1
|
EFLR52024005196
|
GARMENTS
|
BIRCH OUTFITTERS LLC
|
INTERLOOP BD LTD.
|
2024-03-13
|
Sri Lanka
|
2436 Kgs
|
733 CTN
|
2
|
EFLR16023262883
|
GARMENTS
|
BIRCH OUTFITTERS LLC
|
INTERLOOP BD LTD.
|
2024-02-06
|
Sri Lanka
|
414 Kgs
|
64 CTN
|
3
|
COSU6343120506
|
T-SHIRT 95% COTTON 5% SPANDEX
|
QUARTZ LOGISTICS INC. 780 S.
|
INTERLOOP BD LTD.
|
2022-10-14
|
Singapore
|
239 Kgs
|
86 CTN
|
4
|
COSU6343120505
|
T-SHIRT 95% COTTON 5% SPANDEX
|
QUARTZ LOGISTICS INC. 780 S.
|
INTERLOOP BD LTD.
|
2022-10-14
|
Singapore
|
560 Kgs
|
203 CTN
|
5
|
COSU6320852493
|
WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX
|
QUARTZ LOGISTICS INC. 780 S.
|
INTERLOOP BD LTD.
|
2022-02-18
|
Singapore
|
1509 Kgs
|
496 CTN
|
6
|
COSU6320852492
|
WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX
|
QUARTZ LOGISTICS INC. 780 S.
|
INTERLOOP BD LTD.
|
2022-02-18
|
Singapore
|
1500 Kgs
|
496 CTN
|
7
|
MAEU214664035
|
WOMENS KNITTED T-SHIRT 95% CO TTON 5% SPANDEX SKU NO: 35601 1,356013. ITEM NO (MODEL): V OL92DAMA,VOL93DAMA. PO NO: 5 9072694,59207094. INVOICE NO: IBL-089/21 DT: 13.09.2021 E XP NO: 0220-00366-2021 DT: 09, .12.2021 L/C NO: DC MTN60629 2 DT: 13.07.2021
|
INTO ORDER
|
INTERLOOP BD LTD
|
2022-02-11
|
Spain
|
7060 Kgs
|
1392 PKG
|
8
|
MAEU214664002
|
WOMENS KNITTED T-SHIRT 95% CO TTON 5% SPANDEX SKU NO: 35600 8,356010. ITEM NO (MODEL): V OL89DAMA,SSMIJL069. PO NO: 5 9072694,59207094. INVOICE NO: IBL-088/21 DT: 13.09.2021 E XP NO: 0220-00331-2021 DT: 28, .10.2021 L/C NO: DC MTN60629 2 DT: 13.07.2021
|
INTO ORDER
|
INTERLOOP BD LTD
|
2022-02-01
|
Spain
|
7028 Kgs
|
1388 PKG
|
9
|
MAEU214662599
|
WOMENS KNITTED T-SHIRT 95% CO TTON 5% SPANDEX SKU NO: 35600 5,356009. ITEM NO (MODEL): S S22MIJL105,SS22NIJL068. PO N O: 59072694,59207094. INVOICE NO: IBL-087/21 DT: 13.09.202 1 EXP NO: 0220-00360-2021 DT:, 01.12.2021 L/C NO: DC MTN6 06292 DT: 13.07.2021
|
INTO ORDER
|
INTERLOOP BD LTD
|
2022-02-01
|
Spain
|
7008 Kgs
|
1383 PKG
|
10
|
MAEU214664010
|
WOMENS KNITTED T-SHIRT 95% CO TTON 5% SPANDEX SKU NO: 35601 4,356015. ITEM NO (MODEL): V OL94DAMA,VOL95DAMA. PO NO: 5 9072694,59207094. INVOICE NO: IBL-090/21 DT: 13.09.2021 E XP NO: 0220-00361-2021 DT: 01, .12.2021 L/C NO: DC MTN60629 2 DT: 13.07.2021
|
INTO ORDER
|
INTERLOOP BD LTD
|
2022-02-01
|
Spain
|
5715 Kgs
|
1391 PKG
|