1
|
MEDUDH226406
|
100 % COTTON WOVEN BASEBAL L CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CF S FREIGHT COLLECT PO # STYLE # 43000 26618 69J6751 4300026 619 69J6750 430002662 0 69J6624 4300026621 6941823 4300026622 69J6622 4300026623 6 9J6751 4300026624 69J 6754 4300026625 69J67 59 43000, 26640 69J6624 4300026641 69J6771 4300026642 69J6769 4 300026644 7878600 430 0026648 69J5967 43000 26652 69J5966 4300026 653 69J5967 430002707 6 78B4207 4300027078 7878600 4300027080 78B4207 4300027081 7 858936 COMMERCIAL INVOIC E NO.: 190612970771 VE NDOR INVOICE NO.: EX/UNI /0438/2022 DATE: 07.02.2 022EXP NO: 2859-015851- 2022 DATE: 08.02.2022 L/C OR TT NO.: US210024ST DATE : 09.10.2021 PVH IS THE OCEAN FREIGHT PAYE R
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TO ORDER :HSBC BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-05-14
|
Spain
|
3697 Kgs
|
405 CTN
|
2
|
MEDUDH226398
|
100 % COTTON WOVEN BASEBAL L CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CF S FREIGHT COLLECT PO # STYLE # 43000 27082 7177562 4300013 253 69J6027 430002707 9 7177561 4300026656 7177565 4300026649 7177562 4300026650 7 177564 COMMERCIAL INVOIC E NO.: 190613546253 VE NDOR INVOI, CE NO.: EX/UNI /0439/2022 DATE: 07.02.2 022 EXP NO: 2859-015934- 2022 DATE: 08.02.2022 L/C OR TT NO.: US210024ST DATE : 09.10.2021 PVH IS THE OCEAN FREIGHT PAYE R
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TO ORDER:HSBC BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-05-14
|
Spain
|
244 Kgs
|
31 CTN
|
3
|
MEDUDH226364
|
100 % COTTON WOVEN BASEBAL L CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CF S FREIGHT COLLECT PO # STYLE # 43000 26690 69J5966 4300026 691 69J5967 430002669 2 69J6350 4300026693 69J5969 4300026694 69J6809 4300026695 6 947170 4300026699 69J 5946 4300026700 69J59 59 43000, 26701 69J5968 4300026702 69J5980 4300026703 69J6621 4 300026704 69J6622 430 0026705 69J6744 43000 26706 69J6745 4300026 707 69J6746 430002670 9 69J6750 4300026710 69J6751 4300026711 69J6752 4300026712 6 9J6753 4300026715 78J 2731 4300026837 69418 27 4300026838 6941823 4300026839 6941821 4300026840 6942923 4 300026842 6942926 430 0026843 6942969 43000 26844 6950130 4300026 846 6945218 430002684 7 69J1413 4300026848 6950994 4300026849 6941828 COMMERCIAL INVO ICE NO.: 190625934243 VENDOR INVOICE NO.: EX/U NI/0440/2022 DATE: 07.02 .2022 EXP NO: 2859-01585 4-2022 DATE: 08.02.2022 L/C OR TT NO.: US210024S T DATE : 09.10.2021 P VH IS THE OCEAN FREIGHT PA YER
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TO ORDER:HSBC BANK LTD
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-05-14
|
Spain
|
5017 Kgs
|
547 CTN
|
4
|
MEDUKA831313
|
