THAT S IT KNIT LTD
Address: THAT S IT KNIT LTD 59 SOUTH PANISHAIL KASHIMPUR GAZIPUR ZILA BANGLADESH
THAT S IT KNIT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 3.02
Active Months: 7 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 2.28
Shipments By Companies
Company Name Shipments
UN TO THE ORDER OF 52 shipments
UN TO THE ORDER OF DHAKA BANK 37 shipments
TO THE ORDER OF DHAKA BANK 23 shipments
UN TO THE ORDER OF DHAKA 23 shipments
OLD NAVY LLC 12 shipments
TO THE ORDER OF DHAKA 7 shipments
UN TO THE ORDER OF DHAKA BANK LIMI 5 shipments
GAP CANADA INC 4 shipments
UNTO THE ORDER OF DHAKA BANK 4 shipments
CENTRIC BRANDS INC 3 shipments
THE GAP INC 3 shipments
RICKI S FASHIONS INC 2 shipments
CLEO FASHIONS INC 1 shipments
F&T APPAREL LLC 1 shipments
HSNI LLC 1 shipments
O THE ORDER OF 1 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 167 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 3 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 2 shipments
950291 2 shipments
540710 Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters 1 shipments
611012 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of fibres from kashmir (cashmere) goats 1 shipments
621040.0 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
820740.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-16 ONEYDACF14336305 CENTRIC BRANDS INC 1528.0 kg 621040.0 READYMADE GARMENTS BOY S KNIT SWEATER
2025-09-02 MEDUJS130840 F&T APPAREL LLC 3333.0 kg 820740.0 READYMADE GARMENTS BOY S KNIT SWEATER BOY S % COTTON KNIT SWEATER PO NO . : HTS CODE : STYLE# : CTFDF B CTFHF B PACK MATERI AL NO : CTFHF F- -PC CTFHF F- -C CTFHF F- -C CTFDF F- -PC CTFDF F- -PC CTFHF F- -PC CTFDF F- -PC CTFDF F- -PC C TFHF F- -PC TOTAL C
2025-07-28 MAEUGBD053826 THE GAP INC 107.05 kg 650500 WEARING APPAREL INFANTS 100% COTTON FIBERS, KNIT HAT, CO VERS THE CROWN OF THE HEAD DPO.NO. 60053826 STYLE NO. 816482 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 1088036 SHIPPIN G
2025-07-28 MAEUGBD053956 GAP CANADA INC 29.48 kg 650500 WEARING APPAREL INFANT S 100 % COTTON KNIT HAT DPO.NO. 60 053956 STYLE NO. 816482 CA T NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER : C-1096606 SHIPPING BILL DA TE / BILL OF EXPORT DATE :
2025-07-28 MAEUGBD034226 GAP CANADA INC 46.27 kg 650500 WEARING APPAREL INFANT S 100 % COTTON KNIT HAT DPO.NO. 60 034226 STYLE NO. 816482 CA T NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER : C-1096603 SHIPPING BILL DA TE / BILL OF EXPORT DATE :
2025-07-28 MAEUGBD034541 GAP CANADA INC 48.08 kg 650500 WEARING APPAREL INFANT S 100 % COTTON KNIT HAT DPO.NO. 60 034541 STYLE NO. 816482 CA T NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER :C-1096610 SHIPPING BILL DAT E / BILL OF EXPORT DATE :
2025-07-28 MAEUGBD053782 GAP CANADA INC 44.0 kg 650500 WEARING APPAREL INFANT S 100 % COTTON KNIT HAT DPO.NO. 60 053782 STYLE NO. 816482 CA T NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER : C-1096613 SHIPPING BILL DA TE / BILL OF EXPORT DATE :
2025-07-28 MAEUGBD053799 THE GAP INC 44.91 kg 650500 WEARING APPAREL INFANTS 100% COTTON FIBERS, KNIT HAT, CO VERS THE CROWN OF THE HEAD DPO.NO. 60053799 STYLE NO. 816482 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 1088032 SHIPPIN G
2025-07-28 MAEUGBD034385 THE GAP INC 74.39 kg 650500 WEARING APPAREL INFANTS 100% COTTON FIBERS, KNIT HAT, COVE RS THE CROWN OF THE HEAD DPO .NO. 60034385 STYLE NO. 81648 2 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING L OCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1088026 SHIPPING B
