| 2025-10-21 |
OOLU2764799209 |
DICKIES A |
2329.0 kg |
961100.0
|
DESCRIPTION OF GOODS MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) CTN P - - DB BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . INVOICE NO.: DATE -SEP- EXP NO. : DATE -SEP- SALES CONT |
| 2025-10-15 |
OOLU2764491000 |
DICKIES A |
10498.0 kg |
961100.0
|
MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - EU P - - EU G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- ISPAHANI DEPOT DT: / / DKS NGC ID# HTS# . . INVOICE NO.: DATE -AUG- EXP NO. : DATE -AUG- SALES CONT NO: |
| 2025-10-15 |
OOLU2764492160 |
DICKIES A |
5379.0 kg |
961100.0
|
MENS WOVEN BIB OVERALL MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - DB P - - DB P - - EU G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . . . INVOICE NO.: DATE -AUG- |
| 2025-10-15 |
MAEUA58953855 |
WILLIAMSONDICKIE CANADA COMPANY |
10660.96 kg |
270730.0
|
DESCRIPTION OF GOODS MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P ED P ED P EU P EU G. WT MEAS. . . BILL OF ENTRY INFORMATION CNO STUFF ING LOCATION SHIPPING BILL YEAR C ISPA HANI DEPOT DT DICKIES NGC ID HTS . . INVOICE NO. DATE AUG EXP NO. DATE AUG SA |
| 2025-10-06 |
MAEU264701823 |
MAERSK LOGISTICS SERVICES CANADA |
524.82 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. GIRLS W OVEN OUTERWEARS OF MMF NYLON OR POLYAMIDES PRODUCT CONTENT POLYAMIDE PO NO STYLECOLOR NO XG HS CODE G TN INVOICE NO INVOICE NO DATE AUG EXP NO D ATE AUG CONT. NO CKDLMSLPVH DATE APR PO DIVISION TH KIDS APPAREL ST UFFIN |
| 2025-10-06 |
MAEUA57907233 |
TIMBERLAND A DIVISION OF VF OUTDOOR |
606.46 kg |
551332.0
|
MENS COTTON WOVEN CORDUROY PANT ORDER NO. ST YLE QTY (PCS) CTN TB A QBBK G. WT MEAS. . . BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHI PPING BILL YEAR C SAPL DEPOT DT TIMBERLAND ID V HTS INVOICE NO. DATE AUG EXP NO. DATE AUG SALES CONT NO CKDLMSLTBL |
| 2025-10-06 |
MAEUA58380304 |
WILLIAMSONDICKIE CANADA COMPANY |
14874.45 kg |
290362.0
|
DESCRIPTION OF GOODS MENS WOVEN PANT MENS W OVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) C TN P G P G P G P DB P D B BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C SAPL DE POT DT DICKIES NGC ID HTS . . . . INVOICE NO. DATE AUG EXP NO. |
| 2025-09-26 |
OOLU2763651259 |
DICKIES A |
1253.0 kg |
961100.0
|
WOMENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - FDW G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . INVOICE NO.: DATE -AUG- EXP NO. : DATE -AUG- SALES CONT NO: CKDL- |
| 2025-09-22 |
MAEUB57630017 |
WILLIAMSONDICKIE CANADA COMPANY |
4335.51 kg |
262060.0
|
MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CT N P G P G P G G. WT MEAS. . . BILL OF ENTRY INF ORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C SAPL DEPOT DT DICKIES NGC ID HTS . . INVO ICE NO. DATE AUG EXP NO. DATE AUG SALES CONT NO CKDLMSLVFASIA DATE D |
| 2025-09-15 |
MAEUC57619310 |
WILLIAMSONDICKIE CANADA COMPANY |
1010.17 kg |
961100.0
|
DESCRIPTION OF GOODS MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P ED BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C SAPL DEPOT DT DICKIES NGC ID HTS . . INVOICE NO. DATE JUL EXP NO. DATE JUL SALES CONT NO CKDLMSLVF ASIA DATE DEC C |
| 2025-09-15 |
MAEU264618448 |
MAERSK LOGISTICS SERVICES CANADA |
2779.21 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. WOMENS WOVEN COAT OF COTTON PRODUCT CONTENT BETT ER COTTON INITIATIVE PO NO STYLE COLOR NO J HS CODE GTN INVO ICE NO INVOICE NO D ATE AUG EXP NO DATE A UG CONT. NO CKDLMSLPVH DATE APR PO DIVISIONTH SPORTSWEAR WOMENS STUFF ING |
| 2025-09-14 |
MAEU264545266 |
|
6244.26 kg |
570252.0
|
RD NOTIFY PARTYPVH FAR EAST LIMITED.DELTA LI FE TOWER ( TH FLOOR)PLOT ROAD GULSHAN N ORTH CIRCLE DHAKA BANGLADESH. CTNS PCS READYMADE GARMENTS.WOMENS WOVEN COATS OF MANMADE FIBERS WOMENS WOVEN PADDED VESTS SL EEVELESS JACKETSOF MANMADE FIBERSPRODUCT CONTE |
| 2025-09-09 |
OOLU2763291480 |
DICKIES A |
14452.0 kg |
290362.0
|
DESCRIPTION OF GOODS MENS WOVEN BIB OVERALL MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - DB P - - DB P - - DB P - - EU P - - EU BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- ISPAHANI DEPOT DT: / / DICKIES NGC ID# HTS# . . |
| 2025-09-09 |
OOLU2763222020 |
DICKIES A |
1262.0 kg |
961100.0
|
MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - EU G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . INVOICE NO.: DATE -JUL- EXP NO. : DATE -JUL- SALES CONT NO: CKDL-MSL |
| 2025-09-08 |
MAEU264614806 |
MAERSK LOGISTICS SERVICES CANADA |
1166.66 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. GIRLS W OVEN OUTERWEARS OF MMF NYLON OR POLYAMIDES PRODUCT CONTENT POLYAMIDE PO NO STYLECOLOR NO XG HS CODE GTN INVOICE NO INVOIC E NO DATE JUL EXP NO DATE JUL CONT. NO CKDLMSLPVH DATE APR PO DIVISION TH KIDS APPAREL STUFFING |
| 2025-09-08 |
MAEU264614805 |
MAERSK LOGISTICS SERVICES CANADA |
2216.74 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. WOMENS WOVEN OUTERWEARS OF MMF NYLON OR POLYAMIDES PRODUCT CONTENT POLYAMIDE PO NO STYLECOLOR NO XW XW HS CODE GTN INVOICE NO INVOICE NO DATE JUL EXP NO DATE JUL CON T. NO CKDLMSLPVH DATE APR PO DIVISIONTH SPORTSWEAR WOMENS ST |
| 2025-09-08 |
MAEUA55477870 |
TIMBERLAND A DIVISION OF VF OUTDOOR |
916.27 kg |
293628.0
|
