| 2025-09-21 |
MAEU264545307 |
|
3718.16 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTION OF GOODS WOMENS WALLET CARD CASE MADE WITH PU LEATHER. PO NO. HS CODE . . COMMERCIAL INVOICE DATE . . EXP NO DATE . . BU YING CONTRACT NO PROPBL DATE . . VENDOR INVOICE EXPPBL DATE . . I NVOICES MUST BE PRORATED BY CBM. PVH IS |
| 2025-09-21 |
MAEU264545309 |
|
814.67 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTI ON OF GOODS WOMENS BAG MADE WITH PU LEATHER. PO NO. HS CODE . . COMMERC IAL INVOICE DATE . . EXP NO DATE . . BUYING CO NTRACT NO PROPBL DATE . . VENDOR INVOICE EXPPBL B DATE . . I NVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEA |
| 2025-09-21 |
MAEU264545308 |
|
1059.16 kg |
961100.0
|
CTNS . KGS . CBM DESCRIP TION OF GOODS WOMENS BAG MADE WITH PU LEATHE R. PO NO. HS CODE . . COMME RCIAL INVOICE DATE . . E XP NO DATE . . BUYING CONTRACT NO PROPBL DATE . . VEND OR INVOICE EXPPBL A DATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCE |
| 2025-09-15 |
MAEU264614809 |
MAERSK LOGISTICS SERVICES CANADA |
1369.42 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTION OF GOODS WOMENS WALLET CARD CASE MADE WIT H PU LEATHER. PO NO. HS CODE . . COMMERCIAL INVOICE DATE . . EXP NO DATE . . BUYING CONTRACT NOPROPBL DATE . . VENDOR INVOICE EXPPBL A DATE . . INVOICES MUST BE PRORATED BY CBM PV H IS |
| 2025-09-15 |
MAEU264614800 |
MAERSK LOGISTICS SERVICES CANADA |
1520.47 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTION OF GOODS WOMENS BAG MADE WITH PU LEATHER. PO NO. HS CODE . . COMMERC IAL INVOICE DATE . . EXP NO DATE . . BUYING CON TRACT NOPROPBL DATE . . VENDOR IN VOICE EXPPBL B DATE . . INV OICES MUST BE PRORATED BY CBM PVH IS THE OCEAN |
| 2025-08-25 |
MAEUTG2860565 |
|
230.43 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTION OF GOODS WOMENS WALLET MADE WITH PU LEATHER . PO NO. HS CODE . . COMMER CIAL INVOICE DATE . . EXP NO DATE . . BUYI NG CONTRACT NO PROPBL DATE . . VE NDOR INVOICE EXPPBL A DATE . . I NVOICES MUST BE PRORATED BY CBM . PVH IS THE |
| 2025-08-25 |
MAEU264545254 |
MAERSK LOGISTICS SERVICES CANADA I |
73.48 kg |
961100.0
|
CTNS . KGS . CBM DESCRIPTION OF GOODS WOMENS WALLET MADE WITH PU LEATHER. PO NO. HS C ODE . . COMMERCIAL INVOICE DATE . . EXP NO DATE . . BUYING CONTRACT NOPROPBL DAT E . . VENDOR INVOICE EXPPBL DATE . . INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN F |
| 2025-08-18 |
MAEU264396721 |
|
280.78 kg |
420229
|
3RD NOTIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR) PLOT37ROAD45 90GULSHAN NORTH CIRCLE2 DHAKA1212 BANGLADESH. DESCRIPTION OF GOODS MENS WOME NS WALLET CARD CASE MADE WITH LEATHER. PO N O. 4300123167 4300123308 430012335 |
| 2025-08-18 |
MAEU264465763 |
|
220.9 kg |
420221
|
30 CTNS 220.95 KGS 1.11 CBM DESCRIPTION O F GOODS WOMENS WALLET MADE WITH PU LEATHER. PO NO. 4300104478 4300105087 4300107557 HS CODE 4202.21.00 COMMERCIAL INVOICE 459725632296 DATE 07.01.2025 EXP NO 07420042972025 DAT E 30.06.2025 BUYING CONTRACT NOPROPB |
