LIZ FASHION INDUSTRIAL LTD
Address: SHAHEED MOSHARAF HOSSAIN RD HOLD-1 DHAKA 1750 BANGLADESH
LIZ FASHION INDUSTRIAL LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.71 Average TEU per month: 4.42
Active Months: 8 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 1.90
Shipments By Companies
Company Name Shipments
MAERSK CUSTOMS SERVICES 20 shipments
ALDI INC 3 shipments
WAL MART CANADA CORP 3 shipments
WICKED FASHIONS INC 3 shipments
EVISU LATIN INC 2 shipments
THE UNITED COMMERCIAL BANK LIMITED 2 shipments
CAULFEILD APPAREL GROUP 1 shipments
F21 OPCO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 7 shipments
610711 Underpants and briefs; men's or boys', of cotton, knitted or crocheted 3 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 3 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 3 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 2 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610829 Briefs and panties; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted 2 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 2 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
520921.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 1 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
610911 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (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
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-13 MEDUJS219288 MAERSK CUSTOMS SERVICES 4396.0 kg 847439.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: MEN S % COTTON JERSEY - SOLID AND AOP GSM ASSORTMENT OR IT EMNO.: , , , , , , , , . INV OICE NO. LFI- - DT: -MAY- EXP NO. - - DT: - AUG- CONT. NO.LIZ-WAL-MART- - DT:
2025-10-13 MEDUJS265000 THE UNITED COMMERCIAL BANK LIMITED 1170.0 kg 610910.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASSOR T MENT OR ITEMNO.: . INVOICE NO. LFI- - DT: -JUL- EXP NO. - - DT: -AUG- CONT. NO.LIZ-W AL -MART- - DT: - DEC-
2025-10-13 MEDUJS265067 THE UNITED COMMERCIAL BANK LIMITED 2050.0 kg 610910.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: MEN S % COTTON KNIT C OMPACT SINGLE JER SEY GSM PK CREW SHI R T ASSORTMENT OR ITEMNO.: , , , . INVOI CE NO. LFI - - DT: -JUL- EXP NO. - - DT: -AUG- CONT. NO.LIZ-WAL-
2025-09-14 MEDUJS087669 ALDI INC 19714.0 kg 847439.0 PO NUMBER: DESC RIPTIONC CHARACTER PUFFER JACKET PUFFER JACKET (GIRL S) % PO LYESTER HS CODE: ORDER NO. G US W PRODUCT CODE: DISPLAY ART. NO.: INVOICE NO:LFIB - - DT: -JUL- SALES CONTR ACT NO: LL DT: -JA N- EXP NO: - - DT: -JUL- =PHON E - - FAX - - SB NO:
2025-09-14 MEDUJS171414 MAERSK CUSTOMS SERVICES 1647.0 kg 293299.0 SINGLE JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: GR MEN S % COT TON KNIT CO MPACT SINGLE JERSEY GSM PK CREW S HIR T ASSORTMENT OR ITEMN O.: , , , , , , , . INVOICE NO. LFI - - DT: -JUN- EXP NO. - - D T: -JUL- CONT. NO. L
2025-09-14 MEDUJS171422 MAERSK CUSTOMS SERVICES 1231.0 kg 520921.0 WOVEN BOXER - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DE SCRI PTION: MEN S % COTTON AOP POPLIN GSM PK WOVEN BOXER ASSORTMENT O R ITEM NO.: , , , , . INVOICE NO. LFI- - D T: -JU N- EXP NO. - - DT: -JUL- CONT. NO.LIZ-WAL-MART- - DT: -DEC- HTS
