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              1
             |  
              MAEUKB1224631
             |  
              BRAND: KONTOOR UNLINED DENIM JACKET PO STYLE 4501100852 00100 RJK30AN 100% CTN MENS WOV JACKET NGC: 700008011 3 HS CODE NO. 6201308031 I NVOICE NO: SSLKB01082024 DA TE : 10-JUN-24 EXP NO: 13, 510046832024 DATE : 10-JUN -24 CONTRACT NO. SSL-KB-ALL2 4-002-2024 DATE : 26-SEP-23 SHIPPING BILL: 1117413 D ATE : 10-JUN-2024 STUFFING LOCATION : CHATTOGRAM PORT C ODE : 301 FREIGHT PAYABLE BY KONTOOR
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2024-08-26
             |  
              China
             |  
              4100 Kgs
             |  
              356 PKG
             | 
| 
              2
             |  
              MAEUKB9633425
             |  
              BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329800100 112316176 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056734 HS CODE N O. 6203439030 INVOICE NO: SSLKB01322023 DATE : 5-JUN, -23 EXP NO: 13510041132023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69323 DATE : 05-JUN-2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGON G
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-24
             |  
              Oman
             |  
              345 Kgs
             |  
              35 PKG
             | 
| 
              3
             |  
              MAEUKB9633445
             |  
              BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329600100 112316173 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056736 HS CODE N O. 6203439030 INVOICE NO: SSLKB01342023 DATE : 5-JUN, -23 EXP NO: 13510041152023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69307 DATE : 5-JUN-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-24
             |  
              Oman
             |  
              330 Kgs
             |  
              33 PKG
             | 
| 
              4
             |  
              MAEUKB9633438
             |  
              BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329700100 112316174 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056735 HS CODE N O. 6203439030 INVOICE NO: SSLKB01332023 DATE : 5-JUN, -23 EXP NO: 13510041142023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69330 DATE : 5-JUN-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-24
             |  
              Oman
             |  
              312 Kgs
             |  
              31 PKG
             | 
| 
              5
             |  
              MAEUKB9369569
             |  
              BRAND: KONTOOR 100% CTN BOYS WOV JACKET PO STYLE 450073 126700100 112335635 WSTN WR G BOYS CC CORD SHERPA L NGC: 7000051975 HS CODE NO. 6 201308061 INVOICE NO: SSLKB 00722023 DATE : 10-APR-23, EXP NO: 13510024362023 DAT E : 10-APR-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 57731 1 SB DATE : 10-APR-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-12
             |  
              Oman
             |  
              1235 Kgs
             |  
              204 PKG
             | 
| 
              6
             |  
              MAEUKB9533467
             |  
              BRAND: KONTOOR 100% CTN GIRLS WOV DENIM JACKET PO STYLE 450072383900200 112335518 FA23 WRG WEST GIRLS OUTERWEA R NGC: 7000054408 HS CODE NO. 6202302060 INVOICE NO: SSLKB01232023 DATE : 22-M, AY-23 EXP NO: 135100374020 23 DATE : 22-MAY-23 CONTRA CT NO. SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 784962 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAGO NG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-10
             |  
              Oman
             |  
              2569 Kgs
             |  
              293 PKG
             | 
| 
              7
             |  
              MAEUKB9588003
             |  
              BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 72477900200 RJK30VI UNLINED DENIM JACKET NGC: 7000055 998 HS CODE NO. 6201308031 INVOICE NO: SSLKB01242023 DATE : 22-MAY-23 EXP NO:, 13510037422023 DATE : 22-M AY-23 CONTRACT NO. SSL-KON -001-22 DATE : 7-JUN-22 SH IPPING BILL: 784751 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCAT ION: CHITTAGONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-10
             |  
              Oman
             |  
              2570 Kgs
             |  
              242 PKG
             | 
| 
              8
             |  
              MAEUKB9533063
             |  
              BRAND: KONTOOR 100% CTN WOMEN S WOV JACKET PO STYLE 4500 71996700200 112335520 FA23 WRG WEST WMNS RETRO OUTER NG C: 7000054407 HS CODE NO. 6202921261 INVOICE NO: SSL KB01222023 DATE : 22-MAY-23,  EXP NO: 13510037382023 D ATE : 22-MAY-23 CONTRACT NO . SSL-KON-001-22 DATE : 7-JUN-22 STUFFING LOCATION: C HITTAGONG SB C-784923 SB DATE 22-MAY-2023 FREIGHT PAYABLE BY KONTOOR USA
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-10
             |  
              Oman
             |  
              2785 Kgs
             |  
              405 PKG
             | 
| 
              9
             |  
              MAEUKB9533054
             |  
              BRAND: KONTOOR 95% PLY 5% SPX WOMENS WOV JACKET PO STYL E 450071993300200 112335508 FA23 WRG WEST WMNS RETRO OU TER NGC: 7000054406 HS COD E NO. 6202935511 INVOICE NO : SSLKB01202023 DATE : 21, -MAY-23 EXP NO: 1351003703 2023 DATE : 21-MAY-23 CONT RACT NO. SSL-KON-001-22 DA TE : 7-JUN-22 SHIPPING BILL : 779361 DATE : 21-MAY-2 3 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTA GONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-10
             |  
              Oman
             |  
              1629 Kgs
             |  
              336 PKG
             | 
| 
              10
             |  
              MAEUKB9656533
             |  
              BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 73130400300 112335737 WRG W STN MNS RETRO SHERPA LINE NG C: 7000057337 HS CODE NO. 6201308031 INVOICE NO: SSL KB01212023 DATE : 21-MAY-23,  EXP NO: 13510037152023 D ATE : 21-MAY-23 CONTRACT NO . SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 779 355 DATE : 21-MAY-23 FREI GHT PAYABLE BY KONTOOR USA ST UFFING LOCATION: CHITTAGONG
             |  
                UNDO THE ORDER
               |  
                N/A
               |  
              2023-07-10
             |  
              Oman
             |  
              4859 Kgs
             |  
              575 PKG
             |