P AND G TEXTILE LTD
Address: 1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG BANGLADESH
P AND G TEXTILE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.83
Active Months: 7 Average TEU per Shipment: 1.89
Shipment Frequency Std. Dev.: 1.93
Shipments By Companies
Company Name Shipments
TO THE ORDER OF EXPORT IMPORT 11 shipments
UNTO THE ORDER OF EXPORT IMPORT BAN 3 shipments
TO THE ORDER OF EXPORT IMPORT BANK 2 shipments
LOLLY TOGS LTD 1 shipments
WEST LINK DISTRIBUTION LLC 1 shipments
Shipments By HS Code
HS Code Shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 9 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 3 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 2 shipments
441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 1 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-08 CMDUBAC0570733 LOLLY TOGS LTD 12842.0 kg 441520.0 B/MEN FLEECE LS HOODIE JKT/B/MEN FLEECE SWEATP.O / / STY SK /Y/SP /SP Y HTS: . . / . . / . . INVOICE NO:P G/COM/ / DATE: . . . S/C NO. CTG/ / DATE: . . EXP - - DATE: . . OLL SEAL: OLLDHA ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, INC. SOUTH CLINTON S
2025-08-08 CMDUBAC0568139 TO THE ORDER OF EXPORT IMPORT 21838.0 kg 610120 MODE: CY/CY FREIGHT COLLECT B/MENS FLEECE LS HOODIE JKT/ B/MEN ADAPTIVE FLEECE SWEATPANT P.O 939344/939347/939349/939351 STY SA9583/SK9611/SP9123 HTS:6101.20.0020/6101.20.0010/6103421040/ 6103421020 INVOICE NO:P G/COM/117/2025 DATE: 01.06.2025.S/C NO. CTG
2025-07-30 CMDUBAC0565850 TO THE ORDER OF EXPORT IMPORT 19432.0 kg 610120 MODE: CY/CY PART FREIGHT COLLECT B/MENS FLEECE LS HOODIE JKT/B/MENS CLOSE HOLEMENS SHORT B/MEN LS FLEECE CREWNECK P.O 939269/939309/939346/939350 STY SA9562/SH9297/SK9611/SP9123 HTS:6101.20.0020/6101.20.0010/6103421040/ 6103421020/6103431570/61013015006110202044 INVOICE NO:P G/COM/115/2025 DATE: 01.05.2025.S/C NO. CTG/014/2025 DATE: 13.03.2025 EXP 1946- 001551- 2025 DATE:27.05.2025 OLL SEAL: OLLDHA27593, OLLDHA27594 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TEL:410-230-0373 EXT. 7129 E-MAIL:LTAPPAREL.MCSI.NAM MAERSK.COM SAME AS ABOVE PART LOAD CONTAINER(S) COVERED BY BLS:BAC0564BAC0565850,BAC0565853
2025-07-23 CMDUBAC0564306 TO THE ORDER OF EXPORT IMPORT 11860.0 kg 610120 MODE:CY/CY FREIGHT COLLECT B FLEECE LS HOODIE JKT/ G KNIT JOGGER /B LS FLEECE CREWNECK PULLOVER P.O 939267/939268/939266/939326/939348/93935 STY SP9123/SK9500/SA9531 HTS:6101.20.0020/6104.62.2028/6110.20.2044/61.0010 INVOICE NO:P G/COM/116/2025 DATE: 01.05.2025.S/C NO. CTG/014/2025 DATE: 13.03.2025 EXP 1946- 001510- 2025 DATE:22.05.2025 OLL SEAL: OLLDHA27580 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TEL:410-230-0373 EXT. 7129 E-MAIL:LTAPPAREL.MCSI.NAM MAERSK.COM
2025-07-05 CMDUBAC0559674 TO THE ORDER OF EXPORT IMPORT 17511.0 kg 611020 SAME AS ABOVE PART LOAD CONTAINER(S) COVERED BY BLS:BAC0559 MODE:CY/CY , PART FREIGHT COLLECT B FLEECE LS HOODIE JKT/ B FLEECE SWEATPANT /B LS FLEECE CREWNECK PULLP.O 938738/938735/938733 STY SP9123/SK9611/SA9531 HTS:6110.20.2044/6103.42.1040/6101.20.
