| 2025-10-20 |
DSVFDAC8243428 |
EASTERN BANK PLC |
964.0 kg |
950291.0
|
READYMADE GARMENTS |
| 2025-10-20 |
DSVFDAC8243445 |
EASTERN BANK PLC |
442.0 kg |
950291.0
|
READYMADE GARMENTS |
| 2025-09-25 |
COSU642471706111 |
RALPH LAUREN CANADA CORP |
205.0 kg |
701911.0
|
BOYS LONG SLEEVE SHIRT,MENS LONG SLEEVE SHI RT |
| 2025-08-11 |
MAEU264409508 |
MAERSK CUSTOMS SERVICES |
1786.28 kg |
611020
|
MENS KNITTED HOODY MENS KNITT ED SWEATPANT PO NO : STYLE NO: 4300111158 MW0MW3999 7 4300112376 MW0MW39997 4300113565 MW0MW37231 SA NO: 450024372069 COMMERCIAL INVOICE: 450024372069 INVOIC E NO. : EKWL/25-3833 DATE : 17.06.2025 EXP NO: 2859 09266 1 2025 DA |
| 2025-08-11 |
MAEU264409521 |
MAERSK CUSTOMS SERVICES |
8.62 kg |
610510
|
BOYS KNITTED POLOSHIRT PO NO : STYLE NO: 4300113573 KB0KB10187 SA NO: 4496825759 01 COMMERCIAL INVOICE: 4496 82575901 INVOICE NO. : EKWL/2 5-3630 DATE : 17.06.2025 EXP NO: 2859 092634 2025 DATE : 17.06.2025 CONTRACT NO. : E KWLTH2024202501 DATE : 13.08. 2 |
| 2025-08-11 |
MAEU264409517 |
MAERSK CUSTOMS SERVICES |
43.09 kg |
611020
|
GIRLS KNITTED SWEATSHIRT PO N O : STYLE NO: 4300112215 KG0KG08785 SA NO: 44968199 4530 COMMERCIAL INVOICE: 44 9681994530 INVOICE NO. : EKWL /25-3631 DATE : 17.06.2025 E XP NO: 2859 092645 2025 DATE : 17.06.2025 CONTRACT NO. : EKWLTH2024202501 DATE : 13.0 |
| 2025-07-13 |
MAEU264325298 |
MAERSK CUSTOMS SERVICES |
72.58 kg |
610910
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MENS KNITTED T- SHIRT PO NO : STYLE NO: 4 300111159 MW0MW40920 SA N O: 445587856199 COMMERCIAL I |
| 2025-06-22 |
MAEU264082660 |
MAERSK CUSTOMS SERVICES |
3920.92 kg |
610910
|
MENS KNITTED T-SHIRT MENS KNI TTED SWEATSHIRT MENS KNITTED HOODY GROSS WEIGHT CARTONS 3921.19 KGS 290 CBM 30.07 PO NO : STYLE NO: 4 300111075 MW0MW40010 43001 11077 MW0MW40008 43001113 45 MW0MW40010 4300112384 MW0MW40000 4300112390 MW0MW39997 4300112956 MW 0MW39997 4300112961 MW0MW 37508 SA NO: 438963704765 C OMMERCIAL INVOICE: 4389637047 65 INVOICE NO. : EKWL/25-2724 DATE : 28.04.2025 EXP NO: 2 859 068512 2025 DATE : 28.04 .2025 CONTRACT NO. : EKWLTH2 024202501 DATE : 13.08.2024 HTS CODE : 610910, 611020, S B # 810817 QTY: 290 CTNS / 69 06 PCS INVOICES MUST BE PRORA TED BY CBM . PVH IS THE OCE AN FREIGHT PAYER -DHAKA-12 16, BANGLADESH |
| 2025-06-19 |
DSVFDAC8230674 |
EASTERN BANK PLC |
115.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-04-15 |
CMDUBAC0544540 |
|
3853.0 kg |
610910
|
MODE: CY/RAMP PART FREIGHT COLLECT MENS KNITTED T-SHIRT GROSS WEIGHT CARTONS CBM 153.96 KGS 13 0.640 PO NO : STYLE NO: 4300104132 MW0MW37508 SA NO: 421008675152 COMMERCIAL INVOICE: 421008675152 INVOICE NO. : EKWL/25-1189 DATE : 25.02.2025 EXP NO. :2228 00 |
| 2025-04-08 |
DSVFDAC8224416 |
J CREW |
3907.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-04-08 |
DSVFDAC8224417 |
J CREW |
3708.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-04-08 |
DSVFDAC8224415 |
J CREW |
