO. : 5080457 COMM ERCIAL INVOICE NO. : 1511517 68453 VENDOR INVOICE NO. : A PS100840185 DATE : 21.03.2021 EXP NO. : 2486/021682/2021 DATE : 21.03.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 154 CTNS / 1,848 PCS ME NS 97% COTTON 3% ELASTANE WOV EN MAR SHARK CRITTER 9 SHORT S PO NO. : TW78312705 STYLE NO. : 08978J3592 SA NO. : 50 80443 COMMERCIAL INVOICE NO. : 151151163705 VENDOR INVOIC E NO. : APS100840189 STYLE NO. : 08778J2722 SA NO. : 508 0441 COMMERCIAL INVOICE NO. : 151150754957 VENDOR INVOICE NO. : APS100840191 DATE : 23.03.2021 EXP NO. : 2486/022 200/2021 DATE : 23.03.2021 C ONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 20 CTNS / 450 P CS MENS 100% COTTON ADP HILFI GGER CARGO SHORTS PO NO. : RTTX313926 STYLE NO. : VM878D 0791 SA NO. : 5080591 COMMER CIAL INVOICE NO. : 1511699606 91 VENDOR INVOICE NO. : APS 100840197 DATE : 23.03.2021 EXP NO. : 2486/022204/2021 DA TE : 23.03.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 4 CTNS / 45 PCS PVH IS THE OCEAN FREIGHT PAYER DATE : 21.03.2021 EXP NO. : 2486/02 1685/2021 DATE : 21.03.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203 .42.4551 QTY : 153 CTNS / 1,8 36 PCS MENS 97% COTTON 3% ELA STANE WOVEN TJM FLAMINGO CRIT TER 9 SHORTS PO NO. : TW78 312873 STYLE NO. : 08978J3595 SA NO. : 5080450 COMMERCIAL INVOICE NO. : 151151510351 VENDOR INVOICE NO. : APS1008 40187 DATE : 23.03.2021 EXP NO. : 2486/022198/2021 DATE : 23.03.2021 CONTRACT NO. : A PS10084 DATE : 23.08.2020 HT S CODE : 6203.42.4551 QTY : 1 27 CTNS / 1,524 PCS MENS 97% COTTON 3% ELASTANE WOVEN CLA Y SHIELD CREST 9 SHORTS PO N O. : RTTO313836 STYLE NO. : C 8878J2372 SA NO. : 5080430 COMMERCIAL INVOICE NO. : 1511 50150229 VENDOR INVOICE NO. : APS100840193 DATE : 21.03. 2021 EXP NO. : 2486/021687/20 21 DATE : 21.03.2021 CONTRAC T NO. : APS10084 DATE : 23.08 .2020 HTS CODE : 6203.42.455 1 QTY : 82 CTNS / 2,385 PCS MENS 100% COTTON ADP HILFIGGER CARGO SHORTS PO NO. : TW7T3 13926 & TW7T315098 STYLE NO . : VM878D0791 SA NO. : 50805 86 COMMERCIAL INVOICE NO. : 151168037946 VENDOR INVOICE NO. : APS100840196 DATE : 23 .03.2021 EXP NO. : 2486/02220 2/2021 DATE : 23.03.2021 CO NTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42
2021-04-12 MAEUGP6825752 UNTO THE ORDER OF 17958.48 kg 620469 ---AVENUE-1, SECTION-11, MIRPU R, DHAKA-1216, BANGLADESH. WO MENS 90% RAYON 10% POLYESTER W OVEN W LILLY JOGGER PANTS PO NO. : RTTX311782 STYLE NO. : RM876J1521 SA NO. : 5076253 COMMERCIAL INVOICE NO. : 14863 9013723 VENDOR INVOICE NO. : APS100840133 DATE : 19.02.202 1 EXP NO. : 2486/014531/2021 DATE : 19.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6204.69.2810 Q TY : 15 CTNS / 175 PCS MEN S 97% COTTON 3% ELASTANE WOVEN SHARK CRITTER 9 SHORTS PO NO. : TW78311980 STYLE NO. : 08978J3606 SA NO. : 5076233 COMMERCIAL INVOICE NO. : 14863 5102728 VENDOR INVOICE NO. : APS100840134 DATE : 24.02.202 1 EXP NO. : 2486/015490/2021 DATE : 24.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 13 CTNS / 300 PCS MEN S 97% COTTON 3% ELASTANE WOVEN NOR FLAMINGO CRITTER 9 SHORT S PO NO. : TW78311974 STYLE NO. : 08978J3605 SA NO. : 50 76530 COMMERCIAL INVOICE NO. : 148790779419 VENDOR INVOICE NO. : APS100840137 DATE : 24 .02.2021 EXP NO. : 2486/01548 2/2021 DATE : 24.02.2021 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 13 CTNS / 300 PCS MENS 97% COTTON 3% ELASTAN E WOVEN FLAMINGO CRITTER 9 SH ORTS PO NO. : RTTX311795 ST YLE NO. : C8278J2976 SA NO. : 5076582 COMMERCIAL INVOICE N O. : 148819136588 VENDOR INVO ICE NO. : APS100840138 DATE : 24.02.2021 EXP NO. : 2486/01 5485/2021 DATE : 24.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 13 CTNS / 155 P CS MENS 97% COTTON 3% ELAS TANE WOVEN FLAMINGO CRITTER 9 SHORTS PO NO. : TW78311795 STYLE NO. : C8278J2976 SA NO . : 5076583 COMMERCIAL INVOIC E NO. : 148819242861 VENDOR I NVOICE NO. : APS100840139 DAT E : 24.02.2021 EXP NO. : 2486 /015486/2021 DATE : 24.02.202 1 CONTRACT NO. : APS10084 DA TE : 23.08.2020 HTS CODE : 62 03.42.4551 QTY : 27 CTNS / 61 3 PCS WOMENS 90% RAYON 10% POLYESTER WOVEN W LILLY JOGGE R PANTS PO NO. : RTTO311782 & RTTO311791 STYLE NO. : RM876 J1521 SA NO. : 5076254 COMME RCIAL INVOICE NO. : 1486376113 97 VENDOR INVOICE NO. : APS10 0840140 DATE : 19.02.2021 EX P NO. : 2486/014532/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 H TS CODE : 6204.69.2810 QTY : 467 CTNS / 6,148 PCS WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5 SHORTS P O NO. : RTTX313616 STYLE