COLUMBIA APPARELS LTD
Address: PLOT # 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR BANGLADESH
COLUMBIA APPARELS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.71
Active Months: 2 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
KONTOOR US LLC 905 shipments
VF JEANSWEAR LIMITED 113 shipments
KONTOOR CANADA CO 15 shipments
KONTOOR USA LLC 7 shipments
HUDSON S BAY COMPANY 4 shipments
COLUMBIA APPARELS LTD 1 shipments
WHO SAYS INC 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) 463 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 310 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 62 shipments
950291 54 shipments
620452 Skirts and divided skirts; women's or girls', of cotton (not knitted or crocheted) 47 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 32 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) 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 4 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 3 shipments
590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 3 shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
844831 Machines, card clothing; parts and accessories 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 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
081010 Fruit, edible; strawberries, fresh 1 shipments
190110 Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
551432 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
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
854411 Insulated electric conductors; winding wire, of copper 1 shipments
980100 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-13 HLCUDA1OK14543AA WHO SAYS INC 8952.0 kg 620342 MENS WOVEN PANTS ITEM DESCRIPTION MENS WOVEN PANTS PO NO 0824 STYLE NO 082401, 082402 ITEM REF 102015044, 102162030, 102015275, 102015143, 102015146, 102018456, 102108556, 10ZM4RBRD,10MGW25SB, 10MGW15MA,10ZM4RBGI HTS CODE 62034200 INVOICE NO. 3424001131 DATE 13-NOV-2024 S/CONT NO. 3424003 DATE 01-NOV-2024 EXP. NO. 2859 153326 2024 DATE 13-NOV-2024 ALSO NOTIFY PARTY WHO SAYS ? INC 6678 NW 42 ND WAY BOCA RATON, FL 33496 USA +EMAIL OCEAN_IMPORTS ASLINTGLOBAL.COM; USA_IMPORTSASLINTGLOBAL.COM THIS B/L ISSUED AGAINST HBL NO INSL88010679 ISSUED BY INTASL LOGISTICS LTD.
2025-01-18 MAEUBC1485060 HUDSON S BAY COMPANY 558.84 kg 620342 DESCRIPTION: INFANT & TODDLER BOYS 99% COTTON 1% SPANDEX W OVEN SHORTS, INFANT & TODDLER BOYS 94% COTTON 5% RECYCLED COTTON 1% SPANDEX WOVEN SHORTS QUANTITY: 2760 PCS PO#: 24 93071 STYLE#: AGQ81, AGQ82, A GQ83, AGQ84 SKU# 93848730, 9 3848731, 93848732, 93848733 HTS CODE: 62034200 TERMS: FO B BANGLADESH INVOICE#: 322408 1479 DATE: 02/12/2024 CONTR ACT#: CAL25C102T DATE: 20/06/ 2024 EXP#: 2787 002412 2024 D ATE: 02/12/2024 TGSL INVOICE # TGW10016 TGSL PO NO # 12C JC1X016 SB # 2252192 DT # 03/ 12/2024 CUSTOM HOUSE LOCATION CODE # 301KNTL
2025-01-18 MAEUBC1485045 HUDSON S BAY COMPANY 995.65 kg 620342 DESCRIPTION: BOYS 99% COTTON 1% SPANDEX WOVEN SHORTS QUANT ITY: 2592 PCS PO#: 2493059 S TYLE#: ABH83, ABH82 SKU# 938 47255, 93847150 HTS CODE: 620 34200 TERMS: FOB BANGLADESH INVOICE#: 3224081477 DATE: 02 /12/2024 CONTRACT#: CAL25C10 2T DATE: 20/06/2024 EXP#: 27 87 002410 2024 DATE: 02/12/20 24 TGSL INVOICE # TGW10014 TGSL PO NO # 12CJC1X014 SB # 2252174 DT # 03/12/2024 CUSTO M HOUSE LOCATION CODE # 301KN TL DESCRIPTION: BOYS 99% COTT ON 1% SPANDEX WOVEN SHORTS QUANTITY: 2592 PCS PO#: 24930 59 STYLE#: ABH83, ABH82 SKU# 93847255, 93847150 HTS CODE : 62034200 TERMS: FOB BANGLAD ESH INVOICE#: 3224081477 DATE : 02/12/2024 CONTRACT#: CAL2 5C102T DATE: 20/06/2024 EXP #: 2787 002410 2024 DATE: 02/ 12/2024 TGSL INVOICE # TGW100 14 TGSL PO NO # 12CJC1X014 SB # 2252174 DT # 03/12/2024 CUSTOM HOUSE LOCATION CODE # 301KNTL DESCRIPTION: BOYS 99% COTTON 1% SPANDEX WOVEN SHORTS QUANT ITY: 2592 PCS PO#: 2493059 S TYLE#: ABH83, ABH82 SKU# 938 47255, 93847150 HTS CODE: 620 34200 TERMS: FOB BANGLADESH INVOICE#: 3224081477 DATE: 02 /12/2024 CONTRACT#: CAL25C10 2T DATE: 20/06/2024 EXP#: 27 87 002410 2024 DATE: 02/12/20 24 TGSL INVOICE # TGW10014 TGSL PO NO # 12CJC1X014 SB # 2252174 DT # 03/12/2024 CUSTO M HOUSE LOCATION CODE # 301KN TL DESCRIPTION: BOYS 99% COTT ON 1% SPANDEX WOVEN SHORTS QUANTITY: 2592 PCS PO#: 24930 59 STYLE#: ABH83, ABH82 SKU# 93847255, 93847150 HTS CODE : 62034200 TERMS: FOB BANGLAD ESH INVOICE#: 3224081477 DATE : 02/12/2024 CONTRACT#: CAL2 5C102T DATE: 20/06/2024 EXP #: 2787 002410 2024 DATE: 02/ 12/2024 TGSL INVOICE # TGW100 14 TGSL PO NO # 12CJC1X014 SB # 2252174 DT # 03/12/2024 CUSTOM HOUSE LOCATION CODE # 301KNTL
2025-01-18 MAEUBC1485059 HUDSON S BAY COMPANY 37.2 kg 620342 DESCRIPTION: BOYS 99% COTTON 1% SPANDEX WOVEN SHORTS QUANT ITY: 120 PCS PO#: 2493058 ST YLE#: ABH83, ABH82 SKU# 9384 7255, 93847150 HTS CODE: 6203 4200 TERMS: FOB BANGLADESH I NVOICE#: 3224081476 DATE: 02/ 12/2024 CONTRACT#: CAL25C102 T DATE: 20/06/2024 EXP#: 278 7 002409 2024 DATE: 02/12/202 4 TGSL INVOICE # TGW10013 T GSL PO NO # 12CJC1X013 SB # 2 252162 DT # 03/12/2024 CUSTOM HOUSE LOCATION CODE # 301KNT L
2025-01-18 MAEUBC1485061 HUDSON S BAY COMPANY 38.1 kg 190110 DESCRIPTION: INFANT & TODDLER BOYS 99% COTTON 1% SPANDEX WO V EN SHORTS, INFANT & TODDLER BO YS 94% COTTON 5% RECYCLED COTT ON 1% SPANDEX WOVEN SHO RTS QUANTITY: 192 PCS PO#: 24 93060 STYLE#: AGQ81, AGQ82, A GQ83, AGQ84 SKU# 93848730, 93 848731, 93848732, 93848733 HT S CODE: 6 2034200 TERMS: FOB BANGLADESH INVOICE#: 32240814 78 DATE: 02/ 12/2024 CONTRAC T#: CAL25C102T DATE: 20 /06/2 024 EXP#: 2787 002411 202 4 D ATE: 02/12/2024 TGSL INVOIC E # TGW10015 TGSL PO NO # 12CJ C1X015 SB # 2 252181 DT # 03/ 12/2024 CUSTOM HOUSE LOCATION CODE # 301KNTL
2024-10-29 MAEUKB1522498 KONTOOR US LLC 833.72 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID: 7000087713 BRAND :LEE HTS CODE:6204628011 PO CUT #450119100800100 STYLE# ZFC9 BI4 NGC STYLE#10ZFC9BI4 QTY: 1413 PCS. INVOICE NO:34240908 51 DATE:28 AUG-2024 EXP NO: 2859-116654-2024 DATE:28 AUG- 2024 MASTER CONTRACT NO.:MJKB 2302M DATE: 15-SEP-2023 CON TRACT# MJKB2302 DATE: 20-SEP- 2023 STUFFING CFS LOCATION:I SATL,CHITTAGONG SHIPPING BILL NUMBER:1604556 DATE:28 AUG- 2024 PORT CODE:301 FREIGHT C OLLECT FREIGHT PAYABLE BY KON TOOR USA. 2ND NOTIFY PARTY : CARMICHAEL INTERNATIONAL S ERVICE 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK, CA 91754 [email protected] OM; [email protected]; KTBOC [email protected] STUFFING CFS LOCATION: CHITTAGONG SHIPPI NG BILL YEAR: 2024-08-28
2024-10-29 MAEUKB1595035 KONTOOR US LLC 1687.85 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000087987 BRAND:LEE HTS CODE:6204628011 PO CUT # 450119383300100 NGC STYLE# 3 408901 STYLE# 103408901 QTY: 2785 PCS. INVOICE NO:34240908 61 DATE: 2-SEPT-2024 EXP NO :2859-119377-2024 DATE: 2-SEP T-2024 CONTRACT# MJKB2302 DA TE: 20-SEP-2023 MASTER CONTR ACT NO. :MJKB2302M DATE:15-SE P-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER:1645371 DATE: 2- SEPT-2024 PORT CODE:301 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. 2ND NOTIFY P ARTY : CARMICHAEL INTERNATION AL SERVICE 1200 CORPORATE CE NTER DR. SUITE 200, MONTEREY PARK, CA 91754 ATHENAS@CARM NET.COM; [email protected]; [email protected] SHIPPING BILL YEAR: 2024-09-02
2024-10-29 ONEYDACE20000803 KONTOOR US LLC 1665.0 kg 610821 MENS WOVEN PANTS.
