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: 9.33 Average TEU per month: 14.92
Active Months: 12 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 5.68
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
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
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
Shipments By HS Code
HS Code Shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 139 shipments
950291 38 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 31 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 13 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
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
2025-10-27 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
2025-09-13 MPXJSKYL5005 AKVO WHOLESALE INC 18104.0 kg 611012.0 GIRLS SWEATER GIRLS SWEATER GIRLS SWEATER
2025-08-25 MAEU264465721 309.81 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
2025-08-25 MAEU264409549 1458.32 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. JLF CKPV
2025-08-11 MAEUTG2811127 MAERSK CUSTOMS SERVICES 1930.07 kg 611020 WOMEN COTTON KNITTED PULLOV ER PO NO. : 4300132150 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 454735536065 SB NO. : 1149132 DATE : 19. 06.2025 VENDOR INVOICE NO. : JLF/0170/CK-PVH/25 DATE : 1 8.06.2025 EXP NO. : 0199-0009 59-2025 DATE : 18.06.2025 L/
2025-08-11 MAEUTG2811123 MAERSK CUSTOMS SERVICES 1447.44 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300132178 STYLE N O. : 473019S SA/COMMERCIAL IN VOICE NO. : 454734645666 SB NO. : 1149091 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0184/CK-PVH/25 DATE : 19.0 6.2025 EXP NO. : 0199-000975 -2025 DATE : 19.06.2025
2025-08-11 MAEUTG2811126 MAERSK CUSTOMS SERVICES 655.91 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300132186 STYLE N O. : 473019S SA/COMMERCIAL IN VOICE NO. : 454735535944 SB NO. : 1149119 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0169/CK-PVH/25 DATE : 18.0 6.2025 EXP NO. : 0199-000958 -2025 DATE : 18.06.2025
2025-08-11 MAEUTG2809695 MAERSK CUSTOMS SERVICES 1716.88 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300131579 STYLE N O. : 443019S SA/COMMERCIAL IN VOICE NO. : 454525863659 SB NO. : 1148940 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0177/CK-PVH/25 DATE : 19.0 6.2025 EXP NO. : 0199-000968 -2025 DATE : 19.06.2025
2025-08-11 MAEUTG2811124 MAERSK CUSTOMS SERVICES 1930.07 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300132181 STYLE N O. : 473019S SA/COMMERCIAL IN VOICE NO. : 454734629199 SB NO. : 1149143 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0171/CK-PVH/25 DATE : 18.0 6.2025 EXP NO. : 0199-000960 -2025 DATE : 18.06.2025
2025-08-11 MAEU264409522 MAERSK CUSTOMS SERVICES 328.41 kg 610910 WOMEN 100% COTTON KNITTED TANK TOP PO NO. : SP44612404 ST YLE NO. : 443015S SA/COMMERCI AL INVOICE NO. : 44089349343 8 SB NO. : 1106652 DATE : 10.06.2025 VENDOR INVOICE NO. : JLF/0163/CK-PVH/25 DATE : 09.06.2025 EXP NO. : 0199-0 00896-2025 DATE : 09.06.20
2025-08-11 MAEUTG2809694 MAERSK CUSTOMS SERVICES 291.66 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300131556 STYLE N O. : 443019S SA/COMMERCIAL IN VOICE NO. : 454526135320 SB NO. : 1148793 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0173/CK-PVH/25 DATE : 18.0 6.2025 EXP NO. : 0199-000962 -2025 DATE : 18.06.2025
