| 2026-01-27 |
MAEU277596864 |
|
121.11 kg |
291830.0
|
RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE OT ROAD GULSHAN NORTH CIRCLE DHAKA BA NGLADESH. COTTON WO VEN B ASEBALL CAP H. S CODE SERVICE T YPE CFSCFS FREIGHT COLLECT PO STYLE XB XB XB XB XG XG XG XG T J T COMMERCIAL INVOICE N O. VENDOR I |
| 2026-01-27 |
MAEU277596856 |
|
1158.95 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE XM XM XM XM XM XM T J T JA XM XM T T COMMERC |
| 2026-01-27 |
MAEU277676269 |
MAERSK LOGISTICS SERVICES CANADA |
897.22 kg |
290719.0
|
COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECT PO ST YLE T JA T JA T JA XM XM XM XM T J T JA COMMERC IAL INVOICE NO. VENDOR INVOICE NO .EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US STD ATE . . INVOICES MUST BE PRORATED BYCB MPVH IS |
| 2026-01-27 |
MAEU277676273 |
MAERSK LOGISTICS SERVICES CANADA |
20.87 kg |
961100.0
|
COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECT PO ST YLE XG XG COMMERCIAL INVOIC E NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BYCBMPVH IS TH E OCEAN FREIGHTPAYER CONTAC |
| 2026-01-21 |
MAEU277596842 |
|
1242.86 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE T T J T T T COMME RCIAL INVOICE NO. VENDOR I |
| 2026-01-21 |
MAEU277596844 |
|
752.98 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE XB XB XB XB XG XG XG XG T J T T T J COMMER C |
| 2026-01-21 |
MAEU277596843 |
|
1114.04 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE XM XM XM XM XM XM T JA XM XM T T C OMMERCIAL |
| 2026-01-08 |
MAEU277619732 |
MAERSK LOGISTICS SERVICES CANADA |
172.82 kg |
290719.0
|
COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECT PO STY LE XM XM XM XM XM XM T JA T COMMERCIAL INVOI CE NO. VENDOR INVOICE NO.EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US STDATE . . INVOICES MUST BE PRORATED BYCBMPVH IS T HE OCEAN FREIGHTPAYERCONTACT PERSON MR. TAPANEMAIL ADDRESS SHIP MAINLANDBD.COMEMAIL ADDRE SS SHIP MAINLANDBD.COMCELL PHONE R D NOTIFY PARTY==================PVH CANADA INC. ( ) DE LA COTEDELIESSE RDSAINTLAURENT QUEBEC H T G CANADA |
| 2026-01-08 |
MAEU277619728 |
MAERSK LOGISTICS SERVICES CANADA |
150.14 kg |
961100.0
|
COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECT PO ST YLE XB XB XB XB XG XG XG XG T T COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC O R TT NO. US ST DATE . . INVOICES MUST BE PRORATED BYCBMPVH IS THE OCEAN FREIGHTPAYER CONTACT PERSON MR. TAPANEMAIL ADDRESS SHIP MAINLANDBD.COMEMAIL ADDRESS SHIP MAINLANDBD.COM CELL PHONE RD NOTIFY PARTY= =================PVH CANADA INC. ( ) DE LA COTEDELIESSE RD SAINTLAURENT QUEBEC H T G CANADA |
| 2026-01-07 |
MAEU264970552 |
|
4677.07 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE T J T J T JA T JA T J COMME RCIAL INVOICE NO |
| 2025-12-21 |
MAEU264918006 |
|
58.97 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T COMMERCIAL INVOICE NO. VENDOR I NVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUS T BE PRORATED BY CBM. PVH IS THE OCEAN FREIG HT PAYER CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLANDBD.COM EMAIL ADDRESS SHIP MAINLANDBD.COM CELL PHONE |
| 2025-12-21 |
MAEU264853004 |
|
867.28 kg |
961100.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T COMMERCIAL INVOICE NO. VEND OR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC O R TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FR EIGHT PAYER CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLANDBD.COM EMAIL ADDRESS SH IP MAINLANDBD.COM CELL PHONE |
| 2025-12-21 |
MAEU264933786 |
|
2547.42 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO T T T JA T JA T J XM XM T JA XM XM XM XM XM XM T JA XM XM T T COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORA TED BY CBM. PVH IS THE OCEAN FREIGHT PAYER C ONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP M AINLANDBD.COM EMAIL ADDRESS SHIP MAINLANDBD. COM CELL PHONE |
| 2025-12-21 |
MAEU264933818 |
|
114.31 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T XB XB XB XB XG XG XG XG COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS TH E OCEAN FREIGHT PAYER CONTACT PERSON MR. TAP AN EMAIL ADDRESS SHIP MAINLANDBD.COM EMAIL A DDRESS SHIP MAINLANDBD.COM CELL PHONE |
| 2025-12-21 |
MAEU264933821 |
|
4146.36 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T T T T T T T T T T J T J T J T T T T T J COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY C BM. PVH IS THE OCEAN FREIGHT PAYER CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLANDB D.COM EMAIL ADDRESS SHIP MAINLANDBD.COM CELL PHONE |
| 2025-12-08 |
MAEU264917976 |
MAERSK LOGISTICS SERVICES CANADA |
73.03 kg |
