| 2025-07-30 |
SGLSDACS008588 |
JACHS NY LLC |
4484.0 kg |
710410
|
MENS LOUNGE SET WITH LS JERSEY CREWNECK WITH ULTRA SOFT JOGGER |
| 2025-01-25 |
CPWBEFOE24120610 |
UNISYNC GROUP |
2553.0 kg |
610510
|
STC:- READYMADE GARMENTSMENS S-S POLO 100% POLYESTER, MENS L-S POLO 100% POLYESTER,LA DIES L-S POLO 100% POLYESTER, LADIES S-S POL O 100% POLYESTER, MENS L-S ZIP SWEATSHIRT 10 0% POLYESTER PO NO: 3017733, 3017735, 301774 3, 3017734,3017736, 3017739, 3017737, 301774 1, 3017742,3017738, 3017740 STYLE NO: 300547 , 300548, 300549, 300550,300552 H.S CODE: 61 051000, 61103000 |
| 2024-10-21 |
SGLS2402828 |
JACHS NY LLC |
586.0 kg |
551511
|
MENS 62 POLYESTER 33 VISCOSE |
| 2024-10-18 |
UASI2912486104 |
JACHS NY |
1049.0 kg |
950291
|
READYMADE GARMENTS |
| 2024-10-06 |
SGLS2402746 |
JACHS NY LLC |
15674.0 kg |
620630
|
MENS SOFT TOUCH FLEECE L/S WORK KNITTED SHIRT. MENS SOFT TOUCH FLEECE L/S WORK KNITTED SHIRT. |
| 2024-03-29 |
MOSJPKLAX242040A |
UNISYNC GROUP |
1811.0 kg |
610520
|
READY-MADE GARMENT MENS S/S POLO 100 POLYES OLO 100 POLYESTER HS CODE 6105.202010, 610 6.20.2010 6105.20.2010 |
| 2023-08-22 |
EFLR16023138152 |
UNISYNC NEVADA LLC |
3511.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-11-15 |
EFLR16022231511 |
BUCKLE BRANDS INC |
3421.0 kg |
950291
|
GARMENTS |
| 2022-11-11 |
EFLR16022222703 |
BUCKLE BRANDS INC |
8825.24 kg |
950291
|
READYMADE GARMENTS |
| 2022-08-24 |
MAEUGP8293682 |
KONTOOR US LLC |
4124.58 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000031385 HTS CODE : 620520 CONTRACT N O:NWPL-00001 DATE: 2021-11-30 ORDER NO: 450037175700100 S TYLE: 75273AA INVOICE NO:NGL/ 476/2022 INVOICE DATE : 2022 -05-30 EXP NO: 1558-016404-22 DATE:2022-05-30 SHIPPING BI LL NO : C963592 DATE : 2022-0 5-30 STUFFING LOCATION : CHA TTOGRAM FREIGHT PAYABLE BY KO NTOOR USA |
| 2022-08-21 |
MAEUGP8461527 |
KONTOOR US LLC |
4265.65 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000034372 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175800100 STYLE : 75273AA INVOICE NO :NGL/541/2022 INVOICE DATE : 2022-06-26 EXP NO: 1558-0194 86-22 DATE: 2022-06-26 SHIPP ING BILL NO : C1142719 DATE : 2022-06-27 STUFFING LOCATIO N : CHATTOGRAM FREIGHT PAYABL E BY KONTOOR USA |
| 2022-08-21 |
MAEUGP8461550 |
KONTOOR US LLC |
5958.04 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000034373 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175200100 STYLE : 75098AA INVOICE NO :NGL/549/2022 INVOICE DATE : 2022-06-26 EXP NO: 1558-0194 87-22 DATE: 2022-06-26 SHIPP ING BILL NO : C1142727 DATE : 2022-06-27 STUFFING LOCATIO N : CHATTOGRAM FREIGHT PAYABL E BY KONTOOR USA |
| 2022-07-30 |
MAEUGP8461429 |
KONTOOR US LLC |
439.54 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000033023 HTS CODE : 620520 CONTRACT N O:NWPL-00002 DATE: 2021-11-30 ORDER NO: 450043071900100 S TYLE: 112316691 INVOICE NO:NG L/495/2022 INVOICE DATE : 20 22-06-11 EXP NO: 1558-017988- 22 DATE:2022-06-11 SHIPPING BILL NO : C1058165 DATE : 202 2-06-13 STUFFING LOCATION : CHATTOGRAM FREIGHT PAYABLE BY KONTOOR USA |
