| 2026-06-22 |
GOLA050903469435 |
JAMUNA BANK LIMITED |
126.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-17 |
GOLA050903475184 |
JAMUNA BANK LIMITED |
64.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE |
| 2026-06-17 |
GOLA050903475504 |
JAMUNA BANK LIMITED |
88.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-16 |
GOLA050903469428 |
JAMUNA BANK LIMITED |
1185.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-16 |
GOLA050903469213 |
JAMUNA BANK LIMITED |
4902.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-12 |
GOLA050903460234 |
JAMUNA BANK LIMITED |
226.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-12 |
GOLA050903463150 |
JAMUNA BANK LIMITED |
2692.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-12 |
GOLA050903463198 |
JAMUNA BANK LIMITED |
578.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-12 |
GOLA050903460296 |
JAMUNA BANK LIMITED |
136.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-08 |
MAEU270433180 |
THE GENUINE CANADIAN CORP |
2673.97 kg |
620920
|
FCR TTL106011 ASN NO. 422567 TOTAL 674 CTNS BOOKING RANK 15 HTS CODE 6209200000 6203420 062 DC 46 P.O.NO. XXXXXXXXXXX 49145894001 49145894002 49145931001 49145931002 49146 005001 49146005002 STYLE NO 1V925110 6V95 7310 6V957210 6V957110 DESCRIPTION INFANT |
| 2026-06-03 |
GOLA050903469602 |
JAMUNA BANK LIMITED |
755.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-03 |
GOLA050903470004 |
JAMUNA BANK LIMITED |
249.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-06-03 |
GOLA050903473555 |
JAMUNA BANK LIMITED |
69.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-27 |
MAEUC21374977 |
|
635.04 kg |
620342
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING D ATE31MAR26 ASN NUMBER 421050 DC 33 H.S. COD E 6203424546 6204628051 DESCRIPTION BOYS 9 8 COTTON 2 ELASTANE WOVEN PANTS GIRLS 98 COT TON 2 ELASTANE WOVEN PANTS P.O. NO XXXXX N O 19138797004 2V428010 19138806006 3V509 810 19138809002 3V513410 INVOICE NO. XXXXX 8203026 DATE30MAR26 EXP NO. 303500441526 DAT E30MAR26 CONTRACT NO.XXXXXXXXXXXXXXXXX DATE9 DEC25 SB NBR SB DATE FCR NO. 598326 31MAR 26 05090003456718 02ND NOTIFY PARTY XXX A IR SEA 3705 WILSON ROAD SE ATLANTA GA 3035 4 USA ATTN CARTERS TEAM XXXXXXXXXXXXXXXXXC IONSDSV.COM |
| 2026-05-23 |
GOLA050903456374 |
JAMUNA BANK LIMITED |
1079.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-23 |
GOLA050903456381 |
JAMUNA BANK LIMITED |
598.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE |
| 2026-05-23 |
GOLA050903456398 |
JAMUNA BANK LIMITED |
1516.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-19 |
MAEU269382124 |
THE GENUINE CANADIAN CORP |
2265.28 kg |
620462
|
FCR TTL105828 ASN NO. 421786 TOTAL 459 CTNS BOOKING RANK 10 HTS CODE 6204620019 6209200 000 6204620090 DC 46 P.O.NO. XXXXXXXXXXX 49 138807002 49138824001 49138825001 491388250 02 49138827001 STYLE NO 3V513410 3V513410 1V390010 2V408610 2V408610 3V458710 D |
| 2026-05-19 |
MAEU269423743 |
THE GENUINE CANADIAN CORP |
2575.09 kg |
620342
|
FCR TTL105826 ASN NO. 421785 TOTAL 508 CTNS BOOKING RANK 10 HTS CODE 6203420062 6204620 019 DC 46 P.O.NO. XXXXXXXXXXX 49138801002 4 9138803001 49138803002 49138819001 STYLE NO 2V428010 2V428010 3V509810 3V509810 2V390 010 DESCRIPTION BOYS 98 COTTON 2 ELAS |
| 2026-05-19 |
MAEU269421238 |
THE GENUINE CANADIAN CORP |
2073.86 kg |
620920
|