MENS COTTON WOVEN CORDUROY PANT ORDER NO. ST YLE QTY (PCS) CTN TB A QBBK BILL OF ENTRY INFORMATION CNO STU FFING LOCATION SHIPPING BILL YEAR C SA PL DEPOT DT TIMBERLAND ID V HTS G. WT MEAS. . . INVOICE NO. DATE JUL EXP NO. DATE JUL SALES CONT NO CKDLMSLTB |
| 2025-09-08 |
MAEUB57070515 |
WILLIAMSONDICKIE CANADA COMPANY |
1058.25 kg |
262060.0
|
MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY ( PCS) CTN P DB P DB P DB G. WT MEAS. . . BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C SAPL DEPOT DT DICKIES NGC ID HTS . . INVOICE NO. DATE JUL EXP NO . DATE JUL SALES CONT NO CKDLMSLVFAS |
| 2025-09-08 |
MAEUA57070650 |
WILLIAMSONDICKIE CANADA COMPANY |
2583.71 kg |
961100.0
|
DESCRIPTION OF GOODS MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P EU P EU BILL OF ENTRY INFORMATION CNO STUFFING LOCATION S HIPPING BILL YEAR C SAPL DEPOT D T DICKIES NGC ID HTS . . INVOICE NO. DATE JUL EXP NO. DATE JUL SALES CONT NO CKDLMSLVFASIA DATE |
| 2025-09-02 |
MAEUG54926387 |
TIMBERLANDA DIVISION OF VF OUTDOOR OF CEYLON PLC HADI TOWERNW K |
154.22 kg |
262060.0
|
DESCRIPTION OF GOODS MENS COTTON WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN TB A QBBK G. WT MEAS. . . BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C SAPL DE POT DT TIMBERLAND ID V HTS INVOICE NO. D ATE JUL EXP NO. DA TE JUL SALES CONT |
| 2025-08-29 |
OOLU2762386918 |
DICKIES A |
1213.0 kg |
961100.0
|
MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P - - EU RBD G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . INVOICE NO.: DATE -JUN- EXP NO. : DATE -JUN- SALES CONT NO: CKDL |
| 2025-08-29 |
OOLU2762386919 |
DICKIES A |
6782.0 kg |
961100.0
|
MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) CTN P - - DB RBD P - - DB RBK P - - DB RTB G. WT MEAS. . . BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C- SAPL DEPOT DT: / / DICKIES NGC ID# HTS# . . INVOICE NO.: DATE -JUN- EXP NO. |
| 2025-08-25 |
MAEUTG2854154 |
|
536.61 kg |
620462.0
|
CTNS PCS READYMADE GARMENTS. WOMENS WO VEN OVERCOATS OF COTTON PRODUCT CONTENT B ETTER COTTON INITIATIVE PO NO STY LECOLOR NO HS CODE GTN INVOICE NO INVOICE NO DATE JUN EXP NO DATE JUN CONT. NO CKDLMSLPVH DAT E DEC PO DIVISION TH SPORTSWEAR WOMENS STUFFIN |
| 2025-08-25 |
MAEUTG2854152 |
|
2455.79 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. WOMENS WOVEN OVERCOATS OF COTTON PRODUCT CONTENT BETTER COTTON INITIATIVE PO NO S TYLECOLOR NO J HS CODE GTN I NVOICE NO INVOICE NO DATE JUN EXP NO DATE JUN CONT. NO CKDLMSLPVH DATE DEC PO DIVISION TH SPORTSWEAR WOMENS S TUFFI |
| 2025-08-25 |
MAEUTG2853486 |
|
898.13 kg |
961100.0
|
CTNS PCS READYMADE GARMENTS. WOMENS WO VEN COAT OF COTTON PRODUCT CONTENT BETTER COTTON INITIATIVE PO NO STYLECO LOR NO J HS CODE GTN INVOIC E NO INVOICE NO EXP N O CONT. NO CKDLMSLPVH P O DIVISION TH SPORTSWEAR WOMENS STUFFING LOC ATION ISATL SHIPPING BI |