2024-10-29 ONEYDACE20000802 KONTOOR US LLC 6572.0 kg 610821 MENS WOVEN PANTS.
2024-10-24 ONEYDACE18385309 KONTOOR US LLC 5034.0 kg 610821 MENS WOVEN PANTS.
2024-10-19 MAEUKB1522124 KONTOOR US LLC 3159.78 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000087217 BRAND:LEE HTS CODE:6204628011 PO CUT # 450119110700100 STYLE#1WMBEW 0 NGC STYLE#101WMBEW0 QTY:45 00 PCS. INVOICE NO:3424090793 DATE:21 AUG-2024 EXP NO: 2 859-113238-2024 DATE:21 AUG-2 024 MASTER CONTRACT NO. :MJKB 2302M DATE: 15-SEP-2023 CON TRACT# MJKB2302 DATE: 20-SEP- 2023 STUFFING CFS LOCATION:I SATL,CHITTAGONG. SHIPPING BIL L NUMBER:1568458 DATE:21 AUG -2024 PORT CODE:301 FREIGHT COLLECT FREIGHT PAYABLE BY KO NTOOR USA. 2ND NOTIFY PARTY : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK , CA 91754 ATHENAS@CARMNET. COM; [email protected]; KTBO [email protected] STUFFING CFS LOCATION: CHITTAGONG SHIPP ING BILL YEAR: 2024-08-21
2024-10-13 DSVFDAC8209226 KONTOOR US LLC 1205.0 kg 950291 READYMADE GARMENTS
2024-10-13 DSVFDAC8209230 KONTOOR US LLC 1065.0 kg 950291 READYMADE GARMENTS
2024-10-06 MAEUKB1444480 KONTOOR US LLC 1377.58 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000085589 BRAND:LEE HTS CODE:6204628011 PO CUT # 450115021600100 NGC STYLE#340 8901 STYLE# 03408901 QTY: 22 60 PCS. INVOICE NO:3424090659 DATE: 30 JULY-2024 EXP NO: 2859-100536-2024 DATE:30 JULY -2024 MASTER CONTRACT NO. :MJ KB2302M DATE:15-SEP-2023 CO NTRACT# MJKB2302 DATE: 20-SEP -2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING B ILL NUMBER:1418427 DATE:30 J ULY-2024 PORT CODE:301 FREIG HT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PA RTY : CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR. SUITE 200, MONTEREY P ARK, CA 91754 ATHENAS@CARMN ET.COM; [email protected]; K [email protected] SHIPPING BILL YEAR: 2024-07-30
2024-10-06 MAEUKB1442901 KONTOOR US LLC 2959.74 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000085587 BRAND:LEE HT S CODE:6203424511 PO CUT #45 0115519900100 NGC STYLE# 2018 312 STYLE# 102018312 QTY: 39 40 PCS. INVOICE NO:3424090658 DATE:30 JULY-2024 EXP NO:2 859-100533-2024 DATE:30 JULY- 2024 MASTER CONTRACT NO. :MJK B2302M DATE:15-SEP-2023 CON TRACT# MJKB2302 DATE:20-SEP-2 023 STUFFING CFS LOCATION :I SATL.CHATTOGRAM. SHIPPING BIL L NUMBER:1418416 DATE:30 JUL Y-2024 PORT CODE:301 FREIGHT COLLECT FREIGHT PAYABLE BY K ONTOOR USA. 2ND NOTIFY PART Y : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTE R DR. SUITE 200, MONTEREY PAR K, CA 91754 ATHENAS@CARMNET .COM; [email protected]; KTB [email protected] SHIPPING BI LL YEAR: 2024-07-30
2024-10-06 MAEUKB1442718 KONTOOR US LLC 9226.22 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000085585 BRAND:LEE HT S CODE:6203424511 PO CUT # 4 50115522300100 NGC STYLE#1123 39217 STYLE#112339217 QTY:12 044 PCS. INVOICE NO:342409065 7 DATE:30 JULY-2024 EXP NO: 2859-100532-2024 DATE:30 JULY -2024 MASTER CONTRACT NO.:MJK B2302M DATE:15-SEP-2023 CON TRACT# MJKB2302 DATE: 20-SEP- 2023 STUFFING CFS LOCATION : ISATL.CHATTOGRAM. SHIPPING BI LL NUMBER:1418407 DATE:30 JU LY-2024 PORT CODE:301 FREIGH T COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PAR TY : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENT ER DR. SUITE 200, MONTEREY PA RK, CA 91754 ATHENAS@CARMNE T.COM; [email protected]; KT [email protected] SHIPPING B ILL YEAR: 2024-07-30