2025-06-20 CMDUBAC0556197 TO THE ORDER OF EXPORT IMPORT 20572.0 kg 611020 SAME AS ABOVE PART LOAD CONTAINER(S) COVERED BY BLS:BAC0556 MODE: CY/CY PART FREIGHT COLLECT B FLEECE LS HOODIE JKT/B FLEECE JOGGER B FLEECE SWEATPANT /B LS FLEECE CREWNECK PULLP.O 938737/938738/938739/938735/938732 STY SP9123/SK9573/SK9611/SA9531 HTS
2025-06-05 CMDUBAC0554402 TO THE ORDER OF EXPORT IMPORT 11999.0 kg 610610 G SS/LS PICOT CLR INTRLCK POLO B CLOSE HO E MESH SHORT P.O 938435/938480/938515/938734 STY SA9423/SA9424/SH9297 HTS:6106.10.0030/6103.43.1570 INVOICE NO:P G/COM/107/2025 DATE: 01.04.2025.S/C NO. CTG/080/2024 DATE: 27.11.2024 EXP 1946- 000923- 2025 DATE:24
2025-05-18 CMDUBAC0553313 TO THE ORDER OF EXPORT IMPORT 6764.0 kg 610610 MODE: CY/CY PART FREIGHT COLLECT G SS PICOT CLR INTRLCK POLO B CLOSE HO E MESH SHORT P.O 938435/938440 STY SA9423/SZ9297 HTS:6106.10.0030/6101.30.1500/6103.43.1570 INVOICE NO:P G/COM/106/2025 DATE: 01.03.2025. S/C NO. CTG/080/2024 DATE: 27.11.2024 EXP 194
2025-05-16 CMDUBAC0550561 TO THE ORDER OF EXPORT IMPORT 8830.0 kg 610442 MODE: CY/CY PART FREIGHT COLLECT G LS PICOT CLR INTRLCK POLO/G LS STRETCH PIQUPOLO/ B SS ADAPTIVE INTERLOCK POLO/G ADAPTIVE POLO DRESS P.O 938420/938514/938421/938488/538517 STY SZ9241/SA9424/SA9585/SA9430 HTS:6104.42.0020/6106.10.0010610610.0030 6105.10.
2025-05-14 CMDUBAC0552817 TO THE ORDER OF EXPORT IMPORT 5460.0 kg 610610 G SS ZIPPER PLACKET POLO P.O 938482/938483 STY SA9585 HTS:6106.10.0030 INVOICE NO:P G/COM/105/2025 DATE: 01.03.2025.S/C NO. CTG/080/2024 DATE: 27.11.2024 EXP 1946- 000960- 2025 DATE:27.03.2025 OLL SEAL: OLLDHA20861 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVIC
2025-05-04 MEDUEV853258 UNTO THE ORDER OF EXPORT IMPORT BAN 1552.0 kg 610610 G LS PICOT CLR INTERLCK PO LO G SS ZIPPER P LACKET P OLO P.O# 938516/938481 STY#SA9424/ SA9585 HTS:6 106.10.0030 INVOICE NO:P &G/ COM/99/2025 DATE: 01.03.2025. S/C NO. CTG/0 80/2024 DATE: 27 .11.2024 EXP# 1946- 0009 0 4- 2025 DATE:22.03.2025 OL L SEAL: OL
2025-05-04 MEDUEV853175 UNTO THE ORDER OF EXPORT IMPORT BAN 2502.0 kg 610610 G SS ZIPPER PLACKET POLO P.O# 938482/938483 STY# SA9585 HTS:6106.10.0030 INVOICE NO:P& G/COM/100/2 025 DATE: 01. 03.202 5. S/C NO. CTG/080 /2024 DATE: 27.11.2024 E XP# 1946- 000905- 2025 DATE: 22.03.2025 OLL SEAL: OLL DHA20872 ALSO NOTIFY PAR TY: M AERSK