2025-09-14 MEDUJS171448 MAERSK CUSTOMS SERVICES 2358.0 kg 290544.0 MEN S RIB KNIT - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASSORT ME NT OR ITEMNO.: , , , . INVOICE NO. LFI - - DT: -JUN- EXP NO. - - D T: -JUL- CONT. NO. LIZ-WAL-MART- - DT : -DE
2025-09-14 MEDUJS171430 MAERSK CUSTOMS SERVICES 2013.0 kg 847439.0 COTTON JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: MEN S % COTTON JERSEY - SO LID AOP G SM ASSORTMENT OR ITEMNO. : , , , , , . , . INV OICE NO. LFI- - DT: -MAY- EXP N O. - - DT: -JUL- CONT. NO.LI Z-WAL-MART- - DT: -DEC- HT
2025-08-03 MEDUJS058652 MAERSK CUSTOMS SERVICES 65.0 kg 610990 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 742 SUPPLIER STOCK NO: A WF51134B PROD UCT DESCRIP TION: BOYS 94% RECEYCLED POLYES TER 6% SPANDEX SP ACE DYE SINGLE JERSEY LS T EE ASSORTMENT OR ITEM NO .: 50737683,50 737676,507 37679. INVOICE NO. LFI-2 025
2025-08-03 MEDUJS058660 MAERSK CUSTOMS SERVICES 2918.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 741 SUPPLIER STOCK NO: A WF51134B PROD UCT DESCRIP TION: BOYS 94% RECEYCLED POLYES TER 6% SPANDEX SP ACE DYE SINGLE JERSEY LS T EE ASSORTMENT OR ITEM NO .: 50737683,50 737676,507 3767. INVOICE NO. LFI-20 25-
2025-08-03 MEDUJS058678 MAERSK CUSTOMS SERVICES 1512.0 kg 610990 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 870 SUPPLIER STOCK NO: A WF51134B BOYS 94% RECEYC LED POLYESTER 6% SPANDEX SPACE DYE SINGLE JERSEY LS TEE ASSORTMENT OR IT EM NO.: 50737683,5073767 6,50737679. INV OICE NO. LFI-2025-2086 DT: 03-JAN -25 EXP N
2025-07-16 MEDUEV933860 ALDI INC 24410.0 kg 621143 PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM
2025-07-11 MEDUJS000043 MAERSK CUSTOMS SERVICES 435.0 kg 620711 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 267 SUPPLIER STOCK NO: G RY93318MN PRO DUCT DESCRI PTION: MEN S 100% COTTON AOP PO PLIN 110 GSM 3PK WOVEN BOXER ASSORTMENT O R ITEM NO.: 31178126,311 78128,31178130 31178129. INVOICE NO. LFI-2025-18 90 DT: 2
2025-07-11 MEDUJS000050 MAERSK CUSTOMS SERVICES 300.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 268 SUPPLIER STOCK NO: G RY73315MN PRO DUCT DESCRI PTION: GEORGE MEN S 100% COTTON 1X1 RIB KNIT 170 GSM 6PK A- SHIRTS ASSOR T MENT OR ITEMNO.: 3131309 7,31313208. IN VOICE NO. LFI-2025-1897 DT: 24-APR -25 EX
2025-07-11 MEDUJS000068 MAERSK CUSTOMS SERVICES 4592.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 266 SUPPLIER STOCK NO: G RY73314MN PRO DUCT DESCRI PTION: MEN S 100% COTTON KNIT C OMPACT SINGLE JER SEY 135GSM 4PK CREW SHI R T ASSORTMENT OR ITEM NO. : 30102804,301 02806,3010 2810. INVOICE NO. LFI-20 25-1
2025-07-11 MEDUJS007238 MAERSK CUSTOMS SERVICES 4246.0 kg 610342 COTTON JERSEY - PURCHASE ORDER NO: 8150682 269 SUPPLIER STOCK NO: G RY10407MN PRODUCT DESCRI PTION: MEN S 100% COTTON JERSEY - SO LID AND AOP 160 GSM ASSORTMENT OR IT EM N O. 50439443,50439457 ,50439444, 50439445, 5043 9448,50439450, 50439451, 50439453,50
