| 2026-05-16 |
MEDUJS839077 |
MAERSK CUSTOMS SERVICES |
218.0 kg |
620342
|
BOYS PANT - 28 CTNS 448 PCS BOYS PANT CAT-6 HS CODE: 6203.42.0 0.42 STYLE GRY3514B WALMA R T PO XXXXXXXXXX INVOICE NO : XXXXXXXXXXX 6 DATE: 17.03.2026 EXP NO : 2486/0 25678/20 26 DATE: 17.03.2 026 LC NO: 00001LCH2601863 DATE: 02.03.2026 DAMCO DISTRIBUTION |
| 2026-05-16 |
MEDUJS839085 |
MAERSK CUSTOMS SERVICES |
176.0 kg |
620342
|
BOYS PANT - 30 CTNS 480 PCS BOYS PANT CAT-6 HS CODE: 6203.42.0 0.42 STYLE GRY3512B WALM A RT PO XXXXXXXXXX INVOIC E NO : XXXXXXXXX 087 DATE :17.03.2026 EXP NO :2486/0 25679/2 026 DATE: 17.03.2 026 LC NO: 00001LCH260186 3 DATE: 02.03.2026 DAMCO DISTRIBUTIO |
| 2026-05-16 |
MEDUJS839093 |
MAERSK CUSTOMS SERVICES |
1495.0 kg |
620342
|
BOYS PANT - 192 CTNS 3072 PCS BOYS PAN T CAT-6 HS CODE: 6203.42 .00.41 STYLE GRY3513B WA LM ART PO XXXXXXXXXX INVOI CE NO : XXXXXXX 20088 DAT E:17.03.2026 EXP NO : 2486 /02568 0/2026 DATE: 17.03 .2026 LC NO: 00001LCH260 18 63 DATE: 02.03.2026 DAMC O DISTR |
| 2026-05-16 |
MEDUJS839119 |
MAERSK CUSTOMS SERVICES |
48.0 kg |
620920
|
GB IB OPP DENIM PANT - 23 CTNS 230 PCS GB IB OPP DENIM PANT CAT-6 HS CODE : 6209.20.00.0 0 STYLE GRY3 034IB WALMART PO XXXXXX 7940 INVOICE NO : XXXXXX 260004 DATE: 25.03.2026 EX P NO : 2859/045834/2026 DATE: 25.03.202 6 LC NO: 00001LCH2602307 DATE: 13.0 3 |
| 2026-05-16 |
MEDUJS839127 |
MAERSK CUSTOMS SERVICES |
86.0 kg |
620342
|
GB IB OPP DENIM PANT - 33 CTNS 330 PCS GB IB OPP DENIM PANT CAT-6 HS CODE : 6203.42.00.4 2 STYLE GRY3 034TB WALMART PO XXXXXX 7938 INVOICE NO : XXXXXX 260002 DATE: 25.03.2026 EX P NO : 2859/045832/2026 DATE: 25.03.202 6 LC NO: 00001LCH2602307 DATE: 13.0 3 |
| 2026-05-16 |
MEDUJS839101 |
MAERSK CUSTOMS SERVICES |
2000.0 kg |
620920
|
GB IB OPP DENIM PANT - 775 CTNS 7750 PCS GB IB OP P DENIM PANT WITH HANGER CAT-6 HS CODE : 6209.20.00 .00 STYLE GRY3034IB WALM ART P O 3650858063 INVOICE NO : XXXXXXXXXXXX DAT E: 25.03.2026 EXP NO : 285 9/045836/2026 DA TE: 25.03. 2026 LC NO: 00001LCH2602 |
| 2026-05-16 |
MEDUJS839135 |
MAERSK CUSTOMS SERVICES |
4233.0 kg |
620342
|
GB IB OPP DENIM PANT - 1384 CTNS 13840 PCS GBIB OPP DENIM PANT WITH HANG ER CAT-6 HS CO DE: 6203.42. 00.42 STYLE GRY3034TB WA LMART PO XXXXXXXXXX INV OICE NO : XXXXXXXXXXXX DAT E: 25.03.2026 EXP NO : 2 859/045835/202 6 DATE: 25.0 3.2026 LC NO: 00001LCH26 |
| 2026-04-28 |
MAEUWWW550541 |
LEVI STRAUSS CO |
601.47 kg |
293627.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL BL QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL D ATE BILL OF EXPORT DATE FREIGHT C OLLECT INV NO. SGL DT. .. EXP NO. DT. .. C |
| 2026-04-16 |
MEDUJS794231 |
MAERSK CUSTOMS SERVICES |
801.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-04-16 |
MEDUJS794249 |
MAERSK CUSTOMS SERVICES |
179.0 kg |
290544.0
|
PCS BOYS PANT - CTNS PCS BOYS PANT CAT - HS CODE ... STYLE GRYB WALM ART P O INVOICE NO SG L D ATE .. EXP NO DAT E .. LC NO LC H DATE .. D AMCO DISTRIBUTION VANCOUVE R RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUTIO N VANCOUVER RIVER ROA D DELT |
| 2026-04-16 |
MEDUJS794256 |
MAERSK CUSTOMS SERVICES |
