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.
880-0000000000
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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MRKU4756129 | 36 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MRKU4756129 | 852 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MRKU4756129 | 957 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU4658280 | 44 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 18 | RELAY VESSEL MAERSK SEMA KAU 947W CONTAINER SUM MARY ----------------------- ------------ MSKU4658280 ML BD0561235 45X9'6 44CTN 3 .521CBM 609.100KGS MRKU47561 29 MLBD0561261 40X9'6 1 |
MSKU9076846 | 121 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 99 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 175 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 1 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 162 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |
MSKU9076846 | 182 | MENS 99% COTTON 1% ELASTANE W OVEN PANT H.S.CODE: 6203424 511 INVOICE NO :ADTL102-1837 -2019 DATE : 13.11.2019 EX P NO :1478-096755-2019 DATE : 13.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H1-20 DAT |