NO. : VW876J1932 SA NO. : 5076255 COMMERCIAL INVOICE NO. :1486 37580437 VENDOR INVOICE NO. : APS100840141 DATE : 19.02.202 1 EXP NO. :2486/014533/2021 DATE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 4 CTNS /45 PCS WOMENS 9 7% COTTON 3% ELASTANE WOVEN AD P W HOLLYWOOD 5 SHORTS PO N O. : TW7T313616 STYLE NO. : V W876J1932 SA NO. : 5076256 C OMMERCIAL INVOICE NO. :1486376 11771 VENDOR INVOICE NO. : AP S100840142 DATE :19.02.2021 EXP NO. : 2486/014534/2021 DA TE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS /36 PCS WOMENS 97% COTTON 3% ELASTANE WOVEN M HA MPTON SLIM CHINO PANTS PO NO. : RTTO313263 & RTTO313334 ST YLE NO. : RM876J1442 SA NO. : 5076407 COMMERCIAL INVOICE N O. : 148692077896 VENDOR INVO ICE NO. : APS100840143 DATE : 19.02.2021 EXP NO. : 2486/01 4535/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204. 62.8021 QTY : 109 CTNS / 2,00 0 PCS MENS 97% COTTON 3% E LASTANE WOVEN JUSTIN SVP JOGGE R PANTS PO NO. : RTTX311786 STYLE NO. :C8278J1144 SA NO. :5076240 COMMERCIAL INVOICE N O. :148636379587 VENDOR INVOI CE NO. :APS100840148 DATE :23 .02.2021 EXP NO. :2486/015164 /2021 DATE :23.02.2021 CONTR ACT NO. : APS10084 DATE : 23. 08.2020 HTS CODE :6203.42.451 6 QTY : 29 CTNS /570 PCS MENS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : RTTO311786 & RTTO31180 3 STYLE NO. : C8278J1144 SA NO. :5076242 COMMERCIAL INVOI CE NO. :148636284172 VENDOR I NVOICE NO. :APS100840149 DATE :23.02.2021 EXP NO. :2486/01 5153/2021 DATE : 23.02.2021 ---AVENUE-1, SECTION-11, MIRPU R, DHAKA-1216, BANGLADESH. WO MENS 90% RAYON 10% POLYESTER W OVEN W LILLY JOGGER PANTS PO NO. : RTTX311782 STYLE NO. : RM876J1521 SA NO. : 5076253 COMMERCIAL INVOICE NO. : 14863 9013723 VENDOR INVOICE NO. : APS100840133 DATE : 19.02.202 1 EXP NO. : 2486/014531/2021 DATE : 19.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6204.69.2810 Q TY : 15 CTNS / 175 PCS MEN S 97% COTTON 3% ELASTANE WOVEN SHARK CRITTER 9 SHORTS PO NO. : TW78311980 STYLE NO. : 08978J3606 SA NO. : 5076233 COMMERCIAL INVOICE NO. : 14863 5102728 VENDOR INVOICE NO. : APS100840134 DATE : 24.02.202 1 EXP NO. : 2486/015490/2021 DATE : 24.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 13 CTNS / 300 PCS MEN S 97% COTTON 3% ELASTANE WOVEN NOR FLAMINGO CRITTER 9 SHORT S PO NO. : TW78311974 STYLE NO. : 08978J3605 SA NO. : 50 76530 COMMERCIAL INVOICE NO. : 148790779419 VENDOR INVOICE NO. : APS100840137 DATE : 24 .02.2021 EXP NO. : 2486/01548 2/2021 DATE : 24.02.2021 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 13 CTNS / 300 PCS MENS 97% COTTON 3% ELASTAN E WOVEN FLAMINGO CRITTER 9 SH ORTS PO NO. : RTTX311795 ST YLE NO. : C8278J2976 SA NO. : 5076582 COMMERCIAL INVOICE N O. : 148819136588 VENDOR INVO ICE NO. : APS100840138 DATE : 24.02.2021 EXP NO. : 2486/01 5485/2021 DATE : 24.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 13 CTNS / 155 P CS MENS 97% COTTON 3% ELAS TANE WOVEN FLAMINGO CRITTER 9 SHORTS PO NO. : TW78311795 STYLE NO. : C8278J2976 SA NO . : 5076583 COMMERCIAL INVOIC E NO. : 148819242861 VENDOR I NVOICE NO. : APS100840139 DAT E : 24.02.2021 EXP NO. : 2486 /015486/2021 DATE : 24.02.202 1 CONTRACT NO. : APS10084 DA TE : 23.08.2020 HTS CODE : 62 03.42.4551 QTY : 27 CTNS / 61 3 PCS WOMENS 90% RAYON 10% POLYESTER WOVEN W LILLY JOGGE R PANTS PO NO. : RTTO311782 & RTTO311791 STYLE NO. : RM876 J1521 SA NO. : 5076254 COMME RCIAL INVOICE NO. : 1486376113 97 VENDOR INVOICE NO. : APS10 0840140 DATE : 19.02.2021 EX P NO. : 2486/014532/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 H TS CODE : 6204.69.2810 QTY : 467 CTNS / 6,148 PCS WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5 SHORTS P O NO. : RTTX313616 STYLE NO. : VW876J1932 SA NO. : 5076255 COMMERCIAL INVOICE NO. :1486 37580437 VENDOR INVOICE NO. : APS100840141 DATE : 19.02.202 1 EXP NO. :2486/014533/2021 DATE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 4 CTNS /45 PCS WOMENS 9 7% COTTON 3% ELASTANE WOVEN AD P W HOLLYWOOD 5 SHORTS PO N O. : TW7T313616 STYLE NO. : V W876J1932 SA NO. : 5076256 C OMMERCIAL INVOICE NO. :1486376 11771 VENDOR INVOICE NO. : AP S100840142 DATE :19.02.2021 EXP NO. : 2486/014534/2021 DA TE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS /36 PCS WOMENS 97% COTTON 3% ELASTANE WOVEN M HA MPTON SLIM CHINO PANTS PO NO. : RTTO313263 & RTTO313334 ST YLE NO. : RM876J1442 SA NO. : 5076407 COMMERCIAL INVOICE N O. : 148692077896 VENDOR INVO ICE NO. : APS100840143 DATE : 19.02.2021 EXP NO. : 2486/01 4535/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204. 