861.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-04-07 |
DSVFDAC8226225 |
J CREW |
280.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-04-05 |
DSVFDAC8225094 |
J CREW |
4424.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-31 |
DSVFDAC8225083 |
J CREW |
155.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-31 |
MAEU285623435 |
CH ROBINSON |
410.96 kg |
610910
|
MENS KNITTED T-SHIRT 100% COT TON PO NO : STYLE NO: 4300104292 MW0MW37508 SA N O: 417000573475 COMMERCIAL I NVOICE: 417000573475 INVOICE NO. : EKWL/25-0865 DATE : 17 .02.2025 EXP NO. :2228 005183 2025 DATE : 17.02.2025 CON TRACT NO. : EKWLTH2023202406 DAT |
| 2025-03-30 |
DSVFDAC8222111 |
J CREW |
1091.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-27 |
DSVFDAC8223058 |
J CREW |
570.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-24 |
DSVFDAC8224398 |
J CREW |
1305.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-24 |
DSVFDAC8224399 |
J CREW |
84.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-22 |
DSVFDAC8222116 |
J CREW |
764.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-19 |
DSVFDAC8220348 |
J CREW |
119.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-19 |
DSVFDAC8220359 |
J CREW |
143.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-03-10 |
DSVFDAC8220367 |
J CREW |
425.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-22 |
MAEUI48410847 |
BASECO S A |
5.44 kg |
610910
|
FCR NO.: FCR20252731421 RECE IVED ON : 25-DEC-24 WOMENS K NITTED T-SHIRT PO NO:6800714 180 STYLE NO:WW0WW44551 HS CODE:610910 INVOICE NO. EKW L/24-8989 DATE 23.12.24 CO NTRACT NO. EKWLTH2023202405 DATE 18.03.2024 EXP NO. 1471 062261 2024 DATE 23.12.24 SHIPPING BILL NUMBER : 242127 6 SHIPPING BILL YEAR:12/25/2 024 STUFFING LOCATION: ISATL - CHATTOGRAM --- ESTADO DE MEXICO, MEXICO RFC: BAS0108 275N9 TEL. +52 (55) 3000-510 0 |
| 2025-02-22 |
DSVFDAC8218901 |
J CREW |
191.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-22 |
DSVFDAC8218918 |
J CREW |
481.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-22 |
DSVFDAC8218920 |
J CREW |
1421.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-21 |
DSVFDAC8219902 |
J CREW |
259.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-16 |
MAEU285449205 |
MAERSK CUSTOMS SERVICES |
7.26 kg |
610510
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MENS KNITTED PO LOSHIRT 75% COTTON 25% LINEN PO NO : STYLE NO: 4300096424 MW0MW38475 S A NO:398915525804 COMMERCIAL INVOICE:398915525804 INVOICE NO. : EKWL/24-8961 DATE : 1 6.12.2024 EXP NO. :1471 06101 9 2024 DATE : 16.12.2024 CON TRACT NO. : EKWLTH2023202405 DATE : 18.03.2024 HTS CODE : 61051000 SB NO: 2349145 QT Y : 3 CTNS / 25 PCS PVH IS T HE OCEAN FREIGHT PAYER -DHAK A-1216, BANGLADESH |
| 2025-02-15 |
DSVFDAC8219549 |
J CREW |
1614.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-08 |
DSVFDAC8218108 |
J CREW |
183.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-07 |
MAEU285413904 |
