1
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CMDUBAC0466084
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620530 (HS) 27 PACKAGE(S) 296.78 KGM 2.4 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING S S SHIRT HEATHER, 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528941, 9538976, 9745389, 9739244 STYLE SGMGMF1602, SGMGWF 1517 HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030,CAT-641 INVOICE NO. : FCL/CI/096/2024 DATE : 18.03.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024 EXP NO : 0201-005005-2024DATE : 19.03.2024 STUFFING LOCATION:301 620530 (HS) 379 PACKAGE(S) 4165.94 KGM 31.51 MTQ 100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING S S SHIRTHEATHER 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528941, 9538976, 9745389, 9739244 STYLE SGMGMF1602, SGMGWF 1517 HS CODE: 6205.30.2070, CAT-640HS CODE: 6206.10.0030, CAT-641 INVOICE NO. : FCL/CI/096/2024 DATE : 18.03.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024EXP NO : 0201-005005-2024 DATE : 19.03.2024 STUFFING LOCATION:301 620640 (HS) 20 PACKAGE(S) 219.84 KGM 1.396 MTQ 100 POLYESTER, MAGELLAN MARANSAS PASS FISHING S S SHIRT HEATHER 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528941, 9538976, 9745389, 9739244 STYLE SGMGMF1602, SGMGWF 1517HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030, CAT-641 INVOICE NO. : FCL/CI/096/2024 DATE : 18.03.2024 CONTRACT NO: ACAD/ARANSASPASS/SP2024FDATE : 20.07.2024 EXP NO : 0201-005005-2024 DATE : 19.03.2024 STUFFING LOCATION:301 620640 (HS) 68 PACKAGE(S) 747.44 KGM 4.746 MTQ100 POLYESTER, MAGELLAN M ARANSAS PASS FISHING S S SHIRT HEATHER 100 POLYESTER, MAGELLAN W ARANSAS PASS S S TOP HEATHERED PO NO 9528941, 9538976, 9745389, 9739244 STYLE SGMGMF1602, SGMGWF1517 HS CODE: 6205.30.2070, CAT-640 HS CODE: 6206.10.0030, CAT-641 INVOICE NO. : FCL/CI/096/2024 DATE : 18.03.2024 CONTRACT NO:ACAD/ARANSASPASS/SP2024F DATE : 20.07.2024 EXP NO : 0201-005005-2024 DATE : 19.03.2024 STUFFING LOCATION:301 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTSN MASON RD 77449 KATY UNITED STATES TOTAL PKGS 494 PACKAGESMODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0466BAC0466085
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THE ORDER OF PUBALI BANK LTD
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N/A
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2024-05-16
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Singapore
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9130 Kgs
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494 PKG
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2
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CMDUBAC0456790
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620530 (HS) 5 PACKAGE(S) 58.42 KGM 0.43 MTQ 100 POLYESTER, MAGELLAN M LIGHTWEIGHT RIPSTOP SHIRT SS PO NO 8630954, 8630960, STYLE 170930 H.S CODE 6205.30.2070, CAT-640 INVOICE NO. : FCL/CI/047/2024 DATE : 04.02.2024 CONTRACT NO: ACAD/RIPSTOP/SP2023 DATE : 17.06.2022EXP NO : 0201-002226-2024 DATE : 04.02.2024 STUFFING LOCATION: 301 620530 (HS) 2 PACKAGE(S) 23.38 KGM 0.172 MTQ 100 POLYESTER, MAGELLAN MLIGHTWEIGHT RIPSTOP SHIRT SS PO NO 8630954, 8630960 STYLE 170930 H.S CODE 6205.30.2070, CAT-640 INVOICE NO. : FCL/CI/047/2024 DATE : 04.02.2024 CONTRACT NO:ACAD/RIPSTOP/SP2023 DATE : 17.06.2022 EXP NO : 0201-002226-2024 DATE : 04.02.2024 STUFFING LOCATION: 301 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTSN MASON RD 77449 KATY UNITED STATES TOTAL PKGS 7 PACKAGESMODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453BAC0456786,BAC0456788,BAC0456789,BAC0456790,B6791,BAC0456792
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THE ORDER OF PUBALI BANK LTD
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N/A
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2024-04-09
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Sri Lanka
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3971 Kgs
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7 PKG
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3
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MAEU214892858
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6IN TWILL DECK SHORT (98% CO T, 2% SP) PO NO.# 2469644 STYLE NO. # 33723SP0000293 H TS NO.#620342 INVOICE NO. #E PG7362021 INVOICE DT.#'15/11 /2021 EXP NO #'0216-002414-2 021 EXP DT. #15/11/2021 CO, #0216-002418-2021 EXP DT. # 15/11/2021 CONT. NO # EPOCH- BELK-03 CONT. DT.#23/08/2021 FCR NO. BD2027208,BD2027 210 & BD2027212 ISSUED BY MCS, BD
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THE ORDER OF: PUBALI BANK LIMITED
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EPOCH GARMENTS LTD.
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2022-01-16
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Singapore
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2475 Kgs
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396 CTN
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