|
1
|
CMDUBAC0104982
|
839 CTNS (EIGHT HUNDRED THIRTY NINE CARTONS OCOUNTRY OF ORIGIN: BANGLADESH. HANDICRAFTS PRODUCTS. JUTE RECTANGLE BASKETS. RAW MATERIALS USED TO PRODUCE HANDICRAFT ITEMS ARE JUTE. ALL THE MATERIALS ARE ORIGIN FROM BANGLADESH., TOT PKGS 839 CTNS MODE:CY/DOOR, FREIGHT COLLECT 2ND NOTIFY: DJS INTERNATIONAL SERVICES INC 42GATEWAY SUITE 100 COLLEYVILLE TX USA 006293 TEXAS,UNITED STATES
|
UNTO THE ORDER OF: BASIC
|
N/A
|
2018-01-25
|
Singapore
|
7401 Kgs
|
839 PCS
|
|
2
|
CMDUASD0168605
|
927 CTNS ONLY TOTAL:NINE HUNDRED TWENTY SEVEN CARTONS ONLY COUNTRY OF ORIGIN: BANGLADESH. HANDICRAFTS PRODUCTS. HOGLA (SEA GRASS),DATE PALM LEAF JUTE BASKERAW MATERIALS USED TO PRODUCE HANDICRAFT ITEMS ARE SEA GRASS,DATE PALM LEAF JUTE., ALL THE MATERIALS ARE ORIGIN FROM BANGLADESH.INV. NO: ASK/MODULUS-03/2016DT: 15/05/2016 EXP. NO: 1269/00789/2016DT: 18/05/2016 P.I. NO: ASK/MODULAS-01/2016DT: 07/02/2016 HS CODE NO: 46029000 CUSTOMER PO 1-15746424 S/C 16-0757 TOT PKGS 927 CTNS, MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DJS INTERNATIONAL SERVICES INC 42GATEWAY SUITE 100 COLLEYVILLE TX USA 006293,DALLAS, TEXAS USA DALLAS, TEXAS, UNITESTATES
|
UNTO THE ORDER OF: BASIC
|
N/A
|
2016-06-29
|
Hong Kong
|
7439 Kgs
|
927 PCS
|
|
3
|
MAEUBAN007051
|
TOTAL CARTONS: 360 CTN .. GB IB ROMPER 100% COTTON KNIT SI NGLE JERSEY 180 GSM PO NO: 9100174619 STYLE: GBW40001IB. HTS CODE: 6111.20.00.90 ASS ORTMENT ID: 30939878 QTY: 3, 240 PCS INVOICE: UDL/WM-766/
|
UNTO THE ORDER OF BASIC
|
N/A
|
2014-09-09
|
Sri Lanka
|
649 Kgs
|
360 CTN
|
|
4
|
MAEUBAN007052
|
TOTAL CARTONS: 621 CTN GBIB R OMPER 100% COTTON KNIT SINGLE JERSEY 180 GSM PO NO: 91001 74710 STYLE: GBW40001IB. HT S CODE: 6111.20.00.90 ASSORTM ENT ID: 30939878 QTY: 5,589 PCS INVOICE: UDL/WM-769/2014
|
UNTO THE ORDER OF BASIC
|
N/A
|
2014-09-09
|
Sri Lanka
|
1120 Kgs
|
621 CTN
|
|
5
|
MAEU601526382
|
OTRWR=WL OR FN AN H(M,B)<>6103TOTAL CARTONS: 2,100 CTN GEORGE INFANT 100% COTTON KNIT LONG SLV SLEEPER PO NO: 2200163108 STYLE: GYR 7016 IB & GYR7016 IG. HTS CODE: 6111.20.00.30 ASSORTMENT ID: 30132388, 30132387, 30132389, 30132390, 30132391, 30132392. QTY:50,400 PCS FTY INVOICE: UDL/NOR/WM-128/2011 DATE: 06.06.2011 EXP NO: 1281-00328-2011 DATE: 06.06.2011 EXP L/C NO: DC HKH163115 DATE: 04.04.2011 PO TYPE: 0043 DEPT#026H.T.S NO:6111200030 HUDD DISTRIBUTION TORONTO 49 CITY VIEW DRIVE, TORONTO , ONTARIO, M9W 5A5 GLN NO.: 0681131000000
|
UNTO THE ORDER OF BASIC
|
N/A
|
2011-07-19
|
Oman
|
7786 Kgs
|
2100 CARTO
|