1
|
APLUAFB0129662
|
BUTTON DOWN SHIRT SET P.O. NO SY7450 101 BH9BE72600BB ITEM 910070569686, FREIGHT COLLECT
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
4287 Kgs
|
108 PCS
|
2
|
APLUAFB0129656
|
ON BEHALF OF : APPAREL SOURCING (HK) LIMITED RECEIVED FOR SHIPMENT:06.09.2019 CONTAINER GATE-IN DATE:11.09.2018 MOTHER VESSEL NAME: APL HOUSTON V- 0TU83E1PL ALSO NOTIFY: ==============, DATE 02.08.2019 CONTRACT 01. AS(HK)L/HOLL-2019/APPAREL/SEARSK-MART CONTRACT DATE : 04.04.2019 EXP NO 0449-001702 -19 DATE 04.08.2019 INVOICE NO 201929410275 DATE 05.08.2019
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
10267 Kgs
|
1280 PCS
|
3
|
APLUAFB0129660
|
ON BEHALF OF : APPAREL SOURCING (HK) LIMITED RECEIVED FOR SHIPMENT:10.09.2019 CONTAINER GATE-IN DATE:11.09.2018 MOTHER VESSEL NAME: APL HOUSTON V- 0TU83E1PL ALSO NOTIFY: ==================, MART DATE :04.04.2019 CONTRACT 04.04.2019 EXP NO 00000449001816201 DATE 07.09.2019 INVOICE NO. 201929761835 DATE 02.09.2019
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
5023 Kgs
|
658 PCS
|
4
|
APLUAFB0129654
|
ON BEHALF OF : APPAREL SOURCING (HK) LIMITED RECEIVED FOR SHIPMENT:08.09.2019 CONTAINER GATE-IN DATE:11.09.2018 MOTHER VESSEL NAME: APL HOUSTON V- 0TU83E1PL ALSO NOTIFY: ==================, MART DATE :04.04.2019 CONTRACT 04.04.2019 EXP NO 000004490018062019 DATE 02.09.2019 INVOICE NO 201929746191 DATE 02.09.2019
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
4835 Kgs
|
626 PCS
|
5
|
APLUAFB0129650
|
FLANNEL SHIRT JACKET - SHERPA LINED P.O. NO SN2690 REF 802 STYLE MF9OL14017MZ, TRANSFORM SR LLC C/O UPS SUPPLY CHAIN SOLUTIO19701 HAMILTON AVENUE TORRANCE,CA 90502,PHONE:(310) 404-2792,FAX:(310)404-2962, ATTN:MARY ELLEN WRATSCHKO. FREIGHT COLLECT
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
15669 Kgs
|
579 PCS
|
6
|
APLUAFB0129663
|
ON BEHALF OF : APPAREL SOURCING (HK) LIMITED RECEIVED FOR SHIPMENT:06.09.2019 CONTAINER GATE-IN DATE:11.09.2018 MOTHER VESSEL NAME: APL HOUSTON V- 0TU83E1PL ALSO NOTIFY: ==============, INVOICE NO. 201929410096 DATE 05.08.2019
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
7628 Kgs
|
866 PCS
|
7
|
APLUAFB0129657
|
ON BEHALF OF : APPAREL SOURCING (HK) LIMITED RECEIVED FOR SHIPMENT:06.09.2019 CONTAINER GATE-IN DATE:11.09.2018 MOTHER VESSEL NAME: APL HOUSTON V- 0TU83E1PL ALSO NOTIFY: ==============, INVOICE NO 201930023691 DATE 02.09.2019
|
UTTARA BANK LIMITED
|
N/A
|
2019-10-17
|
Singapore
|
6216 Kgs
|
168 PCS
|
8
|
SSPHCGP968332666
|
105 CARTONS -------------------------------------------------------------------------------- BOYS T-SHIRTS 100 PCT POLYESTER 220 GSM PO NO.: SF9024K-01,STYLE NO.: SF9024K H.S. CODE: 61091000 CAT: 4
|
UTTARA BANK LTD.
|
TIME KNITWEAR (PVT) LTD.
|
2019-08-23
|
Sri Lanka
|
14789 Kgs
|
105 CTN
|
9
|
SSPHCGP978332666
|
15 CARTONS ------------------------------------------------------------------------------------- MEN'S T-SHIRTS 100 PCT POLYESTER 220 GSM PO NO.: SF9024X-01CT,STYLE NO.:SF9024X H.S. CODE: 61091000 CAT: 4
|
UTTARA BANK LTD.
|
TIME KNITWEAR (PVT) LTD.
|
2019-08-23
|
Sri Lanka
|
14789 Kgs
|
15 CTN
|
10
|
APLUAFB0116279
|
FREIGHT COLLECT LADIES 95 COTTON 5 SPANDEX THREE ON A HANGEPANTIES. PO.NO.GA-2588 STYLE 7531VR, 7532VR,7533VR INVOICE NO: FFWL/VAN DII/047/19 DATE : 18.04.EXP NO:0450-000019-19 DATE :18.04.19, L/C NO. L702602 DATE :09.01.19
|
UTTARA BANK LTD.
|
N/A
|
2019-06-17
|
Sri Lanka
|
5306 Kgs
|
187 PCS
|