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1
|
HLCUDA1250633488
|
PACKAGE (FIVE HUNDRED AND FIVE PACKAGE ONLY) DESCRIPTION COTTON TERRY TOWELS (DIFFERENT SIZES &WEIGHTS ) H S CODE-, REF I- - C DATE . . INVOICE NO /BTIL/FI/ / DATE / / EXP NO / / DATE / / LC./CONTRACT NO FI/LA/ /BT DATE / /
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AGRANI BANK PLC
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N/A
|
2025-08-29
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Sri Lanka
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11155 Kgs
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505 PCS
|
|
2
|
HLCUDA1250318323
|
READY-MADE GARMENTS WOMENS WOVEN 55%LINEN 45% RAYON SS TIL UTILITY DRESS PO NO 7894577 STYLE NO PRGRX0 HS CODE 6204495060 INV NO TG-SSA-25-002, SHIPPER INV NO SAL/GG/25/256 DT 03/03/2025 EXP NO 0042-001936-2025 DT 03/03/2025 S/C NO SAN-GG-01-2025 DT 01/01/2025 DPCI NO 013082088, 013082089, 013082090, 013082091,013082098, 013082099, 013082100, 013082101. X TCBITARGET.COM CUSTOM HOUSE LOCATION CODE 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU1963969 TGT1461492
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AGRANI BANK PLC.
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N/A
|
2025-05-04
|
Sri Lanka
|
221 Kgs
|
32 PCS
|
|
3
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WHLC065EA05194
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
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AGRANI BANK PLC
|
N/A
|
2025-02-24
|
Singapore
|
10429 Kgs
|
850 CTN
|
|
4
|
SSPHCGP908361738
|
TOTAL 2765 CARTONS ====================== TWO THOUSAND SEVEN HUNDRED SIXTY-FIVE CORTONS ONLY. LADIES WEARING APPAREL PO. NO: 30742-LP, 30794-J5, 30741- 11S, 30742- LP, 30735-LP, 30735-LP, 30724-LP. STYLE NO: 700300, 700302, 700414, 700792, 72142, 72149, 700302. INVOICE NO. DFWL/SUNTEX#210/2024 DATE: 15.08.2024 E, XP NO. 0013-00321-2024 DATE: 27.11.2024 S/C NO. DEWAN/02/2024 DATE: 20.05.2024 MASTER S/C NO: DFWL/SUN/01/24 DATE: 19.04.2024 HBL REFERENCE NO: BGLH241348
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AGRANI BANK PLC
|
DEWAN FASHION WEARS LTD
|
2025-01-12
|
Sri Lanka
|
27229 Kgs
|
2765 CTN
|
|
5
|
MEDUEV291780
|
JUTE GOODS 1 X 40FT(HQ) = 31 PKGS P-4757 & P-478 6 GEO-JUTE SOIL SAVER 48 - 1.22 LBS/YARD, P & S 6. 5 X 4.5 PER 10 CM. PACKI NG 75 YDS PER ROLL ON 1 P APER TUBE, (28 ROLLS PER P ALLETS = 8 PALLETS) 224 ROLLS X 75 YDS SOIL S AVER 75 YDS/ROLL, (28 ROLL S/ PALLET) FOOD GRADE JU TE HESSIAN CLOTH,, FLAT BALE, TUCK-IN-SELV, PACK ING 1000 YDS/BALE. 23 BS X 1000 YDS 60- 10 OZS/40 EXP. NO: 00 32/001076/2024 DATED: 04 JULY 2024 INVOICE NO: SA GAR/HENRY/01/2024-25, DATE D: 02-JULY-24 ALL NEW MA TERIALS INCLUDING BALE COV ER. FREIGHT PAYABLE AT DESTINATION.