| 2025-08-18 |
MAEUC55815548 |
WILLIAMSONDICKIE CANADA COMPANY |
1389.83 kg |
620342
|
DESCRIPTION OF GOODS MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P0243552025031312 EU 202RBD 1991 150 BILL OF ENTRY INFORMATION C NO STUFFING LOCATION SHIPPING BILL YEAR C193 550 SAPL DEPOT 2025 DT 01072025 DICKIES NG C ID 55324 HTS 6203.42.0061 INVOICE |
| 2025-08-18 |
MAEUB55815548 |
WILLIAMSONDICKIE CANADA COMPANY |
432.73 kg |
620342
|
DESCRIPTION OF GOODS MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) CTN P024353202503 1312 DB100RTB 359 35 BILL OF ENTRY INFORMATI ON CNO STUFFING LOCATION SHIPPING BILL YEAR C193544 SAPL DEPOT 2025 DT 01072025 DICKI ES NGC ID 55226 HTS 6203.42.0010 INV |
| 2025-08-16 |
CMDUBAC0570490 |
|
4926.0 kg |
620230
|
MODE:CY/RAMP,PART FREIGHT COLLECT 78 CTNS 930 PCS READYMADE GARMENTS. WOMENS WOVEN COAT OF COTTON PRODUCT CONTENT: 100 BETTER COTTON INITIATIVE PO NO: 4300106060 STYLE/COLOR NO: 76J5341 HS CODE: 6202300090 GTN INVOICE NO: 457142791697 INVOICE NO: 11252039 |
| 2025-08-16 |
CMDUBAC0566770 |
|
5450.0 kg |
620230
|
MODE:CY/RAMP,PART FREIGHT COLLECT 214 CTNS 1072 PCS READYMADE GARMENTS. WOMENS WOVEN JACKET OF COTTON PRODUCT CONTENT: 98 COTTON 2 ELASTANE PO NO: 4300120815 STYLE/COLOR NO: 97D582G HS CODE: 6202300010 GTN INVOICE NO: 459243926204 INVOICE NO: 11252040 DAT |
| 2025-08-14 |
OOLU2762231599 |
DICKIES A |
879.0 kg |
620342
|
WOMENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P415893-20241224-10 FDW270RBK 1429 80 P415895-20241224-10 FD2700RBK BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C-186473 SAPL DEPOT 2025 DT: 25/06/2025 DICKIES NGC ID# 55379 HTS# 620 |
| 2025-08-14 |
OOLU2762231598 |
DICKIES A |
1371.0 kg |
620462
|
WOMENS WOVEN PANT ORDER NO. STYLE QTY (PCS)CTN P417202-20250127-10 FD2700 2158 115 BILL OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BILL YEAR C-186475 SAPL DEPOT 2025 DT: 25/06/2025 DICKIES NGC ID# 55378 HTS# 6204.62.8018 INVOICE NO.: 11252020 D |
| 2025-08-11 |
MAEU264409519 |
MAERSK CUSTOMS SERVICES |
94.35 kg |
620230
|
8 CTNS 75 PCS READYMADE GARME NTS. WOMENS WOVEN JACKETS OF COTTON PRODUCT CONTENT: 100% REGENERATIVE COTTON PO NO: 4300111289 STYLE/COLOR NO: DW 21664 HS CODE: 6202308061 GT N INVOICE NO: 449680957344 I NVOICE NO: 11251640 DATE: 30-MAY-2025 EXP NO: 3085-0 |
| 2025-08-11 |
MAEU264409505 |
MAERSK CUSTOMS SERVICES |
23.13 kg |
620140
|
4 CTNS 28 PCS READYMADE GARME NTS. MENS WOVEN VEST OF MMF PRODUCT CONTENT: 100% RECYCLED NYLON / POLYAMIDE PO NO: 4 300112047 STYLE/COLOR NO: MW3 9058 HS CODE: 6201406020 GTN INVOICE NO: 454898157890 IN VOICE NO: 11252034 DATE: 16-JUN-2025 EXP NO: 3085-02 |
