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 |
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MSKU4696016 | 5 | RELAY VESSEL MAERSK KARACHI 949W CONTAINER SUMMARY ----------------------------- ------ MSKU4696016 MLBD0559 838 45X9'6 692CTN 27.256 CBM 4543.000KGS MSKU4801894 MLBD0559844 45X9'6 423C |
MSKU4696016 | 54 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4696016 | 51 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4696016 | 47 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4801894 | 52 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4801894 | 131 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4801894 | 2 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL99-1944 -2019 DATE : 21.11.2019 EX P NO :1478-098508-2019 DATE : 21.11.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |