| 2026-03-18 |
APXLAPSO26020099 |
|
1363.0 kg |
611011.0
|
LADIES COTTON KNITTED PULLOVER. |
| 2026-03-13 |
ONEYDACG02271609 |
TO THE ORDER OF PUBALI BANK PLC |
20.0 kg |
551342.0
|
UNIFORMS, APRONS & OTHER GARMENTS, N.O.S., OFMANMADE FIBERS, KNITTED OR CROCHETED AND DES CRIPTION OF GOODS: LADIES TUBE TOP FABRIC S DESCRIPTION: % VISCOSE %POLYEST ER ORDER NO. : STYLE NO. : SCSMP HS CODE: INVOIC E NO: JLF/WM// DATE:.. S/C NO. : FL-WAL-JLFL- DATE:.. EXP NO. -- DATE: .. SHIPPING BILL NO: SHIPPING BI LL DATE: .. STUFFING LOCATION :OCL APPLICANT: FORTUNEX LTD. UNIT / F HOPE SEA INDUSTRIAL CENTRE, , LAM HING STREET, KOWLOON BAY, KOWLOON, H ONG KONG. DAMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE ,CA [email protected] DAMCO DIST RIBUTION SERVICES INC. FIRESTONE PLA CE SOUTH GATE,CA [email protected] D AMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA D [email protected] |
| 2026-03-05 |
SYLCSE2601X0010 |
CHW TOWNSEND |
8479.0 kg |
611020.0
|
MENS % COTTON % NYLON BOUCLE SWEATER POLO |
| 2026-03-05 |
SYLCSE2601X0011 |
CHW TOWNSEND |
8483.0 kg |
611020.0
|
MENS % COTTON % NYLON BOUCLE SWEATER POLO |
| 2026-02-17 |
MAEU277796430 |
|
437.72 kg |
961100.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER (TH FLOOR)PLOTR OAD GULSHAN NORTH CIRCLEDHAKA BANGL ADESH.WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. SSACOMMERCIAL I NVOICE NO. SB NO. DATE .. VENDOR INVOICE NO. JLFCKPVH DATE ..EXP |
| 2026-02-17 |
MAEU277796413 |
|
487.62 kg |
961100.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER (TH FLOOR)PLOTR OAD GULSHAN NORTH CIRCLEDHAKA BANGL ADESH.WOMEN COTTON KNITTEDCARDIGANPO NO. STYLE NO. SSACOMMERCIAL I NVOICE NO. SB NO. DATE .. VENDOR INVOICE NO. JLFCKPVH DATE ..EXP |
| 2026-02-17 |
MAEU277796412 |
|
988.85 kg |
961100.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER (TH FLOOR)PLOTR OAD GULSHAN NORTH CIRCLEDHAKA BANGL ADESH.WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. SSACOMMERCIAL I NVOICE NO. SB NO. DATE .. VENDOR INVOICE NO. JLFCKPVH DATE ..EXP |
| 2026-02-02 |
MAEU277796495 |
MAERSK LOGISTICS SERVICES CANADA |
407.33 kg |
842620.0
|
WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. S SACOMMER CIAL INVOICE NO. SB NO. D ATE ..VENDOR INVOICE NO. JLFCKP VHDATE ..EXP NO. DA TE ..LC NO. G DATE . .HTS CODE QTY CTNS PCS. KGS CTNS. CBM INVOICES MUST BE PRORATED BYCBM.PVH IS THE OCEAN FREIGHTPAYERG |
| 2026-01-12 |
MAEU277653805 |
MAERSK LOGISTICS SERVICES CANADA |
553.39 kg |
640419.0
|
WOMEN COTTON KNITTEDCARDIGANPO NO. STYLE NO. S SACOMMER CIAL INVOICE NO. SB NO. D ATE . . VENDOR INVOICE NO. JLF CKP VH DATE . . EXP NO. DA TE . . LC NO. G DATE . . HTS CODE QTY CTNS P CS . KGS CTNS . CBM INVOICES MUST BE PRORATED BYCBM.PVH IS THE OCEAN F |
| 2026-01-12 |
MAEU277653802 |
MAERSK LOGISTICS SERVICES CANADA |
466.3 kg |
551312.0
|
WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. S SACOMMERC IAL INVOICE NO. SB NO. DA TE . . VENDOR INVOICE NO. JLF CKPV H DATE . . EXP NO. DAT E . . LC NO. G DATE . . HTS CODE QTY CTNS P CS . KGS CTNS . CBM INVOICES M UST BE PRORATED BYCBM.PVH IS THE OCEAN |
| 2026-01-09 |
TMGBPLL25121905 |
DK COMPANY VEJLE USA INC |
218.0 kg |
830400.0
|
TOP, WAISTCOAT |
| 2026-01-02 |
TMGBPLL25111848 |
DK COMPANY VEJLE USA INC |
90.0 kg |
611011.0
|
PULLOVER |
| 2025-12-29 |
MAEU264945046 |
|
2332.41 kg |
