|
1
|
WHLC065FA01367
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
|
NATIONAL BANK LTD.
|
DIVINE GARMENTS LTD
|
2025-05-31
|
Singapore
|
2143 Kgs
|
238 CTN
|
|
2
|
MAEUAC1827545
|
100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO# 10659663,106 71034,10671066,106 71127,1067 1130,10671134,106711 40,1067 1151,10656661,10671059, 10671 131,10671142,10659660,106 711 37,10682048,10656400,106566 6, 4,10656671,10656405 STYLE# SGAAMZ2028,SGAAMZ2028,SGAAMZ20 28,SGAAMZ2028,SGAAMZ2028,SGA AM Z2028,SGAAMZ2028,181567,SG AAMZ 2118,SGAAMZ2118,SGAAMZ21 18,SGA AMZ2122,SGAAMZ2122,SGA AMZ2122, 181552,181555,18157 0,181576 COMMERCIAL INVOICE NO: BDA25033305 SHIPPER INVOI CE NO: EX/UNI/0741/2025, DATE : 05.03.2025 EXP. NO.: 0968 -000949-2025, DATE:2025-03-05 CONTRACT NO.:US230003ST, DAT E: 31.01.2023 STUFFING CFS LOCATION:301 CONTAINER NO:MSK U9601203 -BANGLADESH SB NO:490537 SB DATE:2025-03-06
|
NATIONAL BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2025-05-04
|
Sri Lanka
|
994 Kgs
|
120 PKG
|
|
3
|
MAEUAC1723317
|
100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO#10671044,10671 052,10671084, 10671089,106711 46,10671171,106 71079,1065639 2 STYLE#SGAAMZ2028,SGAAMZ202 8,SG AAMZ2028,SGAAMZ2028,SGAA MZ2118 ,SGAAMZ2118,SGAAMZ2122, ,181552 COMMERCIAL INVOICE NO : BDA25023160 SHIPPER INVOI CE NO: EX/UNI/0283/2025, DATE : 05.02.2025 EXP. NO.: 0968- 000413-2025, DATE: 2025-02-05 CONTRACT NO.:US230005ST, DA TE: 07.03.2023 STUFFING CFS LOCATION:301 CONTAINER NO:HASU4771698 -BANGLADESH SB NO: 286793 SB DATE:2025-02-06 ST UFFING CFS LOCATION:301 CONTA INER NO:HASU4771698 -BANGLADE SH SB NO:286793 SB DATE:202 5-02-06
|
NATIONAL BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2025-04-09
|
Sri Lanka
|
615 Kgs
|
37 PKG
|
|
4
|
JWICBGLH250085
|
S.T.C.: FIFTY-THREE CORTON ONLY. READYMADE GARMENTS 100%cotton, 62% Tencel 38% Cotton ORDER NO: 24TRUS02601, 24TRUS02610, 24TRUS02688, 24TRUS02689, 24TRUS02491, 24TRUS02492, 24TRUS02493, 24TRUS02590, 24TRUS02591, 24TRUS02592 PROGRAM NO: BDDK038Y, BDDK0074, BDDK250Y, BDDK0059Y STYLE NO: 'I034560.2XX.XX.03, 'I034574, .2UK.XX.03, I034697.2RB.XX.03, I034697.2RC.XX.03, I033027.21T.XX.03, I033027.2SN.XX.03, I033027.2SO.XX.03, I034534.2SU.XX.03, I034534.2SX.XX.03, I034534.2Y4.XX.03 STYLE NAME: W' L/S Arvin Shirt, S/S Jacob Rochester Shirt, L/SNotus Shirt, L/S Dillion Shirt, S/S Hendry Shirt H.S. CODE NO: 6205200.6205300 Also Notify: CARGOMIND (GERMANY) GMBH, GURLITTSTRABE 3120099 HAMBURG, GERMANY INVOICE NO. DR24CRHT9563 DATE: 31/DEC/2024 EXP NO. 0930-001987-2024DATE: 31/DEC/2024 S.C. NO. CH-WIP-SS25-DRL-2024 DATE: 08/JUN/2024
|
NATIONAL BANK LIMITED
|
DEKKO READYWEARS LIMITED
|
2025-03-29
|
Sri Lanka
|
493 Kgs
|
53 BOX
|
|
5
|
JWICBGLH250084
|
S.T.C.: FORTY-FIVE CORTON ONLY. READYMADE GARMENTS 62% Tencel 38% Cotton, 100%cotton ORDERNO: 24TRUS02437, 24TRUS02438, 24TRUS02439, 24TRUS02440, 24TRUS02441, 24TRUS02500, 24TRUS02501, 24TRUS02599 PROGRAM NO: BDDK039, BDDK038Y, BDDK0078 STYLE NO: I031465.0D2.XX.03, I031465.0RO.XX.03, I031465.2QC.XX.03, I031465.2QS, .XX.03, I031465.2W1.XX.03, I033080.0MG.XX.03,I033080.2QD.XX.03, I034558.01.35.03 STYLE NAME: S/S Delray Shirt, W' S/S Jaxon Shirt, W' S/S Lovilia Shirt H.S. CODE NO: 6205300, 6205200 Also Notify: CARGOMIND (GERMANY) GMBH, GURLITTSTRABE 31 20099 HAMBURG, GERMANY INVOICE NO. DR25CRHT611 DATE: 25/JAN/2025 EXP NO. 0930-000081-2024 DATE: 25/JAN/2025 S.C. NO. CH-WIP-SS25-DRL-2024 DATE: 08/JUN/2024
|
NATIONAL BANK LIMITED
|
DEKKO READYWEARS LIMITED
|
2025-03-29
|
Sri Lanka
|
477 Kgs
|
45 BOX
|
|
6
|
WHLC065EA05018
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
|
NATIONAL BANK LTD.