62.8021 QTY : 109 CTNS / 2,00 0 PCS MENS 97% COTTON 3% E LASTANE WOVEN JUSTIN SVP JOGGE R PANTS PO NO. : RTTX311786 STYLE NO. :C8278J1144 SA NO. :5076240 COMMERCIAL INVOICE N O. :148636379587 VENDOR INVOI CE NO. :APS100840148 DATE :23 .02.2021 EXP NO. :2486/015164 /2021 DATE :23.02.2021 CONTR ACT NO. : APS10084 DATE : 23. 08.2020 HTS CODE :6203.42.451 6 QTY : 29 CTNS /570 PCS MENS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : RTTO311786 & RTTO31180 3 STYLE NO. : C8278J1144 SA NO. :5076242 COMMERCIAL INVOI CE NO. :148636284172 VENDOR I NVOICE NO. :APS100840149 DATE :23.02.2021 EXP NO. :2486/01 5153/2021 DATE : 23.02.2021 ---AVENUE-1, SECTION-11, MIRPU R, DHAKA-1216, BANGLADESH. WO MENS 90% RAYON 10% POLYESTER W OVEN W LILLY JOGGER PANTS PO NO. : RTTX311782 STYLE NO. : RM876J1521 SA NO. : 5076253 COMMERCIAL INVOICE NO. : 14863 9013723 VENDOR INVOICE NO. : APS100840133 DATE : 19.02.202 1 EXP NO. : 2486/014531/2021 DATE : 19.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6204.69.2810 Q TY : 15 CTNS / 175 PCS MEN S 97% COTTON 3% ELASTANE WOVEN SHARK CRITTER 9 SHORTS PO NO. : TW78311980 STYLE NO. : 08978J3606 SA NO. : 5076233 COMMERCIAL INVOICE NO. : 14863 5102728 VENDOR INVOICE NO. : APS100840134 DATE : 24.02.202 1 EXP NO. : 2486/015490/2021 DATE : 24.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 13 CTNS / 300 PCS MEN S 97% COTTON 3% ELASTANE WOVEN NOR FLAMINGO CRITTER 9 SHORT S PO NO. : TW78311974 STYLE NO. : 08978J3605 SA NO. : 50 76530 COMMERCIAL INVOICE NO. : 148790779419 VENDOR INVOICE NO. : APS100840137 DATE : 24 .02.2021 EXP NO. : 2486/01548 2/2021 DATE : 24.02.2021 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 13 CTNS / 300 PCS MENS 97% COTTON 3% ELASTAN E WOVEN FLAMINGO CRITTER 9 SH ORTS PO NO. : RTTX311795 ST YLE NO. : C8278J2976 SA NO. : 5076582 COMMERCIAL INVOICE N O. : 148819136588 VENDOR INVO ICE NO. : APS100840138 DATE : 24.02.2021 EXP NO. : 2486/01 5485/2021 DATE : 24.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 13 CTNS / 155 P CS MENS 97% COTTON 3% ELAS TANE WOVEN FLAMINGO CRITTER 9 SHORTS PO NO. : TW78311795 STYLE NO. : C8278J2976 SA NO . : 5076583 COMMERCIAL INVOIC E NO. : 148819242861 VENDOR I NVOICE NO. : APS100840139 DAT E : 24.02.2021 EXP NO. : 2486 /015486/2021 DATE : 24.02.202 1 CONTRACT NO. : APS10084 DA TE : 23.08.2020 HTS CODE : 62 03.42.4551 QTY : 27 CTNS / 61 3 PCS WOMENS 90% RAYON 10% POLYESTER WOVEN W LILLY JOGGE R PANTS PO NO. : RTTO311782 & RTTO311791 STYLE NO. : RM876 J1521 SA NO. : 5076254 COMME RCIAL INVOICE NO. : 1486376113 97 VENDOR INVOICE NO. : APS10 0840140 DATE : 19.02.2021 EX P NO. : 2486/014532/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 H TS CODE : 6204.69.2810 QTY : 467 CTNS / 6,148 PCS WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5 SHORTS P O NO. : RTTX313616 STYLE NO. : VW876J1932 SA NO. : 5076255 COMMERCIAL INVOICE NO. :1486 37580437 VENDOR INVOICE NO. : APS100840141 DATE : 19.02.202 1 EXP NO. :2486/014533/2021 DATE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 4 CTNS /45 PCS WOMENS 9 7% COTTON 3% ELASTANE WOVEN AD P W HOLLYWOOD 5 SHORTS PO N O. : TW7T313616 STYLE NO. : V W876J1932 SA NO. : 5076256 C OMMERCIAL INVOICE NO. :1486376 11771 VENDOR INVOICE NO. : AP S100840142 DATE :19.02.2021 EXP NO. : 2486/014534/2021 DA TE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS /36 PCS WOMENS 97% COTTON 3% ELASTANE WOVEN M HA MPTON SLIM CHINO PANTS PO NO. : RTTO313263 & RTTO313334 ST YLE NO. : RM876J1442 SA NO. : 5076407 COMMERCIAL INVOICE N O. : 148692077896 VENDOR INVO ICE NO. : APS100840143 DATE : 19.02.2021 EXP NO. : 2486/01 4535/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204. 62.8021 QTY : 109 CTNS / 2,00 0 PCS MENS 97% COTTON 3% E LASTANE WOVEN JUSTIN SVP JOGGE R PANTS PO NO. : RTTX311786 STYLE NO. :C8278J1144 SA NO. :5076240 COMMERCIAL INVOICE N O. :148636379587 VENDOR INVOI CE NO. :APS100840148 DATE :23 .02.2021 EXP NO. :2486/015164 /2021 DATE :23.02.2021 CONTR ACT NO. : APS10084 DATE : 23. 08.2020 HTS CODE :6203.42.451 6 QTY : 29 CTNS /570 PCS MENS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : RTTO311786 & RTTO31180 3 STYLE NO. : C8278J1144 SA NO. :5076242 COMMERCIAL INVOI CE NO. :148636284172 VENDOR I NVOICE NO. :APS100840149 DATE :23.02.2021 EXP NO. :2486/01 5153/2021 DATE : 23.02.2021 ---AVENUE-1, SECTION-11, MIRPU R, DHAKA-1216, BANGLADESH. WO MENS 90% RAYON 10% POLYESTER W OVEN W LILLY JOGGER PANTS PO NO. : RTTX311782 STYLE NO. : RM876J1521 SA NO. : 5076253 COMMERCIAL INVOICE NO. : 14863 9013723 VENDOR INVOICE NO. : APS100840133 DATE : 19.02.202 1 EXP NO. : 2486/014531/2021 DATE : 19.