2024-09-30 MAEUKB1319996 KONTOOR US LLC 1690.11 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000083374 BRAND:LEE HTS CODE:6204628011 PO CUT # 450113185900200 NGC STYLE# 3 408946 STYLE# 103408946 QTY: 2487 PCS. INVOICE NO:34240905 87 DATE:01-JULY-2024 EXP NO :2859-085463-2024 DATE:01-JUL Y-2024 MASTER CONTRACT NO. :M JKB2302M DATE:15-SEP-2023 C ONTRACT# MJKB2302 DATE: 20-SE P-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER:1230891 DATE:01- JULY-2024 PORT CODE:301 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. 2ND NOTIFY P ARTY : CARMICHAEL INTERNATION AL SERVICE 1200 CORPORATE CE NTER DR. SUITE 200, MONTEREY PARK, CA 91754 ATHENAS@CARM NET.COM; [email protected]; [email protected] SHIPPING BILL YEAR: 2024-07-01
2024-09-22 MAEUKB1444265 KONTOOR US LLC 4080.59 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000085591 BRAND:LEE HT S CODE:6203424511 PO CUT # 4 50114155300100 NGC STYLE# 20 15044 STYLE# 102015044 QTY:6 036 PCS INVOICE NO: 342409066 0 DATE:30 JULY-2024 EXP NO: 2859-100538-2024 DATE: 30 JUL Y-2024 MASTER CONTRACT NO.:MJ KB2302M DATE: 15-SEP-2023 C ONTRACT# MJKB2302 DATE: 20-SE P-2023 STUFFING CFS LOCATION :KDS.CHATTOGRAM. SHIPPING BI LL NUMBER:1418388 DATE:30 JU LY-2024 PORT CODE:301 FREIGH T COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PAR TY : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENT ER DR. SUITE 200, MONTEREY PA RK, CA 91754 ATHENAS@CARMNE T.COM; [email protected]; KT [email protected] SHIPPING B ILL YEAR: 2024-07-30
2024-09-16 SGLS2402387 KONTOOR US LLC 8908.0 kg 610821 MENS WOVEN PANTS
2024-09-07 ONEYDACE14370700 KONTOOR US LLC 1360.0 kg 610821 MENS WOVEN PANTS.
2024-09-06 SGLS2401763 KONTOOR US LLC 433.0 kg 610821 WOMENS WOVEN PANTS.
2024-09-06 SGLS2401720 KONTOOR US LLC 2102.0 kg 610821 WOMENS WOVEN PANTS.
2024-09-06 SGLS2401798 KONTOOR US LLC 4319.0 kg 610821 WOMENS WOVEN PANTS.
2024-07-20 MAEUKB1079443 KONTOOR US LLC 16070.59 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000079654 BRAND:LEE HTS CODE: 6204628011 PO CUT #450110207800100 STYLE# 1CMBE W0 NGC STYLE#101CMBEW0 QTY:2 5651 PCS. INVOICE NO:34240903 84 DATE: 20-MAY-2024 EXP NO :2859-066866-2024 DATE: 20-MA Y-2024 MASTER CONTRACT NO. :M JKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20-S EP-2023 STUFFING CFS LOCATION : ISATL , CHITTAGONG. SHIPPI NG BILL NUMBER:948681 DATE: 20-MAY-2024 PORT CODE:301 FREIGHT PAYABLE BY KONTOOR U SA. 2ND NOTIFY PARTY : CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR. SU ITE 200, MONTEREY PARK, CA 9 1754 [email protected]; RU [email protected]; KTBOCEAN@CAR MNET.COM SHIPPING BILL YEAR: 2024-05-20
2024-07-15 MAEUKB1061502 KONTOOR US LLC 7406.83 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000079016 BRAND:LEE HT S CODE:6203424511 PO CUT #45 0108100100100 STYLE#2162030 NGC STYLE#102162030 QTY:10521 PCS. INVOICE NO:3424090379 DATE:13-MAY-2024 EXP NO:2859 -063190-2024 DATE:13-MAY-2024 MASTER CONTRACT NO.:MJKB2302 M DATE:15-SEP-2023 CONTRACT # MJKB2302 DATE: 20-SEP-2023 STUFFING CFS LOCATION: ISATL , CHITTAGONG. SHIPPING BILL NUMBER:895031 DATE:13-MAY-20 24 PORT CODE:301 FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PARTY : CARMICHAEL IN TERNATIONAL SERVICE 1200 COR PORATE CENTER DR. SUITE 200, MONTEREY PARK, CA 91754 ATH [email protected]; RUBYC@CARMN ET.COM; [email protected] SHIPPING BILL YEAR: 2024-05 -13
