Consignee
TO ORDER OF
IFIC BANK LTD.,
GULSHAN BRANCH,
109,GULSHAN AVENUE,
1-4155446000 TEL EX 1-682292 28
Shipper
SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A,
DHAKA 1212, BANGLADESH.
880-27618055 TEL EX 880-2764 81
Notify Party
LEVI STRAUSS & CO.1155 BATTERY
STREET SAN FRANCISCO, CA 94111,
USA ATTN:INBOUND LOGISTICS MANAGER
TEL : (415)501-6186
1-4155446000 TEL EX 1-682292 28
Container # | Pieces | Description |
---|
MSKU4664282 | 166 | MEN 99% COTTON 1 % ELASTANE D ENIM WOVEN PANT. HS CODE: 6 203424511 PLANT- 2008 STYL E/FABRIC NO. 91408-0161 ISD NO. 4593050000 PO.NO. 41004 39967 INVOICE NO.: SIL/EXP-1 9/1679 DT.04-09-2019 EXP-NO. |
MSKU4664282 | 111 | RELAY VESSEL MAERSK KARA CHI 938W CONTAINER SUM MARY ----------------------- ------------ MSKU4664282 ML BD0591842 45X9'6 635CTN 46.240CBM 9923.560KGS B/L TO TAL SUMMARY ---------------- |
MSKU4664282 | 64 | MEN 99% COTTON 1 % ELASTANE D ENIM WOVEN PANT. HS CODE: 6 203424511 PLANT- 2008 STYL E/FABRIC NO. 91408-0161 ISD NO. 4593050000 PO.NO. 41004 39967 INVOICE NO.: SIL/EXP-1 9/1679 DT.04-09-2019 EXP-NO. |
MSKU4664282 | 95 | MEN 99% COTTON 1 % ELASTANE D ENIM WOVEN PANT. HS CODE: 6 203424511 PLANT- 2008 STYL E/FABRIC NO. 91408-0161 ISD NO. 4593050000 PO.NO. 41004 39967 INVOICE NO.: SIL/EXP-1 9/1679 DT.04-09-2019 EXP-NO. |
MSKU4664282 | 124 | MEN 99% COTTON 1 % ELASTANE D ENIM WOVEN PANT. HS CODE: 6 203424511 PLANT- 2008 STYL E/FABRIC NO. 91408-0161 ISD NO. 4593050000 PO.NO. 41004 39967 INVOICE NO.: SIL/EXP-1 9/1679 DT.04-09-2019 EXP-NO. |
MSKU4664282 | 75 | MEN 99% COTTON 1 % ELASTANE D ENIM WOVEN PANT. HS CODE: 6 203424511 PLANT- 2008 STYL E/FABRIC NO. 91408-0161 ISD NO. 4593050000 PO.NO. 41004 39967 INVOICE NO.: SIL/EXP-1 9/1679 DT.04-09-2019 EXP-NO. |