2025-05-17 MEDUEV852631 MAERSK CUSTOMS SERVICES 22391.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 217 SUPPLIER STOCK NO: GRY 73315MN PRODUCTDESCRIPTIO N: GEORGE MEN S 100% COTTO N 1X1 RIB KNIT 170GSM 6PK A- SHIRTS ASSORTMENT OR IT EMNO.: 31313081,31313082, 31313208,31313097. INVOICE NO. LFI-2025-695 DT:
2025-04-07 MEDUEV739366 WAL MART CANADA CORP 10902.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 171 SUPPLIER STOCK NO: GRY 73315MN PRODUCTDESCRIPTIO N: GEORGE MEN S 100% COTTO N 1X1 RIB KNIT 170GSM 6PK A- SHIRTS ASSORTMENT OR IT EMNO.:31313082,31313097,31 31 3081,31313208. INVOICE NO. LFI-2025-121 DT:
2025-04-07 MEDUEV739432 WAL MART CANADA CORP 3821.0 kg 610342 READYMADE GARMENTS - PURCHASE ORDER NO 81506821 72 SUPPLIER STOCK NO GRY10 407MN PRODUCT DESCRIPTION MEN S 100 COTTON JERSEY - SOLID AOP 160 GSM ASSORTME NT OR ITEMNO.50439444504394455043 944650439447504394 485043944 3504394 49 504394 57504394505043945150
2025-04-07 MEDUEV776509 WAL MART CANADA CORP 3523.0 kg 610911 READYMADE GARMENTS - PURCHASE ORDER NO 81506821 91 SUPPLIER STOCK NO GRY73 314MN PRODUCT DESCRIPTION GR MEN S 100 COTTON KNIT C OMPACT SINGLE JERSEY 135GS M 4PK CREW SHIRT ASSORTMEN T OR ITEMNO. 3010280530102 80430102806 30102813301028 0730102810 30102811
2025-02-14 MEDUEV525161 ALDI INC 47074.0 kg 620240 PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM
2025-01-18 MEDUEV590686 MAERSK CUSTOMS SERVICES 3434.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150681 732 SUPPLIER STOCK NO: G RY73314MN PRO DUCT DESCRI PTION: MEN S MEN S 100% COTTON KNIT COMPACT SING LE JERSEY 135GSM 4PK CREW SHIRT ASSORTMENT OR IT EMNO.: 30102804,3 0102805 ,30102810,301 02806. I NVOICE NO. LFI-2024-4263 D T: 29-OCT-24 EXP NO.10 1 3-11750-2024 DT: 06-DEC -24 CONT. NO.LIZ- WAL-MAR T-022-2023 DT:10-SEP-23 HTS CODE: 6 109.10.00.12 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 0 681131000000 DEPT NO .: 0 0027 PO TYPE :023 DEPT NO :027 HTS CODE : 6109 100012 DAMCO DISTRIBUTIO N VAN COUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2025-01-18 MEDUEV590751 MAERSK CUSTOMS SERVICES 808.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150681 734 SUPPLIER STOCK NO: G RY73315MN PRO DUCT DESCRI PTION: MEN S GEORGE MEN S 100% COTTON 1X1 RIB KN IT 170GSM ASSORTMENT OR ITEMNO.: 31313082, 31313 097. INVOICE NO . LFI-202 4-4261 DT: 29-OCT-24 E XP NO.10 13-11748-2024 DT: 06-DEC-24 CONT. NO.LIZ -W AL-MART-022-2023 DT:10 -SEP-23 HTS CODE: 6109.1 0.00.19 DESTINATION: VID C WEST VE NDOR DECLARE: N O WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GL N NO.: 0681131000000 DEP T NO.: 00027 PO TYPE :02 3 DEPT NO :027 HTS COD E : 6109100019 DAMCO DIS TR IBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 8 78634518
2025-01-18 MEDUEV590678 MAERSK CUSTOMS SERVICES 903.0 kg 620711 READYMADE GARMENTS - PURCHASE ORDER NO: 8150681 733 SUPPLIER STOCK NO: GRY 93318MN PRODUCTDESCRIPTIO N: MEN S MEN S 100% COTTON AOP PO PLIN 110 GSM 3PK WO VEN BOXER ASSORTMENT OR IT EMNO.: 31178122, 31178124, 31178132, 31178125, 31178 126, 31178128. INVOICE NO. LFI-2024-4262 DT: 29-OCT- 24 EXP NO.1013-11749-2024 D T: 06-DEC-24 CONT. NO.LIZ -WAL-MART-022-2023 DT:10-S EP-23 HTS CODE:6207.11.00. 00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN S HIPMENT. GLN NO.: 06811310 00000 DEPT NO.: 00027 PO T YPE :023 DEPT NO :027 HTS CODE : 6207110000 DAMCO DI STRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 878634 518