MAERSK CUSTOMS SERVICES |
405.97 kg |
610910
|
MENS KNITTED T-SHIRT 50% LINE N 50% COTTON 100% PIMA COTTON PO NO : STYLE NO: 430 0095742 MW0MW38638 430009 5746 MW0MW38637 4300096324 MW0MW38613 SA NO:39535937 9334 COMMERCIAL INVOICE: 395 359379334 INVOICE NO. : EKWL /24-8928 DATE : 02.12.2024 E XP NO. : 1471 058358 2024 DAT E : 02.12.2024 CONTRACT NO. : EKWLTH2023202405 DATE : 18 .03.2024 HTS CODE : 61091000 SB NO: 2249100 QTY : 63 CTNS / 1800 PCS PVH IS THE OCEA N FREIGHTPAYER -DHAKA-1216, B ANGLADESH |
| 2025-02-07 |
MAEU285368518 |
MAERSK CUSTOMS SERVICES |
7.26 kg |
610510
|
MENS KNITTED POLOSHIRT 75% CO TTON 25% LINEN PO NO : STY LE NO: 4300095739 MW0MW384 75 SA NO:395965432548 COMME RCIAL INVOICE: 395965432548 INVOICE NO. : EKWL/24-8926 DA TE : 02.12.2024 EXP NO. : 147 1 058354 2024 DATE : 02.12.2 024 CONTRACT NO. : EKWLTH202 3202405 DATE : 18.03.2024 HT S CODE : 61051000 SB NO: 224 7981 QTY : 3 CTNS / 25 PCS PVH IS THE OCEAN FREIGHT PAYE R -DHAKA-1216, BANGLADESH |
| 2025-02-07 |
DSVFDAC8218033 |
J CREW |
4374.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-04 |
DSVFDAC8218034 |
J CREW |
272.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-02-04 |
DSVFDAC8218047 |
J CREW |
104.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-31 |
DSVFDAC8217268 |
J CREW |
245.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-29 |
MAEUL47517773 |
BASECO S A |
914.0 kg |
610442
|
FCR NO.: FCR20242695860 R ECEIVED ON : 28-NOV-24 BOYS KNITTED POLO 100% COTTON B OYS KNITTED T-SHIRT 50% LINE N 50% COTTON GIRLS KNITTED D RESS 100% COTTON WOMEN KNI TTED T-SHIRT 100% REGENAGRI COTTON PO NO: 6800711251,680 0716310, 6800716330,68007187 18,6800721131 STYLE NO: KG0K G08487,KB0KB09103, KB0KB0966 3,KB0KB09539,XW0XW03775 HS C ODE: 610442,610510,610910 IN VOICE NO: EKWL/24-8507 DATE: 27-NOV-2024 CONT. NO: EKWLT H2023202405 DATE: 18-MAR-202 4 EXP NO: 1471 057154 2024 DATE: 27-NOV-2024 SHIPPING BILL NUMBER : 2210313 SHIPPI NG BILL YEAR:11/28/2024 STUF FING LOCATION: ISATL- CHITTAGO NG --- ESTADO DE MEXICO , MEXICO RFC: BAS0108275N9 TEL. +52 (55) 3000-5100 |
| 2025-01-29 |
MAEUH47064269 |
BASECO S A |
1979.06 kg |
610442
|
FCR NO.: FCR20242683048 RECE IVED ON : 14-NOV-24 BOYS KNI TTED POLOSHIRT MENS KNITTED T-SHIRT WOMENS KNITTED SWEAT SHIRT WOMENS KNITTED BLOUSE GIRLS KNITTED DRESS GIRLS KNITTED T-SHIRT+SHORT PANT 1 00% COTTON 62% COTTON 32% PO LYESTER 6% ELASTANE 100% BET TER COTTON INITIATIVE 65% PO LYESTER 33% VISCOSE 2% ELASTAN E PO NO: 6800712104,68007142 02, 6800716323,6800716358, 6800716364,6800716758 STYLE NO: WW0WW45073, WW0WW45980, KB0KB09524, KG0KG08483,KG0KG 08536-SHORT, MW0MW38612 HS CODE: 610442,610510, 610910 ,611020, 610462 S/B NO: 2110 698 DATE: 14-NOV-2024 INVO ICE NO: EKWL/24-7874 DATE: 1 3-NOV-2024 CONT. NO: EKWLTH2 023202405 DATE: 18-MAR-2024 EXP NO: 1471 054336 2024 D ATE: 13-NOV-2024 STUFFING LO CATION : ISATL- CHITTAGONG - -- ESTADO DE MEXICO, MEXICO RFC: BAS0108275N9 TEL. +52 (55) 3000-5100 |