| 2025-08-11 |
MAEUA55585598 |
WILLIAMSONDICKIE CANADA COMPANY |
191.42 kg |
620342
|
DESCRIPTION OF GOODS MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) CTN P024351202503 1312 DB100RBD 158 16 P0243522025031312 DB100 RBK BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C186471 SAPL DEP OT 2025 DT 25062025 DICKIES NGC ID |
| 2025-07-28 |
MAEU264409531 |
CH ROBINSON |
699.9 kg |
620230
|
58 CTNS 464 PCS READYMADE GAR MENTS. WOMENS WOVEN JACKET OF COTTON PRODUCT CONTENT: 98% COTTON 2% ELASTANE PO NO: 4300120826 STYLE/COLOR NO: 9 7D582G HS CODE: 6202300010 G TN INVOICE NO: 459243255058 INVOICE NO: 11252035 EXP NO: 3085-027102-2025 CONT. NO: |
| 2025-07-22 |
MAEUA55187824 |
DICKIES A |
1871.55 kg |
620342
|
MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CT N N4172012025060210 EU202RSL 2701 200 G. WT MEAS. 1871.70 10.920 BILL OF ENTRY INFORM ATION CNO STUFFING LOCATION SHIPPING BILL YE AR C171312 SAPL DEPOT 2025 DT 10062025 DIC KIES NGC ID 55214 HTS 6203.42.4518 I |
| 2025-07-21 |
MAEUTG2759376 |
CH ROBINSON |
1058.7 kg |
620240
|
178 CTNS 2136 PCS READYMADE G ARMENTS. WOMENS WOVEN OUTERWE ARS OF MMF, NYLON OR POLYAMID ES PRODUCT CONTENT: 100% PO LYAMIDE PO NO: 4300105360 S TYLE/COLOR NO: XW06028 HS CO DE: 6202400010 GTN INVOICE NO : 449684210228 INVOICE NO: 11251638 DATE: 28-MAY-2025 EXP NO: 3085-025488-2025 DA TE: 28-MAY-2025 CONT. NO: C KDL-MSL-PVH-002-2025 DATE: 17-DEC-2024 PO DIVISION: TH SPORTSWEAR WOMENS STUFFING L OCATION: ISATL SHIPPING BILL NUMBER: C-162706 SHIPPING B ILL DATE: 29-MAY-2025 INVOIC ES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER -SAVAR, DHAKA-1349; BANGLAD ESH 3RD NOTIFY PARTY ====== ============ PVH FAR EAST LIM ITED. DELTA LIFE TOWER (7TH F LOOR), PLOT#37,ROAD#45 & 90,G ULSHAN NORTH CIRCLE-2, DHAK A-1212, BANGLADESH |
| 2025-07-21 |
MAEUTG2759372 |
CH ROBINSON |
581.97 kg |
620240
|
156 CTNS 936 PCS READYMADE GA RMENTS. WOMENS WOVEN OUTERWEA RS OF MMF, NYLON OR POLYAMIDE S PRODUCT CONTENT: 100% POL YAMIDE PO NO: 4300105267 ST YLE/COLOR NO: XW06028 HS COD E: 6202400010 GTN INVOICE NO: 449681212807 INVOICE NO: 1 1251637 DATE: 28-MAY-2025 EXP NO: 3085-025467-2025 DAT E: 28-MAY-2025 CONT. NO: CK DL-MSL-PVH-002-2025 DATE: 17-DEC-2024 PO DIVISION: TH S PORTSWEAR WOMENS STUFFING LO CATION: ISATL SHIPPING BILL NUMBER: C-162702 SHIPPING BI LL DATE: 29-MAY-2025 INVOICE S MUST BE PRORATED BY CBM P VH IS THE OCEAN FREIGHT PAYER -SAVAR, DHAKA-1349; BANGLADE SH 3RD NOTIFY PARTY ======= =========== PVH FAR EAST LIMI TED. DELTA LIFE TOWER (7TH FL OOR), PLOT#37,ROAD#45 & 90,GU LSHAN NORTH CIRCLE-2, DHAKA -1212, BANGLADESH |
