1
|
MEDUKA054270
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ57QNA 824312 COMMITEMEN T NO: U46502 QUOTA CATEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 INVOICE NO. ACC L 7290 19 DATE 18.09.2019 CONTRACT / MOU : BD2018003 9 DATE 11.12.2018 EXP, NO. 2149-012560-2019 DATE 18.0 9.2019 FCR# CHT-709938
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
518 Kgs
|
68 CTN
|
2
|
MEDUKA054247
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O. RY06NNA 392243 COMMITEM ENT NO: T60442 QUOTA CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. A CCL 7295 19 DATE 18.09.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018, EXP NO . 2149-012567-2019 DATE 18 .09.2019 FCR# CHT-709984
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
343 Kgs
|
32 CTN
|
3
|
MEDUKA054205
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. RD48YNA 483836 COMMIT EMENT NO: T13616 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110.20 INVOICE NO. ACCL 7287 19 DATE 18.09.2 019 CONTRACT / MOU : BD201 80039 DATE 11.12.2018, EXP NO. 2149-012557-2019 DATE 18.09.2019 FCR# CHT-709910
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
1462 Kgs
|
209 CTN
|
4
|
MEDUKA052100
|
WEARING APPARELS REDYMADE GARMENT MEN'S COTTON KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ57PNA 716377 COMMITEMEN T NO: U46501 QUOTA CATEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 INVOICE NO. ACC L 7293 19 DATE 18.09.2019 CONTRACT / MOU : BD2018003 9 DATE 11.12.2018 EXP N, O. 2149-012565-2019 DATE 18.0 9.2019 FCR# CHT-709993
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
700 Kgs
|
76 CTN
|
5
|
MEDUKA052084
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O. RD51ZNB 131193 COMMITEM ENT NO: T13695 QUOTA CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. A CCL 7260 19 DATE 18.09.201 9 CONTRACT / MOU : BD20190 007 DATE 18.03.2019, EXP NO . 2149-012533-2019 DATE 18 .09.2019 FCR# CHT-709940
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
212 Kgs
|
21 CTN
|
6
|
MEDUKA052027
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. RY14FNA 452087 COMMITEMENT NO: T60640 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVOICE NO. ACCL 7285 19 DATE 18.09.2019 C ONTRACT / MOU : BD20180039 DATE 11.12.2018 EXP NO., 2 149-012555-2019 DATE 18.09 .2019 FCR# CHT-713248
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
1266 Kgs
|
163 CTN
|
7
|
MEDUKA051375
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O. SA54HNA 505199 COMMITEM ENT NO: T65281 QUOTA CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. A CCL 7271 19 DATE 18.09.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018, EXP NO . 2149-012540-2019 DATE 18 .09.2019 FCR# CHT-709955
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
958 Kgs
|
98 CTN
|
8
|
MEDUKA051334
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O. RD51PNA 205804 COMMITEM ENT NO: T13685 QUOTA CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. A CCL 7266 19 DATE 18.09.201 9 CONTRACT / MOU : BD20190 007 DATE 18.03.2019, EXP NO . 2149-012535-2019 DATE 18 .09.2019 FCR# CHT-710099
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
228 Kgs
|
21 CTN
|
9
|
MEDUKA051193
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . TJ57NNA 207128 COMMITEME NT NO: U46499 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 7274 19 DATE 18.09.2019 CONTRACT / MOU : BD201800 39 DATE 11.12.2018 EX, P NO. 2149-012543-2019 DATE 18. 09.2019 FCR# CHT-709929
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
535 Kgs
|
63 CTN
|
10
|
MEDUKA051102
|
WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O. TJ57LNA 201761 COMMITEM ENT NO: U46497 QUOTA CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. A CCL 7275 19 DATE 18.09.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018, EXP NO . 2149-012544-2019 DATE 18 .09.2019 FCR# CHT-709928
|
TO ORDER:PREMIER BANK LTD.
|
N/A
|
2019-10-25
|
Sri Lanka
|
1086 Kgs
|
141 CTN
|