961100.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE XB XB XG XG XG XG CO MMERCIAL INVOICE NO. VENDOR INV OICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT P AYER CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLANDBD.COM EMAIL ADDRESS SHIP MAIN LANDBD.COM CELL PHONE RD NOTIFY PA RTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH |
| 2025-12-08 |
MAEU264917981 |
MAERSK LOGISTICS SERVICES CANADA |
1172.1 kg |
290719.0
|
COTTON WOVEN BASEBALL CA P H. S CODE SERVICE T YPE CFSCFS FREIGHT COLLECT PO STYLE T JA T J XM XM T JA XM XM XM XM XM XM T JA XM XM T COM ME RCIAL INVOICE NO. VENDOR INVOIC E NO. EXUNI DATE . . EXP NO DATE . . L C OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY C BM. PVH IS THE OCEAN FREIGHT PAYER CONTACT PERSON MR. TA PAN EMAIL ADDRESS SHIP MAINLAN DBD.COM EMAIL ADDRESS SHIP MAI NLANDBD.COM CELL PHONE RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER ( TH FLOOR) PL OT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADE SH |
| 2025-12-08 |
MAEUTG3236376 |
MAERSK LOGISTICS SERVICES CANADA |
75.75 kg |
961100.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE T T T CO MMERCIAL INVOICE NO. VENDOR INV OICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT P AYER CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLANDBD.COM EMAIL ADDRESS SHIP MAIN LANDBD.COM CELL PHONE RD NOTIFY PA RTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH |
| 2025-12-08 |
MAEUTG3236373 |
MAERSK LOGISTICS SERVICES CANADA |
29.48 kg |
847439.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE T COMMERCIAL I NVOICE NO. VENDOR INVOICE NO. E XUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT PAYER CONTA CT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINL ANDBD.COM EMAIL ADDRESS SHIP MAINLANDBD.COM CELL PHONE RD NOTIFY PARTY ====== ============ PVH FAR EAST LIMITED. DELTA LIFETOWER ( TH FLOOR) PLOT ROAD GULSHAN N ORTH CIRCLE DHAKA BANGLADESH |
| 2025-11-10 |
MAEU264835790 |
MAERSK LOGISTICS SERVICES CANADA |
205.48 kg |
852610.0
|
COTTON WOVEN BASEBALL CAP HS CODE SERVICE TYPE CFSCFS FREIGHT TERMS FREIGHT COLLECT PURCHASE ORDERS STYLES PO NO. STYLE NO . T J XM XM COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI VENDOR INVOICE DAT E SEP EXP NO. EXP DATE SEP LC OR TT NO. US ST LC OR TT DA TE JUN INVOICES MUST BE PRORATED BY CBM .. .PVH IS THE OCEAN FREIGHT PAYER. CONTACT PERSON MR. TAPAN EMAIL ADDRESS SHIP MAINLAND BD.COM EMAIL ADDRESS SHIP MAINLANDBD.COM CE LL PHONE RD NOTIFY PARTY ========= ========= PVH FAR EAST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORT H CIRCLE DHAKA BANGLADESH |
| 2025-09-29 |
MAEU264701798 |
MAERSK LOGISTICS SERVICES CANADA |
27.67 kg |
961100.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE XB XB COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATE D BY CBM PVH IS THE OCEAN FREIGHT PAYER CO |
| 2025-09-21 |
MAEU264614755 |
|
469.93 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T J T JA X M XM XM XM XM XM XM XM XM |
| 2025-09-21 |
MAEU264614778 |
|
5885.01 kg |
290719.0
|
RD NOTIFY PARTY==================PVH FAR EAS T LIMITED.DELTA LIFE TOWER ( TH FLOOR)PLOT R OAD GULSHAN NORTH CIRCLE DHAKA BANGL ADESH. COTTON WOVEN BASEBALLCAPH. S CODE SERVICE TYPE CFSCFSFREIGHT COLLECTPO STYLE T J T J T J T J T T T T JA T JA T J T T J T |
| 2025-09-15 |
MAEU264614803 |
MAERSK LOGISTICS SERVICES CANADA |
15.42 kg |
961100.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE XB XB COMMERCIAL INVOICE NO. VENDOR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATE D BY CBM PVH IS THE OCEAN FREIGHT PAYER CO |
| 2025-09-15 |
MAEU264614821 |
MAERSK LOGISTICS SERVICES CANADA |
613.27 kg |
961100.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE T JA X M XM XM XM XM X M XM XM XM XM COMMERCIAL INVOICE NO. VEND OR INVOICE NO. EXUNI DATE . . EXP NO DATE . . LC OR TT NO. US ST DATE . . INVOICES MUST BE PRORATED BY CBM PV |
| 2025-09-08 |
MAEU264545325 |
MAERSK LOGISTICS SERVICES CANADA I |
177.36 kg |
852610.0
|
COTTON WOVEN BASEBALL CAP H. S CODE SERVICE TYPE CFSCFS FREIGHT COLLECT PO STYLE XM XM COMMERCIAL INVO ICE NO. VENDOR INVOICE NO. EXUN I DATE . . EXP NO DATE . . LC OR TT NO. US ST D ATE . . INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT PAYER |
| 2025-08-25 |
MAEU264465729 |
|
460.86 kg |
961100.0
|
RD NOTIFY PARTY ============= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER ( TH FLOOR) PL OT ROAD GULSHAN NORTH CIRCLE DHAKA BA NGLADESH. COTTON WOVEN B ASEBALL C AP H. S CODE SERVICE TYPE CFSCFS FRE IGHT COLLECT PO STYLE T T COMMERCIAL I NVOICE NO. VEND |
| 2025-08-25 |
MAEU264465720 |
|
1129.92 kg |
290719.0
|
RD NOTIFY PARTY ================== PVH FAR E AST LIMITED. DELTA LIFE TOWER ( TH FLOOR) PLOT ROAD GULSHAN NORTH CIRCLE DHAKA BANGLADESH. COTTON WOVEN BASEBALL CAP H . S CODE SERVICE TYPE CFSCFS FREIGH T COLLECT PO STYLE T T COMMERCIAL INVOICE NO. VENDOR IN |