961100.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH.WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. SSACOMMERCIAL I NVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DA TE . . EXP NO. DATE . . LC NO. GDATE . . HTS CODE QTY CTNS PCS . KGS CTNS . CBMINVOICES MUST BE PRORATED BYCBM.PVH IS THE OCEAN FREI GHTPAYER GAZIPUR BANGLADESH. |
| 2025-12-27 |
TMGBPLL25111794 |
DK COMPANY VEJLE USA INC |
74.0 kg |
610422.0
|
CARDIGAN |
| 2025-12-15 |
MAEU264967381 |
MAERSK LOGISTICS SERVICES CANADA |
1399.36 kg |
961100.0
|
WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE Q TY CTNS PCS INVOICES MUST BE PRORA TED BY CBM PVH IS THE OCEAN FREIGHT PAYER GA ZIPUR BANGLADESH. RD NOTIFY PARTY ====== ============ PVH FAR EAST LIMITED. DELTA LIF E TOWER ( TH FLOOR) PLOT ROAD GULSHAN N ORTH CIRCLE DHAKA BANGLADESH |
| 2025-12-15 |
MAEU264967383 |
MAERSK LOGISTICS SERVICES CANADA |
1106.33 kg |
961100.0
|
WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE Q TY CTNS PCS INVOICES MUST BE PRORA TED BY CBM PVH IS THE OCEAN FREIGHT PAYER GA ZIPUR BANGLADESH. RD NOTIFY PARTY ====== ============ PVH FAR EAST LIMITED. DELTA LIF E TOWER ( TH FLOOR) PLOT ROAD GULSHAN N ORTH CIRCLE DHAKA BANGLADESH |
| 2025-12-15 |
MAEU264967382 |
MAERSK LOGISTICS SERVICES CANADA |
959.82 kg |
961100.0
|
WOMEN COTTON KNITTED CARDIGAN PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE Q TY CTNS PCS INVOICES MUST BE PRORA TED BY CBM PVH IS THE OCEAN FREIGHT PAYER GA ZIPUR BANGLADESH. RD NOTIFY PARTY ====== ============ PVH FAR EAST LIMITED. DELTA LIF E TOWER ( TH FLOOR) PLOT ROAD GULSHAN N ORTH CIRCLE DHAKA BANGLADESH |
| 2025-12-04 |
TMGBPLL25101771 |
DK COMPANY VEJLE USA INC |
76.0 kg |
611011.0
|
PULLOVER |
| 2025-12-01 |
MAEU264835830 |
|
1565.83 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. B L C DATE . . HTS CODE Q TY CTNS PCS . KGS CTNS CBM . INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT PAYER GAZIPUR BANGLADESH. |
| 2025-12-01 |
MAEU264835831 |
|
3074.05 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. B L C DATE . . HTS CODE Q TY CTNS PCS . KGS CBM . CTNS INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT PAYER GAZIPUR BANGLADESH. |
| 2025-11-25 |
MAEU264817031 |
|
625.06 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH |
| 2025-11-25 |
MAEU264817028 |
|
7100.65 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH |
| 2025-11-25 |
MAEU264817029 |
|
5044.49 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH |
| 2025-11-19 |
SYLCJBON25100802 |
SUPERLOG GLOBAL LLC |
7865.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-19 |
SYLCJBEX25100801 |
SUPERLOG GLOBAL LLC |
359.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-19 |
SYLCJBON25100801 |
SUPERLOG GLOBAL LLC |
7510.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-13 |
SYLCJBYM25100801 |
VOLTAPOWER INC |
8056.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-13 |
SYLCJBEX25100802 |
VOLTAPOWER INC |
276.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-13 |
SYLCJBYM25100802 |
VOLTAPOWER INC |
7920.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-10 |
TMGB530145003954 |
WESTACE CORP |
2381.0 kg |
902230.0
|
UNISEX X-MAS SWEATER |
| 2025-11-06 |
SYLCML09281001 |
VOLTAPOWER INC |
6464.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-06 |
SYLCML09281002 |
VOLTAPOWER INC |
422.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-06 |
