1
|
MAEUGP9441353
|
50 CTNS BACK BOWL FULL ZIP FLEECE 'PO NO. 4500242985 STYLE NO. AM0276 MATERIAL N O 1872791 INVOICE NO. : H FL7842023 DATE: 24-MAR-23 EXP. NO. : 2979-001458-2023 DATE: 24-MAR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6 101302010 /UNQUOTE/ STUFFIN G LOCATION: 301 SHIPPING BILL NUMBER: C486898 SHIPPING BIL L YEAR: 2023
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-22
|
China
|
394 Kgs
|
50 CTN
|
2
|
MAEUGP9441447
|
63 CTNS BACK BOWLFULL ZIP F LEECE 'PO NO. 4500242260 S TYLE NO. AY7549 MATERIAL NO 1954591 INVOICE NO. : HF L7832023 DATE: 24-MAR-23 EXP. NO. : 2979-001457-2023 DATE: 24-MAR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 D ATE: 11-SEP-22 HS.CODE:610 2302020 /UNQUOTE/ STUFFING LOCATION: 301 SHIPPING BILL N UMBER: C486892 SHIPPING BILL YEAR: 2023
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-22
|
China
|
498 Kgs
|
63 CTN
|
3
|
MAEUGP9441459
|
140 CTNS STEENS MT OVERLAY 'PO NO. 4500242115 STYLE N O. WB6762 MATERIAL NO 151 4401 INVOICE NO. : HFL75020 23 DATE: 21-MAR-23 EXP. N O. : 2979-0000-2023 DATE: 21-MAR-23 CONTRACT NO.:, HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6210205 029 /UNQUOTE/ STUFFING LOCA TION: 301 SHIPPING BILL NUMBE R: C471580 SHIPPING BILL YEAR : 2023
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-22
|
China
|
1559 Kgs
|
140 CTN
|
4
|
MEDUD0692266
|
WN FLANNEL 2PCS SET ---- -------------------------- ---- P.O.NO.:24688354 25 STYLE NO. WN3410011 2318B/ D/H/DHJ/JH/I IN V.NO:RDL-0575-EPIC/23 DA TE:19-03-2023 EXP.NO: 29 65-006255-2023 DATE: 19- 03-2023 S/C NO.ROSE-0002 5 DATE: 06-12-2022 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P, LA CE SOUTH GATE, CA 9028 0 DCM_HOUSTON=MAERSK.COM
|
TO THE ORDER OF : SHAHJALAL ISLAMI
|
N/A
|
2023-05-18
|
Spain
|
276 Kgs
|
48 CTN
|
5
|
MAEUGP9330084
|
175 CTNS STEENS MTN FLEECE VEST 'PO NO. 4500241436 ST YLE NO. WD1433 ,WB1433 , WH 1433 , WN1433 MATERIAL NO 1620803 ,1620801 , 1620802 ,1 620804 INVOICE NO. : HFL5342 023 DATE: 24-FEB-23 SHIP, PING BILL YEAR-2023 DATE: 24-FEB-23 CONTRACT NO.: HFL /COLUMBIA/2022/02 DATE: 11 -SEP-22 HS.CODE: 6110303030 /UNQUOTE/ STUFFING LOCATION- 301 SHIPPING BILL NUMBER-C323 481
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-18
|
China
|
1250 Kgs
|
175 CTN
|
6
|
MAEUGP9388060
|
107 CTNS STEENS MTN FLEECE VEST 'PO NO. 4500241911 ST YLE NO. WB1433 ,WH1433 ,WD1 433, WN1433 , MATERIAL NO 1620801 ,1620802 ,1620803,162 0804 , INVOICE NO. : HFL6372 023 DATE: 10-MAR-23 EXP., NO. : 2979-01185-2023 DA TE: 10-MAR-23 CONTRACT NO .: HFL/COLUMBIA/2022/02 DATE : 11-SEP-22 HS.CODE: 6110 303030 /UNQUOTE/ STUFFING LO CATION: 301 SHIPPING BILL NUM BER: C407523 SHIPPING BILL YE AR: 2023
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-18
|
China
|
717 Kgs
|
107 CTN
|
7
|
ONEYDACD06011605
|
BACK BOWLFULL ZIP FLEECE
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
N/A
|
2023-05-11
|
Singapore
|
21 Kgs
|
5 CTN
|
8
|
SSPHCGP1022672
|
378 CARTONS ================ (READYMADE GARMENTS) ORDER NO.: 416487_2110 LADIES SWEATSKIRT USA COUNTRY OF ORIGIN : BANGLADESH STYLE A,C: 60% COTTON 40% PLYESTER, STYLE B: 66% COTTON 28% PLYESTER, 6% VISCOSE(VISCOSE BY LENZING) 240GSM HS CODE : 6104 5200, CAT.28 FCIU9003588/40HC(SUB) CONTRACTUAL CUSTOMER, COMMODITY SUPPLIES WOLLERAU/SWITZERLAND. INVOICE NO. VTL/DISTRA/53/2023 DATE: 10.03.2023 EXPORT CONT. NO. VTL/DISTRA/264/2022 DATE: 21.11.2022 EXP FROM NO. : 2971/000751/2023 DATE: 10.03.2023 PAYMENT LOCATION : CHZUR, ZURICH SWITZERLAND FREIGHT COLLECT IN CHZUR AND PAYABLE BY COMMODITY SUPPLIES AG IN SWITZERLAND (CHCOMMZR) 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-1940 EMAIL : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41@LIVINGSTONINTL.COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE1172522
|
TO THE ORDER OF: SHAHJALAL ISLAMI
|
N/A
|
2023-05-11
|
Sri Lanka
|
11683 Kgs
|
378 CTN
|
9
|
MEDUD0698446
|
READYMADE GARMENTS WOMEN S 100% COTTON BUTTON CARDI GANS P.O. NO:14448717 S TY. NO:WC32S080RR CASE N O:23-GKOHLW1-0396 HTS CO DE # 6110.20.2020 INV NO :MSL/KDS/005/2023 DT:23 -MAR-23 EXP L/C NO:95801 0253069-G DT:15-NOV-22 E XP NO:2965-06500-2023 DT:2 3-MAR-23 FREIGHT COLLECT
|
TO THE ORDER OF : SHAHJALAL ISLAMI
|
MATRIX SWEATERS LTD
|
2023-05-05
|
Sri Lanka
|
1098 Kgs
|
376 CTN
|
10
|
MEDUD0698438
|
RMG WOMENS 100% COTTON B UTTON CARDIGANS. P.O. NO :14448712 CASE NO:23-GKO HLW1-0395 STY. NO:WC32S0 80RR HTS CODE # 6110.20. 2020 INV NO:MSL/KDS/004/ 2023 DT:23-MAR-23 EXP S /C NO:958010253069-G DT:15 -NOV-22 EXP NO:2965-0649 9-2023 DT:23-MAR-23 FREI GHT COLLECT
|
TO THE ORDER OF : SHAHJALAL ISLAMI
|
MATRIX SWEATERS LTD
|
2023-05-05
|
Sri Lanka
|
4760 Kgs
|
1289 CTN
|