| 2025-07-28 |
MAEU264396740 |
MAERSK CUSTOMS SERVICES |
33.11 kg |
420229
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. DESCRIPTION OF GOODS : WOMEN S WALLET MADE WITH LEATHER. PO NO.: 4300123 190 HS CODE:4202.29.00 |
| 2025-07-22 |
CMDUBAC0567320 |
|
3787.0 kg |
420229
|
MODE: CY/RAMP PART FREIGHT COLLECT DESCRIPTION OF GOODS : MEN S WALLET MADE WITH LEATHER. PO NO.: 4300135152, 4300135153 HS CODE: 4202.29.00 COMMERCIAL INVOICE: 449389459760 DATE: 31.05.2025 EXP NO: 0742-003625-2025 DATE: 29.05.2025 BUYING CONTRACT NO:PRO/PBL/25/004 DATE: 08.01.2025 VENDOR INVOICE: EXP/PBL/25/081 A DATE: 29.05.2025 INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 8 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:BAC0560BAC0567306,BAC0567307,BAC0567308,BAC0567309,B 7310,BAC0567311,BAC0567312,BAC0567313,BAC0567AC0567315,BAC0567316,BAC0567317,BAC0567318,BA320,BAC0567321,BAC0567322 |
| 2025-07-22 |
CMDUBAC0567321 |
|
3835.0 kg |
420221
|
MODE: CY/RAMP PART FREIGHT COLLECT DESCRIPTION OF GOODS : WOMEN S WALLET MADE WITH PU LEATHER. PO NO.: 4300110898 HS CODE: 4202.21.00 COMMERCIAL INVOICE: 447953933312 DATE: 06.01.2025 EXP NO: 0742-003714-2025 DATE: 30.05.2025 BUYING CONTRACT NO:PRO/PBL/25/004 DATE: 08.01.2025 VENDOR INVOICE: EXP/PBL/25/090 DATE: 30.05.2025 INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA TOTAL PKGS 10 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:BAC0560BAC0567306,BAC0567307,BAC0567308,BAC0567309,B 7310,BAC0567311,BAC0567312,BAC0567313,BAC0567AC0567315,BAC0567316,BAC0567317,BAC0567318,BA320,BAC0567321,BAC0567322 |
| 2025-07-20 |
MAEU264370312 |
|
2531.54 kg |
420221
|
3RD NOTIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR) PLOT37ROAD45 90GULSHAN NORTH CIRCLE2 DHAKA1212 BANGLADESH. 997 CTNS 2531.43 KGS 47.245 C BM DESCRIPTION OF GOODS WOMENS BAG WALLET M ADE WITH PU LEATHER. PO NO. 4300104 |
| 2025-07-14 |
MAEU264370330 |
CH ROBINSON |
1347.65 kg |
420221
|
DESCRIPTION OF GOODS: WOMEN S WALLET & CARD CASE MADE WITH PU LEATHER. PO NO.: 4300104 477,4300104751,43001050 86 HS CODE: 4202.21.00 COMMERCIA L INVOICE: 447949064494 DATE : 27.05.2025 EXP NO: 0742-00 3528-2025 DATE: 27.05.2025 B UYING CONTRACT NO:PRO/PBL/25/ 004 DATE: 08.01.2025 VENDOR INVOICE: EXP/PBL/25/075 DATE : 26.05.2025 553 CTNS INVOIC ES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT P AYER 3RD NOTIFY PARTY ===== ============= PVH FAR EAST LI MITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90 ,GULSHAN NORTH CIRCLE-2, DHA KA-1212, BANGLADESH |
| 2025-07-07 |
MAEUTG2743103 |
GU USA LLC |
57.61 kg |
420221
|
12 CTNS ( TWELVE ONLY) HS CODE 42022100 WS 2WAY LONG BELT BAG INVOICE NO EXPPBL25073 DATE 25.05.2025 EXP NO 15390027082025 DATE 25.05.2025 CONTRACT NO PIC032024 DATE 11.11 .2024 FREIGHT COLLECT AT JAPAN SHIPPING BIL L NO 1004320 SHIPPING BILL YEAR 2025 CFS LOCATION OCL |