2024-07-14 MAEUKB1092896 KONTOOR US LLC 11772.28 kg 620462 KONTOOR WOMENS WOVEN PANTS. NG C ID:7000080668 BRAND: LEE H TS CODE:6204628011 PO CUT # 450110855800100 NGC S TYLE# 3 408928 STYLE# 103408928 QTY:1 7519 PCS. INVOICE NO:342 4090 391 DATE: 29-MAY-2024 EXP NO: 2859- 071004-2024 DATE:29-MAY -2024 M ASTER CONTRACT NO.:MJ KB2302M D ATE:15-SEP-2023 CO NTRACT# MJKB2302 DATE:20-SEP -2023 STUFFING CFS LOCATION :I SATL.CHATTOGRAM. SHIPPING BI LL NUMBER: 1014293 DATE: 29- MAY-2024 PORT CODE:30 1 FREIG HT COLLECT FREIGHT PAYA BLE B Y KONTOOR USA. 2ND NOTIFY PAR TY : CARMICHAEL INTERNATIONAL SERVICE 1200 COR PORATE CENT ER DR. SUITE 200, M ONTEREY P ARK, CA 91754 ATHENAS@CARMNET .COM; RUB [email protected]; KTB OCEAN@CARMN ET.COM SHIPPING B ILL YEAR: 2024-05-29
2024-07-07 MAEUKB1061743 KONTOOR US LLC 5507.16 kg 620462 KONTOOR WOMENS WOVEN PANTS. NG C ID:7000079234 BRAND: LEE H TS CODE:6204628011 PO CUT # 450109251400100 NGC S TYLE#34 08946 STYLE#103408946 Q TY:84 54PCS. INVOICE NO:3424090 380 DATE:15-MAY-2024 EXP NO:2859 -0 63774-2024 DATE: 15-MAY-20 24 M ASTER CONTRACT NO. :MJKB 2302M DATE: 15-SEP-2023 CONT RACT# MJKB2302 DATE: 20-SE P- 2023 STUFFING CFS LOCATION : ISATL.CHATTOGRAM. SHIPPING BIL L NUMBER:914759 DATE: 15-MA Y-2024 PORT CODE:30 1 FREIGHT COLLECT FREIGHT PAYA BLE BY KONTOOR USA. 2ND NOTIFY PARTY : CARMICHAEL INTERNATIONAL S ERVICE 1200 COR PORATE CENTER DR. SUITE 200, M ONTEREY PAR K, CA 91754 [email protected] OM; RUB [email protected]; KTBOC EAN@CARMN ET.COM SHIPPING BIL L YEAR: 2024-05-15
2024-07-07 MAEUKB1061966 KONTOOR US LLC 1721.87 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000079237 BRAND: LEE HTS CODE:6204628011 PO CUT #450109251200100 NGC STYLE# 3 408928 STYLE# 103408928 QTY: 2536 PCS. INVOICE NO:34240903 82 DATE:15-MAY-2024 EXP NO: 2859-063776-2024 DATE:15-MAY- 2024 MASTER CONTRACT NO. :MJK B2302M DATE:15-SEP-2023 CON TRACT# MJKB2302 DATE:20-SEP-2 023 STUFFING CFS LOCATION :I SATL.CHATTOGRAM. SHIPPING BIL L NUMBER:914777 DATE:15-MAY- 2024 PORT CODE:301 FREIGH T PAYABLE BY KONTOOR USA. 2 ND NOTIFY PARTY : CARMICHAEL INTERNATIONAL SERVICE 1200 C ORPORATE CENTER DR. SUITE 200 , MONTEREY PARK, CA 91754 A [email protected]; RUBYC@CAR MNET.COM; [email protected] M SHIPPING BILL YEAR: 2024- 05-15
2024-07-07 MAEUKB1079518 KONTOOR US LLC 11872.53 kg 620342 KONTOOR MENS WOVEN PANTS. NG C ID:7000079943 BRAND: LEE H TS CODE: 6203424511 PO CUT # 450110736400100 NGC STYLE# 2 015044 STYLE# 102015044 QTY: 17603 PCS. INVOICE NO:3424090 389 DATE:22-MAY-2024 EXP NO :2859-067562-2024 DATE: 22-MA Y-2024 MASTER CONTRACT NO.:MJ KB2302M DATE:15-SEP-2023 CO NTRACT# MJKB2302 DATE: 20-SEP -2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM SHIPPING BI LL NUMBER:963525 DATE: 22-MA Y-2024 PORT CODE:301 FREI GHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PARTY : CARMICHAE L INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR. SUITE 2 00, MONTEREY PARK, CA 91754 [email protected]; RUBYC@C ARMNET.COM; KTBOCEAN@CARMNET. COM SHIPPING BILL YEAR: 202 4-05-22
2024-07-06 SGLSBDS0002571 KONTOOR US LLC 1003.0 kg 844831 CLOTHING
2024-07-06 SGLSBDS0002563 KONTOOR US LLC 3275.0 kg 844831 CLOTHING
2024-07-04 SGLSBDS0002574 KONTOOR US LLC 834.0 kg 610821 WOMENS WOVEN PANTS.
