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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CLHU8895394 | 136 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 1 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 0 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 25 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 1 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 19 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 426 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
CLHU8895394 | 25 | LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 628011 INVOICE NO :ADTL102-2 83 -2020 DATE : 13.02.2020 EXP NO :1478-011370-2020 DATE : 13.02.2020 CONTRACT NO : LEV/SIG & DEN-ADTL-01-H1-20 |
MSKU9337045 | 4 | RELAY VESSEL MSC VEGA 011N CONTAINER SUM MARY ----------------------- ------------ MSKU9337045 ML BD0714552 40X9'6 204CTN 14.000CBM 2312.190KGS CLHU88 95394 MLBD0714551 40X9'6 |