| 2025-06-09 |
MAEUTG2588272 |
UNTO THE ORDER OF PRIME BANK |
57.15 kg |
420221
|
12 CTNS ( TWELVE ONLY) HS CO DE : 42022100 W S 2WAY LONG BELT BAG INVOICE NO: EXP/PBL /25/051 DATE: 21.04.2025 E XP NO: 1539-002269-2025 DATE : 21.04.2025 CONTRACT NO: PR O/PBL/24/012 DATE: 24.03.202 4 FREIGHT COLLECT AT JAPAN SHIPPING BILL NO - 762664 S |
| 2025-06-09 |
MAEU264084601 |
CH ROBINSON |
513.02 kg |
420221
|
53 CTNS 513.29 KGS 1.87 CBM DESCRIPTION OF GOOD S: WOMEN S WALLET & CARD CASE MADE WITH PU LEATHER. PO N O.: 4300104493,4300104494,430 01044 95,4300105091,430010536 9 HS CODE: 4202.21.00 COMMER CIAL INVOICE: 438262984112 DATE: 30.04.2025 EXP NO: 0742 -002 |
| 2025-05-06 |
CMDUBAC0549750 |
|
3895.0 kg |
420221
|
420232 (HS) 22 CTNS 195.65 KGS 0.76 CBM DESCRIPTION OF GOODS: WOMEN S WALLET MADE WITH PU LEATHER. PO NO.: 4300099315 HS CODE: 4202.21.00 COMMERCIAL INVOICE: 427975083658 DATE: 18.03.2025 EXP NO: 0742-001878-2025 DATE: 17.03.2025 BUYING CONTRACT NO: PRO/P |
| 2025-05-05 |
MAEUTG2441804 |
UNTO THE ORDER OF |
407.79 kg |
420221
|
85 CTNS ( EIGHTY-FIVE ONLY) H S CODE : 42022100 W S 2WAY LO NG BELT BAG INVOICE NO: EXP/P BL/25/036 DATE: 20.03.2025 EXP NO: 1539-001992-2025 DATE : 20.03.2025 CONTRACT NO: PRO /PBL/24/012 DATE: 24.03.2024 FREIGHT COLLECT AT JAPAN SH IPPING BILL NO - 5967 |
| 2025-04-15 |
CMDUBAC0544512 |
|
4945.0 kg |
420221
|
MODE: CY/RAMP PART FREIGHT COLLECT 256 CTNS 1245.95 KGS 22.09 CBM 256 CTNS DESCRIPTION OF GOODS: WOMEN.S BAG, MADE WITH PU LEATHER PO NO.: 4300099286, 4300099311, 4300099312, 4300102906, 4300100059, 4300099310, 4300099314, 4300099338, HS CODE:4202 21 00 C |
| 2025-03-27 |
CMDUBAC0539064 |
|
3865.0 kg |
420221
|
420232 (HS) 21 CTNS 165.72 KGS 0.76 CBM DESCRIPTION OF GOODS: WOMEN.S BAG, MADE WITH PU LEATHER PO NO.: 4300098873, 4300098788 HS CODE:4202 21 00 COMMERCIAL INVOICE: 415806106157 DATE: 04.02.2025 EXP NO: 0742-000896 -2025 DATE: 03.02.2025 BUYING CONTRACT |
| 2025-03-18 |
CMDUBAC0531814 |
|
5690.0 kg |
420221
|
MODE: CY/RAMP PART FREIGHT COLLECT 349 CTNS 2040.90 KGS 28.77 CBM DESCRIPTION OF GOODS: WOMEN.S BAG, MADE WITH PU LEATHER PO NO.: 4300100061, 4300099337, 4300099336, 4300099284, 4300099305, 4300099285, 4300099309, 4300099308, 4300099307, 4300099306, 43000 |
| 2025-01-29 |
MAEUM47064269 |
BASECO S A |
13.61 kg |
420221
|
FCR NO.: FCR20242683057 RECE IVED ON :14-NOV-24 LX40 (PA RT) CNTR(S) 3 CT 3 CTNS 13 .68 KGS 3 CTNS DESCRIPTION OF GOODS: WOMEN.S BAG, MADE WITH PU LEATHER PO NO.: 410 0026347 HS CODE:4202 21 00 EXP NO: 1539-003289-2024 DA TE: 14.11.2024 BUYING CONTRA CT NO: PRO/PBL/24/045 DATE : 31.07.2024 VENDOR INVOICE: EXP/PBL/24/120 ( C ) DATE: 14.11.2024 PVH IS THE OCEAN FREIGHT PAYER SHIPPING BILL NUMBER : 2110916 SHIPPING BI LL YEAR:11/14/2024 STUFFING LOCATION: ISATL- CHITTAGONG |
| 2025-01-29 |
MAEUN47064269 |
