ZABER & ZUBAIR FABRICS LTD
Address: ADAMJEE COURT 5TH FLOOR DHAKA 100 0 BD
ZABER & ZUBAIR FABRICS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.54 Average TEU per month: 13.29
Active Months: 11 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 6.62
Shipments By Companies
Company Name Shipments
UNTO THE ORDER OF 317 shipments
WAL MART CANADA CORP 256 shipments
MY PILLOW 169 shipments
5100 COM 90 shipments
IKEA SUPPLY AG 86 shipments
MAERSK CUSTOMS SERVICES 27 shipments
MY PILLOW INC 24 shipments
WAL MART CANADA INCORPORATED 10 shipments
WILLIAMS SONOMA SINGAPORE PTE 10 shipments
5100 COM 10 IKEA SUPPLY AG 7 shipments
CAYSON DESIGNS LLC 5 shipments
FARROW 2001 HURON CHURCH 3 shipments
AMERICA GALINDER INC 2 shipments
COSY HOUSE LLC 2 shipments
5100 COM 10 1 shipments
AMERICA GALINDEZ INC 1 shipments
ASSURER WORLDWIDE APPAREL LLC 1 shipments
B & H INTERNATIONAL LLC 1 shipments
B&H INTERNATIONAL LLC 1 shipments
CH ROBINSON 1 shipments
DOLLARAMA L P 1 shipments
GEORGE COURNEY INC 1 shipments
METRO DCOR LLC 1 shipments
MONARCH BRANDS 1 shipments
MY PILLOW MY PILLOW 1 shipments
STANDARD TEXTILES CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 520 shipments
630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 130 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 117 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 103 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 40 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 36 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 15 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 10 shipments
950291 6 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 5 shipments
294200 Organic compounds; n.e.c. in chapter 29 3 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 2 shipments
370390 Photographic paper, paperboard and textiles; (for other than colour photography, other than in rolls of a width exceeding 610mm), sensitised, unexposed 2 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 2 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 2 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 2 shipments
630292 Bed linen, table linen, toilet linen and kitchen linen 2 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
701391.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 2 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
980100 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292250.0 Oxygen-function amino-compounds 1 shipments
381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 1 shipments
580390 Gauze; other than narrow fabrics of heading no. 5806 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853720.0 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
980100.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 HLCUDA1250828872 UNTO THE ORDER OF 13930.0 kg 392220.0 HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. % BCI CTN DUVET COVER SET,CURTAIN,CUSHION COVER,IRONING BOARD COVER & SHEET SET % NG-BRUDKRUSB R & GULDV VARE ORGANIC COTTON (GOTS) DUVET COVER SET & BED LINEN HS.CODE , , , , & ====
2025-10-13 MEDUJS219254 MAERSK CUSTOMS SERVICES 2294.0 kg 847439.0 HOME TEX - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: Z Z FL/EXP/ / DATE: - - EXP N O: - - DATE: - - HS CODE: . . . DESTINATION: VIDC WES T VENDOR DECLARE: NO WOOD PACKAGING CONTAINEDWIT HIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE : DE PT N
2025-10-13 MEDUJS219247 MAERSK CUSTOMS SERVICES 1265.0 kg 847439.0 HOME TEX - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: Z ZFL/EXP/ / DATE: - - EXP N O: - - DATE: - - HS CODE: . . . DESTINATION: VIDC WE ST VENDOR DECLARE: NO WO OD PACKAGING CON TAINED W ITHIN SHIPMENT. GLN NO .: DEPT NO .: PO TYPE : DEP
2025-10-13 MEDUJS219270 MAERSK CUSTOMS SERVICES 39902.0 kg 847439.0 HOME TEX - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: INV NO: ZZFL/EX P / / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. G LN NO .: DEPT NO.: PO TYP E : DEPT N