| 2022-07-19 |
MAEUGP8293645 |
KONTOOR US LLC |
11999.99 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000031261,7 000031253 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11-30 ORDER NO: 4500371 75100100 STYLE: 75098AA INVO ICE NO:NGL/477/2022 INVOICE DATE : 2022-05-30 EXP NO: 155 8-016405-22 DATE:2022-05-30 SHIPPING BILL NO : C963598 DA TE : 2022-05-30 STUFFING LOC ATION : CHATTOGRAM FREIGHT PA YABLE BY KONTOOR USA KONTOOR MENS WOVEN SHIRT 100% COTTON NGC ID: 7000031261,70000312 53 HTS CODE : 620520 CONTRAC T NO:NWPL-00001 DATE: 2021-11 -30 ORDER NO: 450037175100100 STYLE: 75098AA INVOICE NO: NGL/477/2022 INVOICE DATE : 2 022-05-30 EXP NO: 1558-016405 -22 DATE:2022-05-30 SHIPPIN G BILL NO : C963598 DATE : 20 22-05-30 STUFFING LOCATION : CHATTOGRAM FREIGHT PAYABLE BY KONTOOR USA KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000031261,7 000031253 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11-30 ORDER NO: 4500371 75100100 STYLE: 75098AA INVO ICE NO:NGL/477/2022 INVOICE DATE : 2022-05-30 EXP NO: 155 8-016405-22 DATE:2022-05-30 SHIPPING BILL NO : C963598 DA TE : 2022-05-30 STUFFING LOC ATION : CHATTOGRAM FREIGHT PA YABLE BY KONTOOR USA KONTOOR MENS WOVEN SHIRT 100% COTTON NGC ID: 7000031261,70000312 53 HTS CODE : 620520 CONTRAC T NO:NWPL-00001 DATE: 2021-11 -30 ORDER NO: 450037175100100 STYLE: 75098AA INVOICE NO: NGL/477/2022 INVOICE DATE : 2 022-05-30 EXP NO: 1558-016405 -22 DATE:2022-05-30 SHIPPIN G BILL NO : C963598 DATE : 20 22-05-30 STUFFING LOCATION : CHATTOGRAM FREIGHT PAYABLE BY KONTOOR USA |
| 2022-07-19 |
MAEUGP8293696 |
KONTOOR US LLC |
862.29 kg |
620520
|
KONTOOR BOYS WOVEN SHIRT 100 % COTTON NGC ID: 7000031254 HTS CODE : 620520 CONTRACT N O:NWPL-00001 DATE: 2021-11-30 ORDER NO: 450037176000100 S TYLE: BF099AA INVOICE NO:NGL/ 478/2022 INVOICE DATE : 2022 -05-30 EXP NO: 1558-016406-22 DATE:2022-05-30 SHIPPING BI LL NO : C963587 DATE : 2022-0 5-30 STUFFING LOCATION : CHA TTOGRAM FREIGHT PAYABLE BY KO NTOOR USA |
| 2022-07-19 |
MAEUGP8293676 |
KONTOOR US LLC |
3714.98 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000031252 HTS CODE : 620520 CONTRACT N O:NWPL-00001 DATE: 2021-11-30 ORDER NO: 450037175400100 S TYLE: 75098AS INVOICE NO:NGL/ 475/2022 INVOICE DATE : 2022 -05-30 EXP NO: 1558-016403-22 DATE:2022-05-30 SHIPPING BI LL NO : C963583 DATE : 2022-0 5-30 STUFFING LOCATION : CHA TTOGRAM FREIGHT PAYABLE BY KO NTOOR USA |
| 2022-07-09 |
MAEUGP8293643 |
KONTOOR US LLC |
459.04 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000030047 HTS CODE : 620520 CONTRACT N O:NWPL-00002 DATE: 2021-11-30 ORDER NO: 450043071800100 S TYLE: 112316691 INVOICE NO:NG L/436/2022 INVOICE DATE : 20 22-05-16 EXP NO: 1558-014365- 22 DATE:2022-05-16 FREIGHT P AYABLE BY KONTOOR USA STUFFIN G LOCATION: CHITTAGONG SB NO :861806 SB DATE:16-MAY-22 |