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6204.69.2810 Q TY : 15 CTNS / 175 PCS MEN S 97% COTTON 3% ELASTANE WOVEN SHARK CRITTER 9 SHORTS PO NO. : TW78311980 STYLE NO. : 08978J3606 SA NO. : 5076233 COMMERCIAL INVOICE NO. : 14863 5102728 VENDOR INVOICE NO. : APS100840134 DATE : 24.02.202 1 EXP NO. : 2486/015490/2021 DATE : 24.02.2021 CONTRACT N O. : APS10084 DATE : 23.08.20 20 HTS CODE : 6203.42.4551 Q TY : 13 CTNS / 300 PCS MEN S 97% COTTON 3% ELASTANE WOVEN NOR FLAMINGO CRITTER 9 SHORT S PO NO. : TW78311974 STYLE NO. : 08978J3605 SA NO. : 50 76530 COMMERCIAL INVOICE NO. : 148790779419 VENDOR INVOICE NO. : APS100840137 DATE : 24 .02.2021 EXP NO. : 2486/01548 2/2021 DATE : 24.02.2021 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 13 CTNS / 300 PCS MENS 97% COTTON 3% ELASTAN E WOVEN FLAMINGO CRITTER 9 SH ORTS PO NO. : RTTX311795 ST YLE NO. : C8278J2976 SA NO. : 5076582 COMMERCIAL INVOICE N O. : 148819136588 VENDOR INVO ICE NO. : APS100840138 DATE : 24.02.2021 EXP NO. : 2486/01 5485/2021 DATE : 24.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203. 42.4551 QTY : 13 CTNS / 155 P CS MENS 97% COTTON 3% ELAS TANE WOVEN FLAMINGO CRITTER 9 SHORTS PO NO. : TW78311795 STYLE NO. : C8278J2976 SA NO . : 5076583 COMMERCIAL INVOIC E NO. : 148819242861 VENDOR I NVOICE NO. : APS100840139 DAT E : 24.02.2021 EXP NO. : 2486 /015486/2021 DATE : 24.02.202 1 CONTRACT NO. : APS10084 DA TE : 23.08.2020 HTS CODE : 62 03.42.4551 QTY : 27 CTNS / 61 3 PCS WOMENS 90% RAYON 10% POLYESTER WOVEN W LILLY JOGGE R PANTS PO NO. : RTTO311782 & RTTO311791 STYLE NO. : RM876 J1521 SA NO. : 5076254 COMME RCIAL INVOICE NO. : 1486376113 97 VENDOR INVOICE NO. : APS10 0840140 DATE : 19.02.2021 EX P NO. : 2486/014532/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 H TS CODE : 6204.69.2810 QTY : 467 CTNS / 6,148 PCS WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5 SHORTS P O NO. : RTTX313616 STYLE NO. : VW876J1932 SA NO. : 5076255 COMMERCIAL INVOICE NO. :1486 37580437 VENDOR INVOICE NO. : APS100840141 DATE : 19.02.202 1 EXP NO. :2486/014533/2021 DATE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 4 CTNS /45 PCS WOMENS 9 7% COTTON 3% ELASTANE WOVEN AD P W HOLLYWOOD 5 SHORTS PO N O. : TW7T313616 STYLE NO. : V W876J1932 SA NO. : 5076256 C OMMERCIAL INVOICE NO. :1486376 11771 VENDOR INVOICE NO. : AP S100840142 DATE :19.02.2021 EXP NO. : 2486/014534/2021 DA TE :19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS /36 PCS WOMENS 97% COTTON 3% ELASTANE WOVEN M HA MPTON SLIM CHINO PANTS PO NO. : RTTO313263 & RTTO313334 ST YLE NO. : RM876J1442 SA NO. : 5076407 COMMERCIAL INVOICE N O. : 148692077896 VENDOR INVO ICE NO. : APS100840143 DATE : 19.02.2021 EXP NO. : 2486/01 4535/2021 DATE : 19.02.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204. 62.8021 QTY : 109 CTNS / 2,00 0 PCS MENS 97% COTTON 3% E LASTANE WOVEN JUSTIN SVP JOGGE R PANTS PO NO. : RTTX311786 STYLE NO. :C8278J1144 SA NO. :5076240 COMMERCIAL INVOICE N O. :148636379587 VENDOR INVOI CE NO. :APS100840148 DATE :23 .02.2021 EXP NO. :2486/015164 /2021 DATE :23.02.2021 CONTR ACT NO. : APS10084 DATE : 23. 08.2020 HTS CODE :6203.42.451 6 QTY : 29 CTNS /570 PCS MENS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : RTTO311786 & RTTO31180 3 STYLE NO. : C8278J1144 SA NO. :5076242 COMMERCIAL INVOI CE NO. :148636284172 VENDOR I NVOICE NO. :APS100840149 DATE :23.02.2021 EXP NO. :2486/01 5153/2021 DATE : 23.02.2021
2021-03-01 CMDUBAC0223920 TO THE ORDER OF 15638.0 kg 620342 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0220650,BAC0223916,BAC0223920,BAC0223921 + AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADESH. MENS 97 COTTON 3 ELASTANE WOVEN JUSTIN SVP JOGGER PANTS PO NO. : RTTO309557 RTTO309606 STYLE NO. : C8878J1144 SA NO. : 5064010 COMMERCIAL INVOICE NO. : 144100245438 VENDOR INVOICE NO. : APS100840043 DATE : 29.12.2020 EXP NO. : 2486/075460/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4516 QTY : 1078 CTNS / 14,333 PCS MENS 97 COTTON 3 ELASTANE WOVEN JUSTIN SVP JOGGER PANTS PO NO. : RTTX309557 STYLE NO. : C8878J1144 SA NO. : 5064018 COMMERCIAL INVOICE NO. : 144103835135 VENDOR INVOICE NO. : APS100840045 DATE : 29.12.2020 EXP NO. : 2486/075470/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4516 QTY : 37 CTNS / 800 PCS PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 1115 CTNS MODE:CY/CY,PART FREIGHT COLLECY 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS: BAC0223920,BAC0223921
