| 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 |
| Company Name | Shipments |
|---|---|
| PUBALI BANK LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 620520 Shirts; men's or boys', of cotton (not knitted or crocheted) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-19 | MAEUGP7407998 | PUBALI BANK LIMITED | 7222.22 kg | 620520 | 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. CONTACT PERSON: MR. BONY EMAIL ADDRESS-1: B [email protected] EMAIL ADDRESS-2: CAPTAIN@ELITE-GAR MENTS.COM CELL PHONE:17134265 20 PVH IS THE OCEAN FREIGHT PAYER 822 CARTONS 19420 PCS READYMADE GARMENTS MEN S WOV EN L/S SHIRT. CATEGORY#340 658 CARTONS 66%COTTON 31%PO LYESTER 3%ELASTANE 70%COTTON 28%POLYESTER 2%ELASTANE P. O NO:DR-20-152134 STYLE/COLO R NO:20F6944-001, 20F6944-110 , 20F6944-460, 20F6944-462 C OMMERCIAL INVOICE NUMBER:1674 63948074 VENDOR INVOICE NO: EGIL/1899/2021 DATE:19/08/202 1 EXP NO.:0195-023122-2021 E XP DATE:19/08/2021 CONTRACT NO.:MTL/EGIL/PVH/2021/08 DAT E:28/04/2021 SA NO:5103462 61 CARTONS 96% COTTON 4%ELA STANE P.O NO:DR-24-152217 ST YLE/COLOR NO:24N1777-601 COMM ERCIAL INVOICE NUMBER:1674646 06126 VENDOR INVOICE NO:EGI L/1902/2021 DATE:19/08/2021 EXP NO.:0195-023125-2021 EXP DATE:19/08/2021 CONTRACT NO .:MTL/EGIL/PVH/2021/08 DATE:2 8/04/2021 SA NO:5103465 20 CARTONS 96% COTTON 4%ELASTA NE P.O NO:DR-24-152216 STYLE /COLOR NO:24N1777-601 COMMERC IAL INVOICE NUMBER:1674645389 50 VENDOR INVOICE NO:EGIL/1 901/2021 DATE:19/08/2021 EXP NO.:0195-023124-2021 EXP DAT E:19/08/2021 CONTRACT NO.:M TL/EGIL/PVH/2021/08 DATE:28/0 4/2021 SA NO:5103464 83 CA RTONS 70% COTTON 26%NYLON 4% ELASTANE P.O NO:DR-33-152130 STYLE/COLOR NO:33K5266-460 C OMMERCIAL INVOICE NUMBER:1674 63869025 VENDOR INVOICE NO: EGIL/1903/2021 DATE:19/08/202 1 EXP NO.:0195-023126-2021 E XP DATE:19/08/2021 CONTRACT NO.:MTL/EGIL/PVH/2021/08 DAT E:28/04/2021 SA NO:5103461 H.T.S CODE: 6205202051, 6205 202066 PVH IS THE OCEAN FREIG HT PAYER -LTD. --NO:50,ROAD NO: 03, 7 GULSHAN AVENUE G ULSHAN: 01, DHAKA-1212, BANGL ADESH. 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. CONTACT PERSON: MR. BONY EMAIL ADDRESS-1: B [email protected] EMAIL ADDRESS-2: CAPTAIN@ELITE-GAR MENTS.COM CELL PHONE:17134265 20 PVH IS THE OCEAN FREIGHT PAYER 822 CARTONS 19420 PCS READYMADE GARMENTS MEN S WOV EN L/S SHIRT. CATEGORY#340 658 CARTONS 66%COTTON 31%PO LYESTER 3%ELASTANE 70%COTTON 28%POLYESTER 2%ELASTANE P. O NO:DR-20-152134 STYLE/COLO R NO:20F6944-001, 20F6944-110 , 20F6944-460, 20F6944-462 C OMMERCIAL INVOICE NUMBER:1674 63948074 VENDOR INVOICE NO: EGIL/1899/2021 DATE:19/08/202 1 EXP NO.:0195-023122-2021 E XP DATE:19/08/2021 CONTRACT NO.:MTL/EGIL/PVH/2021/08 DAT E:28/04/2021 SA NO:5103462 61 CARTONS 96% COTTON 4%ELA STANE P.O NO:DR-24-152217 ST YLE/COLOR NO:24N1777-601 COMM ERCIAL INVOICE NUMBER:1674646 06126 VENDOR INVOICE NO:EGI L/1902/2021 DATE:19/08/2021 EXP NO.:0195-023125-2021 EXP DATE:19/08/2021 CONTRACT NO .:MTL/EGIL/PVH/2021/08 DATE:2 8/04/2021 SA NO:5103465 20 CARTONS 96% COTTON 4%ELASTA NE P.O NO:DR-24-152216 STYLE /COLOR NO:24N1777-601 COMMERC IAL INVOICE NUMBER:1674645389 50 VENDOR INVOICE NO:EGIL/1 901/2021 DATE:19/08/2021 EXP NO.:0195-023124-2021 EXP DAT E:19/08/2021 