| 2025-01-29 |
MAEUFF7064269 |
BASECO S A |
292.57 kg |
611020
|
FCR NO.: FCR20242682846 RECE IVED ON : 14-NOV-24 WOMEN KN ITTED HOODY 100% REGENAGRI C OTTON PO NO: 6800712083 ST YLE NO: WW0WW44632 HS CODE: 611020 S/B NO: 2109607 INV OICE NO: EKWL/24-8154 DATE: 14-NOV-2024 CONT. NO: EKWLTH 2023202405 DATE: 18-MAR-2024 EXP NO: 1471 054502 2024 DATE: 14-NOV-2024 SHIPPING B ILL NUMBER : 2109607 SHIPPIN G BILL YEAR:11/14/2024 STUFF ING LOCATION: ISATL- CHITTAGON G --- ESTADO DE MEXICO, MEXICO RFC: BAS0108275N9 TEL. +52 (55) 3000-5100 |
| 2025-01-20 |
DSVFDAC8216042 |
J CREW |
388.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-17 |
MAEU285289118 |
MAERSK CUSTOMS SERVICES |
86.64 kg |
611030
|
GIRLS KNITTED PULLOVER 95% VIS COSE 5% ELASTANE PO NO : ST YLE NO: 4300096231 KG0 KG08 411 SA NO:393611452047 COMMERCIAL INVOICE: 3936114520 47 INVOICE NO. : EKWL/24-845 9 DATE : 18-11-2024 EXP NO. : 14 71 055348 2024 DATE : 18 -11-2024 CONTRACT NO. : EKWLT H2023202405 DATE : 18. 03.202 4 HTS CODE : 61103000 SB NO: 2143091 QTY : 20 CTNS / 530 P CS PVH IS THE OCEAN FRE IGHT PAYER STUFFING LOCATION :CHI TTAGONG-301 SHIPPING BILL NUM BER:2143091 BILL DATE:18-NO V -24 |
| 2025-01-17 |
DSVFDAC8216050 |
J CREW |
581.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-17 |
MAEU285289120 |
MAERSK CUSTOMS SERVICES |
82.1 kg |
610510
|
BOYS KNITTED POLO 100% COTTON PO NO : STYLE NO: 4300 097925 KB0KB09782 SA NO:389 877268195 COMMERCIAL INVOICE : 389877268195 INVOICE NO. : EKWL/24-8461 DATE : 18-11-20 24 EXP NO. : 2859 156014 2024 DATE : 18-11-2024 CONTRACT NO. : EKWLTH2023202404 DATE : 12.02.2024 HTS CODE : 6105 1000 SB NO: 2142972 QTY : 1 8 CTNS / 400 PCS PVH IS THE OCEAN FREIGHT PAYER STUFFIN G LOCATION :CHITTAGONG-301 SHIPPING BILL NUMBER:2142972 BILL DATE: 18-NOV-24 |
| 2025-01-17 |
MAEU285289119 |
MAERSK CUSTOMS SERVICES |
44.45 kg |
610910
|
BOYS KNITTED T-SHIRT 100% COT TON PO NO : STYLE NO: 4300096941 KB0KB09677 SA NO:389879873501 COMMERCIA L INVOICE: 389879873501 INVO ICE NO. : EKWL/24-8460 DATE : 18-11-2024 EXP NO. : 2859 15 6004 2024 DATE : 18-11-2024 CONTRACT NO. : EKWLTH2023202 404 DATE : 12.02.2024 HTS CO DE : 6109100 SB NO: 2142950 QTY : 19 CTNS / 270 PCS PVH IS THE OCEAN FREIGHT PAYER STUFFING LOCATION :CHITTAGO NG-301 SHIPPING BILL NUMBER:2 142950 BILL DATE:18-NOV-24 |
| 2025-01-17 |
DSVFDAC8217372 |
J CREW |
132.0 kg |
610510
|
HTS CODE: 61051000MID: BDEPYKNINAR WEARING A PPAREL BOYS SS POLO SHIRT IN S TRIPE P.O#: STYLE#: PCS/QTY . 5092038 BO482 912 5092038 BO482 INVOICE NO. EKWL/24- 8576 DT. 25-NOV-2 024 EXP NO. 1471 056601 2024 DT. 25-NOV-2 024 SC NO. EKWLJC2023202401 DT. 27-MAR-202 4 L/C NO. TP605500162648-2 DT. 8-NOV-2024 SHIPPING BILL NO C-2184906 DT. 25-NOV-2024 |
| 2025-01-15 |
DSVFDAC8215470 |
J CREW |
850.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-15 |
DSVFDAC8215448 |
J CREW |
2007.0 kg |
950291
|
READYMADE GARMENTS |