2025-10-13 MEDUJS219262 MAERSK CUSTOMS SERVICES 3107.0 kg 847439.0 HOME TEX - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: Z Z FL/EXP/ / DATE: - - EXP N O: - - DATE: - - HS CODE: . . . DESTINATION: VIDC WES T VENDOR DECLARE: NO WOOD PACKAGING CONTAINEDWIT HIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE : DEP T N
2025-10-13 MEDUJS219312 MAERSK CUSTOMS SERVICES 5771.0 kg 961100.0 HOME TEX - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: INV NO: ZZFL/EX P / / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . ; . . . DESTINATION: VANCOUVER, C ANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO
2025-10-13 MEDUJS219320 MAERSK CUSTOMS SERVICES 22774.0 kg 853720.0 HOME TEX - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: INV NO: ZZFL/EX P / / DATE: - - EXP NO: - - D ATE: - - HS CODE: . . . ; . . . DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. GLN NO.: DEPT NO.: PO
2025-09-25 COSU6424274390 WAL MART CANADA INCORPORATED 4930.0 kg 701391.0 HOME TEXTILE PRODUCT S
2025-09-25 COSU6424274394 WAL MART CANADA INCORPORATED 2400.0 kg 701391.0 HOME TEXTILE PRODUCT S
2025-09-24 MEDUJS205303 WAL MART CANADA CORP 22676.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: ZZ FL/EXP/ / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . ; . . . DESTIN ATION: VANCOUVER, CANADA VENDOR D ECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: D
2025-09-24 MEDUJS205394 WAL MART CANADA CORP 131.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO INV NO ZZFLEXP DATE - - EXP N O - - DATE - - HS CODE DESTINATION VIDC WEST VE NDOR DECLARE NO WOOD PACKA GING CONTAINED WITHIN SHIP MENT. GLN NO. DEPT NO. PO TYPE DEPT NO HTS CODE DAM
2025-09-24 MEDUJS205402 WAL MART CANADA CORP 13172.0 kg 292250.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE P.O. NO. INV NO ZZFLEXP DATE - - EX P NO - - DATE - - HS CODE DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PA CKAGING CONTAINED WITHIN S HIPMENT. GLN NO. DEPT NO. PO TYP E DEPT NO HTS CODE
2025-09-24 MEDUJS205311 WAL MART CANADA CORP 8784.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: ZZ FL/EXP/ / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . ; . . . DESTIN ATION: VANCOUVER, CANADA VENDOR D ECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: D
2025-09-24 MEDUJS205295 WAL MART CANADA CORP 5771.0 kg 290544.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO INV NO ZZFLEXP DATE - - EXP NO - - DATE - - HS CODE . . . . . . DESTINAT ION VANCOUVER CA NADA VENDO R DECLARE NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMEN T. GLN NO. D EPT NO. PO TYPE
2025-09-24 MEDUJS205329 WAL MART CANADA CORP 3413.0 kg 290544.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO INV NO ZZFLEXP DATE - - EXP NO - - DATE - - HS CODE . . . . . . DESTINAT ION VANCOUVER CA NADA VENDO R DECLARE NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMEN T. GLN NO. D EPT NO. PO TYPE
2025-09-24 MEDUJS205345 WAL MART CANADA CORP 18241.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: Z ZFL/EXP/ / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . DESTINATIO N: VIDC WES T VENDOR DECLARE: NO WOO D PA CKAGING CONTAINED WI THIN SHIPMENT. GLN N O. : DEPT NO. : PO
2025-09-24 MEDUJS205352 WAL MART CANADA CORP 916.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO INV NO ZZFLEXP DATE - - EXP N O - - DATE - - HS CODE DESTINATION VIDC WEST VE NDOR DECLARE NO WOOD PACKA GING CONTAINED WITHIN SHIP MENT. GLN NO. DEPT NO. PO TYPE DEPT NO HTS CODE DAM
2025-09-24 MEDUJS205386 WAL MART CANADA CORP 81.0 kg 847439.0 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: INV NO: Z ZFL/EXP/ / DATE: - - EXP NO: - - DATE: - - HS CODE: DESTINATION: VID C WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: DEPT NO.: PO TYPE : DE P