FCR TTL105825 ASN NO. 421783 TOTAL 730 CTNS BOOKING RANK 10 HTS CODE 6209200000 6203420 062 DC 46 P.O.NO. XXXXXXXXXXX 49138587002 4 9138768001 49138768002 49138792001 49138792 002 STYLE NO 1V528010 1V528010 1V428110 1V 428110 2V428110 2V428110 DESCRIPTION |
| 2026-05-05 |
GOLA050903447549 |
JAMUNA BANK LIMITED |
812.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-05 |
GOLA050903447594 |
JAMUNA BANK LIMITED |
176.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-05 |
GOLA050903449437 |
JAMUNA BANK LIMITED |
104.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-05 |
GOLA050903449444 |
JAMUNA BANK LIMITED |
106.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-05-05 |
GOLA050903449307 |
JAMUNA BANK LIMITED |
255.0 kg |
620920
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-04-24 |
GOLA050903444326 |
JAMUNA BANK LIMITED |
2181.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-04-13 |
MAEU267221048 |
THE GENUINE CANADIAN CORP |
25.86 kg |
620462.0
|
FCR TTL ASN NO. TOTAL CTNS B OOKING RANK HTS CODE DC P.O.NO. STYL E NO V V DESCRIPTION GIRLS COTTON ELASTANE WOVEN SHORTS INFANTS COTTON ELASTANE WOVEN SHORTS ALSO NOTIFY PARTY DELMAR INTERNATIONAL SHIPPING CORP. CO DELMAR INTERNATIONAL INC CANTAY ROA D M |
| 2026-04-08 |
GOLA050903449796 |
JAMUNA BANK LIMITED |
754.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-04-08 |
GOLA050903449314 |
JAMUNA BANK LIMITED |
274.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-03-30 |
GOLA050903435072 |
JAMUNA BANK LIMITED |
1236.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-03-30 |
GOLA050903435089 |
JAMUNA BANK LIMITED |
21.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE |
| 2026-03-30 |
GOLA050903434839 |
JAMUNA BANK LIMITED |
753.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE |
| 2026-03-30 |
GOLA050903441769 |
JAMUNA BANK LIMITED |
166.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-03-27 |
GOLA050903430343 |
JAMUNA BANK LIMITED |
570.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-03-23 |
MAEU266480349 |
THE GENUINE CANADIAN CORP |
959.36 kg |
610910.0
|
FCR TTL ASN NO. TOTAL CTNS BOOKING RANK HTS CODE DC P.O.NO. STYLE NO V V V V V V V V V V V V D ESCRIPTION GIRLS COTTON WOVEN DRESS INFA NTS COTTON WOVEN PC DRESS DIAPER COVE R SET (DRESS) INFANTS COTTON WOVEN PC DRESS DIAPER COVER SET (DIAPER COVER) GIRLS COTTON ELASTANE WOVEN PANTS INFANTS COTTON WOVEN TOP GIRLS COTTON ELAS TANE WOVEN TOP GIRLS COTTON ELASTANE W OVEN SHORTS BOYS COTTON LYOCELL WOVEN SHORTS GIRLS COTTON ELASTANE WOVEN SKI RT ALSO NOTIFY PARTY DELMAR INTERNATIONAL SHIPPING CORP. CO DELMAR INTERNATIONAL INC CANTAY ROAD MISSISSAUGA ONTARIO LR G PHONE () FAX () EMAI L CUSTOMSDOCSCANDELMAR.CA INV.NO. UFGE DATE. .. SALES CONTRACT NO UFL GWCOSQ DATE .. EXP NO. DATE .. |
| 2026-03-22 |
GOLA050903427886 |
JAMUNA BANK LIMITED |
114.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE |
| 2026-03-02 |
GOLA050903424595 |
JAMUNA BANK LIMITED |
730.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-02-19 |
GOLA050903407086 |
JAMUNA BANK LIMITED |
201.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE |
| 2026-02-19 |
GOLA050903407130 |
JAMUNA BANK LIMITED |
909.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-02-19 |
GOLA050903419829 |
JAMUNA BANK LIMITED |
2.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-02-12 |
