|
1
|
MEDUJS295429
|
LEATHER SHOES PO: CONTAINER: MSDU SEAL: FX INVOICE NO.: RAPIDA- - INV OICE DATE: SEP. , EXP: / / DATE: SEP. , LC: ISTN =MHEMME R=RGBARRY.COM; NLAFOND=R GBARRY.COM
|
TO THE ORDER OF SHAHJALAL ISLAMIBAN
|
N/A
|
2025-11-08
|
Singapore
|
3259 Kgs
|
367 CTN
|
|
2
|
MEDUJS261827
|
LEATHER SHOES PO: , CONTAINER# MSDU SEAL: FX I NVOICE NO.:RAPIDA- - INVOICE DATE: SEP. , EXP: / / DATE: SEP. , LC: ISTN = MHEMMER=RGBARRY.COM; NLA FOND=RGBARRY.COM
|
TO THE ORDER OF SHAHJALAL ISLAMIBAN
|
N/A
|
2025-11-08
|
Singapore
|
3630 Kgs
|
609 CTN
|
|
3
|
MEDUJS283367
|
LEATHER SHOES PO: , CONTAINER: MSDU SEAL: FX I NVOICE NO.:RAPIDA- - INVOICE DATE: -SEP- EXP: / / DT: -AUG- LC: ISTN =ROAD MOHAKH ALI C/A DHAKA- =MHEM MER=RGBARRY.COM; NLAFOND =RGBARRY.COM
|
TO THE ORDER OF SHAHJALAL ISLAMIBAN
|
N/A
|
2025-10-30
|
Singapore
|
2172 Kgs
|
267 CTN
|
|
4
|
MEDUJS283375
|
LEATHER SHOES PO: , , CONTAINER: MSDU ,MSNU SEAL: FX , FX INVOI CE NO.:RAPIDA- - INVO ICE DATE: -SEP- EXP: / / DT: -SEP- LC: ISTN =RO AD MOHAKHALI C/A DHAKA- =MHEMMER=RGBARRY.COM; NL AFOND=RGBARRY.COM
|
TO THE ORDER OF SHAHJALAL ISLAMIBAN
|
N/A
|
2025-10-30
|
Singapore
|
9352 Kgs
|
1351 CTN
|
|
5
|
MAEUGP9531602
|
13 CTNS BACK BOWL FULL ZIP FLEECE 'PO NO. 4500245756 STYLE NO. AM0276 MATERIAL N O 1872791 INVOICE NO. : H FL08882023 DATE: 7-APR-23 EXP. NO. : 2979-001626-2023 DATE: 7-APR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 D ATE: 11-SEP-22 HS.CODE: 61 013000 /UNQUOTE/ STUFFING L OCATION-301 SHIPPING BILL NUM BER-C562692 SHIPPING BILL YEA R-2023 13 CTNS BACK BOWL FULL ZIP FLEECE 'PO NO. 450 0245756 STYLE NO. AM0276 MATERIAL NO 1872791 INVOICE NO. : HFL08882023 DATE: 7-APR-23 EXP. NO. : 2979-001 626-2023 DATE: 7-APR-23 CONTRACT NO.: HFL/COLUMBIA/2 022/02 DATE: 11-SEP-22 HS .CODE: 61013000
|
TO THE ORDER OFSHAHJALAL ISLAMI BAN
|
N/A
|
2023-06-08
|
China
|
104 Kgs
|
13 CTN
|
|
6
|
MAEUGP9531604
|
18 CTNS BACK BOWLFULL ZIP F LEECE 'PO NO. 4500245239 S TYLE NO. AY7549 MATERIAL NO 1954591 INVOICE NO. : HF L08922023 DATE: 7-APR-23 EXP. NO. : 2979-001630-2023 DATE: 7-APR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 DA TE: 11-SEP-22 HS.CODE: 610 23000 /UNQUOTE/ STUFFING LO CATION-301 SHIPPING BILL NUMB ER-C562739 SHIPPING BILL YEAR -2023 18 CTNS BACK BOWLFU LL ZIP FLEECE 'PO NO. 45002 45239 STYLE NO. AY7549 MATERIAL NO 1954591 INVOICE NO . : HFL08922023 DATE: 7- APR-23 EXP. NO. : 2979-00163 0-2023 DATE: 7-APR-23 CO NTRACT NO.: HFL/COLUMBIA/202 2/02 DATE: 11-SEP-22 HS.C ODE: 61023000