| 2025-07-20 |
MAEU264370290 |
|
1380.76 kg |
620240
|
326 CTNS 3893 PCS READYMADE GARMENTS. WOMENS OR GIRLS WOVEN PADDED VESTS SLEEVELESS JACKETS OF MANMADE FIBERS PRODUCT CONTENT 100 POLY AMIDE PO NO 4300105269 4300105362 STYLECOLOR NO XW06097 HS CODE 6202406020 GTN INVOICE N O 447408907749 INVOICE NO 11251 |
| 2025-07-20 |
MAEU264370317 |
|
1232.43 kg |
620230
|
3RD NOTIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR) PLOT37ROAD45 90GULSHAN NORTH CIRCLE2 DHAKA1212 BANGLADESH. 94 CTNS 1128 PCS READYMADE GARME NTS. WOMENS WOVEN RAINCOATS OF COTTON PRODUC T CONTENT 100 BETTER COTTON INI |
| 2025-07-14 |
MAEU264325330 |
CH ROBINSON |
1375.32 kg |
620240
|
290 CTNS 1623 PCS READYMADE G ARMENTS. WOMENS WOVEN OUTERWE ARS OF MMF NYLON OR POLYAMIDE S PRODUCT CONTENT: 100% REP ROCESSED NYLON PO NO: 430012 0823_4300120872 STYLE/COLOR N O: 97D583G HS CODE: 62024000 10 GTN INVOICE NO: 446380925 664 INVOICE NO: 1125 |
| 2025-07-14 |
MAEU264370334 |
CH ROBINSON |
2360.53 kg |
620230
|
176 CTNS 2102 PCS READYMADE G ARMENTS. WOMENS WOVEN COAT OF COTTON PRODUCT CONTENT: 100% BETTER COTTON INITIATIVE P O NO: 4300106059 STYLE/COLOR NO: 76J5341 HS CODE: 620230 0090 GTN INVOICE NO: 4473940 69380 INVOICE NO: 11251604 DATE: 23-MAY-2025 EXP NO: 3085-024094-2025 DATE: 23-MAY -2025 CONT. NO: CKDL-MSL-PVH -002-2025 DATE: 17-DEC-20 24 PO DIVISION: TH SPORTSWEAR WOMENS STUFFING LOCATION: I SATL SHIPPING BILL NUMBER: C-157546 SHIPPING BILL DATE: 26-MAY-2025 INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT PAYER -SA VAR, DHAKA-1349; BANGLADESH = 3RD NOTIFY PARTY ======== ========== PVH FAR EAST LIMIT ED. DELTA LIFE TOWER (7TH FLO OR), PLOT#37,ROAD#45 & 90,GUL SHAN NORTH CIRCLE-2, DHAKA- 1212, BANGLADESH |
| 2025-07-13 |
MAEU264298977 |
MAERSK CUSTOMS SERVICES |
6034.69 kg |
620230
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 451 CTNS 5413 PCS READYMADE GARMENTS. WOMEN S WOVEN RAINCOATS OF COTTON PRODUCT CONTENT: 100% BE |
| 2025-07-07 |
MAEUA53661932 |
DICKIES A |
5199.62 kg |
620462
|
DESCRIPTION OF GOODS WOMENS WOVEN PANT MENS WOVEN PANT ORDER NO. STYLE QTY (PCS) CTN P 4158962024122410 FD2700RMS 7616 536 P4172002 025012710 EU202RBD P4172012025012710 EU202RS L BILL OF ENTRY INFORMATION CNO STUFFING LO CATION SHIPPING BILL YEAR C161274 SAPL DEPOT 2025 DT 28052025 DKS NGC ID 54927 HTS 620 4.62.8018 6203.42.4518 INVOICE NO. 11251438 DATE 24MAY2025 EXP NO. 000026610049862025 DATE 24MAY2025 SALES CONT NO CKDLMSLVFASI A082024 DATE 11DEC2024 CSTM SEAL F30304 EM AIL KIMRUBALCABAVFC.COM DAVIDCROWLEYVFC.COM T 213.353.0800 FAX 2132500710 RELAY VESS EL ROME EXPRESS 521E CONTAINER SUMMARY M RKU9807682 MLBD0164346 20X86 536CTN 27. 176CBM 5199.390KGS BL TOTAL SUMMARY 536CT N 27.176CBM 5199.390KGS |