2025-07-21 MAEUGBD034519 UN TO THE ORDER OF DHAKA BANK 118.39 kg 650500 WEARING APPAREL INFANTS 100% COTTON FIBERS, KNIT HAT, CO VERS THE CROWN OF THE HEAD DPO.NO. 60034519 STYLE NO. 816482 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 1088016 SHIPPIN G BILL DATE / BILL OF EXPORT DATE : 02.06.2025 INVOICE N O. TIKLGAP02002825 DT.22.05. 2025 EXP NO. 1418 - 3130-202 5 DT.22.05.2025 MOU.NO.TIK LNBL012025 DT.05.12.2024 H.S .CODE . 650500 FCR# 232914 RELAY VESSEL CISNES 522E CONTAINER SUMM ARY ------------------------ ----------- MSKU9434430 MLB D0119556 40X9 6 21CTN 0. 870CBM 118.470KGS B/L TOTAL SUMMARY -------------------- --------------- 21CTN 0.870C BM 118.470KGS
2025-06-30 MAEUGBD007175 UN TO THE ORDER OF DHAKA 945.76 kg 650500 WEARING APPAREL MENS 50% POL YESTER 50% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PAR T OF BRAID, COVERS THE CROWN O F THE HEAD DPO.NO. 6000717 5 STYLE NO. 800465 CAT NO. N/A . FREIGHT TERM : FREIGH T COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-9 08590 SHIPPING BILL DATE / B ILL OF EXPORT DATE : 12.05.2 025 INVOICE NO. TIKLGAP02001 725 DT.06.05.2025 EXP NO. 14 18 - 2579 -2025 DT.06.05.2 025 MOU.NO.TIKLNBL012025 DT. 05.12.2024 H.S.CODE . 650500 FCR # 218970 RELAY VE SSEL MADRID EXPRESS 519E CONTAINER SUMMARY ------- ---------------------------- MRSU6042798 MLBD0139241 40X9 6 98CTN 6.314CBM 946.18 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 98CTN 6.314CBM 946.180KGS
2025-06-30 MAEUGBD007174 UN TO THE ORDER OF DHAKA 964.81 kg 650500 WEARING APPAREL MENS 50% POL YESTER 50% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PAR T OF BRAID, COVERS THE CROWN O F THE HEAD DPO.NO. 6000717 4 STYLE NO. 800465 CAT NO. N/A . FREIGHT TERM : FREIGH T COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-9 08597 SHIPPING BILL DATE / B ILL OF EXPORT DATE : 12.05.2 025 INVOICE NO. TIKLGAP02001 625 DT.06.05.2025 EXP NO. 14 18 - 2580 -2025 DT.06.05.2 025 MOU.NO.TIKLNBL012025 DT. 05.12.2024 H.S.CODE . 650500 FCR # 218969 RELAY VE SSEL MADRID EXPRESS 519E CONTAINER SUMMARY ------- ---------------------------- MRKU3222854 MLBD0139238 40X9 6 96CTN 6.627CBM 965.18 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 96CTN 6.627CBM 965.180KGS
2025-06-30 MAEUGBD007176 UN TO THE ORDER OF DHAKA 1692.84 kg 650500 WEARING APPAREL MENS 50% POLY ESTER 50% ACRYLIC MAN-MADE FI BERS, KNIT HAT, NOT IN PART O F BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. 60007176 ST YLE NO. 800465 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLEC T STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 908593 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 12.05.2025 INVOICE NO . TIKLGAP02001825 DT.06.05.202 5 EXP NO. 1418 - 2581 -2025 DT.06.05.2025 MOU.NO.TIKLNBL 012025 DT.05.12.2024 H.S.CODE . 650500 FCR # 219001
2025-06-28 MAEUGBD007177 UN TO THE ORDER OF DHAKA 745.26 kg 650500 WEARING APPAREL MENS 50% POL YESTER 50% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PAR T OF BRAID, COVERS THE CROWN O F THE HEAD DPO.NO. 6000717 7 STYLE NO. 800465 CAT NO. N/A . FREIGHT TERM : FREIGH T COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 90 8601 SHIPPING BILL DATE / BI LL OF EXPORT DATE : 12.05.20 25 INVOICE NO. TIKLGAP020019 25 DT.06.05.2025 EXP NO. 141 8 - 2582 -2025 DT.06.05.2025 MOU.NO. TIKLNBL012025 DT.05.1 2.2024 H.S.CODE . 650500 F CR # 217756 RELAY VESSEL MAERSK ALTAIR 522E C ONTAINER SUMMARY ----------- ------------------------ MSK U9727486 MLBD0139226 40X9 6 81CTN 5.032CBM 745.570KGS B/L TOTAL SUMMARY ------- ---------------------------- 81CTN 5.032CBM 745.570KGS