2024-06-28 MAEUKB1041653 KONTOOR US LLC 7152.36 kg 620342 KONTOOR MENS WOVEN PANTS. NG C ID:7000078329 BRAND: LEE H TS CODE: 6203424511 PO CUT # 450108099900100 STYLE#216203 0 NGC STYLE#102162030 QTY:10 159 PCS. INVOICE NO:342409032 0 DATE: 06-MAY-2024 EXP NO: 2859-059231-2024 DATE: 06-MA Y-2024 MASTER CONTRACT NO.:MJ KB2302M DATE: 15-SEP-2023 C ONTRACT# MJKB2302 DATE: 20-SE P-2023 STUFFING CFS LOCATION: ISATL , CHITTAGONG.T.COM; S HIPPING BILL NUMBER:844812 D ATE: 06-MAY-2024 PORT CODE:30 1 FREIGHT COLLECT
2024-06-19 MAEUKB1003688 KONTOOR US LLC 16209.4 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000077806 BRAND:LEE HT S CODE:6203424511 PO CUT #45 0108087000100 NGC STYLE#20150 44 STYLE# 102015044 QTY:2402 0 PCS. INVOICE NO:3424090315 DATE:30-APRIL-2024 EXP NO: 2859-0056374-2024 DATE:30-APR IL-2024 MASTER CONTRACT NO.:M JKB2302M DATE:15-SEP-2023 C ONTRACT# MJKB2302 DATE: 20-SE P-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER:816993 DATE:01-M AY-2024 PORT CODE:301 FREIGH T COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PAR TY : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENT ER DR. SUITE 200, MONTEREY PA RK, CA 91754 ATHENAS@CARMNE T.COM; [email protected]; KT [email protected] SHIPPING B ILL YEAR: 2024-05-01
2024-06-19 MAEUKB1003854 KONTOOR US LLC 1741.37 kg 961100 KONTOOR MENS WOVEN PANTS. NG C ID:7000078061 BRAND:LEE HT S CODE:6203424518 PO CUT # 4 50108089000100 NGC STYLE# 201 5403 STYLE# 102015403 QTY: 2 478 PCS. INVOICE NO:342409031 7 DATE:30-APRIL-2024 EXP NO :2859-056376-2024 DATE:30-APR IL-2024 MASTER CONTRACT NO.:M JKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20-S EP-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER:817003 DATE:01- MAY-2024 PORT CODE:301 FREIG HT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PA RTY : CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR. SUITE 200, MONTEREY P ARK, CA 91754 ATHENAS@CARMN ET.COM; [email protected]; K [email protected] SHIPPING BILL YEAR: 2024-05-01
2024-06-10 MAEUKB0990661 KONTOOR US LLC 2017.16 kg 620452 KONTOOR WOMENS WOVEN SKIRT WI TH HANGER. NGC ID:7000077103 BRAND:LEE HTS CODE: 620452 2030 PO CUT #450108689200100 STYLE#112352392 NGC STYLE#11 2352392 QTY:4232 PCS. INVO ICE NO:3424090314 DATE:21-APR IL-2024 EXP NO:2859-052552-20 24 DATE:21-APRIL-2024 MASTER CONTRACT NO.:MJKB2302M DATE : 15-SEP-2023 CONTRACT# MJKB2 302 DATE: 20-SEP-2023 STUFFI NG CFS LOCATION:ISATL ,CHITTA GONG. SHIPPING BILL NUMBER:7 53738 DATE:22-APRIL-2024 POR T CODE:301 FREIGHT COLLECT F REIGHT PAYABLE BY KONTOOR US A. 2ND NOTIFY PARTY : CARMIC HAEL INTERNATIONAL SERVICE 1 200 CORPORATE CENTER DR. SUI TE 200, MONTEREY PARK, CA 917 54 [email protected]; RUBY [email protected]; KTBOCEAN@CARMN ET.COM SHIPPING BILL YEAR: 2024-04-22
2024-06-10 MAEUKB0990547 KONTOOR US LLC 7751.12 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000077096 BRAND:WRANG LER HTS CODE:6204628011 PO CUT # 450105374400100 NGC STY LE#09MWTMS STYLE#1009MWTMS Q TY:12319PCS. INVOICE NO:34240 90312 DATE:21-APRIL-2024 EX P NO: 2859-052549-2024 DATE:2 1-APRIL-2024 MASTER CONTRACT NO.:MJKB2302M DATE:15-SEP-202 3 CONTRACT# MJKB2302 DATE: 20-SEP-2023 STUFFING LOCATION : KDS.CHATTOGRAM. SHIPPING BILL NUMBER:752712 DATE:22-A PRIL-2024 PORT CODE:301 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. 2ND NOTIFY P ARTY: CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR. SUITE 200, MONTEREY P ARK, CA 91754 ATHENAS@CARMN ET.COM; [email protected]; K [email protected] SHIPPING BILL YEAR: 2024-04-22
