J L FASHIONS LTD
Address: BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740 BANGLADESH
J L FASHIONS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 9.25 Average TEU per month: 14.66
Active Months: 12 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 5.50
Shipments By Companies
Company Name Shipments
COTTON ON USA INC 62 shipments
TO THE ORDER OF PUBALI BANK PLC 18 shipments
MAERSK CUSTOMS SERVICES 15 shipments
MAERSK LOGISTICS SERVICES CANADA 14 shipments
UNTO THE ORDER OF PUBALI BANK PLC 12 shipments
TO THE ORDER OF PUBALI BANK LIMITE 8 shipments
VOLTAPOWER INC 8 shipments
CH ROBINSON 7 shipments
PUBALI BANK PLC 6 shipments
PVH CANADA INC 6 shipments
NEW ARRIVAL CLOTHING INC 5 shipments
PUBALI BANK LTD 4 shipments
SUPERLOG GLOBAL LLC 3 shipments
ASOS U S SALES LLC 2 shipments
MAERSK LOGISTICS SERVICES CANADA I 2 shipments
UNTO THE ORDER OF PUBALI BANK LIMI 2 shipments
UNTO THE ORDER OF PUBALI BANK LIMIT 2 shipments
AKVO WHOLESALE INC 1 shipments
WESTACE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 139 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 39 shipments
950291 38 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 13 shipments
580136.0 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 11 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 2 shipments
610444 Dresses; women's or girls', of artificial fibres, knitted or crocheted 2 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 2 shipments
611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted 2 shipments
490290 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
600623 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, of yarns of different colours 1 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
611012.0 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 1 shipments
620520 Shirts; men's or boys', of cotton (not 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
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2025-10-15 MAEU264762403 MAERSK LOGISTICS SERVICES CANADA 6263.31 kg 961100.0 WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. O SACOMMERCIAL INVOI CE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DAT E . . LC NO. G DATE . . HTS CODE QTY CTNS PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER RD N
2025-10-12 MAEU264627539 2748.82 kg 847439.0 RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. WOMEN COTTON KNITTED PULLOVER . KGS CTNS . CBM PO NO. STYLE NO. S SACOMMERCIAL IN VOICE NO. SB NO. DA TE . . VENDOR INV
2025-10-12 MAEU264627538 5638.25 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 CARDIGAN . KGS CTNS . CBM PO NO. STYLE NO. S SACOMM ERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVO
2025-10-12 MAEU264701731 2638.14 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 CARDIGAN P O NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INV OICE NO. JLF CKPV
2025-10-12 MAEU264701732 1988.58 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 SACOMME RCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKP
2025-09-29 MAEU264701704 MAERSK LOGISTICS SERVICES CANADA I 1270.99 kg 961100.0 WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DAT E . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS . KGS CTNS . CBM INVOICE S MUST BE PRORATED BY CBM. PVH IS THE OCE
2025-09-29 MAEU264701700 MAERSK LOGISTICS SERVICES CANADA I 395.54 kg 961100.0 WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DAT E . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS . KGS CTNS CBM . INVOICE S MUST BE PRORATED BY CBM. PVH IS THE OCE
2025-09-29 MAEU264701719 MAERSK LOGISTICS SERVICES CANADA 933.51 kg 961100.0 WOMEN COTTON KNITTED CARDIGAN PO NO. STYLE NO. S SACOMMERCI AL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DATE . . EXP NO. DATE . . LC NO. B LC DATE . . HTS CODE QTY CTNS PCS . KGS CTNS CBM . INVOICES MUST BE PRORATED BY CBM. PVH I S THE OCE
2025-09-29 MAEU264701780 MAERSK LOGISTICS SERVICES CANADA 940.77 kg 961100.0 WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOMMERCI AL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF 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 GA
2025-09-28 MAEU264618389 6.35 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 . KGS CTNS CBM . PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOI
2025-09-28 MAEU264618386 3318.99 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 CARDIGAN W OMEN COTTON KNITTED PULLOVER . KGS CTNS . PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. S
2025-09-28 MAEU264627502 562.01 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 INVO ICE NO. JLF CKPV
2025-09-28 MAEU264627498 8338.08 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 PULLOVER P O NO. STYLE NO. S SACOMME RCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. J LF CKP
2025-09-28 MAEU264627500 7534.75 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 SACOMME RCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKP
2025-09-28 MAEU264627499 7713.01 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 CARDIGAN P O NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVO ICE NO. JLF CKPV
2025-09-21 MAEU264614752 512.11 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. L S SACOMME RCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F C
2025-09-21 MAEU264614753 569.72 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 SACOMME RCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JL F CKP
2025-09-15 MAEU264627510 MAERSK LOGISTICS SERVICES CANADA 442.71 kg 961100.0 WOMEN COTTON KNITTED PULLOVER PO NO. STYLE NO. S SACOMMERCI AL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF 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 GA
2025-09-15 MAEU264627506 MAERSK LOGISTICS SERVICES CANADA 648.65 kg 961100.0 WOMEN COTTON KNITTED CARDIGAN PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DAT E . . 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 GA
2025-09-15 MAEU264627512 MAERSK LOGISTICS SERVICES CANADA 160.12 kg 961100.0 WOMEN COTTON KNITTED CARDIGAN PO NO. STYLE NO. S SACOMMERCIAL INVOICE NO. SB NO. DATE . . VENDOR INVOICE NO. JLF CKPVH DAT E . . EXP NO. DATE . . LC NO. G DATE . . HTS CODE QTY CTNS PC S INVOICES MUST BE PRORATED BY CBM PVH IS THEOCEAN FREIGHT PAYER GAZIP
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BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SADA
BANIARCHALA VHABANIPUR
GAZIPUR SADAR GAZIPUR-1740 BANIAR GAZIPUR 07 1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740
BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR 1740
BANIARCHALA VHABANIPUR GAZIPUR SA DAR GAZIPUR - 1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SA DAR GAZIPUR -1740 BANGLADESH
BANARCHALA VHABANIPUR; GAZIPUR SADAR PS; GAZIPUR-1700 BANGLADESH
BANIARCHALA VHABANIPUR GAZIP UR SADAR GAZIPUR-1740 BANGLA DESH
BANIARCHALA VHABANIPUR GAZIPUR SAD AR GAZIPUR-1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIP UR SAD
BANIARCHALA VHABANIPUR GAZIP UR SADAR GAZIPUR-1740 BANGLA DESH
BANIARCHALA VHABANIPUR GAZIP UR SADAR GAZIPUR-1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SADAR 1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740 GAZIPUR 1740
BANIARCHALA VHABANIPURGAZIPUR SADARGAZIPUR-1740BANGLADESH GAZIPUR BD