1
|
MAEU254670316
|
(SIX HUNDRED THIRTY FOUR CARTONS)ONLY. MENS T SHIRTMENS POLO SHIRT LADIES THONGSMENS HOODIE MENS SWEATSHIRTCAPYARN STRAP PLASTIC SACKSTOWEL WRAPPING POLY MENS JACKET HS CODE610910006304926039219099 INV NO 0702GGEI2025 DATE 22FEB2025 EXP NO 000020970005522025 DATE 02JUN2025 CONT NO 2202GGEI2025 DATE 22F, EB2025 THIS BL ISSUED AGAINST HBL NO. HFBLIQQ2506074
|
GLOBAL LOGISTICS LIMITADA
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-08-08
|
Spain
|
12410 Kgs
|
634 CTN
|
2
|
MAEU254669467
|
(EIGHT HUNDRED SIXTY CARTONS)ONLY. TSHIRTPOLO SHIRT HUDDYSWEAT SHIRT TROUSERSHORT PANT TIES TANK TOPTOP SWEATERFROCKSCARTTHONG INV NO PFIX10082025 DATE 01JUN2025 EXP NO 00010860039662025 DATE 01JUN2025 CONT NO 03PFIX25 DATE 01JUN2025 THIS BL ISSUED AGAINST HBLNO. HFBLIQQ2506073
|
GLOBAL LOGISTICS LIMITADA
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-08-08
|
Spain
|
16446 Kgs
|
860 CTN
|
3
|
WHLC065FA01254
|
CERAMICS GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S.CODE=6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/BC/002/2025 DT=12.01.25 PO 4500441787 SCL/ARC/POR/003/2025 DT=12.01.25 PO 4500441994 SCL/ARC/POR/BC/019/2025 DT=23.02.25 PO 4500445474, 4500445480,4500445481 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLAR, C/7424/25 DATE=10.03.2025 EXP NO=0330-000044-2025 DATE=18.03.2025 CONTRACT NO=SCL/ARC/2025/002 DATE=12.01.2025 CT 641285 THIS BL ISSUEDAGAINST HBL NO=SSZV0000726 A/C=SHINEPUKUR CE RAMICS LIMITED.
|
JAGUAR FREIGHT SERVICES
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-06-04
|
Singapore
|
10147 Kgs
|
28 PKG
|
4
|
WHLC065FA00663
|
CERAMICS GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS CODE=6911.1000 AS PER PROFORMA INVOICE SCL/ARC/POR/BC/0224/2024 DT=13.11.24 PO 4500435844 SCL/ARC/POR/0241/2024 DT=18.12.24 PO 4500439715 SCL/ARC/POR/BC/002/2025 DT=12.01.25 PO 4500441787 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7406/25 DATE=05.02.20, 25 EXP NO=0330-000026-2025 DATE=10.02.2025 CONTRACT NO=SCL/ARC/2025/001 DATE=12.01.2025 CT640876 THIS BL ISSUED AGAINST HBL NO=SSZV0000643 A/C.OF=SHINEPUKUR CERAMICS LIMITED.
|
JAGUAR FREIGHT SERVICES
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-04-12
|
Singapore
|
7736 Kgs
|
28 PKG
|
5
|
WHLC065FA00523
|
CERAMICS GOODS SHIPPER'S PACK LOAD COUNT & SEAL SAID TO CONTAIN DESCRIPTION AS ATTACHED LIST SAY=ONE CONTAINER ONLY PORCELAIN CERAMICS TABLEWARE, HS CODE=6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/0207/2024 DT=22.10.24 PO 4500433383 SCL/ARC/POR/BC/0219/2024 DT=06.11.24 PO 4500434975 SCL/ARC/POR/BC/0221/2024, DT=07.11.24 PO 4500434982 SCL/ARC/POR/BC/0224/2024 DT=13.11.24 PO 4500435844 SCL/ARC/POR/0231/2024 DT=25.11.24 PO 4500437290 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7399/25 DATE=20.01.2025 EXP NO=0330-000018-2025 DATE=27.01.2025 CONTRACT NO=SCL/ARC/2024/010 DATE=08.09.2024 CT640641 THIS MBL ISSUED AGAINST HBLNO=SSZV0000625 FREIGHT PREPAID A/C OF=SHINEPUKUR CERAMICS LTD.
|
JAGUAR FREIGHT SERVICES 70 EAST SUN
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-04-06
|
Singapore
|
15826 Kgs
|
56 PKG
|
6
|
WHLC065EA05105
|
PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HSCODE=6911.1000, AS PER PROFORMA INVOICE SCL/ ARC/POR/BC/0197/2024 DT=22.09.24 PO 4500430528 SCL/ARC/POR/0207/2024 DT=22.10.24 PO 4500433383 SCL/ARC/POR/BC/0219/2024 DT=06.11.24 PO 4500434975 SCL/ARC/POR/BC/0221/2024 DT=07.11.24 PO 4500434982 SCL/ARC/POR/BC/0224/2024 DT=, 13.11.24 PO 4500435844 SCL/ARC/POR/0231/2024 DT=25.11.24 PO 4500437290 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7392/24 DATE=26.12.2024 EXP NO=0330-000339-2024 DATE=31.12.2024 CONTRACT NO=SCL/ARC/2024/010 DATE=08.09.2024 CT640351 THIS MBL ISSUED AGAINST HBL NO=SSZV0000589 A/C OF=SHINEPUKUR CERAMICS LIMITED.
|
JAGUAR FREIGHT SERVICES 70 EAST SUN
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-03-06
|
Singapore
|
14840 Kgs
|
56 PKG
|
7
|
WHLC065EA04256
|
GARMENTS 1616 CTNS (SIXTEEN HUNDRED SIXTEEN CARTONS ONLY) DESCRIPTION OF GOODS= MENS PRINTED L/S T-SHIRT OLIVE, MEN'S S/S STRIPE TEE, BOY'S 2PC SET, BOY'S 2PC SHIRT SET BOY'S 2PC FLEECE HIGH NECK TOP BOTTOM SET BOY'S 2PC FLEECE HOODY TOP BOTTOM SET WOMEN'S COTTON SHORTSETS (SLEEVE LESS TOP AND SHORTS) COMPOSITIO, N= 100% COTTON, 60% COTTON 40% POLY STYLE NO.SWA-L/S TEE, MEHER-SS TEE, DK-KIDS SET 01 D K-KIDS SET 02, DK-KIDS SET 03, DK-KIDS SET 04 FIL-WOMEN SHORT SET HS CODE=6109.10.00, 6209.20.00,6108.31.00 INV NO=FIL/USA/02/2024 DATE=12-11-2024 CONTRACT NO=FG.INC.10.23 DATE=01-10-2023 EXP NO=0278/000160/2024 DATE=23-11-2024 THIS BL ISSUED AGAINST HBL NO=HFBLNYC2411159 (CNC BOL=CNS1000011)
|
JIF LOGISTICS,INC.
|
HUB FREIGHT (BANGLADESH) LIMITED
|
2025-01-26
|
Singapore
|
11221 Kgs
|
1616 CTN
|
8
|
YMLUE562106092
|
HONEY NATURAL NATURAL HONEY BLACK SEED OIL FLOWER BASE MUSTARD LYCHEE MULTI FLORAL BLACK CUMIN BLACK SEED OIL H.S. CODE 04090090 (HONEY) 330
|
JIF LOGISTICS,INC.
|
HUB FREIGHT (BANGLADESH) LIMITED.
|
2018-04-16
|
Sri Lanka
|
10431 Kgs
|
339 CTN
|