GREEN TEXTILE LTD
Address: NIJHURI BARAID 2 NO MEDUARI BHALUKA MYMENSINGH BANGLADESH
GREEN TEXTILE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.23 Average TEU per month: 3.35
Active Months: 7 Average TEU per Shipment: 1.39
Shipment Frequency Std. Dev.: 2.62
Shipments By Companies
Company Name Shipments
ACADEMY LTD 10 shipments
UNTO THE ORDER OF CITY BANK PLC 8 shipments
TO THE ORDER OF THE HONGKONG & SH 7 shipments
EPIC TREND & DISTRIBUTION SVC INC 3 shipments
UNTO THE ORDER OF PUBALI BANK LTD 3 shipments
TO THE ORDER OF THE CITY BANK PLC 2 shipments
UNTO THE ORDER OF THE HONGKONG 2 shipments
EPIC TREND & DISTRIBUTION 1 shipments
LF SOURCING MILLWORK LLC 1 shipments
UNTO THE ORDER 1 shipments
UNTO THE ORDER OF THE CITY BANK LT 1 shipments
UNTO THE ORDER OF THE CITY BANK P 1 shipments
UNTO THE ORDER OF THE CITY BANK PLC 1 shipments
Shipments By HS Code
HS Code Shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 10 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 8 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 5 shipments
961100.0 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 5 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 3 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 3 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 2 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 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
620590 Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) 1 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-11 CMDUBAC0573356 4387.0 kg 961100.0 MODE: CY/CY FREIGHT COLLECT START MEN S GOLF PANT POLYESTER SPANDEX ( RECYCLE) HTS CODE: PO: STYLE: INVOICE NUMBER:G AC CK , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/PBL/DWC/ / , DATE: -JAN- VANDOR INVOICE NUMBER: DWC/ / SB , DATE: / /
2025-09-11 CMDUBAC0573338 5998.0 kg 961100.0 MODE:CY/CY,PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , STYLE: , , , , INVOICE NUMBER:G AC CK , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/PB
2025-09-11 CMDUBAC0573373 6329.0 kg 961100.0 MODE:CY/CY,PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , , STYLE: , , , , INVOICE NUMBER:G AC JF , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/
2025-09-10 CMDUBAC0573553 7543.0 kg 961100.0 MODE: CY/CY PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , , STYLE: , , , , INVOICE NUMBER:G AC KT , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL
2025-08-30 MAEU256764814 4548.25 kg 262060.0 READYMADE GARMENTS MENS WOVEN PANT WOMEN S D ENIM PANT HS CODE . . . . PO NO. DQNKUK LK YOW JD X X BYF VCQ IWPC IJ STYLE NO. AE AEWM M B AEWM M SDW AEWM M ILW INVOICE NO. G AMZ US INVOICE DATE JUN EXP NO. EXP DATE JUN SC NO. GTLPBLDWC SC DATE JAN CAR GO C