| 2022-07-09 |
MAEUGP8293631 |
KONTOOR US LLC |
369.68 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000030088 HTS CODE : 620520 CONTRACT N O:NWPL-00002 DATE: 2021-11-30 ORDER NO: 450041154300100 S TYLE: 112317200 INVOICE NO:NG L/435/2022 INVOICE DATE : 20 22-05-16 EXP NO: 1558-014364- 22 DATE:2022-05-16 FREIGHT P AYABLE BY KONTOOR USA STUFFIN G LOCATION: CHITTAGONG SB NO :861825 SB DATE:16-MAY-22 |
| 2022-06-20 |
MAEUGP8241499 |
KONTOOR US LLC |
4314.64 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000028339 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175600100 STYLE : 75223AA INVOICE NO :NGL/404/2022 INVOICE DATE : 2022-04-24 EXP NO: 1558-0126 44-22 DATE: 2022-04-24 FREIG HT PAYABLE BY KONTOOR USA STU FFING LOCATION: CHITTAGONG S B NO: 774982 SB DATE: 25-APR- 22 |
| 2022-06-12 |
MAEUGP8311771 |
KONTOOR US LLC |
2386.39 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000028337 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175300100 STYLE : 75098AS INVOICE NO :NGL/403/2022 INVOICE DATE : 2022-04-24 EXP NO: 1558-0126 43-22 DATE: 2022-04-24 STUFF ING LOCATION: CHITTAGONG SB N O: 774970 SB DATE:25-APR-22 FREIGHT PAYABLE BY KONTOOR US A |
| 2022-06-12 |
MAEUGP8241286 |
KONTOOR US LLC |
469.93 kg |
620630
|
KONTOOR WOMENS WOVEN SHIRT 1 00% COTTON NGC ID: 700002818 4 HTS CODE : 620630 CONTRA CT NO:NWPL-00001 DATE: 2021-1 1-30 ORDER NO: 4500375241001 00 STYLE : 112317885 INVOIC E NO:NGL/400/2022 INVOICE DA TE : 2022-04-23 EXP NO: 1558- 012496-22 DATE: 2022-04-23 S TUFFING LOCATION: CHITTAGONG SB NO:761322 SB DATE:24-APR- 22 FREIGHT PAYABLE BY KONTOOR USA |
| 2022-06-12 |
MAEUGP8241319 |
KONTOOR US LLC |
9512.9 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000028186 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175000100 STYLE : 75098AA INVOICE NO :NGL/402/2022 INVOICE DATE : 2022-04-23 EXP NO: 1558-0125 00-22 DATE: 2022-04-23 STUFF ING LOCATION: CHITTAGONG SB N O: 761350 SB DATE:24-APR-22 FREIGHT PAYABLE BY KONTOOR US A |
| 2022-06-12 |
MAEUGP8241465 |
KONTOOR US LLC |
812.85 kg |
620520
|
KONTOOR BOYS WOVEN SHIRT 100 % COTTON NGC ID: 7000028185 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037175900100 STYLE : BF099AA INVOICE NO :NGL/401/2022 INVOICE DATE : 2022-04-23 EXP NO: 1558-0124 98-22 DATE: 2022-04-23 STUFF ING LOCATION: CHITTAGONG SB N O:761361 SB DATE:24-APR-22 FREIGHT PAYABLE BY KONTOOR USA |
| 2022-06-04 |
MAEUGP8233476 |
KONTOOR US LLC |
890.87 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000027745 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450037151100100 STYLE : 112317885 INVOICE NO:NGL/288/2022 INVOICE DATE : 2022-04-03 EXP NO: 1558-01 0580-22 DATE: 2022-04-03 STU FFING LOCATION: CHITTAGONG SB NO: 719704 SB DATE:18-APR-2 2 FREIGHT PAYABLE BY KONTOOR USA |
| 2022-05-30 |
MAEUGP8216038 |
KONTOOR US LLC |