2024-10-24 MEDUEV351279 EVISU LATIN INC 8359.0 kg 610343 ONE THOUSAND FIVE HUNDRED SEVENTY CTNS ONLY. MEN S 100 PERCENT POLYESTER KNI T PANTS B OY S 100 PERCEN T POLYESTER KNIT PANTS S TY LE NO: 9005-1570S, 9007- 1570S PO NO: 11237 61, 11 23766. HS CODE: 6103.43. 1520/40 I NVOICE NO. LFIB -2024-22 DATE: 02 .06.024 EXP NO: 2859- 108899-2024 DATE :12.08.2024 S/C NO. 2024 LL022 DATE:2 6.07.2024
2024-10-24 MEDUEV351287 EVISU LATIN INC 6498.0 kg 610343 ONE THOUSAND FIVE HUNDRED FORTY-FIVE CTNS ONLY. ME N S 100 PERCENT POLYESTER KNIT PANTS WOMEN S 100 P ERCENT POLYESTER KNIT PANT S BOY S 100 PERCENT POLY ESTER KNIT PANTS S TYLE N O: 9001-1570A, 9001-1570S, 9003-1570, 9009-1570S, 9001-1571 PO NO: 1123744 , 1123 747, 1123757, 112377 3, 1123779. HS CODE: 6 10 3.43.1520/40 / 6104.63.201 1/40 INVOICE NO. LFIB-20 24-19 DATE: 02 .06.02 4 EXP NO:2859-1085 33-2024 DATE :1 1.08.2024 S/C NO. 2024LL 022 DATE:26.07. 2023
2024-03-08 OOCOCIN240007500 CAULFEILD APPAREL GROUP 403.0 kg 293399 MEN S 95% MODAL/5% SPANDEX KNIT S/J GSM-170 STITCH WLALES-16 COURSE-24/ SQURE CM FITTED BOXER BRIEF (SIZE:S-2XL) (1PCS= 1 PK) MEN S 95% MODAL/5% SPANDEX KNIT S/J GSM-170 STITCH COUNT WLALES-16 COURSE-24/ SQURE CM FITTED BOXER BRIEF (SIZE:S-2XL) (1PCS= 1 PK) MEN S 95% MODAL/5% SPANDEX KNIT S/J GSM-170 STITCH COUNT WLALES-16 COURSE-24/ SQURE CM FITTED BOXER BRIEF (SIZE:S-2XL) (1PCS= 1 PK) MEN S 100% ORGANIC KNIT S/J GSM-170 COTTON STITCH COUNT WLALES-14 COURSE-18/ SQURE CM LOOSE BOXER (SIZE:S-2XL) (1PCS= 1 PK) P.O NUMBER:6005316 /10100001,6005317 /10100001 6005318 /10100001,6005321 /10100001 STYLE NUMBER:JBMS24U001R - 061601 5 JBMS24U001R - 061602 6,JBMS24U001R - 061603 7 JBMS24U002R - 061604 8 INVOICE NO. LFI-2024-153 INVOICE DATE 5-JAN-2024 CONTRACT NO. LIZ-L2L-031-2023 CONTRACT DATE 18-DEC-2023 EXP NO. 1013-000399-2024 EXP DATE 12-JAN-2024
2024-01-24 SGPVDAC4309669 WICKED FASHIONS INC 1576.0 kg 610821 KNIT SHORT PANTS
2024-01-24 SGPVDAC4309670 WICKED FASHIONS INC 442.0 kg 610829 MENS 100 PERCENT POLYESTER KNIT PANTS
2024-01-24 SGPVDAC4309671 WICKED FASHIONS INC 10741.0 kg 610829 MENS 100 PERCENT POLYESTER KNIT PANTS MENS 100 PERCENT POLYESTER KNIT PANTS
2023-08-31 MEDUD0784360 MAERSK CUSTOMS SERVICES 1838.0 kg 610711 READYMADE GARMENTS - PURCHASE ORDER NO 81506800 83 SUPPLIER STOCK NO GRY73 324MN PRODUCT DESCRIPTION GR 4PK BOXER BRIEF DETAILE D DESCRIPTION GEORGE MEN S 100 COTTON 1X1 RIB KNIT 170GSM ASSORTMENT OR ITEM N O. 30519276305192 703051927 1. INVOICE NO.LFI-2023-140 8 DT14-MAY-23 EXP NO.1013- 005365-2023 DT25-JUN-23 CO NT. NO. LIZ-WAL-MART-012-2 022 DT8-AUG-22 HT S CODE610 7.11.00.90 DESTINATION VID C WEST VENDOR DECLARE NO W OOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 068 1131000000 DEPT N O. 00027 PO TYPE 023 DEPT NO 027 HT S CODE 6107110090 DAMCO DI STRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B 5 BUSINESS NUMBER 87863451 8
