UNIWORLD FOOTWEAR TECHNOLOGY LTD
Address: FULL BAGAN MADRASHA ROAD ZIRABO ASHULIA DHAKA-1341 BANGLADESH
UNIWORLD FOOTWEAR TECHNOLOGY LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
FASHION FOOTWEAR LLC 14 shipments
Shipments By HS Code
HS Code Shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 6 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 4 shipments
640590 Footwear; n.e.c. in chapter 64 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-09 WECDDACWD002309 FASHION FOOTWEAR LLC 1883.0 kg 640291 SHOES PO NO:532910 H.S. CODE: 6402.91.4050 INVOICE NO.UNI/EX/21/049 DATE: 8-AUG-21 EXP NO: 3143-000201-21 DATE: 15/09/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-10-25 WECDDACWD002299 FASHION FOOTWEAR LLC 7265.0 kg 640291 SHOES PO NO:532910 H.S. CODE: 6402.91.4050 INVOICE NO.UNI/EX/21/048 DATE: 8-AUG-21 EXP NO: 3143-000195-21 DATE: 08/09/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-10-25 WECDDACWD002298 FASHION FOOTWEAR LLC 7274.0 kg 640291 SHOES PO NO:532910 H.S. CODE: 6402.91.4050 INVOICE NO. : UNI/EX/21/047 DATE: 8-AUG- 21 EXP NO: 3143-000189-21 DATE: 05/09/20 21 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-10-20 WECDDACWD002295 FASHION FOOTWEAR LLC 7249.0 kg 640291 SHOES PO NO:532910 H.S. CODE: 6402.91.4050 INVOICE NO.UNI/EX/21/046 DATE: 8-AUG-21 EXP NO: 3143-000188-21 DATE: 30/08/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-10-17 WECDDACWD002292 FASHION FOOTWEAR LLC 7257.0 kg 640291 SHOES PO NO:532954,532910,532899,532943 H.S . CODE: 6402.91.4050 INVOICE NO.UNI/EX/21/ 044 DATE: 8-AUG-21 EXP NO: 3143-000178-21 DATE: 26/08/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-10-07 WECDDACWD002289 FASHION FOOTWEAR LLC 7264.0 kg 640291 SHOES PO NO: 532932,532910 H.S. CODE: 6402. 91.4050 INVOICE NO.UNI/EX/21/043 DATE: 8-AUG-21 EXP NO: 3143-000172-21 DATE: 2 3/08/2021 L/C NO. DC KTG721294 DATE : 26/ 04/2021
2021-09-24 WECDDACWD002284 FASHION FOOTWEAR LLC 7273.0 kg 640419 SHOES PO NO:532899,532965 H.S. CODE: 6404.1 9.8760 & 6402.91.4050 INVOICE NO.UNI/EX/ 21/040 DATE: 8-AUG-21 EXP NO: 3143-000164 -21 DATE: 15/08/2021 L/C NO. DC KTG72129 4 DATE : 26/04/2021
2021-09-24 WECDDACWD002275 FASHION FOOTWEAR LLC 7249.0 kg 640419 SHOES PO NO:532899,532965 H.S. CODE: 6404.1 9.8760 & 6402.91.4050 INVOICE NO: UNI/EX/ 21/039 DATE: 08-08-21 EXP NO: 3143-000163 -21 DATE: 13/08/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-09-21 WECDDACWD002271 FASHION FOOTWEAR LLC 7249.0 kg 640419 SHOES PO NO:532899,532965,532954 H.S. CODE: 6404.19.8760 & 6402.91.4050 INVOICE NO.UN I/EX/21/036 DATE: 8-AUG-21 EXP NO: 3143-0 00157-21 DATE: 08/08/2021 L/C NO. DC KTG7 21294 DATE : 26/04/2021
2021-09-15 WECDDACWD002266 FASHION FOOTWEAR LLC 7259.0 kg 640419 SHOES PO NO:532921,532954 H.S. CODE: 6404.1 9.8760 & 6405.90.9000 INVOICE NO.: UNI/EX /21/032 DATE: 6/14/2021 EXP NO: 3143-0001 46-21 DATE: 11/07/2021 L/C NO. DC KTG721 294 DATE : 26/04/2021
2021-09-15 WECDDACWD002255 FASHION FOOTWEAR LLC 7282.0 kg 640590 SHOES PO NO:532932 H.S. CODE: 6405.90.9000 INVOICE NO. : UNI/EX/21/026 DATE: 14-JUN -21 L/C NO. DC KTG721294 DATE : 26/04/202 1 EXP NO: 3143-000138-21 DATE: 09/07/202 1
2021-09-09 WECDDACWD002265 FASHION FOOTWEAR LLC 7316.0 kg 640590 SHOES PO NO:532943,532932 H.S. CODE: 6405.9 0.9000 INVOICE NO.: UNI/EX/21/031 DATE: 6/14/2021 EXP NO: 3143-000146-21 DATE: 16/07/2021 L/C NO. DC KTG721294 DATE : 26 /04/2021
2021-09-06 WECDDACWD002246 FASHION FOOTWEAR LLC 7075.0 kg 640590 SHOES PO NO:532943 H.S. CODE: 6405.90.9000 INVOICE NO.:UNI/EX/21/025 DATE: 14/JUN/2 1 EXP NO: 3143-000116-21 DATE: 14/06/2021 L/C NO. DC KTG721294 DATE : 26/04/2021
2021-08-31 WECDDACWD002256 FASHION FOOTWEAR LLC 7257.0 kg 640590 SHOES PO NO:532921 H.S. CODE: 6405.90.9000 INVOICE NO. UNI/EX/21/027 DATE: 14-06-21 L/C NO. DC KTG721294 DATE : 26/04/2021 EXP NO: 3143-000139-21 DATE: 11/07/2021
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