2627.25 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID: 7000027290 HTS CODE : 620520 CONTRACT NO:NWPL-00001 DATE: 2021-11- 30 ORDER NO: 450040054200100 ,45004005440010 0, 45004005 4600100 STYLE : 112325219,11 2325220,112325221 INVOICE NO: NGL/287/2022 INVOICE DATE : 2 022-04-03 EXP NO: 1558-01057 9-22 DATE: 2022-04-03 FREIGH T PAYABLE BY KONTOOR USA STUF FING LOCATION: CHITTAGONG SB NO: 676115 SB DATE:11-APR-22 |
| 2022-05-30 |
MAEUGP8241259 |
KONTOOR US LLC |
506.67 kg |
620630
|
KONTOOR WOMENS WOVEN SHIRT 9 8% COTTON 2% ELASTANE NGC ID: 7000027314 HTS CODE : 6206 30 CONTRACT NO:NWPL-00001 D ATE: 2021-11-30 ORDER NO: 45 0037154000100 STYLE : 112318 114 INVOICE NO:NGL/339/2022 INVOICE DATE : 2022-04-11 EX P NO: 1558-011182-22 DATE: 20 22-04-11 FREIGHT PAYABLE BY K ONTOOR USA STUFFING LOCATION: CHITTAGONG SB NO: 683412 S B DATE:12-APR-22 |
| 2022-05-21 |
MAEUGP8145858 |
KONTOOR US LLC |
5007.29 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID :7000026046 HTS CODE : 620520 CONTRACT N O : NWPL-00002 DATE :2021-11- 30 ORDER NO:450037125300100, 45003712880 0100, 450037132 200100,45003713570010 0, 450 037138500100,45003714220010 0 , 450037145900100 STYLE:112 317113,112317198,1123 17199, 112317200,112317201,112317203 , 112317207 INVOICE NO:NGL/2 61/2022 INVOICE DATE:2022-03 -28 EXP NO:1558-009302-22 DA TE:2022-03-28 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCA TION CHITTAGONG SHIPPING BIL L NUMBER&RECE DOC 591494 28-M AR-22 |
| 2022-05-21 |
MAEUGP8215930 |
KONTOOR US LLC |
831.9 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID :7000026199 HTS CODE : 620520 CONTRACT N O : NWPL-00002 DATE :2021-11- 30 ORDER NO:450037215800100 STYLE:112317202 INVOICE NO:NG L/268/2022 INVOICE DATE:2022 -03-29 EXP NO:1558-009337-22 DATE:2022-03-29 FREIGHT PAYA BLE BY KONTOOR USA STUFFING L OCATION CHITTAGONG SHIPPING BILL NUMBER&RECE DOC 598573 29-MAR-22 |
| 2022-05-21 |
MAEUGP8216153 |
KONTOOR US LLC |
890.87 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON NGC ID :7000026045 HTS CODE : 620520 CONTRACT N O : NWPL-00001 DATE :2021-11- 30 ORDER NO:450040054700100 STYLE:112325222 INVOICE NO:NG L/251/2022 INVOICE DATE:2022 -03-28 EXP NO:1558-009299-22 DATE:2022-03-28 FREIGHT PAYA BLE BY KONTOOR USA STUFFING L OCATION CHITTAGONG SHIPPING BILL NUMBER&RECE DOC 591542 2 8-MAR-22 |
| 2022-05-21 |
MAEUGP8193422 |
KONTOOR US LLC |
1853.41 kg |
620520
|
KONTOOR MENS WOVEN SHIRT 100 % COTTON MENS WOVEN SHIRT 98 % COTTON 2% SPANDEX NGC ID : 7000026100 HTS CODE : 620520 CONTRACT NO : NWPL-00002 DAT E :2021-11-30 ORDER NO:4500 37118600100,45003712230 0100, 450037211100100 STYLE:11231 6691,112316696,1123 16695 I NVOICE NO:NGL/252/2022 INVOIC E DATE:2022-03-28 EXP NO:1558 -009301-22 DATE:2022-03-28 F REIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER&RECE DO C 591481 28-MAR-22 |
| 2022-04-26 |
ITGBASMLDHK25992 |
UNISYNC GROUP |
1574.0 kg |
621010
|
READY-MADE GARMENTS |