2025-08-25 MAEUTG2886741 1684.22 kg 961100.0 MEN S FLANNEL SHIRT COTTON HS CODE PO NO. P P STYLE NO. F B F B INVOICE NO . G UQ NY INVOICE DATE JUL EXP NO. EXP DATE JUL SC NO. GTLCITYDWC SC DATE MAY FREIGHT COLLECT AT JAPAN SHIPPING BILL NO SHIPPING BILL YEAR CFS LOC ATION OCL
2025-08-11 MAEUTG2790958 876.36 kg 620342 MEN S STRETCH EASY ANKLE PANTSDENIM 60 COTTO N 27 POLYESTER 12 VISCOSE RAYON 1 ELASTANE HS CODE 62034200 PO NO. P0425479135007 ST YLE NO. 04375F149A (US8133) INVOICE NO. G1 893UQ25NY1909 INVOICE DATE 30JUN2025 EXP N O. 000002160094842025 EXP DATE 01JUL202
2025-08-04 MAEUAC2061904 ACADEMY LTD 3417.88 kg 620343 START MEN S GOLF SHORT 97% P OLYESTER 3% SPANDEX ( RECYCLE ) HTS CODE: 6203439030 MEN S GOLF PANT 97% POLYESTER 3% SPANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11438439, 114 38442, 11438445, 11438448, 1 1438451, 11438454, 11438457, 11438460 STYLE: 178656,
2025-07-13 MAEUAC1993430 ACADEMY LTD 2795.08 kg 620343 START MEN S GOLF SHORT 97% P OLYESTER 3% SPANDEX ( RECYCLE ) HTS CODE: 6203439030 MEN S GOLF PANT 97% POLYESTER 3% SPANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11398548, 113 98556, 11398559, 11398562, 1 1398565, 11398568, 11398571, 11398574 STYLE: 178656,
2025-05-27 MAEUTG2549854 UNTO THE ORDER OF CITY BANK PLC 4523.3 kg 620520 MEN S FLANNEL SHIRT 100% COT TON, 100% COTTON. HS CODE : 62052000 PO NO. : P0425-4781 18-001, P0425-480768-001, P0 425-480769-001, P0425-480769-0 03, P0425-480770-003, P0425- 480771-002, P0425-480773-001 , P0425-480773-003 STYLE NO. : 04335F072B, 04335F07
2025-05-19 CMDUBAC0550816 9741.0 kg 620343 BOY S GOLF SPORT PANT 97 POLYESTER (RECYCLE) 3 SPANDEX HTS CODE: 6203439020 MEN S GOLF SHORT 97 POLYESTER 3 SPANDEX (RECYCLE) HTS CODE: 6203439030 MEN S GOLF PANT STYLE 97 POLYESTER 3 SPANDEX (RECYCLE) HTS CODE: 6203439011 PO: 10830945, 11292673, 11292676
2025-05-04 MAEUAC1820890 ACADEMY LTD 2558.76 kg 620343 MEN S GOLF CLUB SPORT SHORT 9 7% POLYESTER (RECYCLE) 3% SPA NDEX HTS CODE: 6203439040 ME N S LOCAL STATE BOAT SHORT 9 0% POLYESTER 10% SPANDEX HTS CODE: 6203439040 MENS CARGO P ANT 99% BCI COTTON 1% SPANDEX HTS CODE: 6203424518 MEN S AMERICANA BLOCKED FLA
2025-05-04 MAEUAC1819584 ACADEMY LTD 3260.93 kg 620343 MEN S GOLF SHORT 97% POLYESTE R 3% SPANDEX ( RECYCLE) HTS CODE: 6203439030 MEN S GOLF P ANT STYLE 97% POLYESTER 3% S PANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11175020, 1117 5029, 11175032, 11175035, 112 35366, 11235369, 11235372, 1 1235375 STYLE: 178656
2025-05-04 MAEUAC1820917 ACADEMY LTD 337.48 kg 620343 MEN S GOLF CLUB SPORT SHORT 9 7% POLYESTER (RECYCLE) 3% SPA NDEX HTS CODE: 6203439040 PO : 10669313 STYLE: 178459 IN VOICE NUMBER: G1738AC25JF0696 , DATE: 04-MAR-25 EXP NO: 00 000751-010640-2025, DATE: 04 -MAR-25 SALES CONTRACT NO: G TL/CITY/DWC/011/24, D