2025-05-13 CMDUBAC0552439 TO THE ORDER OF DHAKA BANK 3712.0 kg 650500 WEARING APPAREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1RH2BA STYLE NO. 777418 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-642094 SHIPPING B
2025-05-13 MAEUGBD1RH2FA UN TO THE ORDER OF DHAKA 19.5 kg 650500 WEARING APPAREL INFANTS/BOYS 100% COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEA D DPO.NO. V1RH2FA STYLE NO . 777418 CAT NO. N/A . S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 642098 SHIP PING BILL DATE / BILL OF EXPOR T DATE : .24.03.2025 INVOI
2025-04-22 CMDUBAC0546017 TO THE ORDER OF DHAKA BANK 3922.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1MH9BA STYLE NO. 777418 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EX
2025-04-21 CMDUBAC0546221 TO THE ORDER OF DHAKA 3879.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL INFANTS / BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1MH9FA STYLE NO. 777418 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 460477 SHIPPING BILL DATE / BILL OF EXPO
2025-04-01 CMDUBAC0539775 TO THE ORDER OF DHAKA BANK 2215.0 kg 650500 WEARING APPAREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1RA5BA STYLE NO. 777418 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-256549 SHIPPING B
2025-04-01 CMDUBAC0539659 TO THE ORDER OF DHAKA BANK 3718.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APAPREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1KI4PA STYLE NO. 777418 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EX
2025-03-27 CMDUBAC0539434 TO THE ORDER OF DHAKA BANK 3880.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1RA5FA STYLE NO. 777418 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 256547 SHIPPING BILL DATE / BILL OF EXPORT
2025-03-27 CMDUBAC0539540 TO THE ORDER OF DHAKA BANK 3330.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL TODDLER BOYS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. V1KI4VA STYLE NO. 777418 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EX
2025-03-23 MAEUGBD1KI4TA UN TO THE ORDER OF 19.96 kg 650500 WEARING APPAREL TODDLER BOYS 100% COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEA D DPO.NO. V1KI4TA STYLE NO . 777418 CAT NO. N/A . FRE IGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER : C-208181 SHIP
2024-11-09 COSU639664972003 RICKI S FASHIONS INC 2404.0 kg 540710 LADIES WOVEN COAT 53% WOOL, 42% POLYESTER, 2 %NYLON, 2% VIS
2024-10-28 MAEUGBD8HR2BA UN TO THE ORDER OF DHAKA BANK 13.15 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT GLOVES/M ITTENS, WITHOUT FOURCHETTES DPO.NO. S8HR2BA STYLE NO. 58 2885 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUF FING LOCATION : SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : C-1639130 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 01.09.2024 INVOICE N O. TIKLGAP02010424 DT.28.08.20 24 EXP NO. 1418 - 4789 -202 4 DT.28.08.2024 MOU.NO.TIKLN BL012024 DT.19.02.2024 HS CO DE 650500 FCR NO. 912806 RELAY VESSEL MSC ILARIA 439N CONTAINER SUMMAR Y -------------------------- --------- MRKU0643865 MLBD0 033814 40X8 6 1CTN 0.072 CBM 13.170KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1CTN 0.072CBM 13 .170KGS
