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TAPIRBARI,TENGRA,SREEPUR GAZIPUR-17 43,BANGLADESH.
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Shipments available for COLOUR CO LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2024-12-22
COLOUR CO LTD
TO THE ORDER OF THE PREMIER BANK
GIRLS 2PC CAMI SET (TOP & SHOR TS) TOP: 92% RECYLED POLYSTE R, 8% SPANDEX, BOTTOM: 96% P OLYSTER 4% SPANDEX, KNIT PO NO : 20012240 STYLE # TQXX04OGN 2P, CCXX2JAGN2P, TQXX04MGN2P & TQXX04NGN2P ITEM # TQXX04OG CAAU9270602 001 N2PA1AC, TQXX04OGN2PP2AC, CC XX2JAGN2PA1AC, CCXX2JAGN2PP2 AC, TQXX04MGN2PA1AC, TQXX04M GN2PP2AC, TQXX04NGN2PA1AC & TQXX04NGN2PP2AC HS CODE :61099 000 INVOICE NO: COCL/23-06/2 024/0062 DATE: 05-NOV-2024 EXP NO.:2150/005548/2024 DATE: CAAU9270602 001 05-NOV-2024 CONTRACT NO.: CO LOUR/CHL/MEL/48/2024 DATE: 3 0-JUL-2024 SB NO:2055424 SB DA TE:2024-11-06 STUFFING LOCAT ION: CHITTAGONG, VERTEX-301
54201 Colombo, Sri Lanka
4601 New York/Newark Area, Newark, New Jersey
HS CODE :61099
2024-10-18
COLOUR CO LTD
UNTO THE ORDER OF THE PREMIER
LADIES LS TOPS
55976 Singapore, Singapore
2704 Los Angeles, California
Unavailable
2024-09-15
COLOUR CO LTD
No Record
610463 (HS) PRIME FREIGHT LOGISTICS INC 4 PLACE DU COMMERCE SUITE 230 ILE DES SOEURS (NUNS ISLAND), VERDUN - PQ H3E 1J4 CANADA, TEL: 514-287-7227, FAX:514-287-8978 CMAU9159554 001 DESCRIPTION OF GOODS: 100 POLYESTER KNIT, LADIES 2 PC PJ SET PO NO: VPO-1010184 STYLE NO: 23714XWM F12 HS CODE: 61046300 INVOICE NO. COCL/23-06/2024/0044 CMAU9159554 001 DT: 01.08.2024 EXP NO. 2150 /003762/2024 DT: 01.08.2024 L/C NO. 800004 DT: 10.05.2024 S/C NO. COLOUR/CHL/JAG/43/2024 DT: 08.04.2024 HBL NO: P-L-1890 ISSUED BY CMAU9159554 001 POWER LOGISTICS. TOTAL PKGS 330 PK MODE:CY/RAMP, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0496 BAC0496066
57035 Shanghai, China
3001 Seattle, Washington
HS CODE: 61046300
2024-07-24
COLOUR CO LTD
TO THE ORDER OF THE SHIPPER
T-SHIRTS SINGLETS TANK TOPS ETC KNIT ETC C 166 CARTON (TOTAL ONE HUNDRED AND SIXTY-SIX CARTON ONLY) DESCRIPTION LADIES SLEEVE LESS T-SHIRT HS CODE61091000 PO NO10928443 STYLE/ART CODEW1185 INVOICE NO. COCL/23-06/2024/0027 DATE 25.05.2024 S/C
55976 Singapore, Singapore
2704 Los Angeles, California
HS CODE61091000
2024-07-06
COLOUR CO LTD
TO THE ORDER OF THE PREMIER BANK P
READYMADE GARMENTS DESCRIPTION OF GOODS AS PE R MASTER BL
57018 Shekou, China
2704 Los Angeles, California
Unavailable
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Buyers available for COLOUR CO LTD, refreshed daily
2
TO THE ORDER OF THE PREMIER BANK P
COLOUR CO LTD,
DILKUSHA BRANCH,RAJ BHABAN(1ST & 2N D FLOOR)29,DILKUSHA C/A,DHAKA-1000, BANGLADESH.CD ACCOUNT NO= 01011110 0019109 SWIFT NO=PRMRBDDHDIL
2
TO THE ORDER OF THE SHIPPER
COLOUR CO LTD,
URBAN NATION APPAREL INC 17023 SUMMER MEADOW LA SONOMA CA 95476-3317 USA.
6
COLOUR CO LTD,
2
UNTO THE ORDER OF THE PREMIER
COLOUR CO LTD,
BANK PLC.DILKUSHA BRANCH, 499 ERNSTON ROAD, SUITE B- 13 PARLI N NJ 08859 PARLIN NJ 08859 US
1
TO THE ORDER OF THE PREMIER BANK
COLOUR CO LTD,
PLC. DILKUSHA BRANCH, RAJ BHABAN (1ST & 2ND FLOOR) 29, DILKUSHA C/A, DHAKA-1000, BANGLADESH. 14167454698
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