2025-04-14 MAEUTG2428490 UNTO THE ORDER OF CITY BANK PLC 1201.59 kg 620590 MENS PREMIUM LINEN SHIRT 100 % LINEN HS CODE : 62059000 PO NO. : P1725-474504-006 S TYLE NO. : 17335N001B INVOIC E NO. : G1733UQ25TOR0688 INV OICE DATE : 03-MAR-2025 EXP NO. : 00000751-010508-2025 E XP DATE : 04-MAR-2025 SC NO. : GTL/CITY/DWC/011/24 SC DA
2025-04-09 MAEUAC1718668 ACADEMY LTD 1589.87 kg 620343 MEN S LOCAL STATE BOAT SHORT 90% POLYESTER 10% SPANDEX HTS CODE: 6203439030 MEN S AMERI CANA BLOCKED FLAG SHORT 20% COTTON 72% POLYESTER 8% SPAN DEX HTS CODE: 6203439040 WOM ENS CINCHED WAIST SHORT 89% P OLYESTER 11% SPANDEX HTS COD E: 6204639032 PO: 1065
2025-04-09 MAEUAC1718637 ACADEMY LTD 1911.47 kg 620343 MEN S GOLF SHORT 97% POLYESTE R 3% SPANDEX ( RECYCLE) HTS CODE: 6203439030 MEN S GOLF P ANT STYLE 97% POLYESTER 3% S PANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11024053, 1102 4056, 11024059, 11024062, 110 24065, 11024068, 11024071, 1 1024074 STYLE:178656,
2025-04-09 MAEUAC1718682 ACADEMY LTD 1270.08 kg 620343 MEN S LOCAL STATE BOAT SHORT 90% POLYESTER 10% SPANDEX HTS CODE: 6203439030 MEN S AMERI CANA BLOCKED FLAG SHORT 20% COTTON 72% POLYESTER 8% SPAN DEX HTS CODE: 6203439040 PO: 10682922, 10683728, 10683729 , 10683786, 10683790 STYLE:1 78893, 178893, 178893,
2025-04-07 MAEUTG2376308 UNTO THE ORDER OF CITY BANK PLC 1112.68 kg 620342 MENS DRY STRETCH EASY SHORTS P ANT 97% COTTON 3% ELASTANE HS CODE : 62034200 PO NO. : P1725-476081-003 STYLE NO. : 17375N075E INVOICE NO. : G 1887UQ25TOR0608 INVOICE DATE : 23-FEB-2025 EXP NO. : 000 00751-009172-2025 EXP DATE : 24-FEB-2025 SC NO. : GTL/CI
2025-04-07 MAEUTG2377208 UNTO THE ORDER OF CITY BANK PLC 186.88 kg 620462 WOMEN S COTTON EASY SHORTS (DE NIM) 100% COTTON HS CODE : 62046200 PO NO. : P1725-473 757-004 STYLE NO. : 17275N09 2B INVOICE NO. : G1771UQ25TO R0607 INVOICE DATE : 23-FEB- 2025 EXP NO. : 00000751-0091 60-2025 EXP DATE : 24-FEB-20 25 SC NO. : GTL/CITY/DWC
2025-03-23 MAEUTG2327938 UNTO THE ORDER OF PUBALI BANK LTD 64.41 kg 620342 MEN S STRETCH EASY ANKLE PANTS (DEN IM) 85% COTTON 13%PO LYESTER 2% ELASTANE HS CODE : 62034200 PO NO. : P1725-47 4098-011 STYLE NO. : 17375H0 04A INVOICE NO. : G1871UQ25T OR0427 INVOICE DATE : 09-FEB -2025 EXP NO. : 00000216-001 568-2025 EXP DATE : 09-FE
2025-03-23 MAEUTG2310995 UNTO THE ORDER OF THE HONGKONG 90.27 kg 620342 MEN S STRETCH EASY ANKLE PANT 97% COTTON 3% SPANDEX WOVEN HS CODE : 62034200 PO NO. : P1725-474097-009 STYLE NO. : 17375H002G INVOICE NO. : G1886UQ25TOR0428 INVOICE DAT E : 09-FEB-2025 EXP NO. : 00 002859-026624-2025 EXP DATE : 09-FEB-2025 SC NO. : GTL/D
2025-03-23 MAEUTG2220735 UNTO THE ORDER OF CITY BANK PLC 343.83 kg 620462 WOMEN S MFA CRAFT EASY SHORTS/ TIEDY E/SHORT 100% COTTON HS CODE : 62046200 PO NO. : P1725-480644-002, P1725-48 0645-002 STYLE NO. : 17275N 244B, 17275N245B INVOICE NO. : G1865UQ25TOR0425 INVOICE DATE : 09-FEB-2025 EXP NO. : 00000751-006905-2025 EXP DA TE