2024-10-28 MAEUGBD7YX6BA UN TO THE ORDER OF DHAKA BANK 56.25 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S7YX6BA STYLE NO. 5827 99 CAT NO. N/A . FREIGHT T ERM : FREIGHT COLLECT STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : C-1639123 SHIPPING BILL DATE / BILL OF EXPORT DAT E : 01.09.2024 INVOICE NO. TIKLGAP02010624 DT.28.08.2024 EXP NO. 1418 - 4787 -2024 D T.28.08.2024 MOU.NO.TIKLNBL0 12024 DT.19.02.2024 HS CODE 650500 FCR NO. 912805 RELAY VESSEL MSC ILARIA 439N CONTAINER SUMMARY ----------------------------- ------ MRKU0643865 MLBD0033 814 40X8 6 5CTN 0.351CBM 56.500KGS B/L TOTAL SUMMARY --------------------------- -------- 5CTN 0.351CBM 56.50 0KGS
2024-10-28 MAEUGBD7YX6FA UN TO THE ORDER OF DHAKA BANK 89.81 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT SCARF DP O.NO. S7YX6FA STYLE NO. 5827 99 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER :1639118 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 01.09.2024 INVOICE NO.TI KLGAP02010324 DT.28.08.2024 EXP NO. 1418 - 4784 -2024 DT .28.08.2024 MOU.NO. TIKLNBL0 12024 DT.19.02.2024 H.S.CODE . 650500 FCR # 912907 RELAY VESSEL MSC ILARIA 439N CONTAINER SUMMARY ---------------------------- ------- HASU4010359 MLBD008 9446 40X9 6 8CTN 0.542CB M 89.990KGS B/L TOTAL SUMMAR Y -------------------------- --------- 8CTN 0.542CBM 89.9 90KGS
2024-10-28 MAEUGBD7ZH5BA UN TO THE ORDER OF DHAKA BANK 32.66 kg 650500 WEARING APPAREL WOMENS 100% C OTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.N O. S7ZH5BA STYLE NO. 582584 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NUM BER/ BILL OF EXPORT NUMBER : C-1639123 SHIPPING BILL DATE / BILL OF EXPORT DATE : 01.09 .2024 INVOICE NO. TIKLGAP0201 0524 DT.28.08.2024 EXP NO. 14 18 - 4788 -2024 DT.28.08.2024 MOU.NO.TIKLNBL012024 DT.19.02 .2024 HS CODE 650500 FCR NO. 912807
2024-10-28 MAEUGBD8HR2FA UN TO THE ORDER OF DHAKA BANK 24.95 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT GLOVES/M ITTENS, WITHOUT FOURCHETTES DPO.NO. S8HR2FA STYLE NO. 5 82885 CAT NO. N/A . SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 1639132 S HIPPING BILL DATE / BILL OF EX PORT DATE : 01.09.2024 INV OICE NO. TIKLGAP02010124 DT .28.08.2024 EXP NO. 1418 - 4786 -2024 DT.28.08.2024 MOU.NO. TIKLNBL012024 DT.19 .02.2024 H.S.CODE . 65050 0 FCR NO. 912906 RELAY VESSEL MSC ILARIA 4 39N CONTAINER SUMMARY ---- ------------------------------ - MRKU5257314 MLBD0033813 40X9 6 3CTN 0.161CBM 25.3 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 3CTN 0.161CBM 25.350KGS
2024-10-28 MAEUGBD7ZH5FA UN TO THE ORDER OF DHAKA BANK 51.26 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S7ZH5FA STYLE NO. 582 584 CAT NO. N/A . SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : 1639111 SHI PPING BILL DATE / BILL OF EXPO RT DATE : 01.09.2024 INVOI CE NO. TIKLGAP02010224 DT.2 8.08.2024 EXP NO. 1418 - 47 85 -2024 DT.28.08.2024 MOU.NO. TIKLNBL012024 DT.1 9.02.2024 H.S.CODE . 6505 00 FCR NO. 912915 RELA Y VESSEL MSC ILARIA 439N CONTAINER SUMMARY --- ------------------------------ -- MRKU5257314 MLBD0033813 40X9 6 5CTN 0.304CBM 51. 400KGS B/L TOTAL SUMMARY - ------------------------------ ---- 5CTN 0.304CBM 51.400KGS