|
DIVINE GARMENTS LTD
|
2025-02-15
|
Singapore
|
4859 Kgs
|
565 CTN
|
|
7
|
TSUS2400361UM
|
LADIES T-SHIRT ,100% COTTON, 95% COTTON 5% ELELASTANE, 50% COTTON 45% MODAL 5% ELASTANE,
|
NATIONAL BANK LIMITED.
|
TANZILA TEXTILE LTD
|
2024-03-16
|
Bangladesh
|
824 Kgs
|
284 CTN
|
|
8
|
MAEUAXO247829
|
100 % COTTON WOVEN BASEBALL C AP H. S CODE : 650500 FREIGH T COLLECT INVOICE NO.: EX/UNI /3785/2023, DATE: 03.12.2023 , EXP NO: 0968-004236-2023, DATE: 03.12.2023, CONTRACT NO .: US220010ST, DATE: 26.05.20, 22, 06 CTNS STUFFING LOCATI ON: K&T LOGISTICS SHIPPING B ILL NUMBER-1888384 SHIPPING B ILL DATE-04 DEC 23
|
NATIONAL BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2024-02-20
|
Spain
|
35 Kgs
|
6 CTN
|
|
9
|
MAEUAXO028712
|
MEN'S WOVEN SHIRT, WOMEN'S KN ITTED PANT, WOMEN'S KNITTED S KIRT, WOMEN'S KNITTED DRESS, WOMEN'S KNITTED BLAZER, WOMEN 'S KNITTED TOP, WOMEN'S KNIT TED BODYSUIT ORDER NO: MX02-2 023-00099, MX02-2023-00101,, MX02-2023-00102, MX02-2023-00 104, MX01-2023-00617, MX02- 2023-00105, MX01-2023-00618, MX02-2023-00106, MX02-2023-0 0109, MX01-2023-00620, MX02 -2023-00110, MX02-2023-00111, MX02-2023-00132, MX02-2023- 00218, MX02-2023-00219, MX01-2023-00742 STYLE NO. X1RH24 WAYB1, X3OH13WAYB0, X3RH06WAY B3, X3RH11WAYB0, X3RH11WAYB0, X3RH12WAYB0, X3RH12WAYB0, X3RH13WAYB0, Q3RB04WFND0, Q3R B04WFND0, Q3RD05KAOX0, Q3RK22 KAOX0, Q3RN00KAOX0, Q3RP03K17 Z0, Q3RP04KBGI0, Q3RP04KBGI0 HS CODE: 6205.20, 6104.69, 6104.59, 6104.44, 6104.33, 61 14.30 STUFFING LOCATION: K&T LOGISTICS SB NO-1413166 SB DATE-06 SEP 23 -TELTEL: 52 (55) 3000 5100 FAX: 52 (55) 3000 5101 TAX ID: GGU060301L X4
|
NATIONAL BANK LIMITED.
|
BHIS APPARELS LTD
|
2023-11-03
|
Spain
|
1078 Kgs
|
92 CTN
|
|
10
|
HLCUDA1230508960
|
PLUSH / SOFT TOYS TOTAL PACKAGES 244 PACKAGES PLUSH/SOFT TOYS H.S. CODE 9503.00.90 P.O.NO US26195 INVOICE NO CEL-18/2023 DATE 29.03.2023, EXP NO 0930/001345/2023 DATE 29.03.2023 S.C NO CEL-10041/4243-22 DATE 13.01.2022
|
NATIONAL BANK LIMITED
|
CUPCAKE EXPORTS LTD.
|
2023-06-14
|
Sri Lanka
|
1893 Kgs
|
244 PCS
|