2021-03-01 CMDUBAC0225722 TO THE ORDER OF 13545.0 kg 620342 40 HC USED AS SUBSTITUTE OF 40ST 7 CARTONS 28.53 KGM 0.155 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 6 CARTONS 38.73 KGM 0.152 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 7 CARTONS 32.32 KGM 0.21 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0221BAC0225719,BAC0225720,BAC0225721,BAC0225722,B5723,BAC0225725,BAC0225726 40 HC USED AS SUBSTITUTE OF 40ST 10 CARTONS 45.99 KGM 0.222 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 8 CARTONS 44.63 KGM 0.202 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 19 CARTONS 134.97 KGM 0.709 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 15 CARTONS 106.78 KGM 0.513 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 189 CARTONS 1444.09 KGM 9.4 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0221BAC0225719,BAC0225720,BAC0225721,BAC0225722,B5723,BAC0225725,BAC0225726 TOTAL PKGS 266 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2 CARTONS 18.64 KGM 0.12 MTQ +++AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADESH. BOY S 97 COTTON 3 ELASTANE WOVEN ADP KB ITHACA STRIPE SHORTS PO NO. : RTTX309135 STYLE NO. : VC871J1243 SA NO. : 5065497 COMMERCIAL INVOICE NO. : 144922932733 VENDOR INVOICE NO. : APS100840059 DATE : 04.01.2021 EXP NO. : 2486/001028/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4561 QTY : 3 CTNS / 25 PCS WOMEN S 99 COTTON 1 ELASTANE WOVEN ADP W TJ MEL CROPPED JACKET PO NO. : RTTX309501 STYLE NO. : VW876J1589 SA NO. : 5065496 COMMERCIAL INVOICE NO. : 144922841247 VENDOR INVOICE NO. : APS100840060 DATE : 04.01.2021 EXP NO. : 2486/001029/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6211.42.1075 QTY : 2 CTNS / 20 PCS MEN S 97 COTTON 3 ELASTINE WOVEN ADP JUSTINE SVP JOGGER PANTS PO NO. : TW7T310039 STYLE NO. : VM878J3203 SA NO. : 5065494 COMMERCIAL INVOICE NO. : 144922507226 VENDOR INVOICE NO. : APS100840062 DATE : 04.01.2021 EXP NO. : 2486/001033/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4516 QTY : 8 CTNS / 80 PCS MEN S 97 COTTON 3 ELASTINE WOVEN ADP JUSTINE SVP JOGGER PANTS PO NO. : RTTX310039 STYLE NO. : VM878J3203 SA NO. : 5065495 COMMERCIAL INVOICE NO. : 144922705177 VENDOR INVOICE NO. : APS100840063 DATE : 04.01.2021 EXP NO. : 2486/001034/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4516 QTY : 6 CTNS / 72 PCS MENS 97 COTTON 3 ELASTANE WOVEN M SYDNEY STRIPE 9 SHORTS PO NO. : RTTO308458 RTTO308456 STYLE NO. : C8278J2542 SA NO. : 5066035 COMMERCIAL INVOICE NO. : 145323688891 VENDOR INVOICE NO. : APS100840064 DATE : 04.01.2021 EXP NO. : 2486/001035/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 189 CTNS / 4,052 PCS MENS 97 COTTON 3 ELASTANE WOVEN M SYDNEY STRIPE 9 SHORT PO NO. : RTTX308458 STYLE NO. : C8278J2542 SA NO. : 5066034 COMMERCIAL INVOICE NO. : 145325037735 VENDOR INVOICE NO. : APS100840065 DATE : 05.01.2021 3 CARTONS 10.38 KGM 0.036 MTQ EXP NO. : 2486/001187/2021 DATE : 05.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 80 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : TW7T309660 STYLE NO. : V8678D0791 SA NO. : 5065498 COMMERCIAL INVOICE NO. : 144922995047 VENDOR INVOICE NO. : APS100840069 DATE : 04.01.2021 EXP NO. : 2486/001038/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 19 CTNS / 222 PCS MEN S 100 COTTON WOVEN ADP HILFIGER CARGO SHORTS PO NO. : RTTX309660 STYLE NO. : VM878D0791 SA NO. : 5065499 COMMERCIAL INVOICE NO. : 144922995119 VENDOR INVOICE NO. : APS100840070 DATE : 04.01.2021 EXP NO. : 2486/001042/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 15 CTNS / 180 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : TW7T309134 STYLE NO. : VM878J3163 SA NO. : 5065492 COMMERCIAL INVOICE NO. : 144920480717 VENDOR INVOICE NO. : APS100840071 DATE : 04.01.2021 EXP NO. : 2486/001043/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 10 CTNS / 114 PCS MEN S 97 COTTON 3 ELASTANE WOVEN ADP ITHACA STRIPE 9 SHORTS PO NO. : RTTX309134 STYLE NO. : VM878J3163 SA NO. : 5065493 COMMERCIAL INVOICE NO. : 144920480848 VENDOR INVOICE NO. : APS100840072 DATE : 04.01.2021 EXP NO. : 2486/001044/2021 DATE : 04.01.2021 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 7 CTNS / 70 PCS PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0221BAC0225719,BAC0225720,BAC0225721,BAC0225722,B5723,BAC0225725,BAC0225726