BASECO S A |
310.72 kg |
420221
|
FCR NO.: FCR20242682446 RECE IVED ON : 14-NOV-24 LX40 (P ART) CNTR(S) 32 CT 32 CTNS 310.80 KGS 32 CTNS DESCRI PTION OF GOODS: WOMEN.S BAG, MADE WITH PU LEATHER PO NO. : 4100026866 HS CODE:4202 21 00 EXP NO: 1539-003294-2024 DATE:14.11.2024 BUYING CO NTRACT NO: PRO/PBL/24/045 DATE: 31.07.2024 VENDOR INVO ICE: EXP/PBL/24/120 (D) DATE : 14.11.2024 PVH IS THE OCEA N FREIGHT PAYER SHIPPING BI LL NUMBER : 2110910 SHIPPING BILL YEAR:11/14/2024 STUFFI NG LOCATION: ISATL- CHITTAGONG |
| 2024-12-06 |
MAEUTG1765712 |
GU USA LLC |
95.71 kg |
420221
|
DESCRIPTION OF GOODS: SQUARE SHOULDER BAG, MADE OF PU LEAT HER. PO NO.: P6525-356087-001 HS CODE:4202 21 00 INVOICE NO: EXP/PBL/24/103 DATE: 03. 10.2024 EXP NO: 1539-002635-2 024 DATE: 03.10.2024 BUYING CONTRACT NO:PRO/PBL/24/012 DATE: 24.03.2024 FREIGHT COL LECT AT JAPAN SHIPPING BILL N O - 1929645 SHIPPING BILL YEA R - 2024 CFS LOCATION - OCL |
| 2023-09-15 |
MAEUGP9904049 |
MAERSK CUSTOMS SERVICES |
132.9 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 22 CTNS 133.20 KGS 0.49 CBM DESCRIPTION O F GOODS: WOMEN S BAG, MADE WI TH PU LEATHER PO NO.: 4300063 784 HS CODE:4202 21 00 COMME RCIAL INVOICE: 286457281835 DATE: 01.08.2023 EXP NO: 155 8-022985-2023 DATE: 31.07.202 3 BUYING CONTRACT NO: PIC/0 1/2023 DATE: 05.01.2023 VEND OR INVOICE: EXP/PBL/23/081 (B ) DATE: 31.07.2023 PVH IS T HE OCEAN FREIGHT PAYER |
| 2023-09-15 |
MAEUGP9890340 |
MAERSK CUSTOMS SERVICES |
29.48 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 06 CTNS 29.76 KGS 0.126 CBM DESCRIPTION O F GOODS: WOMEN S BAG, MADE WI TH PU LEATHER PO NO.: 4300063 023 HS CODE:4202 21 00 COMME RCIAL INVOICE: 286036809194 DATE: 01.08.2023 EXP NO: 155 8-022986-2023 DATE: 31.07.202 3 BUYING CONTRACT NO: PIC/0 1/2023 DATE: 05.01.2023 VEND OR INVOICE: EXP/PBL/23/081 (C ) DATE: 31.07.2023 PVH IS T HE OCEAN FREIGHT PAYER 3RD NO TIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NOR TH CIRCLE-2, DHAKA-1212, BANG LADESH. 06 CTNS 29.76 KGS 0.126 CBM DESCRIPTION OF GOOD S: WOMEN S BAG, MADE WITH PU LEATHER PO NO.: 4300063023 H S CODE:4202 21 00 COMMERCIAL INVOICE: 286036809194 DATE: 01.08.2023 EXP NO: 1558-0229 86-2023 DATE: 31.07.2023 BU YING CONTRACT NO: PIC/01/2023 DATE: 05.01.2023 VENDOR INV OICE: EXP/PBL/23/081 (C) DA TE: 31.07.2023 PVH IS THE OCE AN FREIGHT PAYER |
| 2023-09-15 |
MAEUGP9903323 |
MAERSK CUSTOMS SERVICES |
262.63 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 43 CTNS 262.70 KGS 0.98 CBM DESCRIPTION O F GOODS: WOMEN S BAG, MADE WI TH PU LEATHER PO NO.: 4300063 022 HS CODE:4202 21 00 COMME RCIAL INVOICE: 286455064021 DATE: 01.08.2023 EXP NO: 155 8-022984-2023 DATE: 31.07.202 3 BUYING CONTRACT NO: PIC/0 1/2023 DATE: 05.01.2023 VEND OR INVOICE: EXP/PBL/23/081 (A ) DATE: 31.07.2023 PVH IS T HE OCEAN FREIGHT PAYER 3RD NO TIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NOR TH CIRCLE-2, DHAKA-1212, BANG LADESH. 43 CTNS 262.70 KGS 0.98 CBM DESCRIPTION OF GOOD S: WOMEN S BAG, MADE WITH PU LEATHER PO NO.: 4300063022 H S CODE:4202 21 00 COMMERCIAL INVOICE: 286455064021 DATE: 01.08.2023 EXP NO: 1558-0229 84-2023 DATE: 31.07.2023 BU YING CONTRACT NO: PIC/01/2023 DATE: 05.01.2023 VENDOR INV OICE: EXP/PBL/23/081 (A) DA TE: 31.07.2023 PVH IS THE OCE AN FREIGHT PAYER |
| 2023-09-15 |
MAEUGP9959031 |
MAERSK CUSTOMS SERVICES |
405.97 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 34 CTNS 406.20 KGS 2.91 CBM DESCRIPTION O F GOODS: WOMEN S BAG, MADE WI TH PU LEATHER PO NO.: 4300063 787 HS CODE:4202 21 00 COMME RCIAL INVOICE: 289041029581 DATE: 01.08.2023 EXP NO: 155 8-022983-2023 DATE: 31.07.202 3 BUYING CONTRACT NO: PIC/0 1/2023 DATE: 05.01.2023 VEND OR INVOICE: EXP/PBL/23/081 DA TE: 31.07.2023 PVH IS THE OCE AN FREIGHT PAYER |
| 2023-08-13 |
MAEUGP9768218 |
MAERSK CUSTOMS SERVICES |
46.72 kg |
420221
|
3RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER (7TH FLOOR) , PL OT#37,ROAD#45 & 90,GULSH AN NORTH CIRCLE-2, DHAKA-1212 , BA NGLADESH. 05 CTNS 46.96 KGS 0. 52 CBM DESCRIPTION OF GOODS: WOMEN S BAG, MADE WIT H PU LEATHER PO N O.: 4300059 087 HS CODE:4202 21 00 COMMER CIAL INVOICE: 279361124497 DA TE: 22.06.2023 EXP NO: 1558-0 19577-2023 DATE: 22.06.2023 B UYING CONTRACT NO : PIC/01/2 023 DATE: 05.01.2023 V ENDOR INVOICE: EXP/PBL/23/067 DATE: 22.06.2023 PVH IS THE OC EAN FREIGHT PAYER |
| 2023-08-13 |
MAEUGP9768217 |
MAERSK CUSTOMS SERVICES |
585.6 kg |
420221
|
3RD NOTIFY PARTY ================== PVH FAR EAST LIMITED DELTA LIFE TO WER (7TH FLOOR), PLOT#37,ROA D#45 & 90,GULSHAN NORTH CIR CLE-2, DHAKA-1 212, BANGLADESH 62 CTNS 585.65 KGS 6.40 CBM DESCRIPTION OF GOO DS: WOMEN.S BAG, MADE WITH P U LEATHER PO NO.: 430005 9085 HS CODE:4202 21 00 COMMERCIAL INVOICE: 27936073 1687 DATE: 22.06.2023 EXP NO: 1558-019578-2023 DA TE: 22.06.2023 BUYING CONTRACT NO: PIC/01/2023 DATE: 05.01.2023 VENDOR INVOICE: EXP/PBL/ 23/067 (A) DATE: 22.06.2023 |
| 2023-06-23 |
MAEUGP9554396 |
MAERSK CUSTOMS SERVICES |
1006.08 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 106 CTNS 1,006 .50 KGS 11.03 CBM DESCRIPTI ON OF GOODS: WOMEN.S BAG, MAD E WITH PU LEATHER PO NO.: 430 0056344 HS CODE:4202 21 00 C OMMERCIAL INVOICE: 268106813 497 DATE: 30.04.2 023 EXP NO: 1558-012414-2023 DATE: 30.04.2023 BUYING CONT RACT NO:PIC/05/2022 DATE: 06 .10.2022 VENDOR INVOICE : EX P/PBL/23/038A DATE: 30.04.202 3 PVH IS THE OCEAN FREIGHT PA YER 3RD NOTIFY PARTY ====== ============ PVH FAR EAST LIM ITED. DELTA LIFE TOWER (7TH F LOOR), PLOT#37,ROAD#45 & 90,G ULSHAN NORTH CIRCLE-2, DHAK A-1212, BANGLADESH. 106 CTNS 1,006.50 KGS 11.03 CBM DES CRIPTION OF GOODS: WOMEN.S BA G, MADE WITH PU LEATHER PO NO .: 4300056344 HS CODE:4202 21 00 COMMERCIAL INVOICE: 268 106813497 DATE: 3 0.04.2023 EXP NO: 1558-012414 -2023 DATE: 30.04.2023 BUYIN G CONTRACT NO:PIC/05/2022 DA TE: 06.10.2022 VENDOR INVOICE : EXP/PBL/23/038A DATE: 30. 04.2023 |
