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1
|
MAEU219889838
|
MENS TALL+BIG LS FLANNEL PO# 2550699 ITEM/STYLE# 35323 FAW00010 HTS NO 6205202051 INVOICE NO.: MGNSL22138 DAT E: 04-07-22 CONT. NO: MG-BE LK-03-2021 DATE: 05-08-21 EXP NO: 0042/011993/22 DATE, : 05-07-22 SHIPPING BILL NO : 1226355 YEAR:2022 LS F LANNEL SHIRT KIDS PO# 25385 33 ITEM/STYLE# 43523FAW0000 10 HTS NO 6205202061 INVOI CE NO.: MGNSL22145 DATE: 04 -07-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/012000/22 DATE: 05- 07-22 SHIPPING BILL NO:12263 57 YEAR:2022 FCR# BD20286 75 & BD2028672 ISSUED BY MCS,B D
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-09-23
|
Sri Lanka
|
15355 Kgs
|
3847 CTN
|
|
2
|
MAEU219390431
|
KIDS LS FLANNEL SHIRT PO# 2 549499 ITEM/STYLE# 48523FAW 000003 HTS NO 6205202061 I NVOICE NO.: MGNSL22112 DATE: 16-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/010710/22 DATE:, 16-06-22 SHIPPING BILL NO.: 1081567 YEAR: 2022 KIDS LS FLANNEL SHIRT PO# 25495 28 ITEM/STYLE# 48523FAW0000 03 HTS NO 6205202061 INVOI CE NO.: MGNSL22113 DATE: 16 -06-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/010711/22 DATE: 16- 06-22 SHIPPING BILL NO.: 108 1582 YEAR: 2022 FCR# BD 2028505 & BD2028504 ISSUED BY MCS,BD
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THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-09-16
|
Sri Lanka
|
918 Kgs
|
524 CTN
|
|
3
|
MAEU220447991
|
KIDS LS FLANNEL SHIRT PO# 254 8592 ITEM/STYLE# 43523FAW0000 10 HTS NO 6205202061 INVOICE NO.: MGNSL22143 DATE: 04-07- 22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 0042/ 011998/22 DATE: 05-07-22 SHI, PPING BILL NO:1226359 YEAR:202 2 KIDS LS FLANNEL SHIRT P O# 2548599 ITEM/STYLE# 35323F AW00010 HTS NO 6205202061 IN VOICE NO.: MGNSL22139 DATE: 0 4-07-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/011994/22 DATE: 05-07-22 SHIPPING BILL NO: 1226358 YE AR:2022 FCR# BD2028674 & B D2028679 ISSUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-09-13
|
Sri Lanka
|
6507 Kgs
|
2256 CTN
|
|
4
|
MAEU219682645
|
LS FLANNEL SHIRT KIDS PO# 2 538535 ITEM/STYLE# 44823FAW 000010 HTS NO 6205202061 I NVOICE NO.: MGNSL22124 DATE: 30-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/011539/22 DATE:, 30-06-22 SIPPING BILL NO: 1 179215 YEAR: 2022 KIDS LS FLANNEL SHIRT PO# 254863 0 ITEM/STYLE# 44823FAW00001 0 HTS NO 6205202061 INVOIC E NO.: MGNSL22125 DATE: 30- 06-22 CONT. NO: MG-BELK-03-2 021 DATE: 05-08-21 EXP NO: 0042/011540/22 DATE: 30-0 6-22 SHIPPING BILL NO: 11792 08 YEAR: 2022 LS FLANNE L SHIRT KIDS PO# 2541028 ITEM/STYLE# 44823FAW000010 HTS NO 6205202061 INVOICE NO .: MGNSL22126 DATE: 30-06-2 2 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011541/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179121 YEAR: 2022 FLANNEL LS B ODYSUIT KIDS PO# 2539005 ITEM/STYLE# 49823FAW000010 HTS NO 6205202061 INVOICE NO .: MGNSL22128 DATE: 30-06-22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011543/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179145 YEAR: 2022 FLANNEL LS B ODYSUIT KIDS PO# 2538969 ITEM/STYLE# 49223FAW000010 HTS NO 6205202061 INVOICE NO.: MGNSL22129 DATE: 30-06-2 2 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011544/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179157 YEAR: 2022 FCR# BD20285 23,BD2028676,BD2028519,BD20286 77 & BD2028663 ISSUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-09-09
|
Sri Lanka
|
6749 Kgs
|
2717 CTN
|
|
5
|
MAEU219543754
|
LS FLANNEL SHIRT KIDS PO# 2 538447 ITEM/STYLE# 49223FAW 000010 HTS NO 6205202061 I NVOICE NO.: MGNSL22116 DATE: 23-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/011118/22 DATE:, 23-06-22 SHIPPING BILL NO.: 1122675 YEAR:2022 MENS LS FLANNEL SHIRT PO# 2538970 ITEM/STYLE# 36523FAW000010 HTS NO 6205202051 INVOICE NO.: MGNSL22120 DATE: 23-06 -22 CONT. NO: MG-BELK-03-202 1 DATE: 05-08-21 EXP NO:0042/011122/22 DATE: 23-06- 22 SHIPPING BILL NO.:1122674 YEAR : 2022 KIDS LS FLA NNEL SHIRT PO# 2549615 IT EM/STYLE# 48223FAW000003 HT S NO 6206303031 INVOICE NO.: MGNSL22119 DATE: 23-06-22 CONT. NO: MG-BELK-03-2021DATE: 05-08-21 EXP NO: 0042 /011121/22 DATE: 23-06-22 SHIPPING BILL NO.:1122684 YEA R:2022 LS FLANNEL SHIRT K IDS PO# 2538476 ITEM/STYL E# 49223FAW000010 HTS NO 62 05202061 INVOICE NO.: MGNSL2 2117 DATE: 23-06-22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 0042/011119 /22 DATE: 23-06-22 SHIPPI NG BILL NO.:1122686 YEAR:2022 KIDS LS FLANNEL SHIRT PO# 2549585 ITEM/STYLE# 48 223FAW000003 HTS NO 62063030 31 INVOICE NO.: MGNSL22118 DATE: 23-06-22 CONT. NO: M G-BELK-03-2021 DATE: 05-08- 21 EXP NO: 0042/011120/22 DATE: 23-06-22 SHIPPING BIL L NO.:1122680 YEAR :2022 FCR# BD2028670,BD2028518,BD20 28502,BD2028503 & BD2028495 IS SUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-08-29
|
Singapore
|
17483 Kgs
|
5129 CTN
|
|
6
|
MAEU219213696
|
WOMENS LS FLANNEL SHIRT PO# 2541696 ITEM/STYLE# 13523F AW000002 HTS NO 6206303011 INVOICE NO.: MGNSL22102 DAT E: 01-06-22 CONT. NO: MG-BE LK-03-2021 DATE: 05-08-21 EXP NO: 0042/009672/22 DATE, : 02-06-22 SHIPPING BILL NO : 1015506 SHIPPING BILLYEAR : 2022 MENS LS FLANNEL SH IRT PO# 2538971 ITEM/STYL E# 36523FAW000010 HTS NO 62 05202051 INVOICE NO.: MGNSL2 2100 DATE: 01-06-22 CONT. NO: MG-BELK-03-2021 DATE:05-08-21 EXP NO: 0042/009671 /22 DATE: 02-06-22 SHIPPI NG BILL NO.:1015475 SHIPPING BILL YEAR : 2022 FCR# BD 2028498 & BD2028500 ISSUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-07-30
|
Oman
|
29475 Kgs
|
7725 CTN
|
|
7
|
MAEU218324279
|
MENS L/S SHIRT PO# 2528279 ITEM/STYLE# 33723FA0000114 HTS NO 6205904040 INVOICE NO.: MGNSL22061 DATE: 25-04 -22 CONT. NO: MG-BELK-05-202 1 DATE: 06-11-22 EXP NO: 0042/008024/22 DATE: 26-04-, 22 SHIPPING BILL NO: 799547 SHIPPING BILL YEAR.: 2022 WOMENS FLANNEL TOPS SOLID PO# 2548107 ITEM/STYLE# 1 3523FAW000003 HTS NO 6206303 011 INVOICE NO.: MGNSL22066 DATE: 28-04-22 CONT. NO: MG-BELK-03-2021 DATE: 06-11-22 EXP NO: 0042/008098/22 DATE: 28-04-22 SHIPPING BI LL NO.: 799550 SHIPPING BILL YEAR: 2022 WOMENS FLANNE L TOPS SOLID PO# 2557260 ITEM/STYLE# 13523FAW000003 HTS NO 6206303011 INVOICE NO .: MGNSL22067 DATE: 28-04-22 CONT. NO: MG-BELK-03-2021 DATE: 06-11-22 EXP NO: 00 42/008099/22 DATE: 28-04-22 SHIPPING BILL NO: 799548 SHIPPING BILL YEAR: 2022 FCR# BD2028458,BD2028499 & BD2 028497 ISSUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-07-28
