1
|
MAEUBELK80443
|
RELAXED 5PKT JEAN, RELAX CARP ENTER JEAN PO# 2574578, 25745 75 ITEM/STYLE# 36523YRP000022 , 36523YRP000021 INVOICE NO .:MFL230079 DT. 18.04.2023 E XP NO:0751-015830-2023 DT. 18 .04.2023 CONT. NO: MFL/BELK/2, 022/01 DT. 16.02.2022 HS CO DE: 6203424516, SHIPPING BILL NO.653350 SHIPPING BILL DT. 27.04.2023 STUFFING LOCATION: K&T LOGISTICS SB YEAR 2022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2023-06-12
|
Sri Lanka
|
4184 Kgs
|
191 CTN
|
2
|
MAEUBELK51112
|
SS JASPE HENLEY, SS JASPE RAG LAN FABRIC: 60% COTTON-40% POLYESTER PO NO.: 2647584, 2 647586, 2654748 ITEM/STYLE: 36524SPK100102, 36524SPK10 0191 HTS CODE: 6105100010, 6 110202069 INVOICE NO.: AFL0, 952023 DATE.: 07.03.2023 EXP NO.: 0751-009891-2023 DATE. : 07.03.2023 S/C NO.: BELK/A FL/2021/01 DATE.: 18.08.2021 STUFFING LOCATION: K&T LOGI STICS SB YEAR 2022 CUSTOMS N UMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
ARABI FASHION LTD
|
2023-04-27
|
Sri Lanka
|
5250 Kgs
|
1259 PKG
|
3
|
MAEUGP7171966
|
RELAXED STRAIGHT PO# 25788 71 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222468 DT. 26.09.22 EXP NO: 0751-0386 73-2022 DT. 26.09.22 CONT. M FL/CONNOR-BELK-TC BOYS/73 DT . 24.11.21 HS CODE: 62034245, 46 SHIPPING BILL NO.1635759 SHIPPING BILL DT.27.09.22 STU FFING LOCATION: SML SB YEAR 2 022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-12-20
|
Sri Lanka
|
1194 Kgs
|
196 PKG
|
4
|
MAEUGP7171954
|
RELAXED STRAIGHT PO# 25788 65 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222462 DT. 26.09.22 EXP NO: 0751-0386 67-2022 DT. 26.09.22 CONT. N O: MFL/CONNOR-BELK-TC BOYS/73 DT. 24.11.21 HS CODE: 6203, 424546 SHIPPING BILL NO.16376 83 SHIPPING BILL DT.28.09.22 STUFFING LOCATION: SML SB YE AR 2022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-12-20
|
Sri Lanka
|
1599 Kgs
|
288 PKG
|
5
|
MAEUGP7171983
|
RELAXED STRAIGHT PO# 25788 77 ITEM/STYLE# 46823FAJ000002 INVOICE NO.: MFL222474 DT. 26.09.22 EXP NO: 0751-0386 81-2022 DT. 26.09.22 CONT. M FL/CONNOR-BELK-TC BOYS/73 DT . 24.11.21 HS CODE: 62034245, 46 SHIPPING BILL NO.1637954 SHIPPING BILL DT.28.09.22 STU FFING LOCATION: SML SB YEAR 2 022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-12-20
|
Sri Lanka
|
347 Kgs
|
60 PKG
|
6
|
MAEU222466998
|
RELAXED STRAIGHT PO# 25788 59 ITEM/STYLE# 46823FAJ00 0002 INVOICE NO.: MFL222456 DT. 26.09.22 EXP NO: 075 1-038659-2022 DT. 26.09.22 C ONT. NO: MFL/CONNOR-BELK-TC B OYS/73 DT. 24.11.21 HS CODE, : 6203424546 SHIPPING BILL NO .1637844 SHIPPING BILL DT.28. 09.22 STUFFING LOCATION: SML SB YEAR 2022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-12-20
|
Sri Lanka
|
1527 Kgs
|
275 PKG
|
7
|
MAEUGP7109962
|
CORE SKINNY PO# 2578880 I TEM/STYLE# 46823FAJ000001 INV OICE NO.: MFL222477 DT. 26.09 .22 EXP NO: 0751-038686-20 22 DT. 26.09.22 CONT. MFL/CO NNOR-BELK-TC BOYS/73 DT. 24. 11.21 HS CODE: 6203424546 S, HIPPING BILL NO.1635847 SHIPP ING BILL DT.27.09.2022 SB YEA R 2022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-11-28
|
Sri Lanka
|
125 Kgs
|
23 PKG
|
8
|
MAEUGP7109443
|
SKINNY 5 PCKT DENIM PO# 25 79678 ITEM/STYLE# 43623FA J000005 INVOICE NO.: MFL222 455 DT. 21.09.22 EXP NO: 0751-037818-2022 DT. 21.09.22 CONT. NO: MFL/CONNOR-BELK-C& I GIRLS/85 DT. 24.11.21 HS, CODE: 6204628051 SHIPPING BI LL NO.1617411 SHIPPING BILL D T.23.09.22 SB YEAR 2022 CUST OMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-11-28
|
Sri Lanka
|
1202 Kgs
|
250 PKG
|
9
|
MAEUGP7109438
|
HR CORE SKINNY PO# 2604810 ITEM/STYLE# 44323HOJ000002 INVOICE NO.: MFL222515 DT. 21 .09.22 EXP NO: 0751-037816 -2022 DT. 21.09.22 CONT. NO: MFL/BELK/2022/01 DT. 16.02.2 2 HS CODE: 6204628051 SHIPP, ING BILL NO.1617400 SHIPPING BILL DT.23.09.22 SB YEAR 2022 CUSTOMS NUMBER 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-11-28
|
Sri Lanka
|
1047 Kgs
|
157 PKG
|
10
|
MAEUGP7110062
|
TAPERED FIT PO# 2578860 I TEM/STYLE# 46823FAJ000004 INVOICE NO.: MFL222457 DT. 26.09.22 EXP NO: 0751-0386 60-2022 DT. 26.09.22 CONT. N O: MFL/CONNOR-BELK-TC BOYS/73 DT. 24.11.21 HS CODE: 6203, 424546 SHIPPING BILL NO.16378 99 SHIPPING BILL DT.28.09.202 2 SB YEAR 2022 CUSTOMS NUMBE R 301
|
THE ORDER OF: THE CITY BANK LIMITED
|
MAHMUD FASHION LIMITED
|
2022-11-28
|
Sri Lanka
|
1362 Kgs
|
257 PKG
|