1621.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-04-16 |
MEDUJS794264 |
MAERSK CUSTOMS SERVICES |
2897.0 kg |
640319.0
|
PCS BOYS PANT - CTNS PCS BOYS PAN T CAT- HS CODE .. . STYLE GRYB W ALMART PO INVOICE NO SGL DATE .. EXP NO D ATE .. LC NO LCH DATE .. DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELTA BC VG B BUSINESS NUMBER DAMCO DISTRIBUT ION VANCOUVER RIVER R OAD DELTA BC |
| 2026-03-29 |
MEDUJS715509 |
MAERSK CUSTOMS SERVICES |
1597.0 kg |
961100.0
|
BOYS PANT - CTNS PCS BOYS PAN T CAT HS CODE STYLE GRYB WALMART P O INVOICE NO SGL DA TE EXP NO // DATE LC NO DC HK DATE DAMCO DISTRIBUTION VANCOU VER RIVER R OAD DELT A BC VG B BUSINESS NU MBER |
| 2026-03-29 |
MEDUJS715517 |
MAERSK CUSTOMS SERVICES |
620.0 kg |
961100.0
|
CTNS PCS BOYS PANT - CTNS PCS BO YS PANT CAT HS CODE STYLE GRY B WALMART PO INVOICE NO SGL DATE EXP NO // DATE LC NO DC HK DATE DAMCO DISTRIBUTION VANCOU VER RIVER ROAD DELT A BC VG B BUSINESS NU M BER |
| 2026-03-29 |
MEDUJS715525 |
MAERSK CUSTOMS SERVICES |
601.0 kg |
961100.0
|
BOYS PANT - CTNS PCS BOYS PANT CAT H S CODE STYLE GRYB WALMART PO INVOICE NO SGL DATE EXP NO // DATE LC NO DC HK DATE DAMCO D ISTRIBUTION VANCOUV ER RIVER ROAD DELT A BC VG B BUSINESS NUM BER |
| 2026-02-11 |
MEDUJS575200 |
MAERSK CUSTOMS SERVICES |
356.0 kg |
620343.0
|
BOYS PANT - CTNS PCS BOYS P ANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO :SGL DATE: .. EXP NO :/ / DA TE: .. LC NO: LCH DATE: . . DAMCO DIST RIBUTIO N VANCOUVER RIVER R OAD DELT A, BC VG B BUSINESS NUMBER: |
| 2026-02-11 |
MEDUJS575218 |
MAERSK CUSTOMS SERVICES |
467.0 kg |
620343.0
|
BOYS PANT - CTNS PCS BOYS P ANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO : SGL DATE: .. EXP NO :/ / DA TE: .. LC NO: LCH DATE: . . DAMCO DIST RIBUTIO N VANCOUVER RIVER R OAD DELT A, BC VG B BUSINESS NUMBER: |
| 2026-02-11 |
MEDUJS575226 |
MAERSK CUSTOMS SERVICES |
539.0 kg |
292250.0
|
BOYS PANT - CTNS PCS BOYS PANT CAT- HS CODE: ... STYLE GRY B WALMART PO INVOICE NO : SGL DATE: .. EX P NO : // D ATE: .. LC NO: LCH DATE: . . DAMCO DISTRIBUTI ON VANCOUVER RIVER ROAD D ELTA, BC VG B BUSINESS NUMBER: |
| 2026-01-16 |
MAEUD62270794 |
CORPORACION DE SUPERMERCADOS UNIDOS |
1642.94 kg |
620192.0
|
READYMADE GARMENTS BOYS PULL ON DENIM CARGO PANT INFANT TODDLER BOYS DENIM JOGGER PANT P.O NO STYLE NO GRS TBGRS TB GRS IB H.S CODE . . . INV NOSGL DT . . EXP NO DT . . CONTRACT NO LCH DT . . SHIPPING BILL NO C FF= C SC . FREIGHT COLLECT MRSU CT . KGM . M |
| 2025-12-08 |
MAEUKKK301131 |
LEVI STRAUSS CO CANADA INC |
828.73 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET PURCHASE ORDER GENERIC MATERIAL G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT N UMBER C SHIPPING BILL DATE BILL O F EXPORT DATE FREIGHT COLLECT IN V NO. SGL DT. . . EXP NO. DT. . . CONT NO SG L DT. . . CARGO OF THIS BL COVE RED UNDER FCR CHT ISSUED BY APLL YY ZTRAFFICEXPEDITORS.COM RELAY VESSEL TANGI ER EXPRESS E CONTAINER SUMMARY MR KU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUTT9381263 |
LEVI STRAUSS CO |
1630.69 kg |