GOLA050903403415 |
JAMUNA BANK LIMITED |
63.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2026-02-12 |
GOLA050903403279 |
JAMUNA BANK LIMITED |
859.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE |
| 2026-01-03 |
GOLA050903384318 |
JAMUNA BANK LIMITED |
194.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DT |
| 2026-01-03 |
GOLA050903383410 |
JAMUNA BANK LIMITED |
1215.0 kg |
620920.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE |
| 2025-12-21 |
MAEUC21084977 |
|
993.84 kg |
847439.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING D ATE OCT ASN NUMBER DC H.S. COD E DESCRIP TION INFANTS COTTON POLYESTER ELASTAN E WOVEN PANTS BOYS COTTON LYOCELL WOVE N PANTS GIRLS COTTON WOVEN DRESS P.O. N O STYLE NO S U U INVOIC E NO. UFCA DATE OCT. EXP NO . DATE OCT. CONTRACT NO. UFLGWCOSQ DATE JUL. SB NBR SB DATE FCR NO. ND NOTIFY PARTY DB SCHENKER INC. A IRPORT SOUTH PARKWAY SUITE COLLEGE PARK GA USA ATTN CARTERS TEAM TEL . . CARTERS.USDOCSDBSCHENKER.COM RD NOT IFY PARTY SCHENKER OF CANADA LIMITED SUITE WEST GEORGIA STREET VANCOUVER B.C. V E Y CANADA ATTENTION TPOCC USA TEAM P HONE EXT. TEL . . US.SM.FRP.ARRIVALNOTICESTRANSPACDBSCHENKER. COM CARTERSOPERATIONSDBSCHENKER.COM |
| 2025-12-09 |
MAEUE21075350 |
|
352.45 kg |
551332.0
|
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING D ATE OCT ASN NUMBER H.S. CODE DC DESC RIPTION BOYS COTTON LYOCELL WOVEN PANT S GIRLS COTTON WOVEN DRESS INFANTS C OTTON POLYESTER ELASTANE WOVEN PANTS P. O. NO STYLE NO U U S INVOIC E NO. UFCA DATE OCT. CONTRAC T NO. UFLGWCOSQ DATE JUL. EX P NO. DT. DATE OCT. SB NBR SB DATE FCR NO. ND ALSO NOTIFY PARTY DB SCHENKER INC. AIRPORT SOUTH PARKWAY. S UITE COLLEGE PARK GA USA. ATTN CA RTERS TEAM TEL . . CARTERS.USDOCSDB SCHENKER.COM RD NOTIFY PARTY SCHENKER O F CANADA LIMITED SUITE WEST GEORGIA STREET VANCOUVER B.C. V E Y CANADA ATTEN TION TPOCCUSA TEAM PHONE EXT. TEL . . US.SM.FRP.ARRIVALNOT ICESTRANSPACDBSCHENKER.COM CARTERSOPERATIONS DBSCHENKER.COM |
| 2025-01-05 |
GOLA050902776442 |
EXPORT IMPORT BANK OF BANGLADESH |
785.0 kg |
841891
|
DESCRIPTION OF PACKAGES AND GOODS CHILDREN APPAREL CARGO RECEIVE DATE 05-NOV-24 ASN NUMB |
| 2025-01-02 |
GOLA050902798451 |
EXPORT IMPORT BANK OF BANGLADESH |
320.0 kg |
841891
|
DESCRIPTION OF PACKAGES AND GOODS CHILDREN APPAREL CARGO RECEIVE DATE 17-NOV-24 ASN NUM |
| 2023-10-25 |
MAEUKB9897269 |
KONTOOR US LLC |
880.89 kg |
610463
|
KONTOOR, NGC ID: 7000063456 BRAND:LEE WEARING APPAREL, 62 % RAY 33% NYL 5% SPX WOMENS K NITTED PANTS PO NO: 4500852 55800100 STYLE NO: 112344249 INVOICE NO: UFL-KTB-707-025-2 3 DT. 27.08.2023 EXP NO: 19 45-036781-23 DT. 27.08.2023. CONTRACT NO: KB/LEE/UFL/122 6/2022 DT. 26.12.2022. HS C ODE: 6104639010 CHITTAGONG S B NO:C1361297 DT. 28.08.202 3 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITT AGONG SB DATE : 2023-08-28 |
| 2023-09-04 |
MAEUKB9693240 |
KONTOOR US LLC |
8300.88 kg |
610463
|
KONTOOR, NGC ID: 7000061235 BRAND: LEE WEARING APPAREL, 6 2% RAY 33% NYL 5% SPX WOMENS KNITTED PANTS PO NO: 450074 904400100 STYLE NO: 112344076 INVOICE NO: UFL-KTB-707-024- 23 DT. 10.07.2023 EXP NO: 1 945-027948-23 DT. 10.07.2023 CONTRACT NO: KB/LEE/UFL/1226 /2022 DT. 26.12.2022 HS CO DE: 6104639010 STUFFING LOCAT ION: CHITTAGONG SB NO: C10666 29 SB DT. 10.07.2023 FREIGHT PAYABLE BY KONTOOR USA |