|
Sri Lanka
|
9084 Kgs
|
2708 CTN
|
|
8
|
MAEU218205086
|
MENS L/S SHIRT PO# 2536162 ITEM/STYLE# 33723SP0000115 HTS NO 6205202066 INVOICE NO.: MGNSL22060 DATE: 25-04 -22 CONT. NO: MG-BELK-05-202 1 DATE: 06-11-22 EXP NO: 0042/008015/22 DATE: 26-04-, 22 SHIPPING BILL NO# 785610 SHIPPING BILL YEAR# 2022 FCR# BD2028459 ISSUED BY MCS ,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-07-19
|
Singapore
|
6044 Kgs
|
938 CTN
|
|
9
|
MAEU217607060
|
BOYS S/S SHIRT PO# 2523667 ITEM/STYLE# 45823FA0000116 HTS NO 6205202061 INVOICE NO. : MGNSL22038 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DA TE: 06-11-21 EXP NO: 0042/00 5825/22 DATE: 24-03-22 SHIP, PING BILL NO: 606460 SHIPPING BILL YEAR : 2022 BOYS S/S S HIRT PO# 2523648 ITEM/STYLE # 45823FA0000116 HTS NO 6205 202061 INVOICE NO.: MGNSL2203 9 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 06-11- 22 EXP NO: 0042/005826/22 DATE: 24-03-22 SHIPPING BILL N O: 606463 SHIPPING BILL YEAR : 2022 FCR# BD2027903 & BD202 7904 ISSUED BY MCS,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-06-30
|
Singapore
|
2083 Kgs
|
646 CTN
|
|
10
|
MAEU608951579
|
MENS SHIRT PO# 2527330 ITEM/STYLE# 33722HO0000118 HTS NO 6205202051 INVOICE NO .: MGNSL22033 DATE: 23-03-2 2 CONT. NO: MG-BELK-05-2021 DATE: 11/06/2021 EXP NO: 0042/005822/22 DATE: 24-03-, 22 SHIPPING BILL NO.: 576436 SHIPPING BILL YEAR: 2022 BOYS L/S SHIRT PO# 25224 16 ITEM/STYLE# 45823FA00001 18 HTS NO 6205202061 INVOI CE NO.: MGNSL22034 DATE: 23 -03-22 CONT. NO: MG-BELK-05- 2021 DATE: 11/06/2021 EXP NO: 0042/005823/22 DATE: 2 4-03-22 SHIPPING BILL NO.: 5 76443 SHIPPING BILL YEAR: 20 22 BOYS L/S SHIRT PO# 2522447 ITEM/STYLE# 45823FA 0000118 HTS NO 6205202061 INVOICE NO.: MGNSL22035 DATE : 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 11/06/2021 EXP NO: 0042/005824/22 DAT E: 24-03-22 SHIPPING BILL N O.: 576449 SHIPPING BILL YEA R: 2022 MENS S/S SHIRT PO # 2522371 ITEM/STYLE# 353 23SP0000205 HTS NO 62053020 70 INVOICE NO.:MGNSL/22/036 DATE: 3/23/2022 CONT. NO: MG-BELK-05-2021 DATE: 11/6/2 021 EXP NO: 0042/005820/22 DATE: 3/24/2022 SHIPPING BI LL NO.: 568753 SHIPPING BILL YEAR: 2022 BOYS S/S SHI RT PO# 2523817 ITEM/STYLE # 49223SP0000205 HTS NO 6205302060 INVOICE NO.: MGNSL22 037 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 1 1/06/2021 EXP NO: 0042/00582 1/22 DATE: 24-03-22 SHIPP ING BILL NO.: 568739 SHIPPIN G BILL YEAR: 2022 FCR# BD 2028113,BD2028114,BD2028111,BD2028110,BD2028109 ISSUED BY MC S,BD
|
THE ORDER OF: AGRANI BANK LIMITED
|
MG NICHE STITCH LIMITED
|
2022-05-31
|
Sri Lanka
|
13071 Kgs
|
1653 CTN
|