2024-10-16 MAEUGBD7YW9BA UN TO THE ORDER OF DHAKA 83.01 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S7YW9BA STYLE NO. 5825 84 CAT NO. N/A . FREIGHT T ERM : FREIGHT COLLECT STUFFI NG LOCATION :SAPL SHIPPING B ILL NUMBER/ BILL OF EXPORT NUM BER : C-1448471 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 03.08.2024 INVOICE NO.T IKLGAP02008824 DT.31.07.2024 EXP NO. 1418 - 4066 -2024 DT.31.07.2024 MOU.NO.TIKLNBL 012024 DT.19.02.2024 HS CODE 650500 FCR # 847626 R ELAY VESSEL MSC BETTINA 437N CONTAINER SUMMARY ------------------------------ ----- MRKU2732540 MLBD00072 65 40X9 6 8CTN 0.515CBM 83.090KGS B/L TOTAL SUMMARY ---------------------------- ------- 8CTN 0.515CBM 83.090 KGS
2024-10-16 MAEUGBD7ZG2PA UN TO THE ORDER OF DHAKA 205.48 kg 650500 WEARING APPAREL WOMENS 100% ACRYLIC MAN-MADE FIBERS, KNI T HAT, NOT IN PART OF BRAID, C OVERS THE CROWN OF THE HEAD DPO.NO. S7ZG2PA STYLE NO. 548480 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 1457593 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 05.08.2024 INVOICE N O. TIKLGAP02008324 DT.31.07.20 24 EXP NO. 1418 - 4071-2024 DT.31.07.2024 MOU.NO. TIKLNB L012024 DT.19.02.2024 HS COD E : 650500 FCR NO. 843150 RELAY VESSEL MSC BETTINA 437N CONTAINER SUMMA RY ------------------------- ---------- MRKU3984696 MLBD 0055219 40X9 6 23CTN 1.2 17CBM 205.920KGS B/L TOTAL S UMMARY --------------------- -------------- 23CTN 1.217CB M 205.920KGS
2024-10-16 MAEUGBD7ZH2PA UN TO THE ORDER OF DHAKA 71.67 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S7ZH2PA STYLE NO. 5825 84 CAT NO. N/A . FREIGHT T ERM : FREIGHT COLLECT STUFFI NG LOCATION :SAPL SHIPPING B ILL NUMBER/ BILL OF EXPORT NUM BER : 1452034 SHIPPING BIL L DATE / BILL OF EXPORT DATE : 03.08.2024 INVOICE NO.TIK LGAP02008524 DT.31.07.2024 E XP NO. 1418 -4069 -2024 DT.31. 07.2024 MOU.NO. TIKLNBL01202 4 DT.19.02.2024 H.S.CODE . 6 50500 FCR # 843204 REL AY VESSEL MSC BETTINA 437N CONTAINER SUMMARY -- ------------------------------ --- APMU8061401 MLBD0007266 40X9 6 9CTN 0.435CBM 72 .050KGS B/L TOTAL SUMMARY ------------------------------ ----- 9CTN 0.435CBM 72.050KG S
2024-10-16 MAEUGBD7ZA7XA UN TO THE ORDER OF DHAKA BANK 76.2 kg 650500 WEARING APPAREL WOMENS 100% ACRYLIC MAN-MADE FIBERS, KNIT HAT NOT IN PART OF BRAID, CO VERS THE CROWN OF THE HEAD DPO.NO. S7ZA7XA STYLE NO.54 8480 CAT NO. N/A . FREIGH T TERM : FREIGHT COLLECT STU FFING LOCATION :SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : C-1592667 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 27.08.2024 INVOICE N O.TIKLGAP02009124 DT.20.08.202 4 EXP NO. 1418 - 4550 -2024 DT.20.08.2024 MOU.NO.TIKLNB L012024 DT.19.02.2024 H.S.CO DE . 650500 FCR # 904369 RELAY VESSEL GRETE MAERSK 438N CONTAINER SUMMAR Y -------------------------- --------- CAAU7621225 MLBD0 036563 40X9 6 7CTN 0.435 CBM 76.550KGS B/L TOTAL SUMM ARY ------------------------ ----------- 7CTN 0.435CBM 76 .550KGS
2024-10-15 COHECGPV24080787 RICKI S FASHIONS INC 106.0 kg 611012 LADIES SWEATER
2024-10-12 MAEUGBD8JA8BA UN TO THE ORDER OF DHAKA BANK 34.93 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT GLOVES/M ITTENS, WITHOUT FOURCHETTES DPO.NO. S8JA8BA STYLE NO. 5 82885 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : C-1504713 SHIPP ING BILL DATE / BILL OF EXPORT DATE : 12.08.2024 INVOICE NO. TIKLGAP02008724 DT.31. 07.2024 EXP NO. 1418 - 4067 -2024 DT.31.07.2024 MOU.N O.TIKLNBL012024 DT.19.02.2 024 HS CODE 650500 FCR N O. 847627 RELAY VESSEL M SC LUCIANA 435N CON TAINER SUMMARY ------------- ---------------------- CAAU8 432740 MLBD0065352 40X9 6 4CTN 0.184CBM 35.260KGS B /L TOTAL SUMMARY ----------- ------------------------ 4CT N 0.184CBM 35.260KGS