2025-09-23 HLCUDA1250740853 5100 COM 10 IKEA SUPPLY AG 19946.0 kg 961100.0 HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. % BCI CTN DUVET COVER SET,PILLOW CASE , CURTAIN, SHEET SET & PRE-CUT FABRIC % NG-BRUDKRUSB R & GULDV VARE ORGANIC COTTON (GOTS) DUVET COVER SET & BLANKET HS.CODE , , & ==============
2025-09-14 MEDUJS165879 MAERSK CUSTOMS SERVICES 58420.0 kg 392690.0 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SGOO DS AS PER INVOICE PO NO: INV NO: ZZFL/EXP / / DATE: - - EXP NO: - - DATE: - - HS CODE : . . . DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO .: DEPT NO.: PO TYPE
2025-09-14 MEDUJS165861 WAL MART CANADA CORP 3487.0 kg 980100.0 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: INV NO: Z ZFL/EXP/ / DATE: - - EXP NO: - - DATE: - - HS CODE: . . . DESTINATI ON: VIDC WE ST VENDOR DECLARE: NO WO OD P ACKAGING CONTAINED W ITHIN SHIPMENT. GLN NO .: DEPT NO .: PO
2025-07-26 MAEUEK0165994 5100 COM 5517.14 kg 630221 HOME FURNISHING PRODUCTS PURCH ASE AGREEMENT NO. 04500007 CUSTOM CODE: 301 INV NO. ZZ FL(H)/EXP/25/6356 DATE 5/24/20 25 EXP NO. 0885-006947-2025 DATE 5/24/2025 L/C NO. 253 012437020-G DATE 1/9/2025 D HOME FURNISHING PRODUCTS PURCH ASE AGREEMENT NO. 04500007 CUSTOM CODE: 301 INV NO. ZZ FL(H)/EXP/25/6366 DATE 5/24/20 25 EXP NO. 0885-006956-2025 DATE 5/24/2025 L/C NO. 253 012437020-G DATE 1/9/2025 C UVET COVER SET, IRONING BOARD COVER, PRE CUT FABRIC, CURTAIN & FITTED SHEET HS CODE : 630221, 630231, 630790, 630 391 & 520951 100% NG-BALSAMP OPPEL ORGANIC COTTON (GOTS) 100% BCI CTN SUPPLIER NO. 19489 CONS ID NO. : ECIS 23505 PO# 4500156395 450 0156436 4500156122 4500155 767 4500155554 4500155951 4500156028 4500156659 45 00156395 4500156257 450015 7523 4500156078 4500155752 4500155270 SHIPMENT ID: 013-TSO-S10000077789 SB NO: 1002185 DATE: 25-MAY-25 ALSO NOTIFY PARTY: NOTIF Y 1: 4432-COM-1 IKEA PURC HASING SERVICES (US) INC. 32 00 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA AT TN: CUSTOMS DEPARTMENT IKEA2 [email protected] PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILA DELPHIA, PA, 19112, UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF [email protected] PHONE: 215 23 8 8600 FAX: 215 238 8578 N OTIFY 3: 00004-ESP-1 EXPEDI TORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, P A, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKE [email protected], PHONE: 61 0 534 2590 URTAIN & FITTED SHEET HS COD E : 630231 & 630391 100% N G-BALSAMPOPPEL ORGANIC COTTON (GOTS) 100% BCI CTN SUPPLI ER NO. : 19489 CONS ID NO . : ECIS23515 SHIPMENT ID: 013-TSO-S10000077789 SB NO : 1039208 DATE: 28-MAY-25 PO # 4500156709 4500157056 ALSO NOTIFY PARTY: NOTIFY 1: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT [email protected] PH ONE: 484 803 9015 NOTIFY 2 : 60024-ESP-1 GEODIS USA, I NC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNI TED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTIC [email protected] PHONE: 2 15 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 E XPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCRO FT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHON E: 610 534 2590
2025-07-11 MEDUEV990761 MAERSK CUSTOMS SERVICES 1794.0 kg 630221 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: 9201188530 INV NO: ZZ FL/EXP/25/4485 DATE: 18- 03-202 5 EXP NO: 0885-006 679-2025 DATE: 21-05-2 02 5 HS CODE: 6302.21.00.90 DESTINATION: VI DC WEST VENDOR DECLARE: NO WOOD PACKAGING
2025-07-11 MEDUJS000019 MAERSK CUSTOMS SERVICES 2461.0 kg 630221 READYMADE GARMENTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: 9201187999 INV NO: ZZ FL/EXP/25/2675 DATE: 2 2-02-2 025 EXP NO: 0885-0 06678-2025 DATE: 21-05 -2 025 HS CODE: 6302.21.00. 90 DESTINATIO N: VIDC WES T VENDOR DECLARE: NO WOO D PA CKA
2025-07-11 MEDUJS010570 MAERSK CUSTOMS SERVICES 4501.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188830 INV NO: ZZ FL/EXP/25/8165 DATE: 20- 05-2 025 EXP NO: 0885-006 943-2025 DATE: 24-05 -202 5 HS CODE: 6302.31.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING
2025-07-11 MEDUJS010588 MAERSK CUSTOMS SERVICES 115.0 kg 630221 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188831 INV NO: ZZ FL/EXP/25/6062 DATE: 16- 04-2 025 EXP NO: 0885-006 680-2025 DATE: 21-05 -202 5 HS CODE: 6302.21.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING
2025-07-11 MEDUJS010596 MAERSK CUSTOMS SERVICES 313.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188832 INV NO: ZZ FL/EXP/25/6063 DATE: 16- 04-2 025 EXP NO: 0885-006 681-2025 DATE: 21-05 -202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING
2025-07-11 MEDUJS010604 MAERSK CUSTOMS SERVICES 191.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188833 INV NO: ZZ FL/EXP/25/6064 DATE: 16- 04-2 025 EXP NO: 0885-006 682-2025 DATE: 21-05 -202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING
2025-06-26 ONEYDACF08366909 WAL MART CANADA CORP 3234.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOI
2025-06-21 MEDUEV949791 WAL MART CANADA CORP 10767.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188692 INV NO: ZZ FL/EXP/25/4583 DATE: 16- 04-2 025 EXP NO: 0885-006 203-2025 DATE: 12-05 -202 5 HS CODE: 6302.31.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00022 PO TYPE :023 D EP T NO :022 HTS CODE : 630 2310090 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2025-06-21 MEDUEV949809 WAL MART CANADA CORP 978.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188694 INV NO: ZZ FL/EXP/25/4585 DATE: 16- 04-2 025 EXP NO: 0885-005 854-2025 DATE: 12-05 -202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00022 PO TYPE :023 D EP T NO :022 HTS CODE : 630 1300000 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2025-06-21 MEDUEV949817 WAL MART CANADA CORP 225.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188695 INV NO: ZZ FL/EXP/25/4586 DATE: 16- 04-2 024 EXP NO: 0885-006 206-2025 DATE: 12-05 -202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06 8113 1000000 DEPT NO.: 00 022 PO TYPE :023 D EPT NO :022 HTS CODE : 63013 00000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD D ELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
2025-06-21 MEDUEV949783 WAL MART CANADA CORP 370.0 kg 630221 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188693 INV NO: ZZ FL/EXP/25/4584 DATE: 16- 04-2 025 EXP NO: 0885-006 204-2025 DATE: 12-05 -202 5 HS CODE: 6302.21.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06 8113 1000000 DEPT NO.: 00 022 PO TYPE :023 D EPT NO :022 HTS CODE : 63022 10090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD D ELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
2025-06-18 MEDUEV914506 WAL MART CANADA CORP 2084.0 kg 630231 HOMETEXTILEPRODUCTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: 9201188700 INV NO: ZZ FL/EXP/25/6061 DATE: 16- 04-20 25 EXP NO: 0885-005 034-2025 DATE: 23-04- 202 5 HS CODE: 6302.31.00.90 DESTINATION: V IDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00022 PO TYPE :023 DE P T NO :022 HTS CODE : 630 2310090 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD D ELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2025-06-18 MEDUEV914514 WAL MART CANADA CORP 13753.0 kg 630231 HOME TEXTILE PRODUCTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: 9 201188644 INV NO: ZZFL/EXP /25/4579 DATE: 09-04-2025 EXP NO: 0885-005036-2025 D ATE: 23-04-2025 HS CODE: 6302.31.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT N O :022 HTS CODE : 63023100 90 DAMCO DISTRIBUTION VANC OUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 HOME TEXTILE PRODUCTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: 9 201188644 INV NO: ZZFL/EXP /25/4579 DATE: 09-04-2025 EXP NO: 0885-005036-2025 D ATE: 23-04-2025 HS CODE: 6302.31.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT N O :022 HTS CODE : 63023100 90 DAMCO DISTRIBUTION VANC OUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 HOME TEXTILE PRODUCTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: 9 201188644 INV NO: ZZFL/EXP /25/4579 DATE: 09-04-2025 EXP NO: 0885-005036-2025 D ATE: 23-04-2025 HS CODE: 6302.31.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT N O :022 HTS CODE : 63023100 90 DAMCO DISTRIBUTION VANC OUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518
