DENIM STUDIO LIMITED
Address: PLOT/MSSEB 02 GROUND AND FIRST FLOOR ESHWARDI EPZ PAKSEY PABNA PABNA 6622
DENIM STUDIO LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 21.67 Average TEU per month: 32.98
Active Months: 12 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 16.85
Shipments By Companies
Company Name Shipments
TO THE ORDER OF CITY BANK PLC 232 shipments
TO THE ORDER OF STANDARD 9 shipments
BLUE STAR IMPORT L P 4 shipments
Shipments By HS Code
HS Code Shipments
620462.0 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 187 shipments
551431.0 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 38 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 5 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
133873 3 shipments
133226 2 shipments
133381 2 shipments
131683 1 shipments
131941 1 shipments
132989 1 shipments
133376 1 shipments
133380 1 shipments
133478 1 shipments
133498 1 shipments
133853 1 shipments
133856 1 shipments
133857 1 shipments
134195 1 shipments
134196 1 shipments
134197 1 shipments
134705 1 shipments
134727 1 shipments
134921 1 shipments
135522 1 shipments
610821.0 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-08-05 CMDUBAC0626474 TO THE ORDER OF CITY BANK PLC 9267.0 kg 134921 MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1349217 - 7589 - 6203424511 - 420 - 7440 TOTAL= 420 CTN 7440 PCS BILL OF ENTRY NO: C 187290 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/006654/2026 DT: 14-06-2026 FCR CHT 493681 TOTAL PKGS 420 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXX FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0626BAC0628228,BAC0628230
2026-08-05 CMDUBAC0628228 TO THE ORDER OF CITY BANK PLC 8700.0 kg 134705 MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1347052 - 7589 - 6203424511 - 482 - 6618 TOTAL= 482 CTN 6618 PCS BILL OF ENTRY NO: C 187293 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO. 00000742/006653/2026 DT: 14-06-2026 FCR CHT 492916 TOTAL PKGS 482 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0626BAC0628228,BAC0628230
2026-08-05 CMDUBAC0628231 TO THE ORDER OF CITY BANK PLC 17532.0 kg 134727 MODE: CY/CY FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 90 COTTON, 10 COTTON - RECYCLED PO NO.-XXXXX NO-HTS CODE-CARTON - QUANTITY 1347275 - 6326 - 6204628011 - 1365 - 20401 TOTAL= 1365 CTN 20401 PCS BILL OF ENTRY NO: C 187295 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 15-06-2026 E-INVOICE NO : XXXXXXX DT: 15-06-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/006743/2026 DT: 15-06-2026 FCR CHT 493682 RELAY VESSEL XXX CGM BIANCA 0INMXW1MA TOTAL PKGS 1365 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460
2026-08-05 CMDUBAC0628232 TO THE ORDER OF CITY BANK PLC 35100.0 kg 135522 MODE: CY/CY FREIGHT COLLECT RELAY VESSEL XXX CGM BIANCA 0INMXW1MA TOTAL PKGS 2774 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE,NY 1XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - 58 COTTON, 20 RECYCLED COTTON, 12 REC POLY, 5 VISCOSE, 3 OTHERS, 2 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1355220 - 5881 - 6204628011 - 2774 - 42405 TOTAL= 2774 CTN 42405 PCS BILL OF ENTRY NO: C 187289 DT: 16-06-2026 INVOICE NO. XXXXXXXXXX DT: 14-06-2026 E-INVOICE NO : XXXXXXX DT: 14-06-2026 XXXXXXXXXX : DSL/LF/AEO/50 DT: 15-12-2025 EXP NO.00000742/006655/2026 DT: 14-06-2026 FCR CHT 492915
2026-07-03 CMDUBAC0622931 TO THE ORDER OF CITY BANK PLC 8967.0 kg 133873 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1338736 - 7678 - 6203424511 - 477 - 8423 TOTAL= 477 CTN 8423
2026-07-03 CMDUBAC0622932 TO THE ORDER OF CITY BANK PLC 14583.0 kg 133873 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1338734 - 7632 - 6203424511 - 1125 - 15689 TOTAL= 1125 CTN 15