SYLCML09281003 |
VOLTAPOWER INC |
573.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-06 |
SYLCJD09301006 |
VOLTAPOWER INC |
7651.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-06 |
SYLCCT10010626 |
VOLTAPOWER INC |
7674.0 kg |
580136.0
|
LADIES % RECYCLE POLYESTER TT CHENILLE PUL LOVER |
| 2025-11-04 |
MAEU264762429 |
|
350.18 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO . JLF CKP |
| 2025-11-04 |
MAEU264762430 |
|
332.04 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPV |
| 2025-11-04 |
MAEU264762427 |
|
1716.42 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH |
| 2025-11-04 |
MAEU264762431 |
|
282.14 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPV |
| 2025-11-04 |
MAEU264762426 |
|
1705.08 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOV ER PO NO. STYLE NO. S SAC OMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPV |
| 2025-10-27 |
MAEU264762468 |
MAERSK LOGISTICS SERVICES CANADA |
657.72 kg |
961100.0
|
WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER G |
| 2025-10-27 |
MAEU264762469 |
MAERSK LOGISTICS SERVICES CANADA |
480.36 kg |
961100.0
|
WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER G |
| 2025-10-19 |
MAEU264701848 |
|
5435.94 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOVER P O NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR IN VOICE NO. JLF CKPV |
| 2025-10-19 |
MAEU264701807 |
|
3392.93 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOVER P O NO. STYL E NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPV |
| 2025-10-15 |
MAEU264701871 |
MAERSK LOGISTICS SERVICES CANADA |
857.3 kg |
961100.0
|
WOMEN PCT COTTON KNITTED PULLOVER PO NO. STYLE NO. O SACOMMERCIAL IN VOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPV H DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM P VH IS THE OCEAN FREIGHT PAYER |
| 2025-10-15 |
MAEU264762414 |
MAERSK LOGISTICS SERVICES CANADA |
1295.48 kg |
961100.0
|
WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOM MERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKPVH DATE . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER G |
| 2025-10-15 |
MAEU264701867 |
MAERSK LOGISTICS SERVICES CANADA |
11808.12 kg |
961100.0
|
WOMEN PCT COTTON KNITTEDPULLOVERPO NO. STYLE NO. OSACOMMERCIAL INVOIC E NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. GDATE . . HTS CODE QTY CTNS PCSINVOI CES MUST BE PRORATED BYCBMPVH IS THE OCEAN FREIGHT PAYER RD NOTI |
| 2025-10-15 |
MAEU264762402 |
MAERSK LOGISTICS SERVICES CANADA |
12744.8 kg |
961100.0
|
WOMEN PCT COTTON KNITTED PULLOVER PO NO. STYLE NO. O SACOMMERCIAL IN VOICE NO. SB NO. DAT E . . VENDOR INVOICE NO. JLF CKPV H DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE QTY CTN S PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYE |
| 2025-10-15 |
MAEU264762404 |
MAERSK LOGISTICS SERVICES CANADA |
13219.72 kg |
961100.0
|
WOMEN COTTON KNITTEDPULLOVERPO NO. STYLE NO. OSACOMMERCIAL INVOICE N O. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. GDATE . . HTS CO DE QTY CTNS PCSINVOICES MUST BE PRORATED BYCBMPVH IS THE OCEAN FREIG HT PAYER RD NOTIFY |
| 2025-10-15 |
MAEU264701868 |
MAERSK LOGISTICS SERVICES CANADA |
7444.94 kg |
961100.0
|
WOMEN PCT COTTON KNITTED PULLOVER PO NO. STYLE NO. O SACOMMERCIAL IN VOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM P VH IS THE OCEAN FREIGHT PAYER |