2025-06-18 MEDUEV914522 WAL MART CANADA CORP 961.0 kg 630130 HOME TEXTILE PRODUCTS - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: 920118864 7 INV NO: ZZ FL/EXP/25/4582 DATE: 09- 04- 2025 EXP NO: 0885-005 039-2025 DATE: 23-0 4-202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 0681 131000000 DEPT NO.: 00022 PO TYPE :023 DEP T NO :022 HTS CODE : 630 1300000 DAMC O DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2025-06-18 MEDUEV914530 WAL MART CANADA CORP 170.0 kg 630130 HOME TEXTILE PRODUCT S - HOME TEXTILE PRODUCTS G OODS AS PER INVOICE PO N O: 92011886 46 INV NO: ZZ FL/EXP/25/4581 DATE: 09- 04 -2025 EXP NO: 0885-005 038-2025 DATE: 23- 04-202 5 HS CODE: 6301.30.00.00 DESTINATION : VIDC WEST VENDOR DECLARE: NO WOOD PACKAGINGCONTAINED WITH IN SHIPMENT. GLN NO.: 068 1131000000 DEPT NO.: 00022 PO TYPE :023 DEP T NO :022 HTS CODE : 630 1300000 DAM CO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2025-06-18 MEDUEV914548 WAL MART CANADA CORP 134.0 kg 630221 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 920118864 5 INV NO: Z ZFL/EXP/25/4580 DATE: 09 -04- 2025 EXP NO: 0885-00 5037-2025 DATE: 23-0 4-20 25 HS CODE: 6302.21.00.9 0 DESTINATI ON: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0 681131000000 DEPT NO.: 00022 PO TYPE :023 DE PT NO :022 HTS CODE : 63 02210090 D AMCO DISTRIBUT ION VANCOUVER 8400 RIVER ROA D DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634 5 18
2025-06-18 MEDUEV933985 WAL MART CANADA CORP 256.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 920118636 9 INV NO: Z ZFL/EXP/25/1061 DATE: 0 1-01 -2025 EXP NO: 0885-0 05033-2025 DATE: 23- 04-2 025 HS CODE: 6301.30.00. 00 DESTINAT ION: VIDC WES T VENDOR DECLARE: NO WOO D PACKAGING CONTAINED WI THIN SHIPMENT. GLN N O.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEP T NO :022 HTS CODE : 630 130000 0 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVE R ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8 7863451 8
2025-06-18 MEDUEV933993 WAL MART CANADA CORP 475.0 kg 630130 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201186401 INV NO: ZZ FL/EXP/25/6092 DATE: 21- 04-2 024 EXP NO: 0885-005 035-2025 DATE: 23-04 -202 5 HS CODE: 6301.30.00.00 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06 8113 1000000 DEPT NO.: 00 022 PO TYPE :023 D EPT NO :022 HTS CODE : 63013 00000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD D ELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
2025-06-18 MEDUEV934009 WAL MART CANADA CORP 2356.0 kg 630221 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188529 INV NO: ZZ FL/EXP/25/4486 DATE: 18- 03-2 025 EXP NO: 0885-005 231-2025 DATE: 27-04 -202 5 HS CODE: 6302.21.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 06 8113 1000000 DEPT NO.: 00 022 PO TYPE :023 D EPT NO :022 HTS CODE : 63022 10090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD D ELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
2025-06-18 MEDUEV939479 WAL MART CANADA CORP 9117.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188157 INV NO: ZZ FL/EXP/25/6169 DATE: 30- 04-2 025 EXP NO: 0885-005 850-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GL N NO.: 0681131000000 DEP T NO.: 00022 PO TYPE :04 3 DEPT NO :022 HTS COD E : 63023 10010 DAMCO DIS TRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NU MBER: 8 78634518 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188157 INV NO: ZZ FL/EXP/25/6169 DATE: 30- 04-2 025 EXP NO: 0885-005 850-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYP E :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87 8634518