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AGRANI BANK PLC.
|
SAGAR JUTE SPINNING MILLS LTD
|
2024-09-05
|
Sri Lanka
|
19434 Kgs
|
31 PKG
|
|
6
|
MAEU237561841
|
T-SHIRT, MENS VEST PO NO:CG596 514, CG596508, CG596505, CG5 96496, CG596335, CG596332, C G596329, CG596326, CG596320, C G596517, CG596511, CG596502, CG596499, CG596323 STYLE NO : MV-149HESTU2/ASA, MV-627LINK, 2/ASA, MV-627LINK1/ASA, MTS- 627GANN1/ASA, MTS -149BRAC5/ASA, MTS-149BRAC4/AS A, MTS-149BRAC3/ASA, MTS-501 GARD2/ASA, MTS-149ORE5/ASA, M V-149HESTU3/ASA, MV-149HESTU 1/ASA, MTS-149GANN3/ASA, MTS-6 27GANN2/ASA, MTS-501HARDI/ASA ASN NO: 46652201902302, 4 6652201974685, 4665220197469 4, 46652201974670, 46652201901 838, 46652201901836, 46652 201901816, 46652201901834, 4 6652201901827, 46652201902304, 46652201902307, 4 6652201974676, 46652201974695, 46652201901866 INVOICE NO . : BDL/EXP/030/2024, DATE:10.03.2024 EXP NO: 004 0-000184-2024 , DATE: 10.03.2 024 S/C NO. : BDL/WHS-01/2023, DATE: 14.11.2023 MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA PO STCODE: 28273 EMAIL: US.IMPOR T@MAERSK.COM C IK - 000188430 3
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AGRANI BANK PLC
|
N/A
|
2024-05-17
|
Oman
|
109 Kgs
|
14 CTN
|
|
7
|
MAEU278232837
|
1 CARTONS 78 CARTONS MENS TE E & POLO SHIRT ASOS PO:50003 0937614,500030937641,5 00030 937653,500030937644,50003 093 7560,500030937593,500030937 5 21,500030937518,500030937638, 500030937620,500030937617,500, 0 30937647,500030937557,50003 093 7659,500030937611,500030 937524 ASN:46652201927909,466 52201927 912,46652201927915,4 6652201927 924,46652201927948 ,46652201927 956,466522019279 63,46652201927 980,466522019 27985,46652201928 012,46652201928044,46652201928 047,46652 201928051,46652201928 054,466 52201928067,46652201928 098 H.S. CODE: 61091000,61051000 INVOICE NO: SFL/145/2024,DATE : 10.03.2024 EXP NO : 0000 0006-003045-2024,DATE: 10.03 .2024 L/C NO : DC UK1038530,DATE :22.01.2024 MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303 1 CARTONS 2 CAR TONS 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 3 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS
|
AGRANI BANK PLC
|
SEACOTEX FABRICS LTD.
|
2024-05-17
|
Oman
|
474 Kgs
|
78 CTN
|
|
8
|
MAEU237196006
|
CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 01 556017 STY LE NO: 2413310572-6500 241331 0570-7996 HS CODE: 62034300 INVOICE NO: IGL/24-025/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023, DATE: 9/26/2023 EXP NO 0017/0 00038/2024 DATE: 3/7/2024 SB : 498598 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301
|
AGRANI BANK PLC
|
N/A
|
2024-04-27
|
Sri Lanka
|
62 Kgs
|
6 CTN
|
|
9
|
MAEUTJX619556
|
CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 04 556017 STY LE NO: 2413310572-7551 241331 0570-8500 HS CODE: 62034300 INVOICE NO: IGL/24-026/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023, DATE: 9/26/2023 EXP NO 0017/0 00039/2024 DATE: 3/7/2024 SB : 498611 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301
|
AGRANI BANK PLC
|
N/A
|
2024-04-27
|
Sri Lanka
|
62 Kgs
|
6 CTN
|
|
10
|
MAEUTJX619557
|
CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 06 556017 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-027/20 24 DATE: 3/5/2024 L/C/CONTA, CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO 00 17/000040/2024 DATE: 3/7/2024 SB: 498619 SB DATE: 10-MAR -24 SHIPMENT LOCATION: CHITTA GONG 301
|
AGRANI BANK PLC
|
N/A
|
2024-04-27
|
Sri Lanka
|
145 Kgs
|
20 CTN
|