710122.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL G QTY CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT EXPORT REFERENCES INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL TANGIER EXPRESS E CONTAINER SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUXX9630136 |
LEVI STRAUSS CO |
672.24 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DEN IM SUIT TYPE JACKET PURCHASE ORDER GENERIC MATERIAL G QTY CTNS ST UFFING LOCATION SAPL SHIPPING BILL NUMBER BI LL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL D T. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL |
| 2025-12-08 |
MAEUIII301131 |
LEVI STRAUSS CO CANADA INC |
298.92 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET PURCHASE ORDER GENE RIC MATERIAL AK QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF T HIS BL COVERED UNDER FCR CHT ISSUED BY APLL YYZTRAFFICEXPEDITORS.COM RELAY V ESSEL TANGIER EXPRESS E CONTAINER SU MMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUJJJ301131 |
LEVI STRAUSS CO CANADA INC |
455.41 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET PURCHASE ORDER GENE RIC MATERIAL AK PURCHASE ORDER GENERIC MATERIAL AK QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREI GHT COLLECT CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL YYZTRAFFICEXP EDITORS.COM INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . REL AY VESSEL TANGIER EXPRESS E CONTAINE R SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMA RY CTN . CBM . KGS |
| 2025-12-08 |
MAEUZZ9630136 |
LEVI STRAUSS CO |
518.46 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL G QTY CTNS STUFFI NG LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL D ATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UN DER FCR CHT ISSUED BY APLL RELAY VESSEL TANGIER EXPRESS E CONTAINER SUMMARY MRSU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-08 |
MAEUDD0165433 |
LEVI STRAUSS CO |
561.56 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET. PURCHASE ORDER GENERIC MATERIA L G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT I NV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED U NDER FCR CHT ISSUED BY APLL RELAY VESSEL SHANGHAI EXPRESS E CONTAINER SUMMARY MSKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-24 |
MAEUJJ9702358 |
LEVI STRAUSS CO CANADA INC |
241.32 kg |
820140.0
|
HS CODE WOMENS COTTON WOVEN JACKE T PURCHASE ORDER GENERIC MATERI AL FW QTY CTNS STUFFING LOCATIO N SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVER ED UNDER FCR CHT ISSUED BY APLL YYZ TRAFFICEXPEDITORS.COM RELAY VESSEL SOUTHA MPTON EXPRESS E CONTAINER SUMMARY MRS U MLBD X CTN . C BM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEULL9230487 |
LEVI STRAUSS CO |
925.8 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. PURCHASE ORDER GENE RIC MATERIAL AK QTY CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL DORTMUND EXPRESS E CONTAINER SUMMARY MRKU MLB D X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . K GS |
| 2025-11-10 |
MAEUEEE230487 |
LEVI STRAUSS CO |
1571.72 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET. PURCHASE ORDER GENERIC MATERIA L G QTY CTNS STUFFING LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT I NV NO. SGL DT. . . EXP NO . DT. . . CONT NO S GL DT. . . CARGO OF THIS BL COV ERED UNDER FCR CHT ISSUED BY APLL RELAY VESSEL DORTMUND EXPRESS E CON TAINER SUMMARY MRKU MLBD X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEUFFF230487 |