| 2023-06-23 |
MAEUGP9555253 |
MAERSK CUSTOMS SERVICES |
158.76 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 30 CTNS 158.80 KGS 0.94 CBM DESCRIPTION O F GOODS: WOMEN.S BAG, MADE WI TH PU LEATHER PO NO.: 4300055 824 HS CODE:4202 21 00 COMME RCIAL INVOICE: 268133357009 DATE: 30.04.2023 EXP NO: 1558-012415-2023 DAT E: 30.04.2023 BUYING CONTRACT NO:PIC/05/2022 DATE: 06.10. 2022 VENDOR INVOICE : EXP/PB L/23/038B DATE: 30.04.2023 P VH IS THE OCEAN FREIGHT PAYER |
| 2023-06-23 |
MAEUGP9555254 |
MAERSK CUSTOMS SERVICES |
22.68 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. .5 CTNS 22.80 KGS 0.14 CBM DESCRIPTION OF GOODS: WOMEN S BAG, MADE WIT H PU LEATHER PO NO.: 43000585 02 HS CODE:4202 21 00 COMMER CIAL INVOICE: 268140226854 DATE: 30.04.2023 EXP NO: 1558-012416-2023 DATE : 30.04.2023 BUYING CONTRACT NO:PIC/05/2022 DATE: 06.10.2 022 VENDOR INVOICE : EXP/PBL /23/038C DATE: 30.04.2023 PV H IS THE OCEAN FREIGHT PAYER |
| 2023-06-23 |
MAEUGP9552474 |
MAERSK CUSTOMS SERVICES |
66.23 kg |
420221
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 07 CTNS 66.25 KGS 0.73 CBM DESCRIPTION OF GOODS: WOMEN.S BAG, MADE WIT H PU LEATHER PO NO.: 43000585 04 HS CODE:4202 21 00 COMMER CIAL INVOICE: 267880181401 DATE: 30.04.2023 EXP NO: 1558-012412-2023 DATE : 30.04.2023 BUYING CONTRACT NO:PIC/05/2022 DATE: 06.10.2 022 VENDOR INVOICE : EXP/PBL /23/038 DATE: 30.04.2023 PVH IS THE OCEAN FREIGHT PAYER |
| 2023-03-24 |
MAEUGP9209265 |
MAERSK CUSTOMS SERVICES |
628.24 kg |
420229
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 66 CTNS 628.55 KGS 7.01 CBM DESCR IPTION OF GOODS: WOMEN S BAG, MADE WITH PU LEATHER PO NO.: 4300053621, HS CODE:4202 29 00 COMMERCIAL INVOICE: 2498 58222864 DATE: 29 .01.2023 EXP NO: 1558-004166- 2022 DATE: 30.01.2023 BUYING CONTRACT NO:PIC/05/2022 DAT E: 06.10.2022 VENDOR INVOICE : EXP/PBL/23/009A DATE: 30.0 1.2023 PVH IS THE OCEAN FREIG HT PAYER 3RD NOTIFY PARTY = ================= PVH FAR EAS T LIMITED. DELTA LIFE TOWER ( 7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH. 66 CTNS 628.55 KGS 7.01 CBM DESCRIPTION OF GOODS: WO MEN S BAG, MADE WITH PU LEATH ER PO NO.: 4300053621, HS CO DE:4202 29 00 COMMERCIAL INVO ICE: 249858222864 DATE: 29.01.2023 EXP NO: 1 558-004166-2022 DATE: 30.01.2 023 BUYING CONTRACT NO:PIC/05 /2022 DATE: 06.10.2022 VEND OR INVOICE : EXP/PBL/23/009A DATE: 30.01.2023 3RD NOT IFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT# 37,ROAD#45 & 90,GULSHAN NORT H CIRCLE-2, DHAKA-1212, BANGL ADESH. 66 CTNS 628.5 5 KGS 7.01 CBM DESCRIPTION OF GOODS: WOMEN S BAG, MADE W ITH PU LEATHER PO NO.: 430005 3621, HS CODE:4202 29 00 COM MERCIAL INVOICE: 24985822286 4 DATE: 29.01.202 3 EXP NO: 1558-004166-2022 D ATE: 30.01.2023 BUYING CONTRA CT NO:PIC/05/2022 DATE: 06.1 0.2022 VENDOR INVOICE : EXP/ PBL/23/009A DATE: 30.01.2023 |