2025-03-15 MAEUTG2206584 UNTO THE ORDER OF PUBALI BANK LTD 601.02 kg 620711 MEN S WOVEN TRUNK 100% BCI C OTTON HS CODE : 62071100 P O NO. : P0425-476326-007, P042 5-47 6329-003, P0425-476331- 002 STYLE NO. : 04375H030B, 04375H033B, 04375H035B INV OICE NO. : G1833UQ25NY0244 I NVOICE DATE : 23-JAN-2025 EX P NO. : 00000216-000867-20
2025-03-15 MAEUTG2227239 UNTO THE ORDER OF CITY BANK PLC 233.6 kg 620462 WOMEN S COTTON ANKLE DENIM PAN TS 100% COTTON HS CODE : 6 2046200 PO NO. : P0425-47380 1-004 STYLE NO. : 04275H100B INVOICE NO. : G1730UQ25NY01 74 INVOICE DATE : 23-JAN-202 5 EXP NO. : 00000751-004283- 2025 EXP DATE : 24-JAN-2025 SC NO. : GTL/CITY/DWC/011
2025-03-07 MAEUTG2150920 UNTO THE ORDER OF CITY BANK PLC 3061.8 kg 620342 MEN S EASY RELAXED ANKLE PANTS (DEN IM), MENS PREMIUM LINE N SHIRT 85% COTTON 13% POLYE STER 2% ELASTAN E, 100% LINE N HS CODE : 62034200, 620590 00 PO NO. : P1725-474098-008 , P1725-47 4504-003 STYLE NO. : 17375H004A, 17335N001B INVOICE NO. : G1705UQ25TO
2025-03-07 MAEUTG2207389 UNTO THE ORDER OF THE HONGKONG 1780.38 kg 620342 MEN S LINEN EASY SHORTS 66% COTTON 34% LINEN HS CODE : 6 2034200 PO NO. : P1725-47766 0-002, P1725-47 7660-003 S TYLE NO. : 17375N115C, 17375N1 15C INVOICE NO. : G1805UQ25T OR0161 INVOICE DATE : 18-JAN -2025 EXP NO. : 00002859-011 121-2025 EXP DATE : 18-J
2025-02-15 MAEUTG1999995 UNTO THE ORDER OF PUBALI BANK LTD 318.88 kg 620520 MEN S CHAMBRAY OVERSHIRT/L 1 00% COTTON HS CODE : 6205200 0 PO NO. : P1725-479644-002 STYLE NO. : 17335H095B INV OICE NO. : G1838UQ24TOR4197 INVOICE DATE : 27-DEC-2024 E XP NO. : 00000216-009254-2024 EXP DATE : 28-DEC-2024 SC NO. : GTL/PBL/DWC/011/24 SC DATE : 08-SEP-2024 FREIGHT C OLLECT AT JAPAN SHIPPING BIL L NO - 2446737 SHIPPING BILL YEAR - 2024 CFS LOCATION - OCL
2025-02-15 MAEUTG2051101 UNTO THE ORDER OF CITY BANK PLC 220.9 kg 620342 MEN S EASY RELAXED ANKLE PANTS 70.27% COTTON 28.59% POLYES TER 1.14 % ELASTANE HS COD E : 62034200 PO NO. : P1725- 476052-006 STYLE NO. : 17375 H012B INVOICE NO. : G1736UQ2 4TOR4198 INVOICE DATE : 27-D EC-2024 EXP NO. : 00000751-0 72397-2024 EXP DATE : 28-DEC -2024 SC NO. : GTL/CITY/DWC/ 011/24 SC DATE : 08-MAY-2024 FREIGHT COLLECT AT JAPAN SHIPPING BILL NO - 2446733 S HIPPING BILL YEAR - 2024 CFS LOCATION - OCL
2024-10-18 MAEUAC1118384 6161.7 kg 620342 MEN S WOVEN PANT WITH HANGER 60% COTTON 40% POLYESTER CVC Y/D HTS CODE: 6203424518 P O: 10212136, 10212157 STYLE: 163466, 163466 INVOICE NUMBE R : G1603AC24CK2690, DATE: 1 2-AUG-24 EXP NO: 00000216-00 4021-2024, DATE: 12-AUG-24 SALES CONTRACT NO: GTL/PBL/DW C/005/23, DATE: 6-SEP-23 SB # C-1501383, DATE: 12/08/202 4 CUSTOM HOUSE LOCATION CODE: 0301 STUFFING CFS LOCATION: 301 CONTAINER NO:CAAU6601158 -BANGLADESH
2024-10-18 MAEUAC1126597 ACADEMY LTD 1138.54 kg 620343 MENS WOVEN PANT WITH HANGER / MENS WOVEN SHORT WITH HANGER 97% POLYESTER (RECYCLE) 3% E LASTANE 2/2 STRETCH TWILL HTS CODE: 6203439011, 620343903 0 PO: 10369844, 10369841 STY LE: 178655, 178656 INVOICE NU MBER : G1657AC24CK2726, DATE: 14-AUG-24 EXP NO: 0000075 1-048172-2024, DATE: 14-AUG-2 4 SALES CONTRACT NO: GTL/CI TY/DWC/010/24, DATE: 9-JAN-24 SB # C 1520441, DATE: 14/0 8/2024 CUSTOM HOUSE LOCATION CODE: 0301 STUFFING CFS LOC ATION:301 CONTAINER NO:MSKU17 82888 -BANGLADESH
2024-10-06 MAEUAC1046409 ACADEMY LTD 304.82 kg 620463 WOMENS WOVEN SHORTS WITH HANG ER 100% RECYCLED POLYESTER HS CODE: 6204639032 PO: 97024 01 STYLE: 178173 INVOICE NO : G11471AC24CK2440 INVOICE DATE : 15-JUL-2024 EXP NO : 00000216-003616-2024 EXP D ATE : 15-JUL-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING CFS LOCATION:301 CONTAINER NO:M RSU3559200 -PS-BANANI DHAKA N ORTH CITY CORP. DHAKA-1212 BA NGLADESH
2024-05-18 APLLCHT696401 EPIC TREND & DISTRIBUTION 2593.0 kg 621143 WM UNISEX SAFETY VEST HS CODE6211.43.1076
2024-03-29 MAEUTG0761998 UNTO THE ORDER OF THE CITY BANK P 28.58 kg 620711 READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 674 9-006 SAMPLE CODE: 04374 H082B INVOIC E NO: G1574UQ24N Y0709 DATE: 17 -FEB-2024 EXP NO. 00000751-010 475-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN
2024-03-29 MAEUTG0761999 UNTO THE ORDER OF THE CITY BANK PLC 10.89 kg 620711 READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 431 3-009 SAMPLE CODE: 04374 H077B INVOIC E NO: G1574UQ24N Y0708 DATE: 17 -FEB-2024 EXP NO. 00000751-010 474-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN
2024-03-29 MAEUTG0762000 TO THE ORDER OF THE CITY BANK PLC 32.66 kg 620711 READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-004 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0706 DATE: 17-FEB-2024 EXP N O. 00000751-010472-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN
2024-03-29 MAEUTG0722806 UNTO THE ORDER 242.22 kg 620711 READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-006 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0707 DATE: 17-FEB-2024 EXP N O. 00000751-010473-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN
2024-03-29 MAEUTG0762722 TO THE ORDER OF THE CITY BANK PLC 34.47 kg 620463 READYMADE GARMENTS WOMEN S LI NEN BLEND EASY PANTS 53% RAYO N 30% LINEN 17% COTTON HS COD E: 62046300 PO NO.: P0424-466 323-007 SAMPLE CODE: 04274N1 30B INVOICE NO: G1458UQ24NY07 10 DATE: 17-FEB-2024 EXP NO. 00000751-010476-2024 DATE: 1 8-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/006/23,DATE: 20- MAY-2023 FREIGHT COLLECT AT J APAN
2023-05-18 SCQHDACSC4000008 EPIC TREND & DISTRIBUTION SVC INC 27565.0 kg 611011 WM ASSOCIATE VEST UNISEX . WM ASSOCIATE VEST UNISEX .
