DEBONAIR LTD GORAT ASHULIA SAVAR

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2021-05-04

  DEBONAIR LTD GORAT ASHULIA SAVAR

  TO THE ORDER OF BRAC BANK

  MEN'S MAGELLAN PACKABLE RAIN PANT. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6635458 6635470 FSMGCE3018 HTS CODE: 6210.50.5539 WOMEN'S MAGELLAN PACKABLE RAIN JACKET. (FABRIC : 100 NYLON-WOVEN) CMAU5199034 001 ORDER NO STYLE NO 6635449, 6635461 6635473 FSMGCE3019 HTS CODE: 6210.50.5520 WOMEN'S MAGELLAN PACKABLE RAIN PANT. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6635452, 6635464 6635476 FSMGCE3020 HTS CODE: 6210.40.5539 CMAU5199034 001 YOUTH MAGELLAN PACKABLE RAIN JACKET. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6649700,6649703,6649706 6649709 YFSMGCE3030 HTS CODE: 6210.50.5520 INVOICE NO. DEB/WB/183/2021 DT: 01.02.2021 EXP. NO. 3085 02772 21 DT: 08.02.2021 CONCTRACT NO: WADD 2182/DAW/DTD DT: 02.11.202 CMAU5199034 001 ALSO NOTIFY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 137 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0233 CMAU5199034 001 BAC0235235,BAC0235236

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  HTS CODE: 6210.50,HTS CODE: 6210.50,HTS CODE: 6210.40,HTS CODE: 6210.50

  CMDUBAC0235236

• 2021-04-10

  DEBONAIR LTD GORAT ASHULIA SAVAR

  TO THE ORDER OF BRAC BANK

  MEN'S MAGELLAN PACKABLE RAIN PANT. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6635457 6635469 FSMGCE3018 HTS CODE: 6210.50.5539 WOMEN'S MAGELLAN PACKABLE RAIN JACKET. (FABRIC : 100 NYLON-WOVEN) FDCU0131593 001 ORDER NO STYLE NO 6635448, 6635460 6635472 FSMGCE3019 HTS CODE: 6210.50.5520 WOMEN'S MAGELLAN PACKABLE RAIN PANT. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6635451, 6635463 6635475 FSMGCE3020 HTS CODE: 6210.40.5539 FDCU0131593 001 YOUTH MAGELLAN PACKABLE RAIN JACKET. (FABRIC : 100 NYLON-WOVEN) ORDER NO STYLE NO 6649699,6649702,6649705 6649708 YFSMGCE3030 HTS CODE: 6210.50.5520 INVOICE NO. DEB/WB/182/2021 DT: 01.02.2021 EXP. NO. 3085 02769 21 DT: 07.02.2021 CONCTRACT NO: WADD 2182/DAW/DTD DT: 02.11.202 FDCU0131593 001 ALSO NOTIFY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0235 BAC0235667,BAC0235671,BAC0235672,BAC0235673,B 5674,BAC0235675 FDCU0131593 001 TOTAL PKGS 285 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT

  55976 Singapore, Singapore

  5301 Houston, Texas

  HTS CODE: 6210.50,HTS CODE: 6210.50,HTS CODE: 6210.40,HTS CODE: 6210.50

  CMDUBAC0235672

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• Total Shipments

  Buyer

  Suppliers

  Address

• 238

  TO THE ORDER OF BRAC BANK

  , TRANSWORLD SWEATERS LTD, APM GLOBAL LOGISTICS BANGLADESH LTD, FUJITO PTE LTD MEDIA WORLD LTD, OPEX APPARELS LTD,

  LIMITED HEAD OFFICE ANIK TOWER 220B TEJGAON LINK ROAD DHAKA 1208
  

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