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BANKING CORPORATION LIMITED LEVEL 4, SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI ROAD 14157770250
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Shipments available for THE HONG KONG AND SHANGHAI. US import data refreshed daily and available back to 2008 with advanced search and filtering
2023-04-03
No Record
THE HONG KONG AND SHANGHAI
WEARING APPARELS REDYMADE G ARMENT MEN S COTTON FIBERS KNIT PULLOVE R WASH : HE AVY GARMENTS WASH WITH SOFTN CAAU6036890 001 ER ITEM : KNIT P.O. NO. STYLE NO. M1GX3MA 83241 8 COMMITE MENT NO: 3R4643 CAAU6036890 001 QUOTA CATEGORY NO. NO N-QUOTA HTS CODE 611020 STUFFING LOC ATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 29412 7 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.02.2023 CAAU6036890 001 INVOICE NO. ACCL 1430 23 DATE 16.02.2023 CONTRACT / M OU : GAP-23/SUM/2023 DATE 10 .10.2022 EXP NO. 2859-020523-2023 DATE 16 .02.2023 CAAU6036890 001 FCR# CHT- 834301
58201 Hong Kong, Hong Kong
2704 Los Angeles, California
HTS CODE 611020
2023-04-03
No Record
THE HONG KONG AND SHANGHAI
WEARING APPARELS REDYMADE GARMENT BOYS COTTON FIBERS KNIT SHORTS WASH : HEAVY GARMENTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE N CAAU6036890 001 O. L8BA6MA 678820 COMMITEME NT NO: 3P2869 QUOTA CATEGORY NO. NON- QUOTA HTS CODE 610342 STUFFING LOCATION : SAPL SH IPPING BILL NUMBER/ BILL OF EX CAAU6036890 001 PORT NUMBER : 294485 SHIPPING BILL DATE / BILL OF EXPORT DA TE : 18.02.2023 INVOICE NO. ACCL 1452 23 DATE 16.02.2023 CON TRACT / MOU : GAP-23/SUM/2023 DATE 10.10.2022 EXP NO. 2859- CAAU6036890 001 020545-2023 DATE 16.02.2023 FCR# CHT- 83433 1
58201 Hong Kong, Hong Kong
2704 Los Angeles, California
HTS CODE 610342
2021-07-21
No Record
THE HONG KONG AND SHANGHAI
MEN'S 100 COTTON DENIM WOVEN FULL BUTTON L/S JACKET FRONT POCKETS PO.NO. STYLE NO. 622631 J7620 HTS CODE 6201.92.4531 BA NR :202105021073 TEMU8008826 001 WOMEN'S 100 COTTON DENIM WOVEN FULL BUTTON L JACKET FRONT POCKETS PO.NO. STYLE NO. 622644 L7620 HTS CODE 6202.92.9061 INVOICE NO: 211603/CB421/SMR DT: 24-MAY-2021 TEMU8008826 001 EXP NO: 2859-039969-2021 DT: 24-MAY-2021 CONTRACT NO: WSCE/2192 WSCE/2200/CUTTING EDGE DT: 01-JAN-2021 OLL SEAL NR :OLLDHA2844 ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH TEMU8008826 001 SEATAC,WA 98188, U.S.A. SANMAR-SEA EXPEDITORS .COM 206 - 826 - 4100 TOT PKGS 483 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0256
57035 Shanghai, China
3002 Tacoma, Washington
HTS CODE 6201.92,HTS CODE 6202.92
2019-10-27
FARIHA KNIT TEX LTD
THE HONG KONG AND SHANGHAI
(POLO SHIRT-SHORT SLEEVE ) FABRICATION: 60 COTTON 40 POLYESTER S/J 140 GSM VENDOR:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVER STYLE: WP20JB7806JR ORDER NO. BDDKS CMAU7997455 001 ITEM NO. : 860-08103136-1,860-08103136-1,860-08103269-0 860-08103269-0,860-08103278-1,860-08103278-1 860-08103882-0,860-08103882-0,860-08104061-0, 860-08104061-0 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/297/19-20 DT: 19.08.201 EXP NO. 2859-82037-2019 DT: 20.08.2019 CMAU7997455 001 CONTRACT NO. FKTL/KMART/012/19 DT: 25.04.201 INVOICE/SO NO. 201929728631 RECEIVED FOR SHIPMENT:13.09.2019 CONTAINER GATE-IN DATE:18.09.2018 MOTHER VESSEL NAME: APL YANGSHAN V- 0TU87E1PL TRANSFORM KM LLC C/O UPS SUPPLY CHAIN SOLUTIO 19701 HAMILTON AVENUE TORRANCE,CA.90502 CMAU7997455 001 PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARY ELLEN WRATSCHKO. FREIGHT COLLECT
58023 Busan, South Korea
2704 Los Angeles, California
HS CODE: 6109
2019-08-22
No Record
THE HONG KONG AND SHANGHAI
(SHORT PANTS) FABRICATION: 1 00% COTTON S/J 180 GSM VENDO R:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVER STYLE : WC9BE58041MIA ORDER NO. BD YFD ITEM NO. : 580-02032869- 6, 580-02039621-4, 580-02039 CAXU9111760 001 622-2, 580-02039623-0, 580-020 39624-8, 580-02039625-5, 580 -02039726-1, 580-02040765-6, 580-02040860-5, 580-02043027- 8, 580-02043028-6, 580-02043 094-8, 580-02043222-5, 580-020 43608-5, 580-02043871-9, 580 -02044150-7, 580-02044494-9, CAXU9111760 001 580-02044499-8, 580-02044500- 3, 580-02044525-0 HS CODE: 6 104.4200.10 INVOICE NO. FKTL /EXP/5857/18-19 DT: 29.06.201 9 EXP NO. 2859-66644-2019 D T: 30.06.2019 CONTRACT NO. F KTL/KMART/012/19 DT: 25.04.20 19 INVOICE/SO NO. 2019288743 CAXU9111760 001 23 SHIPPER'S CODE - BD002 25 CONSIGNEE'S CODE - EIN+36 -175068000 RECEIVED FO R SHIPMENT: 09.07.2019 CONTA INER GATE-IN DATE:11.07.2019 MOTHER VESSEL NAME: MAERSK EU REKA-930N ---DHAKA-1205, BA NGLADESH. ACCOUNT NUMBER: 011 CAXU9111760 001 -064708-011, SWIFT CODE: HSBC BDDHXXX
58201 Hong Kong, Hong Kong
2704 Los Angeles, California
HS CODE: 6
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Suppliers available for THE HONG KONG AND SHANGHAI, refreshed daily
439
FARIHA KNIT TEX LTD
G III LEATHER FASHION INC A SUBSI, UNTO THE ORDER OF, PRIMARK US CORP, DAVID PEYSER SPORTSWEAR INC, TO THE ORDER OF EXPORT IMPORT BANK,
BAROYBOGH,ENAYETNAGAR FATULLAH NARAYANGANJ
26
SINOBANGLA INDUSTRIES LTD UNIT II
LC PACKAGING GLOBAL BV, GELPAC SACS BAGS INC, AGRISAC INC, CPL EXPRESS INC, RTW LOGISTICS INC,
NAVANA DH TOWER (9TH FLOOR) SUITE# 901 AND 902 6 PANTHAPATH 88029666347
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