2024-10-12 MAEUGBD7ZP0PA UN TO THE ORDER OF DHAKA BANK 101.15 kg 650500 WEARING APPAREL WOMEN S 100% COTTON KNIT HAT. DPO.NO. S7 ZP0PA STYLE NO. 582799 CAT NO. N/A . FREIGHT TERM : FR EIGHT COLLECT STUFFING LOCAT ION :SAPL SHIPPING BILL NUMB ER/ BILL OF EXPORT NUMBER : 1474484 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.08 .2024 INVOICE NO.TIKLGAP0200 8624 DT.31.07.2024 EXP NO. 1 418 - 4068-2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19. 02.2024 H.S.CODE .650500 F CR # 843209 RELAY VESSEL MSC LUCIANA 435N C ONTAINER SUMMARY ----------- ------------------------ CAA U7771400 MLBD0065351 40X9 6 13CTN 0.688CBM 101.490KGS B/L TOTAL SUMMARY ------- ---------------------------- 13CTN 0.688CBM 101.490KGS
2024-10-12 MAEUGBD8EH0PA UN TO THE ORDER OF DHAKA BANK 34.47 kg 650500 WEARING APPAREL WOMEN S 100% COTTON KNIT HAT. DPO.NO. S8 EH0PA STYLE NO. 582885 CAT NO. N/A . FREIGHT TERM : FR EIGHT COLLECT STUFFING LOCAT ION :SAPL SHIPPING BILL NUMB ER/ BILL OF EXPORT NUMBER : 1474477 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.08 .2024 INVOICE NO.TIKLGAP0200 8424 DT.31.07.2024 EXP NO. 1 418 - 4070 -2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19 .02.2024 H.S.CODE .650500 FCR # 843152 RELAY VESSE L MSC LUCIANA 435N CONTAINER SUMMARY ---------- ------------------------- CA AU7771400 MLBD0065351 40X 9 6 4CTN 0.184CBM 34.900KGS B/L TOTAL SUMMARY -------- --------------------------- 4CTN 0.184CBM 34.900KGS
2024-10-12 MAEUGBD7ZE0BA UN TO THE ORDER OF DHAKA BANK 185.07 kg 650500 WEARING APPAREL WOMENS 100% COTTON COTTON FIBERS, KNIT SCA RF DPO.NO. S7ZE0BA STYLE N O. 582799 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1515127 SHIPPING BILL DATE / BILL OF E XPORT DATE : 13.08.2024 IN VOICE NO. TIKLGAP02008924 D T.31.07.2024 EXP NO. 1418 - 4065 -2024 DT.31.07.2024 MOU.NO.TIKLNBL012024 DT.1 9.02.2024 HS CODE 650500 FCR NO. 847630 RELAY VE SSEL MSC LUCIANA 435N CONTAINER SUMMARY ------- ---------------------------- CAAU8432740 MLBD0065352 40X9 6 17CTN 1.174CBM 185.22 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 17CTN 1.174CBM 185.220KGS
2024-10-04 MAEUGBD7ZH2VA UN TO THE ORDER OF DHAKA BANK 151.05 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S7ZH2VA STYLE NO. 5825 84 CAT NO. N/A . FREIGHT T ERM : FREIGHT COLLECT STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : 1457590 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 05.08.2024 INVOICE NO. T IKLGAP02007824 DT.31.07.2024 EXP NO. 1418 - 4076 -2024 DT .31.07.2024 MOU.NO.TIKLNBL01 2024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 844174 RELAY VESSEL MAERSK SAIGON 432W CONTAINER SUMMARY --------------------------- -------- MRKU4968597 MLBD00 55221 40X9 6 15CTN 0.897 CBM 151.470KGS B/L TOTAL SUM MARY ----------------------- ------------ 15CTN 0.897CBM 151.470KGS
2024-10-04 MAEUGBD7ZP0VA UN TO THE ORDER OF DHAKA 185.98 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT SCARF DP O.NO. S7ZP0VA STYLE NO. 582 799 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUF FING LOCATION : SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : 1474486 SHI PPING BILL DATE / BILL OF EXPO RT DATE : 08.08.2024 INVOI CE NO. TIKLGAP02007924 DT.3 1.07.2024 EXP NO. 1418 - 407 5 -2024 DT.31.07.2024 MO U.NO.TIKLNBL012024 DT.19.0 2.2024 H.S.CODE . 650500 FCR NO. 844193 RELAY V ESSEL MAERSK SAIGON 432 W CONTAINER SUMMARY ------ ----------------------------- MRKU5537001 MLBD0065365 40X9 6 19CTN 1.180CBM 186.0 70KGS B/L TOTAL SUMMARY -- ------------------------------ --- 19CTN 1.180CBM 186.070KG S
2024-10-04 MAEUGBD8EH0VA UN TO THE ORDER OF DHAKA 69.85 kg 650500 WEARING APPAREL WOMENS COTTO N FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES 100% CO TTON DPO.NO. S8EH0VA STYLE NO. 582885 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLE CT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL O F EXPORT NUMBER : 1474 475 SHIPPING BILL DATE / BIL L OF EXPORT DATE : 08.08.202 4 INVOICE NO. TIKLGAP020077 24 DT.31.07.2024 EXP NO. 1 418 - 4077 -2024 DT.31.07.2 024 MOU.NO.TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 844175 RELAY VESSEL MAERSK SAIGON 432W CONTAINER SUMMARY ---------------------------- ------- MRKU5537001 MLBD006 5365 40X9 6 9CTN 0.331CB M 69.910KGS B/L TOTAL SUMMAR Y -------------------------- --------- 9CTN 0.331CBM 69.9 10KGS
2024-10-04 MAEUGBD7ZG2VA UN TO THE ORDER OF DHAKA 499.87 kg 650500 WEARING APPAREL WOMENS 100% ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. S7ZG2VA STYLE NO. 548480 CAT NO. N/A . FRE IGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER : 1504708 SHIPPING BILL DATE / BILL OF EXPORT DATE : 12.08.2024 I NVOICE NO. TIKLGAP02007624 DT.31.07.2024 EXP NO. 1418 - 4078 -2024 DT.31.07.2024 MOU.NO.TIKLNBL012024 DT. 19.02.2024 H.S.CODE . 650 500 FCR NO. 844192 REL AY VESSEL MAERSK SAIGON 432W CONTAINER SUMMARY -- ------------------------------ --- MRKU5537001 MLBD0065365 40X9 6 50CTN 2.991CBM 5 00.260KGS B/L TOTAL SUMMARY ---------------------------- ------- 50CTN 2.991CBM 500.2 60KGS
2024-09-30 CMDUBAC0497922 TO THE ORDER OF DHAKA BANK 2292.0 kg 650500 WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT SCARF DPO.NO. S7ZE0FA STYLE NO.582799 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1515140 SHIPPING BILL DATE / BILL OF EXPORT DATE : 13.08.2024 INVOICE NO.TIKLGAP02008224 DT.31.07.2024 EXP NO. 1418 - 4072 -2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19.02.2024 H.S.CODE .650500 FCR 850640 TOTAL PKGS 19 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.CMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497915,BAC0497916,BAC0497917,BAC0497918,B7919,BAC0497921,BAC0497922,BAC0497923,BAC0497AC0497925,BAC0497926,BAC0497927,BAC0497928,BA 930
2024-09-30 CMDUBAC0497923 TO THE ORDER OF DHAKA BANK 2143.0 kg 650500 MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL WOMENS COTTON FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES 100 COTTON DPO.NO. S8JA8FA STYLE NO. 582885 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1504700 SHIPPING BILL DATE / BILL OF EXPORT DATE : 12.08.2024 INVOICE NO.TIKLGAP02008024 DT.31.07.2024 EXP NO. 1418 - 4074 -2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR 850638 TOTAL PKGS 5 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.CPART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497915,BAC0497916,BAC0497917,BAC0497918,B7919,BAC0497921,BAC0497922,BAC0497923,BAC0497 AC0497925,BAC0497926,BAC0497927,BAC0497928,BA930
2024-09-24 MAEUGBD9QO30A UN TO THE ORDER OF DHAKA 126.1 kg 650500 WEARING APPAREL WOMENS 100% COTTON KNIT HAT DPO.NO. S9QO 30A STYLE NO. 646576 CAT N O. N/A . FREIGHT TERM : FREI GHT COLLECT STUFFING LOCATIO N : SAPL SHIPPING BILL NUMBE R/ BILL OF EXPORT NUMBER : C -1390793 SHIPPING BILL DATE / BILL OF EXPORT DATE : 27.0 7.2024 INVOICE NO. TIKLGAP02 004624 DT. 27.07.2024 EXP NO .1418- 3914 -2024 DT. 27.07. 2024 MOU.NO. TIKLNBL012024 D T. 02.19.2024 HS CODE 650500 FCR# 875610 RELAY VES SEL MAERSK SYDNEY 430W CONTAINER SUMMARY -------- --------------------------- TCNU6289200 MLBD0007207 4 0X9 6 17CTN 0.743CBM 126.220 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 17CTN 0.743CBM 126.220KGS
2024-09-24 MAEUGBD8CL7FA UN TO THE ORDER OF DHAKA BANK 158.76 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT SCARF DP O.NO. S8CL7FA STYLE NO. 5827 99 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : 1406645 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 29.07.2024 INVOICE NO.TI KLGAP02005424 DT.27.07.2024 EXP NO. 1418 - 3929 -2024 DT.27.07.2024 MOU.NO. TIK LNBL012024 DT.19.02.2024 H .S.CODE . 650500 FCR# 843623 RELAY VESSEL MAERSK SYD NEY 430W CONTAINER SU MMARY ---------------------- ------------- TCNU6289200 M LBD0007207 40X9 6 15CTN 1.035CBM 158.950KGS B/L TOTA L SUMMARY ------------------ ----------------- 15CTN 1.03 5CBM 158.950KGS
2024-09-24 MAEUGBD8KB7FA UN TO THE ORDER OF DHAKA BANK 36.74 kg 650500 WEARING APPAREL WOMENS COTTO N FIBERS, KNIT GLOVES/MITTENS, WITHOUT FOURCHETTES 100% CO TTON DPO.NO. S8KB7FA STYLE NO. 582885 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1406631 SH IPPING BILL DATE / BILL OF EXP ORT DATE : 29.07.2024 INVO ICE NO.TIKLGAP02005524 DT.27 .07.2024 EXP NO. 1418 - 39 28 -2024 DT.27.07.2024 MO U.NO. TIKLNBL012024 DT.19.02 .2024 H.S.CODE . 650500 FC R# 843828 RELAY VESSEL M AERSK SYDNEY 430W CON TAINER SUMMARY ------------- ---------------------- TCNU6 289200 MLBD0007207 40X9 6 4CTN 0.184CBM 36.780KGS B /L TOTAL SUMMARY ----------- ------------------------ 4CT N 0.184CBM 36.780KGS
2024-09-24 MAEUGBD8CE9FA UN TO THE ORDER OF DHAKA 48.99 kg 650500 WEARING APPAREL WOMENS 100% COTTON FIBERS, KNIT HAT, COVER S THE CROWN OF THE HEAD DP O.NO. S8CE9FA STYLE NO. 5825 84 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NU MBER : 1390796 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 27.07.2024 INVOICE NO. T IKLGAP02005324 DT.27.07.2024 EXP NO. 1418 - 3912 -2024 D T.27.07.2024 MOU.NO. TIKLNBL 012024 DT.19.02.2024 H.S.COD E . 650500 FCR# 844035 RELAY VESSEL MAERSK SYDNEY 430W CONTAINER SUMMARY ---------------------------- ------- SUDU5951510 MLBD000 5820 40X9 6 4CTN 0.276CB M 49.290KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4CTN 0.276CBM 49.2 90KGS
2024-09-21 CMDUBAC0495811 TO THE ORDER OF DHAKA 3786.0 kg 650500 WEARING APPAREL WOMENS 100 COTTON FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. S7YW9FA STYLE NO. 582584 CAT NO. N/A . SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1457592 SHIPPING BILL DATE / BILL OF EXPORT DATE : 05.08.2024 INVOICE NO. TIKLGAP02008124 DT.31.07.2024 EXP NO. 1418 - 4073 -2024 DT.31.07.2024 MOU.NO. TIKLNBL012024 DT.19.02.2024 H.S.CODE . 650500 FCR NO. 850642 TOTAL PKGS 9 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.CMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0495BAC0495799,BAC0495800,BAC0495801,BAC0495802,B5803,BAC0495804,BAC0495805,BAC0495806,BAC0495 AC0495810,BAC0495811,BAC0495812,BAC0495813,BA815,BAC0495816,BAC0495817,BAC0495818,BAC04958C0495820,BAC0495821,BAC0495822,BAC0495823,BAC24,BAC0495825,BAC0495826,BAC0495827
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