2026-07-03 CMDUBAC0622936 TO THE ORDER OF CITY BANK PLC 5136.0 kg 133873 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.-XXXXX NO-HTS CODE-CARTON-QUANTITY 1338737 - 7678 - 6203424511 - 130 - 2042 TOTAL= 130 CTN 2042
2026-06-17 CMDUBAC0619951 TO THE ORDER OF CITY BANK PLC 5920.0 kg 133857 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS 180 CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT 1338572 - 7632 - 6203424511 - 180 -
2026-06-17 CMDUBAC0619952 TO THE ORDER OF CITY BANK PLC 5845.0 kg 133856 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS 173 CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTT RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT 1338566 - 7660 - 6203424511 - 173 - 2916
2026-06-17 CMDUBAC0619953 TO THE ORDER OF CITY BANK PLC 5641.0 kg 133853 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS 193 CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 52 COTTON, 22 RECYCLED COTTON, 25 LYOCL, 1 ELSTNE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT 1338538 - 7267 - 6203424511 -
2026-05-29 CMDUBAC0617140 TO THE ORDER OF CITY BANK PLC 9705.0 kg 133226 MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 46 COTTON, 20 RECYCLED COTTON, 33 LYOCL, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1332264 - 7674 - 6203424511 - 589 - 7806 TOTAL= 58
2026-05-29 CMDUBAC0616848 TO THE ORDER OF CITY BANK PLC 6194.0 kg 133376 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - 55 COTTON, 20 RECYCLED COTTON, 24 REC POLY, 1 ELSTNE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1333766 - 5886 - 6204628011 - 219 - 3501 TOTAL=
2026-05-29 CMDUBAC0616849 TO THE ORDER OF CITY BANK PLC 9884.0 kg 133498 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - 93 COTTON, 7 COTTON - RECYCLED PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1334983 - 6296 - 6204628011 - 725 - 9201 TOTAL= 725 CTN 9201 PCS BILL
2026-05-26 CMDUBAC0617812 TO THE ORDER OF CITY BANK PLC 3984.0 kg 134197 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1341976 - 7660 - 6203424511 - 64 - 366 TOTAL= 64 CTN 366 PCS BILL OF ENTRY NO: C 109954 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 09-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003877/2026 DT: 07-04-2026 FCR NO CHT 432484 TOTAL PKGS 64 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617813 TO THE ORDER OF CITY BANK PLC 9057.0 kg 133380 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 93 COTTON, 7 COTTON - RECYCLED PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1333803 - 6326 - 6204628011 - 518 - 7672 TOTAL= 518 CTN 7672 PCS BILL OF ENTRY NO: C 109945 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 10-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003874/2026 DT: 07-04-2026 FCR NO CHT 435386 TOTAL PKGS 518 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617814 TO THE ORDER OF CITY BANK PLC 5811.0 kg 133381 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1333819 - 7678 - 6203424511 - 183 - 3081 TOTAL= 183 CTN 3081 PCS BILL OF ENTRY NO: C 109949 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 10-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003875/2026 DT: 07-04-2026 FCR NO CHT 432220 TOTAL PKGS 183 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617815 TO THE ORDER OF CITY BANK PLC 4079.0 kg 134196 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1341967 - 7632 - 6203424511 - 64 - 500 TOTAL= 64 CTN 500 PCS BILL OF ENTRY NO: C 109953 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 10-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003879/2026 DT: 07-04-2026 FCR NO CHT 432485 TOTAL PKGS 64 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617816 TO THE ORDER OF CITY BANK PLC 5782.0 kg 133226 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1332261 - 7660 - 6203424511 - 195 - 2811 TOTAL= 195 CTN 2811 PCS BILL OF ENTRY NO: C 109946 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 