2025-06-18 MEDUEV939487 WAL MART CANADA CORP 667.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188158 INV NO: ZZ FL/EXP/25/6170 DATE: 03- 05-2 025 EXP NO: 0885-005 851-2025 DATE: 07-05 -202 5 HTS CODE: 6302310010 DESTINATION: VA NCOUVER, C ANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN N O.: 0681131000000 DEPT N O.: 00022 PO TY PE :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DISTRI BUTION VANCOUVER 8400 RI VER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 8786 34518
2025-06-18 MEDUEV939412 WAL MART CANADA CORP 5470.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188149 INV NO: ZZ FL/EXP/25/6124 DATE: 26- 04-2 025 EXP NO: 0885-005 844-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.90 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYP E :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87 8634518
2025-06-18 MEDUEV939420 WAL MART CANADA CORP 403.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188150 INV NO: ZZ FL/EXP/25/6125 DATE: 26- 04-2 025 EXP NO: 0885-005 845-2025 DATE:07-05- 2025 HS CODE: 6302.31.00.90 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: N O WOOD PA CKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 00022 PO TYPE : 043 DEPT NO :022 HTS CODE : 6302310010 DA MCO DISTR IBUTION VANCOUVER 8400 R IVER ROA D DELTA, BC V4G 1B5 BUSINESS NUMBER: 878 634518 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188150 INV NO: ZZ FL/EXP/25/6125 DATE: 26- 04-2 025 EXP NO: 0885-005 845-2025 DATE:07-05- 2025 HS CODE: 6302.31.00.90 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: N O WOOD PA CKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 00022 PO TYPE : 043 DEPT NO :022 HTS CODE : 6302310010 DA MCO DISTR IBUTION VANCOUVER 8400 R IVER ROA D DELTA, BC V4G 1B5 BUSINESS NUMBER: 878 634518
2025-06-18 MEDUEV939438 WAL MART CANADA CORP 8961.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188151 INV NO: ZZ FL/EXP/25/6126 DATE: 26- 04-2 025 EXP NO: 0885-005 846-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYP E :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87 8634518
2025-06-18 MEDUEV939446 WAL MART CANADA CORP 915.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188152 INV NO: ZZ FL/EXP/25/6127 DATE: 26- 04-2 025 EXP NO: 0885-005 847-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. G LN NO.: 0681131000000 DE PT NO.: 00022 PO TYPE :0 43 DEPT NO :022 HTS CO DE : 6302 310010 DAMCO DI STRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 878634518
2025-06-18 MEDUEV939453 MAERSK CUSTOMS SERVICES 10253.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188153 INV NO: ZZ FL/EXP/25/6128 DATE: 26- 04-2 025 EXP NO: 0885-005 848-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYP E :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87 8634518
2025-06-18 MEDUEV939461 WAL MART CANADA CORP 2076.0 kg 630231 HOME TEXTILE PRODUCT - HOME TEXTILE PRODUCT SG OODS AS PER INVOICE PO N O: 9201188154 INV NO: ZZ FL/EXP/25/6129 DATE: 26- 04-2 025 EXP NO: 0885-005 849-2025 DATE: 07-05 -202 5 HS CODE: 6302.31.00.10 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYP E :043 DEPT NO :022 HTS CODE : 6302310010 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87 8634518
2025-06-14 MEDUEV890953 WAL MART CANADA CORP 9319.0 kg 630231 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: 9 201188516 INV NO: ZZFL/EXP /25/4370 DATE: 11-03-2025 EXP NO:0885-004407-2025 D ATE: 10-04-2025 HS CODE:6 3 02.31.00.90 DESTINATION: V IDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0 0022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOU VER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 READYMADE GARMENTS - HOME TEXTILE PRODUCT S GOO DS AS PER INVOICE PO NO: 9 201188516 INV NO: ZZFL/EXP /25/4370 DATE: 11-03-2025 EXP NO:0885-004407-2025 D ATE: 10-04-2025 HS CODE:6 3 02.31.00.90 DESTINATION: V IDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0 0022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOU VER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBE R: 878634518
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ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA 1000 FACTORY: PAGAR TONGI
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA 1000 BD
ADAMJEE COURT 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 BANGLADESH
ADAMJEE COURT 4TH FLOOR 115-120 MO DHAKA 1000 BANGLADESH
PAGAR TONGI GAZIPUR 1700 BANGLADESH
ADAMJEE COURT 4TH FLOOR 115-120 MO DHAKA 1000 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120MOTIJHEEL C/A DHAKA- 1000 BANGLADESH DHAKA BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: VAWAL MIRZAPUR 1703
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-1000 BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 5TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI GAZIPUR BANG
HEAD OFFICE: BUILDING 4TH FLOOR MOTIJHEEL C A DHAKA-1000 BD
ADAMJEE COURT 4TH FLOOR DHAKA BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR
ADAMJEE COURT 5TH FLOOR DHAKA 100 0 BD
PAGAR TONGI GAZIPUR 1700 BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI GAZIPUR BANG
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA -1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY:PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-100 BD
MOTIJHEEL C/A DHAKA-1000 GLOBE CH DHAKA DHAKA 1000 BANGLADESH
MOTIJHEEL C/A DHAKA-1000 GLOBE CH DHAKA DHAKA 1000 BANGLADESH
PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA MN 1000 BD
HEAD OFFICE: MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-1000 BD
GROUND FLOOR TO 6TH FLOOR GAZIPUR 1349 BD
ADAMJEE COURT 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA 1000 FACTORY:PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: PAGAR TONGI GAZ
HEAD OFFICE ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000
253-254 NASIRABAD INDUSTRIAL AREA CHITTAGONG 4300 BD
ADAMJEE COURT 5TH FLOOR DHAKA 100 0 BD
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120 MOTIJHEEL C/A DHAK A-1000 BANGLADESH 1212
ADAMJEE COURT MAIN BUILDING 5TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI GAZIPUR BANG
HEAD OFFICE: ADAMJEE COURT MAIN BI LDING 4TH FLOOR 115- 120 MOTIJ
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 DHAKA B
132 NASIRABAD INDUSTRIAL AREA CHIT TAGONG 4216 BD
253-254 NASIRABAD INDUSTRIAL AREA GAZIPUR 1720 BD
ADAMJEE COURT MAIN BUILDING 5TH F GAZIPUR 1000 BD
HEAD OFFICE ADAMJEE COURT MAIN DHAKA 1000 BD
ADAMJEE COURT 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 = BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120 MOTIJHEEL C/A
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A BANGLADESH FACTORY PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAK A-1000 BANGLADESH 1212
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY: PAGAR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOT IJHEEL C/A DHAKA-1000 FACTO
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOTIJHEEL C/A DHAKA-1000 DHAKA-1000
ADAMJEE COURT MAIN BUILDING 4TH FLOORUR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH L OOR 115- 120 MOTIJHEEL C/A DHA
ADAMJEE COURT MAIN BUILDING 5TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI G 1213
ADAMJEE CT MAIN BLDG 4TH FLOOR 115-120 MOTIJHEEL C/A
HEAD OFFICE ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEELC/A DHAKA-1000 BANGLADESH FACTORY PAGAR TONGI GAZIPUR C/O
HEAD OFFICE: ADAMJEE COURT MAIN BI LDING 4TH FLOOR 115-120 MOTIJH
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTI JHEEL C/A DHAKA-1000 BANGLADESH
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEELC/A DHAKA-1000 BANGLADESH
HEAD OFFICE:ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000