1
|
MEDUKA338178
|
WEARING APPARELS INFANTS 5 6% COTTON 23% POLYESTER 18 % ACRYLIC 3% SPANDEX KNIT SWEATER, STITCH COUNT EQUA L OR LESS THAN 9/2CM, REAC HES THE WAIST DPO.NO. WD20 SAA STYLE NO. 605148-01-2 CAT NO. N/A . INVOICE NO. TSLGAP02009920 DT.14.06.20 20 EXP NO. 3035- 04406 -20 19 DT.14.06.2020 MOU.NO. T ISLGAP032020 DT.22.12, .2019 H.S.CODE . 611120 0 61112 0 FCR# CHT-271490 = DHAKA, BANGLADESH.
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TO THE ORDER OF :JUMUNA BANK LTD
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N/A
|
2020-07-26
|
Singapore
|
34 Kgs
|
6 CTN
|
2
|
MEDUKA186197
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. TA58XFA STY LE NO. 447764-00-2/01-2 CA T NO. N/A . INVOICE NO. TS LGAP02001320 DT.15.01.2020 EXP NO. 3035- 0577 -2020 DT.15.01.2020 MOU.NO. BDHK 2019015 DT.27.08.2019 H.S. CODE . 611020 0 0 FCR#, CHT -811531 = DHAKA, BANGLADES H.
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TO THE ORDER OF :JUMUNA BANK LTD
|
N/A
|
2020-02-22
|
Sri Lanka
|
212 Kgs
|
30 CTN
|
3
|
MEDUKA177725
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SX87GNA STY LE NO. 447753-00-1 CAT NO. N/A . INVOICE NO. TSLGAP0 2000720 DT.07.01.2020 EXP NO. 3035- 00188 -2020 DT.0 7.01.2020 MOU.NO. BDHK2019 015 DT.27.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-8, 07 588 = DHAKA, BANGLADESH.
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TO THE ORDER OF : JUMUNA BANK LTD
|
N/A
|
2020-02-14
|
Sri Lanka
|
822 Kgs
|
70 CTN
|
4
|
MEDUKA136119
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SY25MAA STY LE NO. 447753-01-2 CAT NO. N/A . INVOICE NO. TSLGAP0 2108319 DT.03.12.2019 EXP NO. 3035- 9950 -2019 DT.03 .12.2019 MOU.NO. BDHK20190 10 DT.22.05.2019 H.S.CODE . 611020 0 611020 FCR# C, HT -774211 = DHAKA, BANGLADES H.
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TO THE ORDER OF : JUMUNA BANK LTD
|
N/A
|
2020-01-10
|
Sri Lanka
|
33 Kgs
|
6 CTN
|
5
|
MEDUKA118687
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SY25HAA STY LE NO. 447753-00-2 CAT NO. N/A . INVOICE NO. TSLGAP0 2103219 DT.20.11.2019 EXP NO. 3035- 09690 -2019 DT.2 0.11.2019 MOU.NO. BDHK2019 015 DT.27.08.2019 H.S.CODE . 611020 0 611020 FCR#, CH T-761871 = DHAKA, BANGLADE SH.
|
TO THE ORDER OF :JUMUNA BANK LTD
|
N/A
|
2020-01-09
|
India
|
32 Kgs
|
6 CTN
|
6
|
MEDUKA117994
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SY25HFA STY LE NO. 447753-00-2 CAT NO. N/A . INVOICE NO. TSLGAP0 2103319 DT.20.11.2019 EXP NO. 3035-09692-2019 DT.20. 11.2019 MOU.NO. BDHK201901 5 DT.27.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-761, 86 5 = DHAKA, BANGLADESH.
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TO THE ORDER OF : JUMUNA BANK LTD
|
N/A
|
2020-01-09
|
India
|
43 Kgs
|
6 CTN
|
7
|
MEDUKA117986
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. TA61CFA STY LE NO. 447764-00-2/01-2 CA T NO. N/A . INVOICE NO. TS LGAP02103519 DT.20.11.2019 EXP NO. 3035- 09693-2019 DT.20.11.2019 MOU.NO. BDHK 2019015 DT.27.08.2019 H.S. CODE . 611020 0 0 FCR#, CHT -761862 = DHAKA, BANGLADES H.
|
TO THE ORDER OF :JUMUNA BANK LTD
|
N/A
|
2020-01-09
|
India
|
164 Kgs
|
26 CTN
|
8
|
MEDUKA129478
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. TA14MFA STY LE NO. 447764-03-2 CAT NO. N/A . INVOICE NO. TSLGAP0 2105419 DT.26.11.2019 EXP NO. 3035- 9850-2019 DT.26. 11.2019 MOU.NO. BDHK201901 5 DT.27.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-770, 56 0 = DHAKA, BANGLADESH.
|
TO THE ORDER OF :JUMUNA BANK LTD
|
N/A
|
2020-01-03
|
Sri Lanka
|
55 Kgs
|
8 CTN
|
9
|
MEDUKA129288
|
WEARING APPARELS MENS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SX92NFA STY LE NO. 447753-00-2 CAT NO. N/A . INVOICE NO. TSLGAP0 2105319 DT.26.11.2019 EXP NO. 3035- 9849 -2019 DT.26 .11.2019 MOU.NO. BDHK20190 15 DT.27.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-77, 05 58 = DHAKA, BANGLADESH.
|
TO THE ORDER OF : JUMUNA BANK LTD
|
N/A
|
2020-01-03
|
Sri Lanka
|
60 Kgs
|
9 CTN
|
10
|
APLUAFV0112221
|
S.I. EXTENSION APPROVED UNTIL 7/18 12 PM SHREDDED IRON STEEL SCRAP AS PER ISRI211 235.410 MT SHREDDED IRON STEEL SCRAP AS PER ISRI211. CFR CHATTOGRAM SEA PORT, BANGLADESH (INCOTERMS 2010). AND ALL OTHER DETAILS ARE ABENEFICIARY'S PROFORMA INVOICE NO.MGK-DWC/731DATED: 31.05.2019., NET WEIGHT: 235.41 MT PLEASE INSERT NAME, ADDRESS, TELEPHONE AND FANUMBER OF CARRIER'S LOCAL SHIPPING AGENT AT POF DESTINATION FREIGHT PREPAID / DTHC PREPAID TOTAL WEIGHTS 235,410 KGS
|
TO THE ORDER OF JUMUNA BANK
|
N/A
|
2019-07-22
|
Canada
|
257250 Kgs
|
10 PCS
|