2024-06-10 MAEUKB0990470 KONTOOR US LLC 13841.6 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000077094 BRAND:LEE HTS CODE:6204628011 PO CUT # 450105971300100 STYLE#1CMBEW0 NGC STYLE#101CMBEW0 QTY:220 76 PCS. INVOICE NO:3424090311 DATE:21-APRIL-2024 EXP NO: 2859-052548-2024 DATE:21-APR IL-2024 MASTER CONTRACT NO.:M JKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20-S EP-2023 STUFFING CFS LOCATION : ISATLCHITTAGONG. SHIPPING BILL NUMBER:753692 DATE:22-A PRIL-2024 PORT CODE:301 FREI GHT COLLECT FREIGHT PAYABLE B Y KONTOOR USA. 2ND NOTIFY P ARTY : CARMICHAEL INTERNATION AL SERVICE 1200 CORPORATE CE NTER DR. SUITE 200, MONTEREY PARK, CA 91754 ATHENAS@CARM NET.COM; [email protected]; [email protected] SHIPPING BILL YEAR: 2024-04-22
2024-06-03 SGLSBDS0002386 KONTOOR US LLC 1276.0 kg 610821 WOMENS WOVEN PANTS
2024-06-03 SGLSBDS0002407 KONTOOR US LLC 608.0 kg 610821 WOMENS WOVEN PANTS
2024-06-03 SGLSBDS0002391 KONTOOR US LLC 1278.0 kg 610821 WOMENS WOVEN PANTS
2024-05-25 SGLSBDS0002350 KONTOOR US LLC 68.0 kg 950291 GARMENTS
2024-05-19 MAEUKB0893426 KONTOOR US LLC 5601.05 kg 620342 KONTOOR MENS WOVEN PANTS. NG C ID:7000075580 BRAND :LEE H TS CODE:6203424511 PO CUT #4 50106463900100 STYLE# 2162030 NGC STYLE#102162030 QTY: 80 58 PCS. INVOICE NO:3424090230 DATE:26-MARCH-2024 EXP NO: 2859-042355-2024 DATE:26-MARC H-2024 MASTER CONTRACT NO.:MJ KB2302M DATE: 15-SEP-2023 C ONTRACT# MJKB2302 DATE: 20-SE P-2023 STUFFING CFS LOCATION: ISATL , CHITTAGONG. SHIPPIN G BILL NUMBER:608880 DATE:26 -MARCH-2024 PORT CODE:301 FR EIGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PARTY : CARMICHAEL INTERNATI ONAL SERVICE 1200 CORPORATE CENTER DR. SUITE 200, MONTERE Y PARK, CA 91754 ATHENAS@CA RMNET.COM; [email protected]; [email protected] SHIPPI NG BILL YEAR: 2024-03-26
2024-05-17 MAEUKB0895285 KONTOOR US LLC 10743.06 kg 620342 KONTOOR MENS WOVEN PANTS. NG C ID:7000075688 BRAND: LEE H TS CODE:6203424511 PO CUT #4 50106463000100 NGC STYLE# 201 5044 STYLE# 102015044 QTY:16 198 PCS. INVOICE NO:342409023 1 DATE:26-MARCH-2024 EXP NO : 2859-042442-2024 DATE:26-MA RCH-2024 MASTER CONTRACT NO.: MJKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20- SEP-2023 STUFFING CFS LOCATI ON:ISATL.CHATTOGRAM. SHIPPING BILL NUMBER:613737 DATE:27- MARCH-2024 PORT CODE:301 FRE IGHT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PARTY : CARMICHAEL INTERNATIO NAL SERVICE 1200 CORPORATE C ENTER DR. SUITE 200, MONTEREY PARK, CA 91754 ATHENAS@CAR MNET.COM; [email protected]; [email protected] STUFFIN G CFS LOCATION: CHITTAGONG SHIPPING BILL YEAR: 2024-03-2 7
2024-05-09 MAEUKB0893089 KONTOOR US LLC 633.68 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000075224 BRAND:LEE HTS CODE: 6204628011 PO CUT # 450105961200100 NGC STYLE# 3408928 STYLE#103408928 QTY: 930 PCS. INVOICE NO:34240902 28 DATE:20-MARCH-2024 EXP N O: 2859-038844-2024 DATE:20-M ARCH-2024 MASTER CONTRACT NO. :MJKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20 -SEP-2023 STUFFING CFS LOCATI ON :ISATL.CHATTOGRAM SHIPPIN G BILL NUMBER: 564758 DATE:2 0-MARCH-2024 PORT CODE:301 F REIGHT COLLECT FREIGHT PAYABL E BY KONTOOR USA. 2ND NOTIF Y PARTY : CARMICHAEL INTERNAT IONAL SERVICE 1200 CORPORATE CENTER DR. SUITE 200, MONTER EY PARK, CA 91754 ATHENAS@C ARMNET.COM; [email protected] ; [email protected] SHIPP ING BILL YEAR: 2024-03-20