2023-08-31 MEDUD0789625 MAERSK CUSTOMS SERVICES 1449.0 kg 610711 READYMADE GARMENTS - PURCHASE ORDER NO 81506800 82 SUPPLIER STOCK NO GRY73 310MN PRODUCT DESCRIPTION GR 6PK BRIEF DETAILED DESC RIPTIONGEORGE MEN S 100 C OTTON 1X1 RIB KNIT 170GSM ASSORTMENT OR ITEM NO. 301 0279630102797 301 003243010 1332 3009925330099730. INV OICE NO.LFI-2023-1407 DT14 -MAY-23 EXP NO.1013-005364 -2023 DT25-JUN-23 CONT. NO . LIZ-WAL-MART-01 2-2022 DT 8-AUG-22 HTS CODE6107.11.0 0.90 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PA CKAGING CONTAINED WITHIN S HIPMENT. GLN NO. 068113100 0000 DEPT NO. 00027 PO TYP E 023 DEPT NO 027 HTS CODE 6107110090 DAMCO DISTRIBU TION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 BUSI NESS NUMBER 878634518
2023-07-31 MEDUD0770419 MAERSK CUSTOMS SERVICES 1310.0 kg 610711 RMG - PURCHASE ORDER NO 81506800 72 SUPPLIER STOCK NO GRY73 324MN PRODUCT DESCRIPTION GR 4PK BOXER BRIEF DETAILE D DESCRIPTION GEORGE MEN S 100 COTTON 1X1 RIB KNIT 1 70GSM ASSORTMENT OR ITEM N O. 3051927630519270 305192 7130519272 305192753051927 7 3051927330519274. INVOIC E NO.LFI-2023-1340 DT5-MAY -23 EXP NO.101 3-004716-202 3 DT5-JUN-23 CONT. NO. LIZ -WAL-MART-012-2022 DT8-AUG -22 HTS CODE6107.11.00.90 DESTINATION VIDC WEST VEND OR DECLARE NO WOOD PACKAGI NG CONTAINED WITHIN SHIPME NT. GLN NO. 0681131000000 DEPT NO. 00027 PO TYPE 023 DEPT NO 027 HTS CODE 6107 110090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 BUSINESS NUMBER 878634518
2023-07-31 MEDUD0770427 MAERSK CUSTOMS SERVICES 939.0 kg 620711 RMG - PURCHASE ORDER NO 81506800 73 SUPPLIER STOCK NO GRY93 318MN PRODUCT DESCRIPTION GR 3PK WOVEN BX DETAILED D ESCRIPTION MEN S 100 COTTO N AOP POPLIN 110 GSM ASSOR TMENT OR ITEMNO. 31178122 31178124 3117813031178129. INVO ICE NO.LFI-2023-1344 DT5-MAY-23 EXP NO.1013-004 718-2023 DT5-JUN-23 CONT. NO. LIZ-WAL-MART -012-2022 DT8-AUG-22 HTS CODE6207.11 .00.00 DESTINATION VIDC WE ST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131 000000 DEPT NO. 00027 PO T YPE 023 DEPT NO 027 HTS CO DE 6207110000 DAMCO DISTRI BUTION VANCOUVER 8400 RIVE R ROAD DELTA BC V4G1B5 BU SINESS NUMBER 878634518
2021-03-17 MEDUKA681916 F21 OPCO LLC 5575.0 kg 870423 COUNTRY OF ORIGIN : BANGLA DESH DESCRIPTION OF GOODS READYMADE GARMENTS: FOR 69 5 CTNS EXPNO : 0862-00166 3-2021 DT : 20-01-2021 F O R 353 CTNS EXP NO : 0862- 001654-2021 DT : 20-01-2 021 FOR 139 CTNS EXP NO : 0862-001656-2021 DT : 20 -01-2021 FOR 60 CTNS EXP N O : 0862-001660-2021 DT : 20-01-2021
Contact information Request
to request contact information.
Other address
SHAHEED MOSHARAF HOSSAIN RD HOLD-1 DHAKA 1750 BANGLADESH
HOUSE # 102 1ST & 2ND FLOOR NORTH DHAKA 1206 BANGLADESH
PURBA CHANDORA MOSHARAF HOSSAIN RD SHAFIPUR KALIAKOIR GAZIPUR BANGLADESH
HOLDING#1 BLOCK-C SHAHEED MOSHARAF HOSSAIN ROAD PURBA CHANDORA P O S HAFIPUR P S KALIAKOIR DIS GAZIPUR
HOUSE # 102 1ST & 2ND FLOOR NORTH DHAKA 1206 BANGLADESH