2023-01-04 SCQHDACSBB000008 EPIC TREND & DISTRIBUTION SVC INC 14320.0 kg 611011 WM ASSOCIATE VEST UNISEX. .
2022-12-27 SCQHDACSBA000061 EPIC TREND & DISTRIBUTION SVC INC 14960.0 kg 611011 WM ASSOCIATE VEST UNISEX .
2022-10-08 MEDUD0467784 TO THE ORDER OF THE HONGKONG & SH 12114.0 kg 961100 P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED
2022-10-08 MEDUD0467792 UNTO THE ORDER OF THE CITY BANK LT 5865.0 kg 040610 P.O.NO.:6119449051 GE AT HLETIC CHINO INV OICE NO: G01111US22-1229 DATE: 19-JUL-22 EXP NO: 00000 751/026513/2022 DATE: 19 -JUL -22 S/C NO: GTL/CITY /001/22 DATE: 16-MAR -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-10-08 MEDUD0467826 TO THE ORDER OF THE HONGKONG & SH 17845.0 kg 961100 P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED
2022-10-08 MEDUD0467800 TO THE ORDER OF THE HONGKONG & SH 13439.0 kg 040610 P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2022-10-08 MEDUD0467818 TO THE ORDER OF THE HONGKONG & SH 16975.0 kg 290544 P.O.NO.:6119448639 CHINO PANTS INVOICE DA TE: G 01105US22-1223 DATE: 19- JUL-22 E XP NO: 00002859/ 068188/2022 DATE: 19-JUL - 22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40D R Y CONTAINER REQUESTED AN D 1X40HIGH CONTA INER SUB STITUTED
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2021-03-24 MEDUKA700278 LF SOURCING MILLWORK LLC 39.0 kg 620640 PO NUMBER:7514584A STYLE:1 5W321 INV#:GSSL/2021/051 D ATE:18-01-2021 EXP#2859-00 6318-2021DATE:18-01-2021 CONTRACT NO:GSSL/PGML/LF/0 0 1/2020 DATE:05-09-2020 DE SCRIPTION: WOMENS 100% POL YESTER L/S TOP HS CODE:620 6.40.3030 (UNDER EXPORT L/ C NO:958010153998-G, DATE: 07-09-2020) FCR#DACA330596 12, REF#NAU371A ALS O NOTIF Y: 1. METRO CUSTOMS BROKER S INC 1325FRANKLIN AVENUE , SUITE 103 GARDEN CITY, N Y 11530 TEL:516-561-9300, FAX:516-561-9326 AT TN:FRAN K J. VITERITTI/VERONICA AM ATO 2. LF LOGISTICS USA LL C, 230-59 INTERNATIONAL AI RPORT CENTER BLVD. SUITE 2 70, SPRINGFIELD GARDENS, N Y 11413 TEL:(212)827-3308, FAX:(212)827-3336 EMAIL:LF LUS-OCEAN=LFLOGISTICS.COM
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