Consignee
TO ORDER OF
EASTERN BANK LIMITED 10 DILKUSHA
C/A,JIBAN BIMA BHABAN
DHAKA-1000,BANGLADESH.
1-4155446000 TEL EX 1-682292 28
Shipper
ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400
BANGLADESH.
880-28819463 TEL EX 880-2881 94
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 |
---|
TEMU6683189 | 1 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
TEMU6683189 | 141 | RELAY VESSEL MAERSK CHICAGO 940W CONTAINER SUMMARY ----------------------------- ------ TEMU6683189 MLBD0555 830 40X9'6 701CTN 49.916 CBM 9008.100KGS B/L TOTAL SU MMARY ---------------------- |
TEMU6683189 | | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
TEMU6683189 | 126 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
TEMU6683189 | 92 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
TEMU6683189 | 4 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
TEMU6683189 | 88 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-1 420 -2019 DATE : 24.09.2019 EXP NO :1478-087448-2019 DAT E : 24.09.2019 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |