1
|
MAEU256624546
|
LED LIGHT PO SCAC CODE TWNJ HBL NO VUSA VNT
|
MAERSK CUSTOMS SERVICES
|
JASINDO LOGISTICS CO., LTD.
|
2025-09-16
|
China
|
15477 Kgs
|
2551 CTN
|
2
|
MAEUJC2928661
|
LADIES WOVEN PANTS SUBCONTRACTPO C ORDER K C R K C R LOT SEQ CAT HTS . . QTY PCS CTNS INVOICE NO SFLJCP DATE EXP NO DATE LC NO SFLCATSIM DATE STUFFIN, G LOCATION SHIPPING BILL YEAR SHIPPING BILL NUMBER SHIPPING BILL DATE CUSTOMS HOUSE CODESAD OFFICE CODE FCR NO.CTG FEEDER VESSEL MAERSK PORT KLANG V B ETD CGP ETA TPP MOTHER VESSEL BSG BARBADOS V E ETD TPP ETA SGH MOTHER VESSEL GERDA MAERSK V E ETD SGH ETA LSA CONTAINER SEAL NO MRKU MLBD THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK NATIONAL ASSOCIATION AS ADMINISTRATIVE AGENT. NARAYANGANJ BANGLAD ESH THIRD NOTIFY PARTY MAERSK CUSTOMS SERVICES INC. S CLINTON ST SUITE BALTIMOREUNITED STATES
|
MAERSK CUSTOMS SERVICES INC.
|
SIMBA FASHIONS LIMITED
|
2025-09-10
|
China
|
9110 Kgs
|
1394 CTN
|
3
|
HLCUKHI250762774
|
% COTTON. BCI WOVEN. TARGET PO (CHF P.O NO DI ) DPCI LEOPARD % COTTON. BCI WOVEN. HTS CODE . ., TOTAL QTY PCS TOTAL CTN CTNS TARGET PO INVOICE NO EXP/M- / / DATE . . GD NO ???????????? GROSS WEIGHT , . KGS NET WEIGHT , . KGS
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-09-10
|
Oman
|
4910 Kgs
|
992 PCS
|
4
|
HLCUKHI250762719
|
% COTTON. BCI WOVEN. TARGET PO (CHF P.O NO DI ) DPCI , LEOPARD, LUXE WATERCOLOR % COTTON. BCI WOVEN. HTS CODE . ., TOTAL QTY PCS TOTAL CTN CTNS TARGET PO INVOICE NO EXP/M- / / DATE . . GD NO ???????????? GROSS WEIGHT , . KGS NET WEIGHT , . KGS
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-09-10
|
Oman
|
3413 Kgs
|
730 PCS
|
5
|
AJIQ640115006564
|
INDIAN FURNITURE ITEMS MADE OF MANGO WOOD GLASS AND IRON
|
MAERSK CUSTOMS SERVICES
|
SHAKTI ART INDUSTRIES
|
2025-09-07
|
India
|
5199 Kgs
|
133 PKG
|
6
|
HLCUDA1250625622
|
MENS BOXER BRIEF READYMADE GARMENTS FABRICATION % REE LCOTTON X FABRIC OF GSM PO , , , , ,, , , STYLE NB , NB , NB , NB ITEM MENS BRIEF PCS PK, MENS BOXER BRIEF PCS PK, MENS TRUNK PCS PK, MENS HIP BRIEF PCS PKCOLOR ; S.A. NO H.S.CODE COMMERCIAL INVOICE NO VENDOR INVOICE NO DIL , DATE . . EXP NO - - ;EXP DATE . . XXXCHATTOGRAM- , BANGLADESH. SWIFT CODE UCBLBDDHAGB CD ACCOUNT INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHTPAYER STUFFING LOCATION CHITTAGONG- SHIPPING BILL NUMBER BILL DATE -JUN-
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-08-25
|
Sri Lanka
|
10884 Kgs
|
841 PCS
|
7
|
MAEU255214055
|
LED LIGHT PO SCAC CODE TWNJ HBL NO VUSA VNT
|
MAERSK CUSTOMS SERVICES
|
JASINDO LOGISTICS CO., LTD.
|
2025-08-23
|
Colombia
|
25027 Kgs
|
6374 CTN
|
8
|
HLCUDA1250619839
|
MENS 55% LINEN, 45% BETTER COTTON INITIATIVE WOVEN SHIRT 4300108198 XM0XM03517 4300108199 XM0XM03517 4300108210 XM0XM03517 OP PORTER COTTON LINEN SS RGF OP PORTER COTTON LINEN SS RGF, OP PORTER COTTON LINEN SS RGF HTS CODE 620590 SA NO- 459722980900 TOTAL QTY 852 PCS TOTAL CTN 67 CTNS COMMERCIAL INVOICE NO. 459722980900 VENDOR INV NO DG25TOM3861DATE 19-JUN-2025 EXP NO 00002228-017521-2025 DATE 19-JUN-2025 CONT NO. THUS-FALL25-12 DATE 21-JAN-25 GROSS WEIGHT 277.16 KGS INVOICES MUST BE PRORATED BY CBM.PVH IS THE OCEAN FREIGHT PAYER SB - 1147316 RECVDOC - 19-JUN-25 STUFFING LOCATION CHITTAGONG-301
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-08-18
|
Sri Lanka
|
277 Kgs
|
67 PCS
|
9
|
HLCUDA1250619828
|
READYMADE GARMENTS FABRICATION 100% BCI COTTON S/J FABRIC OF 150 GSM AND 100% BCI COTTON 1X1 RIB FABRIC OF 195 GSM PO 4300118772, 4300118780 STYLE NB4052, ITEM MENS T-SHIRT 3 PCS PK COLOR 001; S.A. NO 452348026137 H.S.CODE 6109100027 COMMERCIAL INVOICE NO 452348026137 VENDOR INVOICE NO DIL8312025, DATE 17.06.2025EXP NO 1001- 4469 - 2025; EXP DATE 18.06.2025 INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT PAYER XCHATTOGRAM, 4100, BANGLADESH SB - 1144023 RECVDOC -19-JUN-25 STUFFING LOCATION CHITTAGONG-301
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-08-18
|
Sri Lanka
|
1481 Kgs
|
120 PCS
|
10
|
HLCUDA1250619817
|
READYMADE GARMENTS. 153 CTNS 1224 PCS READYMADE GARMENTS. WOMENS WOVEN ANORAKS, WINDBREAKERS, JACKETS OF COTTON, CORDUROY PRODUCT CONTENT 98% COTTON,, 2% ELASTANE PO NO 4300124485 STYLE/COLOR NO 47D582G HS CODE 6202308026 GTN INVOICE NO 459247288596 INVOICE NO 11252037 DATE 17-JUN-2025 EXP NO 3085-027126-2025DATE 17-JUN-2025 CONT. NO CKDL-MSL-PVH-003-2025 DATE 02-JAN-2025 PO DIVISION CK JEANS WOMENS STUFFING LOCATION ISATL SHIPPING BILL NUMBER C-178031SHIPPING BILL DATE 18-JUN-2025 INVOICES MUST BE PRORATED BY CBM. PVH IS THE OCEAN FREIGHT PAYER XASHULIA, SAVAR, DHAKA-1349;BANGLADESHSB - 178031 RECVDOC - 18-JUN-25 STUFFING LOCATION CHITTAGONG-301
|
MAERSK CUSTOMS SERVICES
|
N/A
|
2025-08-18
|
Sri Lanka
|
1868 Kgs
|
153 PCS
|