P G TEXTILE LTD
Address: 1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG BANGLADESH
P G TEXTILE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
LOLLYTOGS LTD 3 shipments
TO THE ORDER OF EXPORT IMPORT 2 shipments
LOLLY TOGS LTD 1 shipments
TO THE ORDER OF EXPORT IMPORT BANK 1 shipments
Shipments By HS Code
HS Code Shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 3 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 2 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-01 CMDUBAC0540552 TO THE ORDER OF EXPORT IMPORT 5514.0 kg 610343 B/MENS CLOSE HOLE MESH SHORT P.O 938006 STY SH9297 HTS:6103431570/6101301500 INVOICE NO:P G/COM/89/2025 DATE: 01.02.2025. S/C NO. CTG/062/2024 DATE: 05.10.2024 EXP 1946- 000454- 2025 DATE:04.02.2025 OLL SEAL: OLLDHA21764 ALSO NOTIFY PARTY: MAERSK CUSTOMS
2025-03-21 CMDUBAC0538304 TO THE ORDER OF EXPORT IMPORT 4834.0 kg 610343 MODE: CY/CY PART FREIGHT COLLECT B CLOSE HOLE MESH SHORT P.O 938006 STY SH9297 HTS:6103431570 INVOICE NO:P G/COM/90/2025 DATE: 01.01.2025. S/C NO. CTG/062/2024 DATE: 05.10.2024 EXP 1946- 000395- 2025 DATE:30.01.2025 OLL SEAL: OLLDHA21779 EQUIPMENT USED AS
2025-03-19 CMDUBAC0534910 TO THE ORDER OF EXPORT IMPORT BANK 10675.0 kg 610510 B/MEN SS/LS PIQUE POLO/POLO HUSKY/G SS PICOT INTRLCK POLO B/MENS SS SPORT POLO P.O 937960/937963/937954/937964/937955 STY SA9084/H/Y/SA9085/SA9424/SA9509/Y HTS:6105100030/6106100030/6105202010 INVOICE NO:P G/COM/85/2025 DATE: 01.01.2025. S/C NO. CTG/062/2
2024-10-13 CMDUBAC0498915 7628.0 kg 610342 MODE: CY/CY PART FREIGHT COLLECT B FLEECE JOGGER P.O 937281 STY SK9573 HTS:6103.42.1040 INVOICE NO:P G/COM/80/2024 DATE: 01.08.2024. S/C NO. CTG/015/2024 DATE: 13.03.2024 EXP 1946- 002774- 2024 DATE:14.08.2024 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TELEPHONE NUMBER 410-230-0373 EXT. 7129 E-MAIL: LTAPPAREL.MCSI.NAM MAERSK.COM +E-MAIL: IMPORT LTAPPAREL.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0498
2024-10-13 CMDUBAC0498914 10827.0 kg 610342 B FLEECE JOGGER P.O 937281 STY SK9573 HTS:6103.42.1040/6103.42.1020 INVOICE NO:P G/COM/79/2024 DATE: 01.08.2024. S/C NO. CTG/015/2024 DATE: 13.03.2024 EXP 1946- 002784- 2024 DATE:14.08.2024 +E-MAIL: IMPORT LTAPPAREL.COM ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TELEPHONE NUMBER 410-230-0373 EXT. 7129 E-MAIL: LTAPPAREL.MCSI.NAM MAERSK.COM MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0498 BAC0498915,BAC0498916
2023-03-16 CMDUBAC0384130 LOLLY TOGS LTD 14704.0 kg 610610 GIRLS SS PICOT CLR INTERLCK POLO P.O 934313 STY SA9423 HTS:6106.10.0030 INVOICE NO:P G/COM/33/2023 DATE: 01.02.2023. S/C NO. CTG/043/2022 DATE: 02.10.2022 EXP 1946- 000273- 2023 DATE:02.02.2023 ALSO NOTIFY PARTY: 1) MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI 410-230-0373 EXT. 7129 2) VANDEGRIFT INC. 20 SOUTH CHARLES, SUITE 501, BALTIMORE, MD 21USA. MARK ZEITLAN, TEL: 410-404-5673, FAX: 410-230-0375, LTAPPAREL.MCSI.NAM MAERSK.COM TOTAL PKGS 3562 CTNS MODE:CY/CY,FREIGHT COLLECT
2022-10-08 CMDUBAC0348464 LOLLYTOGS LTD 9509.0 kg 610220 G FLEECE HOODIE P.O 933628/933627 STY SP9130 HTS:6102.20.0020 INVOICE NO:P G/COM/24/2022 DATE: 01.08.2022. S/C NO. CTG/009/2022 12.03.2022 EXP 1946- 003224- 2022 D 18.08.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM DONATELLA BERNARDINI PHONE: 410 - 230 - 0373 TOTAL PKGS 2058 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0348BAC0350587
2022-07-17 CMDUBAC0333016 LOLLYTOGS LTD 20399.0 kg 610342 GIRLS KNIT JOGGER /BOYS FLEECE JOGGER P.O 932901/932902 STY SK9500/SK9573 HTS:6103.42.1040/6104.62,20.28 INVOICE NO:P G/COM/16/2022 DATE: 01.06.2022. S/C NO. CTG/080/2021 26.10.2021 EXP 1946- 002362- 2022 D 01.06.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM DONATELLA BERNARDINI TEL: 410-230-03 TOTAL PKGS 4468 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0333BAC0335180 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0333BAC0335180
2022-03-21 CMDUBAC0307900 LOLLYTOGS LTD 12762.0 kg 610510 GIRLS SS STRETCH PIQUE POLO/2PK/BOYS SS PIQUEPOLO P.O 932233/932235/932244/932253/932284 STY SA9084/H,SA9403/W/K HTS:6105.10.0030/6106.10.0030 INVOICE NO:P G/COM/04/2022 DATE: 01.01.2022. S/C NO. CTG/060/2021 28.09.2021 EXP 1946- 000321 - 2022 23.01.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM TEL: 410-230-0373 DONATELLA BERNARDINI TOTAL PKGS 4740 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0307BAC0307900
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1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG BANGLADESH
1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG