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
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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HASU4671908 | 53 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 131 | RELAY VESSEL MSC KATRINA 009N CONTAINER SUMMARY ----------------------------- ------ HASU4671908 MLBD0689 834 40X9'6 1243CTN 64.63 3CBM 8003.410KGS B/L TOTAL S UMMARY --------------------- |
HASU4671908 | 65 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 378 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 39 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 81 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 118 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |
HASU4671908 | 378 | MENS 99% COTTON 1% ELASTANE W OVEN PANT. H.S.CODE: 620342 4511 INVOICE NO :ADTL102-227 -2020 DATE : 05.02.2020 EX P NO :1478-009542-2020 DATE : 05.02.2020 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-20 DAT |