BASE BALL CAPS (88% POLYES TER 12% SPANDEX WOVEN CAP S) (100% POLYESTER WOVEN CAPS) (92% POLYESTER 8% SP ANDEX WOVEN CAPS) INVOICE NO.:EX/UNI/1314/2021 DATE : 18.04.2021 CONTRACT NO. : US210002ST DATE: 21.01.2 021 EXP NO: 2859-033415-20 21 DATE: 29.04.2021 PO: 33 843 - 5612519321 SCHNEIDER LOGISTICS ILM DEPT 155, 5 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == GAZIPUR, 1712 BANGLADESH
|
TO ORDER:HSBC BANK LTD
|
N/A
|
2021-06-21
|
Sri Lanka
|
20142 Kgs
|
5755 CTN
|
5
|
MEDUKA831263
|
BASE BALL CAPS (88% POLYES TER 12% SPANDEX WOVEN CAP S) (100% POLYESTER WOVEN CAPS) (92% POLYESTER 8% SP ANDEX WOVEN CAPS) INVOICE NO.:EX/UNI/1315/2021 DATE : 18.04.2021 CONTRACT NO. : US210002ST DATE: 21.01.2 021 EXP NO: 2859-033414-20 21 DATE: 29.04.2021 PO: 33 888 - 5612519327 SCHNEIDER LOGISTICS ILM DEPT 155, 5 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == GAZIPUR, 1712 BANGLADESH
|
TO ORDER:HSBC BANK LTD,
|
N/A
|
2021-06-21
|
Sri Lanka
|
7444 Kgs
|
2127 CTN
|
6
|
MEDUKA147942
|
BASE BALL CAPS (100% POLYE STER WOVEN CAPS) (FRONT A ND VISOR: 100% COTTON; BAC K 4 PANELS: 100% POLYESTER WOVEN CAPS) (88% POLYEST ER 12% SPANDEX) PO#30611(5 612513904) EX/UNI/4108/201 9 DATE:27.11.2019 CONTRACT NO.:US190021ST DATE:11.09 .2019 EXP. NO.2859-108836- 2019 DATE:30.11.2019 SCHNE IDER LOGISTICS ILM D, EPT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM ==GAZIPUR, 1712 BANGLADESH
|
TO ORDER:HSBC BANK LTD,
|
N/A
|
2020-01-30
|
Sri Lanka
|
6657 Kgs
|
2219 CTN
|
7
|
CMDUBAC0153724
|
BASE BALL CAPS, HS CODE : 650500 EX/UNI/1396/2019,DATE:18.04.20 19 EXP NO:2859-44306-2019, DATE: 24.04.2019 CONTRACT NO.:US180016ST,, SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0153BAC0153785
|
TO ORDER HSBC BANK LTD,
|
N/A
|
2019-07-05
|
Singapore
|
4571 Kgs
|
560 PCS
|
8
|
CMDUBAC0126032
|
HS CODE: 62011200 ( 50 COTTON50 POLYESTER WOVEN CAP. ) PO 4300965 STYLE : SGMGMZ2159 INV.NO: EX/UNI/1849/2018 DATE: 24.07.2018 EXP. NO: 2859-40068-2018, BAC0126031,BAC0126032
|
TO ORDER: HSBC BANK LTD
|
N/A
|
2018-10-13
|
Singapore
|
4624 Kgs
|
2 PCS
|
9
|
CMDUBAC0126058
|
HS CODE: 62011200 ( 50 COTTON50 POLYESTER WOVEN CAP ) PO 4300967 STYLE : SGMGMZ2159 INV.NO: EX/UNI/1850/2018 DATE: 24.07.2018 EXP. NO: 2859-40063-2018, BAC0126053,BAC0126054,BAC0126055,BAC0126056,B6057,BAC0126058
|
TO ORDER:HSBC BANK LTD
|
N/A
|
2018-10-01
|
Sri Lanka
|
3847 Kgs
|
1 PCS
|
10
|
CMDUBAC0126052
|
HS CODE: 62011200 ( 50 COTTON50 POLYESTER WOVEN CAP ) PO 4300966 STYLE : SGMGMZ2159 INV.NO: EX/UNI/1851/2018 DATE: 24.07.2018 EXP. NO: 2859-40065-2018, PART LOAD CONTAINER(S) COVERED BY BLS:BAC0125BAC0126045,BAC0126046,BAC0126047,BAC0126048,B6049,BAC0126050,BAC0126051,BAC0126052
|
TO ORDER: HSBC BANK LTD
|
N/A
|
2018-10-01
|
Sri Lanka
|
4767 Kgs
|
1 PCS
|