CONTRACT NO.:M TL/EGIL/PVH/2021/08 DATE:28/0 4/2021 SA NO:5103464 83 CA RTONS 70% COTTON 26%NYLON 4% ELASTANE P.O NO:DR-33-152130 STYLE/COLOR NO:33K5266-460 C OMMERCIAL INVOICE NUMBER:1674 63869025 VENDOR INVOICE NO: EGIL/1903/2021 DATE:19/08/202 1 EXP NO.:0195-023126-2021 E XP DATE:19/08/2021 CONTRACT NO.:MTL/EGIL/PVH/2021/08 DAT E:28/04/2021 SA NO:5103461 H.T.S CODE: 6205202051, 6205 202066 PVH IS THE OCEAN FREIG HT PAYER -LTD. --NO:50,ROAD NO: 03, 7 GULSHAN AVENUE G ULSHAN: 01, DHAKA-1212, BANGL ADESH. |
| 2021-10-06 | MAEUGP7382774 | PUBALI BANK LIMITED | 3612.92 kg | 620520 | 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. CONTACT PERSON: MR. BONY EMAIL ADDRESS-1: B [email protected] EMAIL ADDRESS-2: CAPTAIN@ELITE-GAR MENTS.COM CELL PHONE:17134265 20 PVH IS THE OCEAN FREIGHT PAYER 425 CARTONS 9931 PCS READYMADE GARMENTS MEN S WOVE N L/S SHIRT. CATEGORY#340 1 66 CARTONS 96% COTTON 4%ELA STANE P.O NO:DR-24-152133 ST YLE/COLOR NO:24N1773-601 COMM ERCIAL INVOICE NUMBER:1668110 15330 VENDOR INVOICE NO:EGI L/1668/2021 DATE:12/08/2021 EXP NO.:0195-022558-2021 EXP DATE:12/08/2021 CONTRACT NO .:MTL/EGIL/PVH/2021/08 DATE:2 8/04/2021 SA NO:5102551 15 1 CARTONS 96% COTTON 4%ELAS TANE P.O NO:DR-33-152129 STY LE/COLOR NO:33K5222-640 COMME RCIAL INVOICE NUMBER:16681653 9769 VENDOR INVOICE NO:EGIL /1669/2021 DATE:12/08/2021 E XP NO.:0195-022559-2021 EXP D ATE:12/08/2021 CONTRACT NO. :MTL/EGIL/PVH/2021/08 DATE:28 /04/2021 SA NO:5102563 108 CARTONS 96% COTTON 4%ELASTA NE P.O NO:DR-04-152132 STYLE /COLOR NO:04R0768-460 COMMERC IAL INVOICE NUMBER:1668103168 37 VENDOR INVOICE NO:EGIL/1 667/2021 DATE:12/08/2021 EXP NO.:0195-022557-2021 EXP DAT E:12/08/2021 CONTRACT NO.:M TL/EGIL/PVH/2021/08 DATE:28/0 4/2021 SA NO:5102550 H.T.S CODE: 6205202051, 6205202066 PVH IS THE OCEAN FREIGHT PA YER -LTD. --NO:50,ROAD NO: 0 3, 7 GULSHAN AVENUE GULSHAN : 01, DHAKA-1212, BANGLADESH. 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. CONTACT PERSON: MR. BONY EMAIL ADDRESS-1: B [email protected] EMAIL ADDRESS-2: CAPTAIN@ELITE-GAR MENTS.COM CELL PHONE:17134265 20 PVH IS THE OCEAN FREIGHT PAYER 425 CARTONS 9931 PCS READYMADE GARMENTS MEN S WOVE N L/S SHIRT. CATEGORY#340 1 66 CARTONS 96% COTTON 4%ELA STANE P.O NO:DR-24-152133 ST YLE/COLOR NO:24N1773-601 COMM ERCIAL INVOICE NUMBER:1668110 15330 VENDOR INVOICE NO:EGI L/1668/2021 DATE:12/08/2021 EXP NO.:0195-022558-2021 EXP DATE:12/08/2021 CONTRACT NO .:MTL/EGIL/PVH/2021/08 DATE:2 8/04/2021 SA NO:5102551 15 1 CARTONS 96% COTTON 4%ELAS TANE P.O NO:DR-33-152129 STY LE/COLOR NO:33K5222-640 COMME RCIAL INVOICE NUMBER:16681653 9769 VENDOR INVOICE NO:EGIL /1669/2021 DATE:12/08/2021 E XP NO.:0195-022559-2021 EXP D ATE:12/08/2021 CONTRACT NO. :MTL/EGIL/PVH/2021/08 DATE:28 /04/2021 SA NO:5102563 108 CARTONS 96% COTTON 4%ELASTA NE P.O NO:DR-04-152132 STYLE /COLOR NO:04R0768-460 COMMERC IAL INVOICE NUMBER:1668103168 37 VENDOR INVOICE NO:EGIL/1 667/2021 DATE:12/08/2021 EXP NO.:0195-022557-2021 EXP DAT E:12/08/2021 CONTRACT NO.:M TL/EGIL/PVH/2021/08 DATE:28/0 4/2021 SA NO:5102550 H.T.S CODE: 6205202051, 6205202066 PVH IS THE OCEAN FREIGHT PA YER -LTD. --NO:50,ROAD NO: 0 3, 7 GULSHAN AVENUE GULSHAN : 01, DHAKA-1212, BANGLADESH. |