|
TO THE ORDER OFSHAHJALAL ISLAMI BAN
|
N/A
|
2023-06-08
|
China
|
128 Kgs
|
18 CTN
|
|
7
|
MAEUGP9531725
|
112 CTNS STEENS MT OVERLAY 'PO NO. 4500245832 STYLE N O. WB6762 MATERIAL NO 151 4401 INVOICE NO. : HFL08932 023 DATE: 7-APR-23 EXP. N O. : 2979-001631-2023 DATE: 7-APR-23 CONTRACT NO.:, HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 62102000 /UNQUOTE/ STUFFING LOCATION -301 SHIPPING BILL NUMBER-C56 2736 SHIPPING BILL YEAR-2023 112 CTNS STEENS MT OVERLA Y 'PO NO. 4500245832 STYLE NO. WB6762 MATERIAL NO 1514401 INVOICE NO. : HFL089 32023 DATE: 7-APR-23 EXP. NO. : 2979-001631-2023 DATE : 7-APR-23 CONTRACT NO.: HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6210200 0
|
TO THE ORDER OFSHAHJALAL ISLAMI BAN
|
N/A
|
2023-06-08
|
China
|
1211 Kgs
|
112 CTN
|
|
8
|
MEDUD0584679
|
53 CTNS B WHITETAIL TRAI L II REVERSIBLE JACKET PO NO: 4500232304 STYLE NO. XG0074/XA0074/XF0074 MATERIAL NO. '1901721/ 1901722/1901723 INVOICE NO. : HFL23052022 DATE: 11.11.2022 EXP NO. 2979- 3925-2022 DATE: .11.11.2 022 S/C NO. HFL/COLUMBIA /2022/01 DATE: 08.01.202 22 HS.CODE: 6209303040
|
TO THEORDER OF SHAHJALAL ISLAMI BAN
|
N/A
|
2022-12-28
|
Sri Lanka
|
557 Kgs
|
53 PKG
|
|
9
|
MEDUD0584661
|
74 CTNS B WHITETAIL TRAI L II REVERSIBLE JACKET PO NO: 4500231766 STYLE NO. XB0091,XH0091,XD0091 MATERIAL NO. '1901731, 1901732,1901733 INVOICE NO. : HFL23022022 DATE: 11.11.2022 EXP NO. 2979- 3922-2022 DATE: .11.11.2 022 S/C NO. HFL/COLUMBIA /2022/01 DATE: 08.01.202 22 HS.CODE: 6201407000
|
TO THEORDER OF SHAHJALAL ISLAMI BAN
|
N/A
|
2022-12-28
|
Sri Lanka
|
820 Kgs
|
74 PKG
|
|
10
|
MEDUD0582061
|
380 CTNS LAKEPORT HOODED JACKET PO NO: 450022711 4 STYLE NO. XM1435 MAT ERIAL NO. 1922811 INVOIC E NO. : HFL22902022 DATE : .08.11.2022 EXP NO. 29 79-3838-2022 DATE: .08.1 1.2022 S/C NO. HFL/COLUM BIA/2022/01 DATE: 08.01. 20222 HS.CODE: 620140700 0
|
TO THEORDER OF SHAHJALAL ISLAMI BAN
|
N/A
|
2022-12-28
|
Sri Lanka
|
4762 Kgs
|
380 PKG
|