| 2025-07-07 |
MAEUB53660770 |
DICKIES A |
3990.77 kg |
620342
|
DESCRIPTION OF GOODS MENS WOVEN BIB OVERALL ORDER NO. STYLE QTY (PCS) CTN P417199202501 2710 DB100 3285 280 G. WT MEAS. 3990.91 14 .196 BILL OF ENTRY INFORMATION CNO STUFFING LOCATION SHIPPING BILL YEAR C163331 SAPL DE POT 2025 DT 29052025 DICKIES NGC ID 55162 HTS 6203.42.2510 INVOICE NO. 11251439 DAT E 28MAY2025 EXP NO. 000026610051952025 DAT E 28MAY2025 SALES CONT NO CKDLMSLVFASIA08202 4 DATE 11DEC2024 CUST SEAL F30394 682291 5084 EMAIL KIMRUBALCABAVFC.COM DAVIDCROWLEY VFC.COM T 213.353.0800 FAX 2132500710 ALSO NOTIFY DICKIESA DIVISION OF VF OUTDOOR LLC 500 TAYLOR STREET SUITE 600 FORT WORTH TEXA S 76102 USA ATTN KIM RUBALCABADAVID CROWLEY TEL 6822915285 6822915084 EMAIL KIMRUBALC ABAVFC.COM DAVIDCROWLEYVFC.COM RELAY VES SEL ROME EXPRESS 521E CONTAINER SUMMARY MRKU2018419 MLBD0182430 40X96 280CTN 14 .196CBM 3990.910KGS BL TOTAL SUMMARY 280C TN 14.196CBM 3990.910KGS |
| 2025-07-02 |
MAEUA52916972 |
DICKIES A |
9267.5 kg |
620130
|
MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN C4172542025012810 C079J8 10093 970 C417 2552025012810 C079J8 C4172582025012810 C08AJ 8 C4172592025012810 C08AJ8 C417270202501281 0 C10AJ8 C4172712025012810 C10AJ8 C41728620 25012810 C129J8 C4172872025012810 C129J8 C4 172922025012810 C159J8 C4172942025012810 C15 9J8 C4182752025031210 C10AJ8 C4182792025031 210 C10AJ8 C4182802025031210 C10AJ8 C418281 2025031210 C10AJ8 C4182822025031210 C08AJ8 C4182832025031210 C08AJ8 C4182742025031210 C 10AJ8 BILL OF ENTRY INFORMATION CNO STUFFIN G LOCATION SHIPPING BILL YEAR C117250 SAPL DEPOT 2025 DT 21042025 DKS NGC ID 54731 H TS 6201.30.8051 G. WT MEAS. 9267.18 65.740 INVOICE NO. 11250825 DATE 20APR2025 EXP NO. 000026610036822025 DATE 20APR2025 SAL ES CONT NO CKDLMSLVFASIA082024 DATE 11DEC202 4 CSTM SEAL JP477623 EMAIL KIMRUBALCABAVFC. COM DAVIDCROWLEYVFC.COM T 213.353.0800 FAX 2132500710 RELAY VESSEL DELAWARE EXPRESS 521E CONTAINER SUMMARY SEKU4461663 MLBD0176001 40X96 970CTN 65.700CBM 9267. 180KGS BL TOTAL SUMMARY 970CTN 65.700CBM 9267.180KGS |
| 2025-06-30 |
MAEUA53446783 |
|
1437.46 kg |
620343
|
MEN S M MMF SYNTHETIC WOVEN PA NT ORDER NO. STYLE QTY (PCS) CTN 420047546300100 TB0A42R 1001 2697 98 420047546300200 TB0A42R1DH4 G. WT MEAS. 1 437.49 6.115 BILL OF ENTRY INFORMATION: C-NO STUFFING L OCATION SHIPPING BILL YEAR C -142819 SAPL DEPOT 2025 DT: 14/05/2025 TIMBERLAND ID# V000363975 HTS# 6203439011 INVOICE NO.: 11251447 DATE 13-MAY-2025 EXP NO. : 00002 6610045642025 DATE 13-MAY-20 25 SALES CONT NO: CKDL-MSL-T BL-VFASIA-09-2024 DATE 2-JAN -2025 CSTM SEAL # H24045 - TEL: 336-424-4481 --FAX: 213 -250-0710 E: DANEYC@CARMNET. COM; [email protected] R ELAY VESSEL LUDWIGSHAFEN EXPRE SS 520E CONTAINER SUMMARY ------------------------------ ----- CAAU6567747 MLBD01392 97 40X9 6 98CTN 6.115CBM 1437.490KGS B/L TOTAL SUMMA RY ------------------------- ---------- 98CTN 6.115CBM 14 37.490KGS |