2021-02-25 MAEUGP6649300 UNTO THE ORDER OF 1015.61 kg 620342 ---AVENUE-1, SECTION-11, MIRP UR, DHAKA-1216, BANGLADESH. MEN S 97% COTTON 3% ELASTANE WOVEN BCF TOMMY 9 SHORTS PO NO. : TW78308071 STYLE NO. : 08978J3026 SA NO. : 506398 9 COMMERCIAL INVOICE NO. : 1 44096677068 VENDOR INVOICE N O. : APS100840039 DATE : 29. 12.2020 EXP NO. : 2486/075371 /2020 DATE : 29.12.2020 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 70 CTNS / 2,100 PC S MEN S 97% COTTON 3% ELASTA NE WOVEN ITHACA STRIPE 9 S HORTS PO NO. : RTTX308691 ST YLE NO. : 08578J2362 SA NO. : 5064005 COMMERCIAL INVOICE N O. : 144099216750 VENDOR IN VOICE NO. : APS100840041 DAT E : 29.12.2020 EXP NO. : 2486 /075370/2020 DATE : 29.12.20 20 CONTRACT NO. : APS10084 D ATE : 23.08.2020 HTS CODE : 6 203.42.4551 QTY : 38 CTNS / 4 50 PCS 3RD NOTIFY PARTY === =============== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7T H FLOOR), PLOT#37,ROAD#45 & 9 0,GULSHAN NORTH CIRCLE-2, D HAKA-1212, BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADDRESS-1: JUBAER.R@ST ANDARD-GROUP.COM EMAIL ADDRES S-2: MYNUL ISLAM MYNUL.I@STA NDARD-GROUP.COM CELL PHONE:17 17757613 PVH IS THE OCEAN FR EIGHT PAYER ---AVENUE-1, SECTION-11, MIRP UR, DHAKA-1216, BANGLADESH. MEN S 97% COTTON 3% ELASTANE WOVEN BCF TOMMY 9 SHORTS PO NO. : TW78308071 STYLE NO. : 08978J3026 SA NO. : 506398 9 COMMERCIAL INVOICE NO. : 1 44096677068 VENDOR INVOICE N O. : APS100840039 DATE : 29. 12.2020 EXP NO. : 2486/075371 /2020 DATE : 29.12.2020 CON TRACT NO. : APS10084 DATE : 2 3.08.2020 HTS CODE : 6203.42. 4551 QTY : 70 CTNS / 2,100 PC S MEN S 97% COTTON 3% ELASTA NE WOVEN ITHACA STRIPE 9 S HORTS PO NO. : RTTX308691 ST YLE NO. : 08578J2362 SA NO. : 5064005 COMMERCIAL INVOICE N O. : 144099216750 VENDOR IN VOICE NO. : APS100840041 DAT E : 29.12.2020 EXP NO. : 2486 /075370/2020 DATE : 29.12.20 20 CONTRACT NO. : APS10084 D ATE : 23.08.2020 HTS CODE : 6 203.42.4551 QTY : 38 CTNS / 4 50 PCS 3RD NOTIFY PARTY === =============== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7T H FLOOR), PLOT#37,ROAD#45 & 9 0,GULSHAN NORTH CIRCLE-2, D HAKA-1212, BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADDRESS-1: JUBAER.R@ST ANDARD-GROUP.COM EMAIL ADDRES S-2: MYNUL ISLAM MYNUL.I@STA NDARD-GROUP.COM CELL PHONE:17 17757613 PVH IS THE OCEAN FR EIGHT PAYER
2021-02-25 MAEUGP6649711 UNTO THE ORDER OF 2366.88 kg 620462 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GR OUP.COM EMAIL ADDRESS-2: MYN UL ISLAM MYNUL.I@STANDARD-GRO UP.COM CELL PHONE:1717757613 PVH IS THE OCEAN FREIGHT PA YER ---AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADE SH. WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWO OD 5IN SHORTS PO NO. : RTTX31 0070 STYLE NO. : VW876J1604 SA NO. : 5064437 COMMERCIAL INVOICE NO. : 144378493469 V ENDOR INVOICE NO. : APS100840 036 DATE : 29.12.2020 EXP N O. : 2486/075462/2020 DATE : 29.12.2020 CONTRACT NO. : APS 10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS / 36 PCS WOMEN S 97% CO TTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5IN SHORTS PO NO . : TW7T310065 STYLE NO. : VW 876J1605 SA NO. : 5064424 CO MMERCIAL INVOICE NO. : 144375 079129 VENDOR INVOICE NO. : APS100840037 DATE : 29.12.20 20 EXP NO. : 2486/075464/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08. 2020 HTS CODE : 6204.62.8056 QTY : 03 CTNS / 36 PCS WOMEN S 97% COTTON 3% ELASTANE W OVEN ADP W HOLLYWOOD 5IN SHOR TS PO NO. : RTTX310065 STYLE NO. : VW876J1605 SA NO. : 50 64425 COMMERCIAL INVOICE NO. : 144375383703 VENDOR INVOI CE NO. : APS100840038 DATE : 29.12.2020 EXP NO. : 2486/0 75466/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204 .62.8056 QTY : 10 CTNS / 100 PCS MEN S 97% COTTON 3% ELA STANE WOVEN ITHACA STRIPE 9 SHORTS PO NO. : TW78308691 S TYLE NO. : 08578J2362 SA NO. : 5063999 COMMERCIAL INVOICE NO. : 144097853225 VENDOR I NVOICE NO. : APS100840040 D ATE : 29.12.2020 EXP NO. : 24 86/075366/2020 DATE : 29.12.2 020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 170 CTNS / 4,024 PCS MEN S 97% ORGANI C COTTON 3% ELASTANE WOVEN WA SHED REVERSIBLE IV JACKET P O NO. : TW78308794 STYLE NO. : 08578J2666 SA NO. : 5064426 COMMERCIAL INVOICE NO. : 14 4375658285 VENDOR INVOICE NO . : APS100840042 DATE : 29.1 2.2020 EXP NO. : 2486/075458/ 2020 E : 29.12.2020 CONTRAC T NO. : APS10084 DATE : 23.08 .2020 HTS CODE : 6201.92.4551 QTY : 100 CTNS / 600 PCS ME