2025-08-11 MAEUTG2811122 MAERSK CUSTOMS SERVICES 854.13 kg 611020 WOMEN COTTON KNITTED PULLOVER PO NO. : 4300132190 STYLE N O. : 473019S SA/COMMERCIAL IN VOICE NO. : 454734041901 SB NO. : 1149116 DATE : 19.06 .2025 VENDOR INVOICE NO. : J LF/0168/CK-PVH/25 DATE : 18.0 6.2025 EXP NO. : 0199-000957 -2025 DATE : 18.06.2025
2025-07-22 CMDUBAC0567373 PVH CANADA INC 3772.0 kg 611020 WOMEN KNITTED PULLOVER PO NO. : 4300129285 STYLE NO. : 473022S SA/COMMERCIAL INVOICE NO. : 450979140551 SB NO. : 1092559 DATE : 02.06.2025 VENDOR INVOICE NO. : JLF/0146/CK-PVH/25 DATE : 02.06.2025 EXP NO. : 0199-000850-2025 DATE : 02.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 17 CTNS / 204 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 17 PK MODE:CY/RAMP,PART FREIGHT COLLECT 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567360,BAC0567361,BAC0567362,BAC0567363,BA364,BAC0567365,BAC0567366,BAC0567367,BAC05673C0567369,BAC0567370,BAC0567371,BAC0567372,BAC73
2025-07-22 CMDUBAC0567104 4058.0 kg 611020 MODE:CY/CY PART FREIGHT COLLECT 611030 (HS) WOMEN KNITTED PULLOVER PO NO. : 4300129334 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 451293472321 SB NO. : 1092553 DATE : 02.06.2025 VENDOR INVOICE NO. : JLF/0150/CK-PVH/25 DATE : 02.06.2025 EXP NO. : 0199-000854-2025 DATE : 02.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 34 CTNS / 408 PCS GROSS WEIGHT 158.78 KGS CARTONS 34 CTNS CBM 2.062 INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC ( 13) 5101 ORBITOR DRIVE MISSISSAUGA, ONTARIO, L4W 5R8 TOTAL PKGS 34 PK 2ND NOTIFY:PVH CANADA INC ( 13) 5101 ORBITOR MISSISSAUGA, ONTARIO, L4W 5R8 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567
2025-07-22 CMDUBAC0567359 4167.0 kg 611020 MODE: CY/RAMP PART FREIGHT COLLECT WOMEN KNITTED PULLOVER PO NO. : 4300129434 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 451292316534 SB NO. : 1085749 DATE : 01.06.2025 VENDOR INVOICE NO. : JLF/0144/CK-PVH/25 DATE : 01.06.2025 EXP NO. : 0199-000842-2025 DATE : 01.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 100 CTNS / 1200 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 100 PK 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567355,B7356,BAC0567357,BAC0567358,BAC0567359,BAC0567AC0567363,BAC0567364,BAC0567365,BAC0567366,BA367,BAC0567372
2025-07-22 CMDUBAC0567360 PVH CANADA INC 4167.0 kg 611020 WOMEN KNITTED PULLOVER PO NO. : 4300129343 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 451292946623 SB NO. : 1085721 DATE : 01.06.2025 VENDOR INVOICE NO. : JLF/0145/CK-PVH/25 DATE : 01.06.2025 EXP NO. : 0199-000843-2025 DATE : 01.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 100 CTNS / 1200 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 100 PK MODE:CY/RAMP,PART FREIGHT COLLECT 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567360,BAC0567361,BAC0567362,BAC0567363,BA364,BAC0567365,BAC0567366,BAC0567367,BAC05673C0567369,BAC0567370,BAC0567371,BAC0567372,BAC73
2025-07-22 CMDUBAC0567361 PVH CANADA INC 4122.0 kg 611020 WOMEN KNITTED CARDIGAN PO NO. : A294245180 STYLE NO. : 443031S SA/COMMERCIAL INVOICE NO. : 451285816681 SB NO. : 1085751 DATE : 01.06.2025 VENDOR INVOICE NO. : JLF/0142/CK-PVH/25 DATE : 01.06.2025 EXP NO. : 0199-000840-2025 DATE : 01.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 100 CTNS / 1200 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 100 PK MODE:CY/RAMP,PART FREIGHT COLLECT 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567360,BAC0567361,BAC0567362,BAC0567363,BA364,BAC0567365,BAC0567366,BAC0567367,BAC05673C0567369,BAC0567370,BAC0567371,BAC0567372,BAC73