| 2025-06-30 |
MAEUB53607269 |
|
1069.14 kg |
620342
|
MENS WOVEN PANT ORDER NO. ST YLE QTY (PCS) CTN P415326-20 241210-10 WPR24 1441 89 G. W T MEAS. 1069.12 4.738 BIL L OF ENTRY INFORMATION: C-NO STUFFING LOCATION SHIPPING BI LL YEAR C-142801 SAPL DEPOT 2025 DT: 14/05/2025 DKS NGC ID# 54800 HTS# 6203.42.4 518 INVOICE NO.: 11251425 DATE 13-MAY-2025 EXP NO. : 000026610045332025 DATE 13-M AY-2025 SALES CONT NO: CKDL- MSL-VFASIA-08-2024 DATE 11-D EC-2024 CSTM SEAL # H24105 -TEL: 682-291-5285 / 682-291- 5084 EMAIL: KIM_RUBALCABA@VF C.COM; [email protected] --T: 213.353.0800 FAX: 21 3-250-0710 RELAY VESSEL MADRID EXPRESS 519E CO NTAINER SUMMARY ------------ ----------------------- MRSU 5615581 MLBD0139310 40X9 6 89CTN 4.738CBM 1069.120KGS B/L TOTAL SUMMARY ------- ---------------------------- 89CTN 4.738CBM 1069.120KGS |
| 2025-06-30 |
MAEU264298957 |
CH ROBINSON |
74.84 kg |
620240
|
19 CTNS 223 PCS READYMADE GAR MENTS. GIRLS WOVEN OUTERWEARS OF MMF, NYLON OR POLYAMIDES PRODUCT CONTENT: 100% POLYA MIDE PO NO: 4300106063 STYL E/COLOR NO: XG01679 HS CODE: 6202400010 GTN INVOICE NO: 442710915360 INVOICE NO: 112 51162 DATE: 11-MAY-2025 E XP NO: 3085-021490-2025 DATE: 11-MAY-2025 CONT. NO: CKDL -MSL-PVH-002-2025 DATE: 17 -DEC-2024 PO DIVISION: TH KID S APPAREL STUFFING LOCATION: ISATL SHIPPING BILL NUMBER: C-142790 SHIPPING BILL DATE: 14-MAY-2025 -SAVAR, DHAKA-1 349; BANGLADESH INVOICES MUST BE PRORATED BY CBM.. PVH IS THE OCEAN FREIGHT PAYER. -ASHULIA,- 3RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH |
| 2025-06-30 |
MAEUD53516023 |
|
787.9 kg |
620462
|
DESCRIPTION OF GOODS WOMENS WOVEN PANT ORDER NO. STYLE Q TY (PCS) CTN P415894-2024122 4-10 FDW270 1003 58 BILL OF ENTRY INFORMATION: C-NO STUF FING LOCATION SHIPPING BILL YE AR C-153037 SAPL DEPOT 2025 DT: 22/05/2025 DKS NGC I D# 54925 HTS# 6204.62.8018 INVOICE NO.: 11251429 DATE 21-MAY-2025 EXP NO. : 000026 610048412025 DATE 21-MAY-202 5 SALES CONT NO: CKDL-MSL-VF ASIA-08-2024 DATE 11-DEC-202 4 CSTM SEAL: H24016 -EMAIL : [email protected]; DAV [email protected] --T: 213. 353.0800 FAX: 213-250-0710 RELAY VESSEL ROME EXPRESS 521E CONTAINER SUMMAR Y -------------------------- --------- TLLU8231384 MLBD0 121881 20X8 6 58CTN 2.94 1CBM 788.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 58CTN 2.941CBM 788.000KGS |