10-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003876/2026 DT: 07-04-2026 FCR NO CHT 432228 TOTAL PKGS 195 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617817 TO THE ORDER OF CITY BANK PLC 7290.0 kg 133478 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1334788 - 7632 - 6203424511 - 383 - 4809 TOTAL= 383 CTN 4809 PCS BILL OF ENTRY NO: C 109943 DT: 10-04-2026 INVOICE NO. XXXXXXXXXX DT: 07-04-2026 E-INVOICE NO : XXXXXXX DT: 10-04-2026 XXXXXXXXXX : DSL/LF/AEO/49 DT: 06-10-2025 EXP NO. 00000742/003878/2026 DT: 07-04-2026 FCR NO CHT 432215 TOTAL PKGS 383 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617810,BAC0617812,BAC0617813,BAC0617814,B7815,BAC0617816,BAC0617817
2026-05-26 CMDUBAC0617150 TO THE ORDER OF CITY BANK PLC 4113.0 kg 134195 MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 46 COTTON, 20 RECYCLED COTTON, 33 LYOCL, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1341950 - 7674 - 6203424511 - 80 - 520 TOTAL= 80 CTN 520 PCS BILL OF ENTRY NO: C 105286 DT: 06-04-2026 INVOICE NO. XXXXXXXXXX DT: 04-04-2026 E-INVOICE NO : XXXXXXX DT: 04-04-2026 XXXXXXXXXX : DSL/LF/AEO/48 DT: 21-05-2025 EXP NO. 00000742/003733/2026 DT: 04-04-2026 FCR NO. CHT 432486 TOTAL PKGS 80 PK 2ND XXXXXXXXXXXXXXXXX INTL OF WASHINGTON,INC.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617150,BAC0617151
2026-05-26 CMDUBAC0617151 TO THE ORDER OF CITY BANK PLC 10035.0 kg 133381 MODE:CY/CY,PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT1333817 - 7678 - 6203424511 - 719 - 9454 TOTAL= 719 CTN 9454 PCS BILL OF ENTRY NO: C 105293 DT: 06-04-2026 INVOICE NO. XXXXXXXXXX DT: 05-04-2026 E-INVOICE NO : XXXXXXX DT: 05-04-2026 XXXXXXXXXX : DSL/LF/AEO/48 DT: 21-05-2025 EXP NO. 00000742/003765/2026 DT: 05-04-2026 FCR NO. CHT 432221 TOTAL PKGS 719 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX MONISOLA.OYELOLA EXPEDIS.COM XXXXXXXXXXXXXXXXXXX 5460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0617BAC0617150,BAC0617151
2026-05-05 CMDUBAC0614538 TO THE ORDER OF CITY BANK PLC 8109.0 kg 132989 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS 365 CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - 88 COTTON, 10 COTTON RECYCLED, 2 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT 1329897 - 5684 - 6204628011 - 365 - 6
2026-05-05 CMDUBAC0614620 TO THE ORDER OF CITY BANK PLC 9690.0 kg 131683 MODE:CY/CY,PART FREIGHT COLLECT NO. OF PKGS 463 CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 56 COTTON, 20 RECYCLED COTTON, 23 LYOCL, 1 ELASTANE PO NO. - XXXXX NO - HTS CODE - CARTON - QUANT 1316839 - 6228 - 6204628011
2026-05-05 CMDUBAC0613763 TO THE ORDER OF CITY BANK PLC 10902.0 kg 131941 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO.- XXXXX NO - HTS CODE - CARTON - QUANTI1319413 - 7640 - 6203424511 - 768 - 9897 TOTAL= 768 CTN 9
2026-04-25 CMDUBAC0613620 TO THE ORDER OF CITY BANK PLC 5608.0 kg 551431.0 WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - COTTON, RECYCLED COTTON, REC POLY, ELSTNE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : D
2026-04-25 CMDUBAC0613621 TO THE ORDER OF CITY BANK PLC 5616.0 kg 551431.0 WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - COTTON, RECYCLED COTTON, REC POLY, ELSTNE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : D
2026-04-25 CMDUBAC0613059 TO THE ORDER OF CITY BANK PLC 5218.0 kg 551431.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SKIRT - COTTON, RECYCLED COTTON, REC POLY, VISCOSE, OTHERS, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS
2026-04-25 CMDUBAC0613050 TO THE ORDER OF CITY BANK PLC 6013.0 kg 551431.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - COTTON, RECYCLED COTTON, REC POLY, VISCOSE, OTHERS, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS
2026-04-25 CMDUBAC0613051 TO THE ORDER OF CITY BANK PLC 4309.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCL, ELSTNE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT
2026-04-25 CMDUBAC0613052 TO THE ORDER OF CITY BANK PLC 4156.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C
2026-04-25 CMDUBAC0613053 TO THE ORDER OF CITY BANK PLC 4297.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTAN PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT:
2026-04-25 CMDUBAC0613054 TO THE ORDER OF CITY BANK PLC 5653.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, LYOCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO
2026-04-25 CMDUBAC0613055 TO THE ORDER OF CITY BANK PLC 4726.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT:
2026-04-25 CMDUBAC0613056 TO THE ORDER OF CITY BANK PLC 4315.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT:
2026-04-25 CMDUBAC0613057 TO THE ORDER OF CITY BANK PLC 4055.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT
2026-04-25 CMDUBAC0613058 TO THE ORDER OF CITY BANK PLC 6776.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, TENCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO:
2026-04-25 CMDUBAC0613060 TO THE ORDER OF CITY BANK PLC 4141.0 kg 620462.0 NO. OF PKGS CTN WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - COTTON, COTTON RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOIC
2026-04-17 CMDUBAC0612393 TO THE ORDER OF CITY BANK PLC 10907.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE
2026-04-17 CMDUBAC0612394 TO THE ORDER OF CITY BANK PLC 5300.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, ELASTANE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO.
2026-04-17 CMDUBAC0612425 TO THE ORDER OF CITY BANK PLC 4221.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, LYOCL, ELSTNE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOI
2026-04-17 CMDUBAC0612413 TO THE ORDER OF CITY BANK PLC 5741.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, ELASTANE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO.
2026-04-17 CMDUBAC0612426 TO THE ORDER OF CITY BANK PLC 8416.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCL, ELASTANE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVO
2026-04-17 CMDUBAC0612428 TO THE ORDER OF CITY BANK PLC 7886.0 kg 551332.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, COTTON - RECYCLED, POLYESTER PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE
2026-04-17 CMDUBAC0612429 TO THE ORDER OF CITY BANK PLC 10336.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, TENCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - - - - CARTON - QUANTITY - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INV
2026-04-17 CMDUBAC0611451 TO THE ORDER OF CITY BANK PLC 5079.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE N
2026-04-17 CMDUBAC0611455 TO THE ORDER OF CITY BANK PLC 5264.0 kg 551342.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCL, ELSTNE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO.
2026-04-17 CMDUBAC0611453 TO THE ORDER OF CITY BANK PLC 4665.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, POLYESTER RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT
2026-04-17 CMDUBAC0611452 TO THE ORDER OF CITY BANK PLC 5150.0 kg 551332.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM SHORTS - COTTON, RECYCLED COTTON, POLYESTER RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT - - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT
2026-04-17 CMDUBAC0611454 TO THE ORDER OF CITY BANK PLC 6086.0 kg 551342.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - COTTON, RECYCLED COTTON, LYOCL, ELASTAN PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO.
2026-04-17 CMDUBAC0611440 TO THE ORDER OF CITY BANK PLC 5913.0 kg 620462.0 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANT - COTTON, COTTON RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLA
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