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.
880-28813705 TEL EX 880-2882 35
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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MSKU4571282 | 369 | MENS 98% COTTON 2% ELASTANE W OVEN PANT. H.S.CODE: 620342 4516 INVOICE NO :ADTL99-2051 -2019 DATE : 05.12.2019 EX P NO :1478-102183-2019 DATE : 05.12.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4571282 | 138 | RELAY VESSEL MAERSK EMER ALD 001N CONTAINER SUM MARY ----------------------- ------------ MSKU4571282 ML BD0582709 45X9'6 1334CTN 76.973CBM 15957.400KGS B/L TOTAL SUMMARY -------------- |
MSKU4571282 | 127 | MENS 98% COTTON 2% ELASTANE W OVEN PANT. H.S.CODE: 620342 4516 INVOICE NO :ADTL99-2051 -2019 DATE : 05.12.2019 EX P NO :1478-102183-2019 DATE : 05.12.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4571282 | 279 | MENS 98% COTTON 2% ELASTANE W OVEN PANT. H.S.CODE: 620342 4516 INVOICE NO :ADTL99-2051 -2019 DATE : 05.12.2019 EX P NO :1478-102183-2019 DATE : 05.12.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4571282 | 338 | MENS 98% COTTON 2% ELASTANE W OVEN PANT. H.S.CODE: 620342 4516 INVOICE NO :ADTL99-2051 -2019 DATE : 05.12.2019 EX P NO :1478-102183-2019 DATE : 05.12.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |
MSKU4571282 | 83 | MENS 98% COTTON 2% ELASTANE W OVEN PANT. H.S.CODE: 620342 4516 INVOICE NO :ADTL99-2051 -2019 DATE : 05.12.2019 EX P NO :1478-102183-2019 DATE : 05.12.2019 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-19 DAT |