NS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : TW78309557 STYLE NO. : C8878J1144 SA NO. : 5064020 COMMERCIAL INVOICE NO. : 1 44104191188 VENDOR INVOICE NO . : APS100840046 DATE : 30.1 2.2020 EXP NO. : 2486/075755/ 2020 DATE : 30.12.2020 CONT RACT NO. : APS10084 DATE : 23 .08.2020 HTS CODE : 6203.42.4 516 QTY : 19 CTNS / 380 PCS WOMEN S 97% COTTON 3% ELAST ANE ADP W HOLLYWOOD 5IN SHOR TS PO NO. : TW7T310068 STYLE NO. : VW876J1608 SA NO. : 5 064428 COMMERCIAL INVOICE NO. : 144375523945 VENDOR INVOI CE NO. : APS100840054 DATE : 29.12.2020 EXP NO. : 2486/0 75467/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 620 4.62.8056 QTY : 2 CTNS / 24 P CS WOMEN S 97% COTTON 3% EL ASTANE WOVEN ADP W HOLLYWOOD 5IN SHORTS PO NO. : RTTX3100 68 STYLE NO. : VW876J1608 SA NO. : 5064427 COMMERCIAL INV OICE NO. : 144375686235 VEN DOR INVOICE NO. : APS10084005 5 DATE : 29.12.2020 EXP NO. : 2486/075468/2020 DATE : 29. 12.2020 CONTRACT NO. : APS10 084 DATE : 23.08.2020 HTS CO DE : 6204.62.8056 QTY : 5 CT NS / 60 PCS PVH IS THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -DHAKA CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GR OUP.COM EMAIL ADDRESS-2: MYN UL ISLAM MYNUL.I@STANDARD-GRO UP.COM CELL PHONE:1717757613 PVH IS THE OCEAN FREIGHT PA YER ---AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADE SH. WOMEN S 97% COTTON 3% ELASTANE WOVEN ADP W HOLLYWO OD 5IN SHORTS PO NO. : RTTX31 0070 STYLE NO. : VW876J1604 SA NO. : 5064437 COMMERCIAL INVOICE NO. : 144378493469 V ENDOR INVOICE NO. : APS100840 036 DATE : 29.12.2020 EXP N O. : 2486/075462/2020 DATE : 29.12.2020 CONTRACT NO. : APS 10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 3 CTNS / 36 PCS WOMEN S 97% CO TTON 3% ELASTANE WOVEN ADP W HOLLYWOOD 5IN SHORTS PO NO . : TW7T310065 STYLE NO. : VW 876J1605 SA NO. : 5064424 CO MMERCIAL INVOICE NO. : 144375 079129 VENDOR INVOICE NO. : APS100840037 DATE : 29.12.20 20 EXP NO. : 2486/075464/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08. 2020 HTS CODE : 6204.62.8056 QTY : 03 CTNS / 36 PCS WOMEN S 97% COTTON 3% ELASTANE W OVEN ADP W HOLLYWOOD 5IN SHOR TS PO NO. : RTTX310065 STYLE NO. : VW876J1605 SA NO. : 50 64425 COMMERCIAL INVOICE NO. : 144375383703 VENDOR INVOI CE NO. : APS100840038 DATE : 29.12.2020 EXP NO. : 2486/0 75466/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204 .62.8056 QTY : 10 CTNS / 100 PCS MEN S 97% COTTON 3% ELA STANE WOVEN ITHACA STRIPE 9 SHORTS PO NO. : TW78308691 S TYLE NO. : 08578J2362 SA NO. : 5063999 COMMERCIAL INVOICE NO. : 144097853225 VENDOR I NVOICE NO. : APS100840040 D ATE : 29.12.2020 EXP NO. : 24 86/075366/2020 DATE : 29.12.2 020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 170 CTNS / 4,024 PCS MEN S 97% ORGANI C COTTON 3% ELASTANE WOVEN WA SHED REVERSIBLE IV JACKET P O NO. : TW78308794 STYLE NO. : 08578J2666 SA NO. : 5064426 COMMERCIAL INVOICE NO. : 14 4375658285 VENDOR INVOICE NO . : APS100840042 DATE : 29.1 2.2020 EXP NO. : 2486/075458/ 2020 E : 29.12.2020 CONTRAC T NO. : APS10084 DATE : 23.08 .2020 HTS CODE : 6201.92.4551 QTY : 100 CTNS / 600 PCS ME NS 97% COTTON 3% ELASTANE WO VEN JUSTIN SVP JOGGER PANTS P O NO. : TW78309557 STYLE NO. : C8878J1144 SA NO. : 5064020 COMMERCIAL INVOICE NO. : 1 44104191188 VENDOR INVOICE NO . : APS100840046 DATE : 30.1 2.2020 EXP NO. : 2486/075755/ 2020 DATE : 30.12.2020 CONT RACT NO. : APS10084 DATE : 23 .08.2020 HTS CODE : 6203.42.4 516 QTY : 19 CTNS / 380 PCS WOMEN S 97% COTTON 3% ELAST ANE ADP W HOLLYWOOD 5IN SHOR TS PO NO. : TW7T310068 STYLE NO. : VW876J1608 SA NO. : 5 064428 COMMERCIAL INVOICE NO. : 144375523945 VENDOR INVOI CE NO. : APS100840054 DATE : 29.12.2020 EXP NO. : 2486/0 75467/2020 DATE : 29.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 620 4.62.8056 QTY : 2 CTNS / 24 P CS WOMEN S 97% COTTON 3% EL ASTANE WOVEN ADP W HOLLYWOOD 5IN SHORTS PO NO. : RTTX3100 68 STYLE NO. : VW876J1608 SA NO. : 5064427 COMMERCIAL INV OICE NO. : 144375686235 VEN DOR INVOICE NO. : APS10084005 5 DATE : 29.12.2020 EXP NO. : 2486/075468/2020 DATE : 29. 12.2020 CONTRACT NO. : APS10 084 DATE : 23.08.2020 HTS CO DE : 6204.62.8056 QTY : 5 CT NS / 60 PCS PVH IS THE OCEAN FREIGHT PAYER
