1
|
WHLC065FA01231
|
WOVEN FABRIC BASEBALL CAPS 100% COTTON PO=25-001 HTS NO=6505.00.00 INVOICE NO=HANA/RM/069/25 DT=19-03-2025 EXP NO=1884-000142-25 DT=19-03-2025 CONTRACT NO=HANA-001/2024 DT=01-01-2024 THIS MBL ISSUED AGAINST HBL NO=FORL/24-25/0055
|
EXFREIGHT ZETA INCORPORATED
|
SKYWAYS SLS FRUGAL BD LTD.
|
2025-05-15
|
China
|
2760 Kgs
|
156 CTN
|
2
|
ONEYDACD18711900
|
UNISEX UNIFORM T SHIRT
|
N/A
|
SKYWAYS SLS FRUGAL (BD). LTD
|
2023-10-30
|
Sri Lanka
|
5513 Kgs
|
508 CTN
|
3
|
ONEYDACD15654500
|
PANT
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
SKYWAYS SLS FRUGAL (BD). LTD
|
2023-09-27
|
Sri Lanka
|
5679 Kgs
|
2118 CTN
|
4
|
ONEYDACD11777700
|
MENS 60% COTTON 40% POLYESTER GUAYABERA WOVEN
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
SKYWAYS SLS FRUGAL (BD). LTD
|
2023-08-01
|
Singapore
|
6799 Kgs
|
368 CTN
|
5
|
HLCUDA1230506541
|
CERAMICS TABLEWARE DESCRIPTION OF GOODS BONE CHINA CERAMICS TABLEWARE, PRODUCT BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.10.1000 AS PER PROFORMA INVOICE SCL/KADRA/BC/027/2023 DATE, 22.02.2023 H.S. CODE 6911.10.1000, PO 100178 DT. 21.02.2023 INVOICE NO. SCL/KADRA/7054/2023 DATE 20.04.2023 EXP NO. 0330-000187-2023 DATE 09.05.2023 CONTRACT NO. SCL/KADRA/2023/001DATE 22.02.2023 ALSO NOTIFY PARTY D & R DISTRIBUTORS 1645 OAK STREET LAKEWOOD, NJ 08701 NEWYORK, USA ALSO NOTIFY PARTY KADRA KITCHENWARE 1645 OAK STREET , LAKEWOOD, NJ 08701 NEWYORK, USATHIS B/L ISSUED AGAINST HBL NO.FCL/SLS/23/01966 ISSUED BY
|
STREAMLINE FORWARD
|
SKYWAYS SLS FRUGAL BD LTD.
|
2023-06-21
|
Sri Lanka
|
8031 Kgs
|
420 PCS
|
6
|
ONEYDACD04277400
|
HAND GLOVES
|
N/A
|
SKYWAYS SLS FRUGAL (BD). LTD
|
2023-04-15
|
Sri Lanka
|
5750 Kgs
|
530 CTN
|
7
|
CMDUBAC0358764
|
(READYMADE GARMENTS) MEN'S COLDF JALL BIB 75 POLYESTER 25 WOOL S FABRIC, MEN'S COLDF JALL PARKA 75 POLYESTER 25 WOOL SHELL FABRIC, MEN'S ZONE7 VERSA HOODED JACKET 75 POLYESTER WOOL SHELL, FABRIC PO NUMBER:1113 STYLE NO: C1005/C1015/C1016 HS CODE:6103.43.10.10,6101.30.15.00 INV NO: QFL-182-2022 DATE:21-SEP-22 EXP NO:2090-010203-2022 DATE:10-OCT-22 PI NO:QFL/VAST-23/INS-01/2022 DATE:03-JAN-22 LC NO:NHAH22S00029-068 DATE:14-FEB-22HBL NO : FORLSLS2201757 TOTAL PKGS 436 CTNS MODE:CY/RAMP FREIGHT COLLECT
|
TAGGART INTERNATIONAL LTD
|
SKYWAYS SLS FRUGAL BD LTD.
|
2022-12-05
|
Singapore
|
8823 Kgs
|
436 CTN
|
8
|
WHLC065CA04528
|
SHOES ORDER NO=608014,600 PAIR CUSTOM CODE BD-301-KDSL HS.CODE=640419.00 COMMERCIAL INVOICE NO=RYL20220224 DATE=21/07/2022 LC/ SC NO=DCXIA250092 DATE=25/02/2022 EXP NO=00002976-00 0423-2022 DATE=23/07/2022 SHOES HS.CODE=640419.00 ORDER NO=608013,1476 PAIR CUSTOM CODE=BD-301-KDSL COMMERCIAL INVOICE NO=RYL20220223 D, ATE=21/07/2022 LC/SC NO=DC XIA250092 DATE=25/02/2022 EXP NO=00002976-000422-2022 DATE=23/07/2022 SHOES HS.CODE=640419.00 ORDER NO=608012,5532 PAIR CUSTOM CODE BD-301-KDSL COMMERCIAL INVOICE NO=RYL20220222 DATE=21/07/2022 LC/SC NO=DC XIA250092 DATE=25/02/2022 EXP NO=00002976-000421-2022 DATE=23/07/2022 ALSO NOTIFY FEDEX LOGISTICS 9140 ARROWPOINT BLVD, SUITE 150 CHARLOTTE,NC 28273,ATTN=VERONICA BENSON FTNCHR/BP_J0912 THIS MBL ISSUED AGAINST HBL NO.TOPCTG220095, TOPCTG220096,TOPCTG220097.
|
N/A
|
SKYWAYS SLS FRUGAL BD LTD.
|
2022-10-30
|
Malaysia
|
10755 Kgs
|
1189 CTN
|
9
|
WHLC065CA03409
|
TEXTILE CLEANING MOPS 25 PALLETS (TOTAL 500 CARTONS) CR MOP,STRING MOP (WH) CODE NO=DM-F40L-R,BCT-130418A PO NO.124070,124587 HS CODE=6307.1000 INV NO=BCT220630 DATE=11-APR-2022 EXP NO=2721 001829 22 DATE=17-APR-2022 S/C NO=BCT220630T DATE=11-APR-2022 THIS MBL ISSUED AGAINST HBL NO.SPLCTG220007, . .
|
FUTURE FORWARDING CO LTD
|
SKYWAYS SLS FRUGAL BD LTD.
|
2022-09-15
|
Malaysia
|
5101 Kgs
|
500 CTN
|
10
|
WHLC065CA00812
|
GARMENTS MENS 100% COTTON SHORT SLEEVE TUBULAR T-SHIRT TEE IN 145 GSM RE F/P O NO=LA004710 STYLE#=M1045 HS CODE.6109100012 INV NO=AKCL/ROOCHI/080/2022 DATE=20.02.2022 LC NO=AKL/ROOCHI/21/11 DATE=15.11.2021 EXP NO=2971-000816-2022 DATE=20.02.2022
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
SKYWAYS SLS FRUGAL BD LTD.
|
2022-04-13
|
Hong Kong
|
14743 Kgs
|
1152 CTN
|