BAXTER BRENTON BD CLOTHING MANUFACTURING CO LTD
Address: SFB-2 DHAKA EXPORT PROCESSING ZONE GANAKBARI SAVAR DHAKA BD
BAXTER BRENTON BD CLOTHING MANUFACTURING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LUCKY OPCO LLC 7 shipments
AMERICHINE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
071331 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
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-12 CPWBAPSO24110514 LUCKY OPCO LLC 180.0 kg 040291 STC:- WOMENS PANT 83% COTTON 15% POLY 2% EL ASTANE PO NO: 2G66600, STYLE NO: 7WP11094 H .S. CODE: 62046200 INV NO: C6969-OBLBUS112 4 DT:24.11.2024 EXP NO: 00002357-002066-2024 DT:24.11.2024 S-C NO: ORIT-24-0002 DT:12.08 .2024
2023-01-23 FTNVBNX000001771 LUCKY OPCO LLC 1133.0 kg 620343 MENS WOVEN PANT INV # C3742 OBLBUS1122 DT: 17.11.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001480-2022 DT: 1 7.11.2022 H.S.CODE: 62034300 PO # 22Z6100, 22Z6200, 22Z6000 & 22Z8400 STYLE # 7MP10502
2023-01-23 FTNVBNX000001772 LUCKY OPCO LLC 212.0 kg 620343 MEN S WOVEN PANT INV # C3743 OBLBUS1122 DT: 17.11.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001478-2022 DT: 17.11.2022 H.S.CODE: 62034300 PO # 22Z5900 STYLE # 7MP10502
2023-01-23 FTNVBNX000001773 LUCKY OPCO LLC 594.0 kg 620462 WOMENS WOVEN PANT INV # C3982 OBLBUS1222 DT: 02.12.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001556-2022 DT : 02.12.2022 H.S.CODE: 62046200 PO # 23C1900, 23B7500 & 23B7400 STYLE # 7WP11151, 7WP11164
2023-01-23 FTNVBNX000001774 LUCKY OPCO LLC 171.0 kg 620462 WOMEN S WOVEN PANT INV # C3983 OBLBUS1222 DT: 02.12.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001557-2022 DT : 02.12.2022 H.S.CODE: 62046200 PO # 23B7300 STYLE # 7WP11142
2023-01-02 CMDUBAC0364237 LUCKY OPCO LLC 57515.0 kg 620462 FCR NO.: FCR20221955489 R/CGO: 16-OCT-22 WOMEN S WOVEN PANT INV C3497/OBLBUS1122 DT: 27.10.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001376-2022 DT: 27.10.2022 H.S.CODE: 62046200 PURCHASE ORDER (PON):23Z9800,23Z9700,2472900, 2439900,2475600,2480800,2472800, 2481100,2484000,2484700,2496200, 2493100,24A0500,24A0200,24A0300, 24A0400,24A0100,23U6000,23U6500, 23U6200, STYLE 7WP11159,7WP10888,7WP11132, 7WP10941,7WP10945,7WP11136, 7WP10889,7WP10918,7WP11131, 7WP11137,7WP11140,7WP10934, 7WP11130,7WP11133, TOTAL PKGS 8774 CTNS MODE:CY/CY,FREIGHT COLLECT WOMEN S WOVEN PANT WOMEN S WOVEN PANT WOMEN S WOVEN PANT
2022-12-11 CMDUBAC0361356 LUCKY OPCO LLC 18480.0 kg 551431 WOMEN S WOVEN PANT FCR NO.: FCR20221940856 R/CGO:14-OCT-22 WOMEN S WOVEN PANT INV C3244/OBLBUS1022 DT: 11.10.2022 CONTRACT NO: ORIT0008 DATE: 20.06.2022 EXP NO. 00002357-001288-2022 DT: 11.10.2022 H .S.CODE: 62046200 PURCHASE ORDER (PON):2419000, 2436200,23Z9900,2483800, 23C2500,24A0000 STYLE 7WP11123,7WP11126,7WP10844, 7WP10566,7WP11126,7WP11157 WORLD TRADE CENTRE, ECHELON SQUARE, COLOMBO 01, SRI LANKA TOTAL PKGS 3343 CTNS MODE CY/CY FREIGHT COLLECT WOMEN S WOVEN PANT
2022-06-17 WACLCGP20220503 AMERICHINE LLC 3797.0 kg 071331 ITEM DESCRIPTION LADIES PANT 87% COTTON 12% POLYESTR 1% SPDX) STYLE : 2561970, 4601970 ORDER NAME : 765954, 765956, 765960, 765957, 765958 765959 INVOICE NO. BBB/EXP/22/256 DT-21.04.2022 EXP NO.: 00002357/000498/2022 DT-21.04.2022 CONT. NO.GB/MRS/BAX(L)/002/2020 DT-09.02.2020
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SFB-2 DHAKA EXPORT PROCESSING ZONE GANAKBARI SAVAR DHAKA BANGLADESH
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SFB2 DHAKA EXPORT PROCESSING ZONE GANAKBARI SAVAR DHAKA CHATTOGRAM BD