1
|
ONEYDACE08710823
|
GRTB OPP CM RAGLAN TEE
|
UMTO TOTHE ORDER OF:
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
25 Kgs
|
3 CTN
|
2
|
ONEYDACE08710822
|
GR DENIM SKIRTALL P.O. NO: 5800544496 HTS COD
|
UNTO THE ORDER OF
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
636 Kgs
|
74 CTN
|
3
|
ONEYDACE08710821
|
GR DENIM SKIRTALL P.O. NO: 5800544568 HTS COD
|
UNTO THE ORDER OF
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
2494 Kgs
|
290 CTN
|
4
|
ONEYDACE08574904
|
GR MIDI DENIM SKIRT P.O. NO: 5800544587 HTS C
|
N/A
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
11 Kgs
|
2 CTN
|
5
|
ONEYDACE08574903
|
DENIM SKIRT
|
N/A
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
961 Kgs
|
163 CTN
|
6
|
ONEYDACE08574902
|
DENIM SKIRT
|
N/A
|
ASPIRE GARMENTS LTD
|
2024-06-22
|
Singapore
|
479 Kgs
|
102 CTN
|
7
|
MAEU273316575
|
GR RIP & REPAIR JEAN P.O. NO: 5800543510 HTS CODE: 6204620 011 100% COTTON -GR RIP & REP AIR JEAN CONTRACT NO: ASPR- 00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL -EXP-23-0349 DATE : 13-MAY-20, 23 EXP NO.: 1618-001479-2023 DATE : 13-MAY-2023 PO TYPE: 43 DEPARTMENT: 33 PO TYPE : 043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPP ING BILL NUMBER - 1024162 SHI PPING BILL DATE - 2023-07-01
|
NATIONAL CREDIT AND COMMERCE BANK
|
ASPIRE GARMENTS LTD
|
2023-08-27
|
Oman
|
8 Kgs
|
1 CTN
|
8
|
MAEU273316603
|
GR RIP & REPAIR JEAN P.O. NO: 5800543509 HTS CODE: 6204620 011 100% COTTON -GR RIP & REP AIR JEAN CONTRACT NO: ASPR- 00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL -EXP-23-0348 DATE : 13-MAY-20, 23 EXP NO.: 1618-001478-2023 DATE : 13-MAY-2023 PO TYPE: 43 DEPARTMENT: 33 PO TYPE : 043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPP ING BILL NUMBER - 1024165 SHI PPING BILL DATE - 2023-07-01
|
NATIONAL CREDIT AND COMMERCE BANK
|
ASPIRE GARMENTS LTD
|
2023-08-27
|
Oman
|
2645 Kgs
|
330 CTN
|
9
|
CMDUBAC0415416
|
620462 (HS) GR RIP REPAIR JEAN P.O. NO: 5800543414 HTS CODE: 6204620011 100 COTTON -GR RIP REPAIR PURCHASE ORDER NUMBER: 5800543414 JEAN, CONTRACT NO: ASPR-00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL-EXP-23-0350 DATE : 13-MAY-2023 EXP NO.: 1618-001480-2023 DATE : 13-MAY-2023 PO TYPE: 42DEPARTMENT: 33 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8786345181X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 91 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001
|
N/A
|
ASPIRE GARMENTS LTD
|
2023-08-24
|
China
|
4428 Kgs
|
91 CTN
|
10
|
ONEYDACD07755815
|
LADIES STRIAGHT LEG 5PKT JEAN P.O. NO: 38507
|
N/A
|
ASPIRE GARMENTS LTD
|
2023-06-22
|
Singapore
|
1016 Kgs
|
154 CTN
|