2021-02-13 CMDUBAC0221761 TO THE ORDER OF 6677.0 kg 620462 426 CARTONS 2937.91 KGM 12.698 MTQ +++AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADESH. WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTO308843 RTTO308847 STYLE NO. : RM376J1627 SA NO. : 5062333 COMMERCIAL INVOICE NO. : 143023760502 VENDOR INVOICE NO. : APS100840022 DATE : 15.12.2020 EXP NO. : 2486/072828/2020 DATE : 15.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 426 CTNS / 8,278 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTX309704 STYLE NO. : RM876J0954 SA NO. : 5062342 COMMERCIAL INVOICE NO. : 143030103817 VENDOR INVOICE NO. : APS100840027 DATE : 21.12.2020 EXP NO. : 2486/073813/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 9 CTNS / 100 PCS PVH IS THE OCEAN FREIGHT PAYER 9 CARTONS 39.21 KGM 0.191 MTQ AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADESH. WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTO308843 RTTO308847 STYLE NO. : RM376J1627 SA NO. : 5062333 COMMERCIAL INVOICE NO. : 143023760502 VENDOR INVOICE NO. : APS100840022 DATE : 15.12.2020 EXP NO. : 2486/072828/2020 DATE : 15.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 426 CTNS / 8,278 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTX309704 STYLE NO. : RM876J0954 SA NO. : 5062342 COMMERCIAL INVOICE NO. : 143030103817 VENDOR INVOICE NO. : APS100840027 DATE : 21.12.2020 EXP NO. : 2486/073813/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 9 CTNS / 100 PCS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 435 CTNS MODE :CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0221BAC0221760,BAC0221761,BAC0221762
2021-02-13 CMDUBAC0222110 TO THE ORDER OF 13436.0 kg 620462 ++++AVENUE-1, SECTION-11, MIRPUR, DHAKA-1216, BANGLADESH. WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTX308843 STYLE NO. : RM376J1627 SA NO. : 5062335 COMMERCIAL INVOICE NO. : 143024788452 VENDOR INVOICE NO. : APS100840023 DATE : 21.12.2020 EXP NO. : 2486/073809/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 34 CTNS / 400 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTO309698 RTTO309746 STYLE NO. : RM876J0949 SA NO. : 5062338 COMMERCIAL INVOICE NO. : 143024910592 VENDOR INVOICE NO. : APS100840024 DATE : 21.12.2020 EXP NO. : 2486/073816/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 407 CTNS / 8,072 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTO309699 STYLE NO. : RM876J0953 SA NO. : 5062339 COMMERCIAL INVOICE NO. : 143025931896 VENDOR INVOICE NO. : APS100840025 DATE : 21.12.2020 EXP NO. : 2486/073820/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 114 CTNS / 3,152 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD 5IN SHORTS PO NO. : RTTO309704 RTTO309751 STYLE NO. : RM876J0954 SA NO. : 5062341 COMMERCIAL INVOICE NO. : 143029175810 VENDOR INVOICE NO. : APS100840026 DATE : 21.12.2020 EXP NO. : 2486/073810/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 61 CTNS / 1,200 PCS MEN S 97 COTTON 3 SPANDEX BT TOMMY SHORTS PO NO. : TW78308756 STYLE NO. : 0E578J2862 SA NO. : 5062452 COMMERCIAL INVOICE NO. : 143135726617 VENDOR INVOICE NO. : APS100840031 DATE : 21.12.2020 EXP NO. : 2486/073806/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 67 CTNS / 400 PCS MEN S 97 COTTON 3 SPANDEX CUSTOM FIT CHINO PANTS PO NO. : TW78308754 STYLE NO. : 08578E5347 SA NO. : 5062453 COMMERCIAL INVOICE NO. : 143135743326 VENDOR INVOICE NO. : APS100840032 DATE : 21.12.2020 EXP NO. : 2486/073807/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4516 QTY : 79 CTNS / 1,793 PCS MEN S 97 COTTON 3 SPANDEX LEO CREST SHORTS PO NO. : TW78308768 STYLE NO. : 08878J2349 SA NO. : 5062454 COMMERCIAL INVOICE NO. : 143135966653 VENDOR INVOICE NO. : APS100840033 DATE : 21.12.2020 EXP NO. : 2486/073804/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 31 CTNS / 706 PCS MEN S 97 COTTON 3 SPANDEX LEO CREST SHORTS PO NO. : RTTX308768 STYLE NO. : 08878J2349 SA NO. : 5062460 COMMERCIAL INVOICE NO. : 143141565789 VENDOR INVOICE NO. : APS100840034 DATE : 21.12.2020 EXP NO. : 2486/073805/2020 DATE : 21.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6203.42.4551 QTY : 9 CTNS / 100 PCS WOMEN S 97 COTTON 3 ELASTANE W HOLLYWOOD SHORTS PO NO. : RTTO309748 STYLE NO. : RM876J0953 SA NO. : 5064849 COMMERCIAL INVOICE NO. : 144554884036 VENDOR INVOICE NO. : APS100840056 DATE : 23.12.2020 EXP NO. : 2486/074103/2020 DATE : 23.12.2020 CONTRACT NO. : APS10084 DATE : 23.08.2020 HTS CODE : 6204.62.8056 QTY : 593 CTNS / 10,674 PCS PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 1395 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0219 BAC0222110,BAC0222112,BAC0222113
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APM GLOBAL LOGISTICS BANGLADESH L ON BEHALF OF: ADHUNIK POSHAK SHILPA LIMITED CIVIL ENGINEERS TOWER