2024-05-09 MAEUKB0892948 KONTOOR US LLC 4026.61 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000075221 BRAND:LEE HTS CODE:6204628011 PO CUT # 450105961600100 NGC STYLE# 34 08946 STYLE#103408946 QTY:60 52PCS. INVOICE NO:3424090227 DATE:20-MARCH-2024 EXP NO:2 859-038841-2024 DATE:20-MARCH -2024 MASTER CONTRACT NO.:MJK B2302M DATE:15-SEP-2023 CON TRACT# MJKB2302 DATE:20-SEP-2 023 STUFFING CFS LOCATION:IS ATL.CHATTOGRAM. SHIPPING BILL NUMBER: 564738 DATE:20-MARC H-2024 PORT CODE:301 FREIGHT COLLECT FREIGHT PAYABLE BY K ONTOOR USA. 2ND NOTIFY PART Y : CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTE R DR. SUITE 200, MONTEREY PAR K, CA 91754 ATHENAS@CARMNET .COM; [email protected]; KTB [email protected] STUFFING CF S LOCATION: CHITTAGONG SHIP PING BILL YEAR: 2024-03-20
2024-05-09 MAEUKB0893364 KONTOOR US LLC 3506.33 kg 620462 KONTOOR WOMENS WOVEN PANTS. NGC ID:7000075226 BRAND:LEE HTS CODE:6204628011 PO CUT # 450105961200200 NGC STYLE#340 8928 STYLE#103408928 QTY:520 4 PCS. INVOICE NO:3424090229 DATE:20-MARCH-2024 EXP NO:2 859-038845-2024 DATE:20-MARCH -2024 MASTER CONTRACT NO.:MJK B2302M DATE: 15-SEP-2023 CO NTRACT# MJKB2302 DATE: 20-SEP -2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING B ILL NUMBER:564769 DATE:20-MA RCH-2024 PORT CODE:301 FREIG HT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PA RTY : CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR. SUITE 200, MONTEREY P ARK, CA 91754 ATHENAS@CARMN ET.COM; [email protected]; K [email protected] SHIPPING BILL YEAR: 2024-03-20
2024-05-02 SGLSBDS0002172 KONTOOR US LLC 965.0 kg RMG
2024-05-02 SGLSBDS0002144 KONTOOR US LLC 1970.0 kg RMG
2024-04-29 MAEUKB0892891 KONTOOR US LLC 4012.55 kg 620342 KONTOOR MENS WOVEN PANTS. NG C ID:7000074921 BRAND: LEE H TS CODE:6203424511 PO CUT #4 50106462800100 NGC STYLE#2015 044 STYLE# 102015044 QTY: 60 38 PCS. INVOICE NO:3424090226 DATE:13-MARCH-2024 EXP NO: 2859-036380-2024 DATE:13-MARC H-2024 MASTER CONTRACT NO.:MJ KB2302M DATE:15-SEP-2023 CO NTRACT# MJKB2302 DATE: 20-SEP -2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING B ILL NUMBER:519640 DATE:13-MA RCH-2024 PORT CODE:301 FREIG HT COLLECT FREIGHT PAYABLE BY KONTOOR USA. 2ND NOTIFY PA RTY : CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR. SUITE 200, MONTEREY P ARK, CA 91754 ATHENAS@CARMN ET.COM; [email protected]; K [email protected] SHIPPING BILL YEAR: 2024-03-13
Contact information Request
to request contact information.
Other address
PLOT 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR BANGLADESH
PLOT#228/1 2ND &3RD FLOOR TIN SARAK LUXMIPUR JOYDEVPUR
PLOT 228/1 TIN SARAK LUXMIPURA
PLOT # 228/1 TIN SARAK LUXMIP URA JOYDEVPUR GAZIPUR BANGLADE SH
PLOT 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR GAZIPUR GAZ
PLOT NO 228/1 3RD FLOOR TIN SARAK GAZIPUR BANGLADESH
PLOT # 228/1 TIN SARAK LUXMIP URA JOYDEVPUR GAZIPUR BANGLADESH
PLOT 228/1 TIN SARAK LUXMIPUR A JOYDEVPUR GAZIPUR BANGLADESH
PLOT NO 228/1 2ND & 3RD FLOOR TIN SHARAK LUXMIPURA JOYDEVPUR GAZIPUR-1700 BANGLADESH
PLOT NO 228/1 2ND AND 3RD FLOOR DHAKA 1700 BD
PLOT NO 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR 1700 BANGLADESH
228/1 TIN SARAK LUXMIPURA JOYDEBPUR GAZIPUR-1700 BANGLADESH
PLOT # 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR
PLOT # 228/1 TIN SARAK LUXMIPURA JOYDEVPUR GAZIPUR 1700 BANGLADESH
PLOT 228/1 TIN SARAK LUXMIPUR A JOYDEVPUR GAZIPUR GAZIPUR G AZIPUR BANGLADESH
PLOT 228/1 TIN SARAK LUXMIPURA OYDEVPUR
PLOT NO 228/1 2ND AND 3RD FLOOR DHAKA 1700 BD