2025-07-22 CMDUBAC0567367 3858.0 kg 611020 MODE: CY/RAMP PART FREIGHT COLLECT WOMEN KNITTED CARDIGAN PO NO. : 4300129347 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 451294928996 SB NO. : 1085752 DATE : 01.06.2025 VENDOR INVOICE NO. : JLF/0143/CK-PVH/25 DATE : 01.06.2025 EXP NO. : 0199-000841-2025 DATE : 01.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 34 CTNS / 408 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 34 PK 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567362,BAC0567363,BAC0567364,BAC0567365,BA366,BAC0567367,BAC0567372
2025-07-22 CMDUBAC0567368 PVH CANADA INC 3841.0 kg 611020 WOMEN KNITTED CARDIGAN PO NO. : 4300129315 STYLE NO. : 473018S SA/COMMERCIAL INVOICE NO. : 451289765273 SB NO. : 1092555 DATE : 02.06.2025 VENDOR INVOICE NO. : JLF/0149/CK-PVH/25 DATE : 02.06.2025 EXP NO. : 0199-000853-2025 DATE : 02.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 34 CTNS / 408 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 34 PK MODE:CY/RAMP,PART FREIGHT COLLECT 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567360,BAC0567361,BAC0567362,BAC0567363,BA364,BAC0567365,BAC0567366,BAC0567367,BAC05673C0567369,BAC0567370,BAC0567371,BAC0567372,BAC73
2025-07-22 CMDUBAC0567370 3843.0 kg 611020 MODE: CY/RAMP FREIGHT COLLECT WOMEN KNITTED CARDIGAN PO NO. : A294245185 STYLE NO. : 473019S SA/COMMERCIAL INVOICE NO. : 451285818193 SB NO. : 1092558 DATE : 02.06.2025 VENDOR INVOICE NO. : JLF/0151/CK-PVH/25 DATE : 02.06.2025 EXP NO. : 0199-000855-2025 DATE : 02.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 34 CTNS / 408 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 34 PK 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA
2025-07-22 CMDUBAC0567369 PVH CANADA INC 3836.0 kg 611020 WOMEN KNITTED PULLOVER PO NO. : 4300129193 STYLE NO. : 443023S SA/COMMERCIAL INVOICE NO. : 451284662209 SB NO. : 1092552 DATE : 02.06.2025 VENDOR INVOICE NO. : JLF/0148/CK-PVH/25 DATE : 02.06.2025 EXP NO. : 0199-000852-2025 DATE : 02.06.2025 L/C NO. : 253012446038-G DATE : 08.05.2025 HTS CODE : 61102000 QTY : 34 CTNS / 408 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER GAZIPUR-1740, BANGLADESH. 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 34 PK MODE:CY/RAMP,PART FREIGHT COLLECT 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567351,BAC0567352,BAC0567353,BAC0567354,B7355,BAC0567356,BAC0567357,BAC0567358,BAC0567AC0567360,BAC0567361,BAC0567362,BAC0567363,BA364,BAC0567365,BAC0567366,BAC0567367,BAC05673C0567369,BAC0567370,BAC0567371,BAC0567372,BAC73
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BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740 BANGLADESH
BANIARCHALA VHABANIPUR
BANIARCHALA VHABANIPUR GAZIPUR SADA
GAZIPUR SADAR GAZIPUR-1740 BANIAR GAZIPUR 07 1740 BANGLADESH
BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR-1740
BANIARCHALA VHABANIPUR GAZIPUR SADAR GAZIPUR 1740
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 GAZIPUR-1740 GAZIPUR 1740
BANIARCHALA VHABANIPURGAZIPUR SADARGAZIPUR-1740BANGLADESH GAZIPUR BD