LEVI STRAUSS CO |
1473.75 kg |
820140.0
|
HS CODE MENS COTTON POLYAMIDE W OVEN JACKET. PURCHASE ORDER GEN ERIC MATERIAL AK QTY CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGH T COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVERED UNDER FCR CHT ISSUE D BY APLL RELAY VESSEL DORTMUND EXPRESS E CONTAINER SUMMARY MRKU ML BD X CTN . CBM . K GS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-10 |
MAEUC59260334 |
LEVI STRAUSS CO CANADA INC |
452.24 kg |
820140.0
|
HS CODE MENS COTTON WOVEN JACKET PURCHASE ORDER GENERIC MATERIAL BL QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE FREIGHT COLLECT INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THIS BL COVER ED UNDER FCR CHT ISSUED BY APLL YYZ TRAFFICEXPEDITORS.COM RELAY VESSEL DORTMU ND EXPRESS E CONTAINER SUMMARY SUD U MLBD X CTN . C BM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-10-20 |
MAEUJ59080717 |
LEVI STRAUSS CO |
2216.29 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. ORDER N . BUYER ITEM GO QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THI |
| 2025-10-20 |
MAEUI59080717 |
LEVI STRAUSS CO |
2423.58 kg |
820140.0
|
HS CODE MENS COTTON WOVEN REVERSI BLE JACKET. ORDER N . BUYER ITEM AQ QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THI |
| 2025-09-01 |
UNQLWAC25061142 |
PRIME BANK LTD |
908.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061143 |
PRIME BANK LTD |
1064.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061144 |
PRIME BANK LTD |
1239.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061145 |
PRIME BANK LTD |
1277.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061130 |
PRIME BANK LTD |
2554.0 kg |
580900.0
|
WEARING APPAREL LADIES % COTTON %POLYESTE R % ELASTANE WOVEN LONG PANT. |
| 2025-09-01 |
UNQLWAC25061131 |
PRIME BANK LTD |
687.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061132 |
PRIME BANK LTD |
2605.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061133 |
PRIME BANK LTD |
5314.0 kg |
610910.0
|
WEARING APPAREL LADIES % COTTON WOVENJACKE T. |
| 2025-09-01 |
UNQLWAC25061134 |
PRIME BANK LTD |
7227.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061135 |
PRIME BANK LTD |
1450.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061136 |
PRIME BANK LTD |
1407.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061137 |
PRIME BANK LTD |
1399.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061138 |
THE HONGKONG AND SHANGHAI BANKING C |
1027.0 kg |
580900.0
|
WEARING APPAREL MENS % COTTON % RECYCLECO TTON % ELASTANE WOVEN RALAXED LIVED INCARGO V LONG PANT. |
| 2025-09-01 |
UNQLWAC25061139 |
PRIME BANK LTD |
1322.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061140 |
PRIME BANK LTD |
1803.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061141 |
PRIME BANK LTD |
1155.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061127 |
PRIME BANK LTD |
1750.0 kg |
540810.0
|
MENS % COTTON % VISCOSE WOVEN BOXER |