|
1
|
MAEUKB3079578
|
COMMODITY OF GOODS FABRICATION KONTOOR BRAND NAME LEE NGC ID MENS CTN PLY ELT WOV DENIM PANTS. PO NO STYLE HTS CODE INV NO.DMC KBAJ DT. . . EXP NO. DT. . . CONT. NO.KONTOORDMC DT. . . STUFFING LOCATION, SHIPPING BILL NO SHIPPING BILL DATE OCT FREIGHT PAYABLE BY KONTOOR USA
|
ONE BANK LIMITED
|
N/A
|
2025-11-17
|
Sri Lanka
|
776 Kgs
|
62 CTN
|
|
2
|
MAEUKB3076938
|
COMMODITY OF GOODS FABRICATION KONTOOR BRAND NAME LEE NGC ID MENS CTN ELT WOV TWILL PANTS. PO NO STYLE HTS CODE INV NO.DMC KBAJ DT. . . EXP NO. DT. . . CONT. NO.KONTOORDMC DT. . . STUFFING LOCATION SHIPP, ING BILL NO SHIPPING BILL DATE OCT FREIGHT PAYABLE BY KONTOOR USA
|
ONE BANK LIMITED
|
N/A
|
2025-11-17
|
Sri Lanka
|
1828 Kgs
|
120 CTN
|
|
3
|
MAEUTJX552075
|
H.S CODE :6203.43 MEN'S WOVEN 55% LYOCELL 45% COTTON SHORT S PO NO. : 0200294210 STYLE NO. : AW16686 INVOICE NO. RG /EXP-1220/2024 DATE : 12-02-2 024 EXP NO. 1887/001339/2024 DATE : 12-02-2024 CONTRACT N, O.: BGCL/RG/TJ MAX/2023/201 DATE : 13-09-2023 SB: 3 62904 SB DATE: 19-FEB-24 SH IPMENT LOCATION: CHITTAGONG 3 01
|
ONE BANK LTD.
|
N/A
|
2024-04-07
|
Sri Lanka
|
2197 Kgs
|
308 CTN
|
|
4
|
WHLC065DA05098
|
GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21 E=RASHED@CLIFTONGROUPBD.COM
|
ONE BANK LTD.
|
VENTURA (BANGLADESH) LTD
|
2023-12-01
|
Singapore
|
2698 Kgs
|
150 CTN
|
|
5
|
WHLC065DA05097
|
GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21
|
ONE BANK LTD.
|
CLIFTON APPARELS LTD.
|
2023-12-01
|
Singapore
|
3354 Kgs
|
313 CTN
|
|
6
|
WHLC065DA04874
|
READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL E=rashed@cliftongroupbd.com
|
ONE BANK LTD.
|
VENTURA (BANGLADESH) LTD
|
2023-11-02
|
Singapore
|
2404 Kgs
|
146 CTN
|
|
7
|
WHLC065DA04873
|
READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
|
ONE BANK LTD.
|
CLIFTON APPARELS LTD.
|
2023-11-02
|
Singapore
|
2439 Kgs
|
235 CTN
|
|
8
|
MAEUTJX013065
|
H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 2000903074 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5373 /2023 DATE : 10-08-2023 EXP NO. 1887/005806/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL, /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 1283423 SB DATE : 14-AUG-23 SHIPMENT LOCATION : CHITTAGONG 301
|
ONE BANK LTD.
|
RUSSEL GARMENTS
|
2023-09-30
|
Sri Lanka
|
1310 Kgs
|
400 CTN
|
|
9
|
MAEUGP9992150
|
DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS, CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023
|
ONE BANK LTD
|
NADIA SHOES PVT. LTD
|
2023-09-30
|
Sri Lanka
|
4454 Kgs
|
428 PKG
|
|
10
|
MAEUTJX012881
|
H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 0200903073 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5372 /2023 DATE : 10-08-2023 EXP NO. 1887/005805/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL, /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 128341 2 SB DATE : 14-AUG-23 SH IPMENT LOCATION : CHITTAGON G 301
|
ONE BANK LTD.
|
N/A
|
2023-09-30
|
Sri Lanka
|
5243 Kgs
|
1600 CTN
|