2025-05-02 MEDUEV836030 UNTO THE ORDER OF EXPORT IMPORT BAN 511.0 kg 610520 B SS SPORT POLO P.O# 938 432 STY#SA9509 HTS:610 5.20.2030 INVOICE NO:P&G /COM/94/2 025 DATE: 01.03.2025. S/C NO . CTG/080/2024 DATE: 27.1 1.2024 EXP# 1946- 000846 - 2025 DATE:13.03.2025 OLL SEAL: OLLDHA24177 TR HU75 84944 40HC (SUB) ALSO NO TIFY PARTY: MA
2025-04-26 CMDUBAC0547447 TO THE ORDER OF EXPORT IMPORT 7009.0 kg 610610 MODE: CY/CY PART FREIGHT COLLECT G SS PICOT CLR INTRLCK POLO/P G SS POLO RHNSTN BTN P.O 938478/938492 STY SA9599/SA9423 HTS:6106.10.0030 INVOICE NO:P G/COM/91/2025 DATE: 01.03.2025. S/C NO. CTG/080/2024 DATE: 27.11.2024 EXP 1946- 000812- 2025 DATE:06.03.2
2025-04-24 MEDUEV823947 3507.0 kg 610610 G SS PICOT CLR INTRLCK POL O/P G SS POLO RH NSTN BTN P.O# 938441/938493 ST Y#SA9599/SA9 423 HTS:6106 .10.0030 INVOICE NO:P&G/ COM /95/2025 D ATE: 01.03.2025. S/ C NO. CTG/080/2024 DATE: 27.11 .2024 EXP# 1 946- 000807- 2025 DATE:06.03.2025 OLL S EAL : OLLD
2025-04-24 MEDUEV816057 TO THE ORDER OF EXPORT IMPORT BANK 2623.0 kg 610610 G SS PICOT CLR INTRLCK POL O/P G SS POLO RH NSTN BTN P.O# 938471/938495 ST Y#SA9599/SA9 423 HTS:6106 .10.0030 INVOICE NO:P&G/ COM /92/2025 D ATE: 01.03.2025. S/ C NO. CTG/080/2024 DATE: 27.11 .2024 EXP# 1 946- 000682- 2025 DATE:26.02.2025 OLL S EAL : OLLD
2025-04-17 CMDUBAC0545381 TO THE ORDER OF EXPORT IMPORT 6577.0 kg 610610 G SS PICOT CLR INTRLCK POLO/P G SS POLO RHNSTN BTN P.O 938439/938498/938489 STY SA9599/SA9423/P HTS:6106.10.0030 INVOICE NO:P G/COM/96/2025 DATE: 01.02.2025. S/C NO. CTG/080/2024 DATE: 27.11.2024 EXP 1946- 000720- 2025 DATE:27.02.2025 OLL SEAL: OLLDHA2175
2025-03-19 CMDUBAC0536227 TO THE ORDER OF EXPORT IMPORT BANK 3952.0 kg 610343 B CLOSE HOLE MESH SHORT P.O 938006 STY SH9297 HTS:6103431570 INVOICE NO:P G/COM/86/2025 DATE: 01.01.2025. S/C NO. CTG/062/2024 DATE: 05.10.2024 EXP 1946- 000307- 2025 DATE:24.01.2025 OOCL SEAL: OLLDHA21794 EQUIPMENT USED AS SUBSTITUTE OF 40GP ALSO NOTIFY
2022-02-22 MOSJEFL21113110 WEST LINK DISTRIBUTION LLC 7078.0 kg 610343 HS CODE 6103.43.15.20 READY-MADE GARMENTS MENNK TOP TEE SHIRTS 100 POLYESTER SINGLE JERSE Y
Contact information Request
to request contact information.
Other address
1670/2091 WEST SHOLASAHAR ATURAR DECHATTOGRAM 4100 BANGLADESH
1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG
1670/2091 WEST SHOLASHAHAR ATURAR DEPOT