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.
880-29660159 TEL EX 880-2861 57
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 |
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TGHU9634467 | 61 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 63 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 42 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 147 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 55 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 35 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 38 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 97 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 56 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 91 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 15 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |
TGHU9634467 | 21 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 62034245 11 INVOICE NO :ADTL102-1580 -2019 DATE : 13.10.2019 EXP NO :1478-089919-2019 DATE : 13.10.2019 CONTRACT NO : RE D TAB LEV/ADTL-01-H1-20 DATE |