|
1
|
MAEU227923681
|
HS611020 HS610510 HS610610 HS6 20630 HS620520 HS611120 HS42 0231 PO 6800619815 INVOICE NUMBER 2292308383 SB NUMBER SB DATE 1290398 25-05-2023 PO 6800619816 INVOICE NUMBE R 2292308384 SB NUMBER SB D, ATE 1290398 25-05-2023 PO 6 800619810 INVOICE NUMBER 22 92308395 SB NUMBER SB DATE 1 290398 25-05-2023 PO 6800619 925 INVOICE NUMBER 22923085 20 HS 61091000 SB NUMBER SB DATE 1336377 27-05-2023 PO. 6800619892 INVOICE NUMBER 2292308521 HS 61091000 SB NUM BER SB DATE 1336372 27-05-20 23 PO 6800619907 INVOICE NU MBER 2292308410 HS 61091000 SB NUMBER SB DATE 1336386 2 7-05-2023 PO 6800619929 IN VOICE NUMBER 2292308411 HS 6 1102000 SB NUMBER SB DATE 1337707 27-05-2023 PO 6800623 650 INVOICE NUMBER 229230837 6 HS 61091000 SB NUMBER SB DATE 1290404 25-05-2023 PO 6800623635 INVOICE NUMBER 2 292308377 HS 61091000 SB NUM BER SB DATE 1290404 25-05-202 3 PO 4100015164 INVOICE NUMBER 2292308366 HS 61091000 SB NUMBER SB DATE 1290389 2 5-05-2023 PO 4100015167 INV OICE NUMBER 2292308604 HS 6 1051020 SB NUMBER SB DATE 13 38247 27-05-2023 PO 41000152 44 INVOICE NUMBER 229230861 3 HS 61061000 SB NUMBER SB DATE 1334861 27-05-2023 100% COTTON WOMENS WOVEN SHIRTS HS CODE: 62063000 SB NUMBER S B DATE 1354930 29-05-2023 7 4% COTTON, 26% POLYESTER WOM ENS WOVEN SHIRTS 98% ORGANIC COTTON 2% SPANDEX BOYS WOVEN SHIRTS HS CODE: 62063090 HS CODE: 62052090 SB NUMBER SB DATE 1354937 29-05-2023 PO 4100015172 INVOICE NUMBER 2 292308378 SB NUMBER SB DATE 1290404 25-05-2023 100% COTT ON WOVEN MENS SHIRTS HS 62052 090 PO: 6800609357 INVOICE N UMBER LCPEXP2324-267 SB NUMBER SB DATE 1290038 25-05-202 3 PO 6800628334 INVOICE NUM BER 2292308367 HS 61091000 SB NUMBER SB DATE 1290389 25 -05-2023 PO. 6800628344 INV OICE NUMBER 2292308380 SB NU MBER SB DATE 1290404 25-05-20 23 PO 680062977 INVOICE NUMBER 2292308385 HS 61091000 SB NUMBER SB DATE 1290389 2 5-05-2023 PO: 6800629804 INV OICE NUMBER 2292308394 HS 61 091000 SB NUMBER SB DATE 12 90389 25-05-2023 PO 68006297 98 INVOICE NUMBER 229230839 6 HS 61112000 SB NUMBER SB DATE 1298533 26-05-2023 LEATH ER WALLETS MADE OUT OF GOAT NAPPA LEATHER HS 42023120 PO #9100017673 9100017675 91000 17677 SB NUMBER SB DATE 133 5829 27-05-2023 INVOICE NUMBE R 231138 PO 6800623648 IN VOICE NUMBER 2292308594 HS 61091000 SB NUMBER SB DATE 1 354451 29-05-2023 PO 6800623 602 INVOICE NUMBER 229230859 3 HS 61091000 SB NUMBER SB DATE 1339271 27-05-2023 PO 4100015186 INVOICE NUMBER 2 292308368 HS 61112000 SB NUM BER SB DATE 1290387 25-05-2023 PO 4100015189 INVOICE NU MBER 2292308608 HS 61051020 SB NUMBER SB DATE 1334859 2 7-05-2023 PO 4100015233 INV OICE NUMBER 2292308610 HS 6 1061000 SB NUMBER SB DATE 13 34864 27-05-2023 100% COTTON WOMENS WOVEN SHIRTS HS CODE: 62063000 SB NUMBER SB DATE 1354923 29-05-2023 PO 4100 015783 INVOICE NUMBER 229230 8371 HS 61051020 SB NUMBER S B DATE 1290392 25-05-2023 P O 4100015784 INVOICE NUMBER 2292308369 HS 61051020 SB NUMBER SB DATE 1290394 25-05-2023 74% COTTON, 26% POLYESTE R WOMENS WOVEN SHIRTS 98% O RGANIC COTTON 2% SPANDEX BOYS WOVEN SHIRTS HS CODE: 620630 90 SB NUMBER SB DATE 1354935 29-05-2023 PO 4100015195 INVOICE NUMBER 2292308374 HS 61051020 SB NUMBER SB DATE 1290395 25-05-2023 100% COTT ON WOVEN MENS SHIRTS HS 62052 090 PO 6800609358 INVOICE N UMBER LCPEXP2324-268 SB NUMB ER SB DATE 1290040 25-05-2023 PO 6800628343 INVOICE NUM BER 2292308379 HS 61051020 SB NUMBER SB DATE 1290395 25-05-2023 PO 6800629776 INVOI CE NUMBER 2292308393 HS 6111 2000 SB NUMBER SB DATE 1290 387 25-05-2023 LEATHER WALLET S MADE OUT OF GOAT NAPPA LEAT HER HS 42023120 PO 91000176 64 9100017666 9100017669 SB NUMBER SB DATE 1335827 27-05-2023 INVOICE NUMBER 231137
|
DAMCO PANAMA SA
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
Spain
|
4654 Kgs
|
577 CTN
|
|
2
|
MAEU227707430
|
MEN'S 75% COTTON 20% REPROCES SED COTTON 4% POLYESTER 1% E LASTINE M TJ RYAN RGLR STRGHT DF1151 PANT, MEN'S 100% COTTO N M JOHN CARGO L.TWILL BELT SHORT, BOY'S 100% COTTON KB MTD DRAKE WOVEN CARGO JOGGER, PANT PO NO. : 4100015134, 4 100014946 & 4100014250 STYLE NO. : 78J9333, 78J8428 & 71J1 534 COMMERCIAL INVOICE NO. : 276085552746, 276086209026 & 276087061694 VENDOR INVOICE NO. : SHM100910151 DATE : 2 4.05.2023 EXP NO. : 2859/056036/2023 DATE : 24.05.2023 CONTRACT NO. : SHM10091 DATE : 08.01.2023 HTS CODE : 62034 200 QTY : 20 CTNS / 244 PCS -186 BIR UTTAM MIR SHAWKAT ALI RD,TEJGAON I/A, DHAKA,BAN GLADESH --TAX ID: RUC # 2238 988-1-779356 ATTN: IMPORT DEPARTMENT TEL:(507)430-1066 E XT. 6080/1/2/3 SB SB DATE 78 6896 22-MAY-23 C128118 23-MA Y-23 794799 23-MAY-23 781262 22-MAY-23 128327 23-MAY-23 800407 24-MAY-23 804656 25-M AY-23 C128123 23-MAY-23 8027 55 25-MAY-23 794829 23-MAY-23 794835 23-MAY-23 803055 25 -MAY-23 800228 24-MAY-23 800 339 24-MAY-23 800354 24-MAY-2 3 802991 25-MAY-23 802767 2 5-MAY-23 794790 23-MAY-23 79 4816 23-MAY-23 803069 25-MAY- 23 800217 24-MAY-23 800344 24-MAY-23 800364 24-MAY-23 772995 22-MAY-23 802975 25-MAY -23 BOYS KNITTED HOODIE BOY S KNITTED T-SHIRT WOMENS KNIT TED BLOUSE WOMENS KNITTED T-S HIRT WOMENS KNITTED SWEATSHIR T 70% TCO 30% PES 100% TCO 95% OCO 5% EL 100% CO PO NO : STYLE NO: HS CODE: 6800623148 KB0KB08500 611020 6800623 235 KB0KB08554 610910 6800623 545 WW0WW39784 610620 6800623 533 WW0WW37877 610910 6800623 553 WW0WW40396 611020 INVOICE NO: EKWL/23-2016 DATE: 20- MAY-2023 CONT. NO: EKWLTH202 2202303 DATE: 21-AUG-2022 EXP NO: 1471 014997 2023 DATE: 20-MAY-2023 SB NO.: 794835 DATE: 23-MAY-2023 -BIN NO: ' 000282853-0401 --100 GULSHAN AVENUE, DHAKA-1212, BANGLADES H. MENS COTTON KNITTED SHIR T POLO(NA SLUB STRIPE REG POL O) TCO 100 % PO NO: 6800628957 STYLE NO: MW0MW33220 H S CODE: 6105100000 INVOICE N O: SFL/TH/06684/23 DATE : 01.05.2023 S/C NO : SFL/TH/01/22 DATE : 10.01.2022 EXP NO : 2 859-055961-2023 DATE : 24.05.2023 -LEVEL-12, SHANTA WESTERN TOWER, TEJGAON I/ A, DHAKA-1208 BANGLADESH. WO MENS OR GIRLS COTTON KNITTED BLOUSE(IM FELICIA SLIM EMB P OLO SS )TCO 97 % EL 3 % WOMEN S COTTON KNITTED SWEATER, CAR DIGAN(SMD MDRN REG EMB C-NK S S) TCO 100 % WOMENS COTTON KNITTED SWEATER, CARDIGAN(IM REG SCRIPT CNK SWEATSHIRT) C O 100 % WOMENS COTTON KNITT ED SWEATER, CARDIGAN IM SMD REG EMB (IM SMD REG EMB ZIP U P HOODIE)TCO 100 % ZIP UP HO ODIE PO NO: 6800622096 6800629314 6800622135 6800622168 STYLE NO: WW0WW27948 WW0WW40273 WW0WW40394 WW0WW4 0448 HS CODE: 6106100000 6 110209900 INVOICE NO: SFL/TH /06694/23 DATE : 01.0 5.2023 S/C NO : SFL/TH /01/22 DATE : 10.01.2 022 EXP NO : 2859-055950-2023 DATE : 24.05.20 23 -ROAD,LEVEL-12, SHANTA W ESTERN TOWER, TEJGAON I/A, DH AKA-1208 BANGLADESH. INVOICE NO: 39528 DATE: 22.05.2023 EXP NO: 1013-004161-2023 DATE : 22.05.2023 SC NO: 27901822 DATE: 25.11.2022 GIRLS -T-SHIRT PO STYLE DESCRIPTION 6800622785 KG0KG07643 TOMMY SCRIPT TEE L/S H.S. CODE: 6 1091000 100 % COTTON WOVEN BA SEBALL CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CFS FR EIGHT COLLECT PO # STYLE # 4100014667 7177562 INV. NO.:EX/UNI/1788/2023 DATE: 24.05. 2023 EXP NO: 0968-002077-20 23 DATE: 24.05.2023 L/C OR TT NO.: US220003ST DATE : 24 .02.2022 PVH IS THE OCEAN FRE IGHT PAYER -VATARA, DHAKA-122 9, BANGLADESH BOYS 100% POL YESTER WOVEN JACKET HS CODE: 6201.40.7000 PO NO. 4500543 563 CUSTOMER PO NO. 910001769 1, 9100017692, 9100017693 STYLE NO. 25TBFGM04F-001-PC 25TBFGM04F-405-PC 25TBFGM04F -615-PC INVOICE : TRZTOMMY202 3002 DT.19.05.2023 EXP: 2161 -001648-2023 DT. 19.05.2023 CONT NO:CENTRIC/TRZ/FA'23/20 23-CK/T OMMY-001 DT.19.01.20 23 -DHAKA-1212,BANGLADESH. --PANAMA TAX ID: RUC # 21154- 184-190522 D.V. 09 ATTN: IMPO
|
DAMCO PANAMA SA
|
N/A
|
2023-07-14
|
Spain
|
8927 Kgs
|
1844 PKG
|
|
3
|
MAEU227516912
|
WOMEN'S 78% COTTON 20% REPROC ESSED COTTON 2% ELASTANE WOVE N W DNM SLIM JACKET IZZ PO NO . : 4100014246 STYLE NO. : 76 J3911 COMMERCIAL INVOICE NO. : 272938273258 VENDOR INVOI CE NO. : SHM100910099 DATE :, 08.05.2023 EXP NO. : 2859/ 049791/2023 DATE : 08.05.2023 CONTRACT NO. : SHM10091 DAT E : 08.01.2023 HTS CODE : 621 1.42.00 QTY : 7 CTNS / 78 PC S -186 BIR UTTAM MIR SHAWKAT ALI RD,TEJGAON I/A, DHAKA,BA NGLADESH --TAX ID: RUC # 2238988-1-779356 ATTN: IMPORT D EPARTMENT TEL:(507)430-1066 EXT. 6080/1/2/3 INVOICE NO: 3 9433 DATE: 07.05.2023 EXP N O: 1013-003659-2023 DATE: 07. 05.2023 SC NO: 27591822 DATE: 24.08.2022 BOYS T SHIRT, K IDS -- T SHIRT PO STYLE DESCRIPTION 6800622359 KB0KB0414 0 BOYS BASIC CN KNIT S/S 680 0622364 KS0KS00210 ESSENTIAL TEE S/S H.S. CODE: 6109100 0 100 % COTTON WOVEN BASEBALL CAP H. S CODE : 650500 SE RVICE TYPE : CFS/CFS FREIGHT COLLECT PO # STYLE # 4100014656 7878600 4100014657 78B42 07 4100014658 7858936 41000 14660 78J2731 INV. NO.:EX/UNI /1566/2023 DATE: 07.05.2023 EXP NO: 0968-001813-2023 D ATE: 07.05.2023 L/C OR TT NO. : US220003ST DATE : 24.02.20 22 PVH IS THE OCEAN FREIGHT PAYER -HAKIM PLAZA, KA/216, KU RIL, VATARA, DHAKA-1229, BA NGLADESH 100 % COTTON WOVEN B ASEBALL CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CFS F REIGHT COLLECT PO # STYLE # 4100014656 7878600 410001465 7 78B4207 4100014658 7858936 4100014660 78J2731 INV. NO. :EX/UNI/1566/2023 DATE: 07.05 .2023 EXP NO: 0968-001813-2 023 DATE: 07.05.2023 L/C OR TT NO.: US220003ST DATE : 2 4.02.2022 PVH IS THE OCEAN FR EIGHT PAYER -HAKIM PLAZA, KA/ 216, KURIL, VATARA, DHAKA-1229, BANGLADESH 100 % COTTON WOVEN BASEBALL CAP H. S CODE : 650500 SERVICE TYPE : CFS /CFS FREIGHT COLLECT PO # S TYLE # 4100014666 7177561 IN V. NO.:EX/UNI/1567/2023 DATE : 07.05.2023 EXP NO: 0968-0 01814-2023 DATE: 07.05.2023L/C OR TT NO.: US220003ST DAT E : 24.02.2022 PVH IS THE O CEAN FREIGHT PAYER -HAKIM PLA ZA, KA/216, KURIL, VATARA, DH AKA-1229, BANGLADESH MENS O R BOYS COTTON KNITTED PANTS SHORTS(IM NA FLAG LOGO SWEATP ANTS) TCO 64 % RPE 36 % MENS KNIT POLO SHIRT OF COTTON(IM 1985 SLIM POLO)96% ORGANIC C OTTON, 4% ELASTANE MENS KNI T POLO SHIRT WITHOUT TAILORED COLLAR OF COTTON (WCC GS MOU LINE COLLAR REG POLO)100% TRA NSITIONAL COTTON / IN-CONVERS ION COTTON PO NO: 6800627365 6800624185 6800624248 STYLE NO: MW0MW32013 MW0MW32 347 MW0MW33277 HS CODE: 61 03420000 6105100010 61051000 90 INVOICE NO: SFL/TH/06650/ 23 DATE : 01.05.2023 S/C NO : SFL/TH/01/22 DATE : 10.01.2022 EXP NO : 2859-050122-2023 DATE : 09.05.2023 -LE VEL-12, SHANTA WESTERN TOWER , TEJGAON I/A, DHAKA-1208 BA NGLADESH. FEMALE COTTON KNITT ED SWEATER, CARDIGAN (SMD MDR N REG EMB C-NK SS )TCO 100 % WOMENS OR GIRLS COTTON KNITTED BLOUSE (IM SLIM HILFIGER SCRIPT C-NK SS)CO 100 % PO NO: 6800622127 680062216 0 STYLE NO: WW0WW40273 WW0 WW40409 HS CODE: 6110209900 6106100000 INVOICE NO: SFL /TH/06656/23 DATE : 0 1.05.2023 S/C NO : SFL/TH/01/22 DATE : 10.01 .2022 EXP NO : 2859-0501 17-2023 DATE : 09.05 .2023 -SHANTA WESTERN TOWER, TEJGAON I/A, DHAKA-1208 BANG LADESH. GROSS WEIGHT: NET W EIGHT: MEASUREMENT: SEASON/Y EAR: COUNTRY OF ORIGIN: PO NUMBER: MENS OR BOYS COTTON K NITTED SHIRT POLO(ESSENTIAL P OLO L/S) TCO 50 % BCI 46 % EL 4 % MENS OR BOYS COTTON KNI TTED SHIRT POLO(COLORBLOCK PO LO L/S) TCO 50 % BCI 46 % EL 4 % PO NO: 6800622882 680 0622884 STYLE NO: KB0KB08533 KB0KB08632 HS CODE: 61051 00000 INVOICE NO: SFL/TH/066 62/23 DATE : 01.05.2 023 S/C NO : SFL/TH/01/ 22 DATE : 10.01.2022 EXP NO : 2859-050120-202 3 DATE : 09.05.2023 -LEVEL-12, SHANTA WESTERN TOWER, TEJGAON I/A, DHAKA-1208 BANGLADESH. WOMEN'S 78% COTT ON 20% REPROCESSED COTTON 2% ELASTANE WOVEN W DNM SLIM JA CKET IZZ PO NO. : 4100014245
|
DAMCO PANAMA SA
|
N/A
|
2023-06-23
|
Morocco
|
9820 Kgs
|
1279 PKG
|
|
4
|
MAEU227099195
|
HS620520 HS610711 HS620640 HS6 10712 HS610442 HS620590 10 0% COTTON KNITTED MENS POLO S HIRT HS CODE: 610510 PO#LP00 028988 STYLE REF:40QM277 ST YLE NAME: SS DROP NEEDLE POLO INVOICE NUMBER AKRB-0015 S, B NUMBER SB DATE 9492858 24- 04-2023 PO: LP00028974 HS: 6 1051020 INVOICE NUMBER 22923 03455 SB NUMBER SB DATE 954 6493 25-04-2023 PO: LP0002897 8 HS: 61051020 INVOICE NUMBE R 2292303453 SB NUMBER SB D ATE 9546493 25-04-2023 96% COTTON 4% ELASTANE WOVEN MENS S/S SHIRTS HS CODE : 62 05200 INVOICE NUMBER KA-0306 SB NUMBER SB DATE 9543404 2 5-04-2023 PO: LP00028949 HS : 61051020 INVOICE NUMBER 22 92303456 SB NUMBER SB DATE 9546493 25-04-2023 MENS KNITBOXERS OF COTTON, 57% COTTON, 38% RECYCLED POLYESTER, 5% E LASTANE HS CODE-61071100 PO : LP00029581 INVOICE NUMBER BAI2-0086 SB NO SB DATE 40 02476 22-04-2023 MENS KNIT B OXERS OF COTTON, 57% COTTON, 38% RECYCLED POLYESTER, 5% ELASTANE HS CODE-61071100 PO: LP00029582 INVOICE NUMBER B AI2-0087 SB NO SB DATE 400 2477 22-04-2023 MEN'S KNIT BR IEFS/BOXERS, 57% COTTON, 38% RECYCLED POLYESTER, 5% ELAST ANE HS CODE-61071100 PO: LP0 0029583 INVOICE NUMBER BAI2-0088 SB NO SB DATE 400247 8 22-04-2023 MEN'S WOVEN BOXE RS, 100% ORGANIC COTTON HS CODE-61071100 PO: LP00029584 INVOICE NUMBER BAI2-0089 SB NO SB DATE 4002479 22-04- 2023 MEN'S KNIT BOXERS/BRIEFS , 69% COTTON, 21% REPROCESSED COTTON, 10% ELASTANE HS COD E-61071100 PO: LP00029585 I NVOICE NUMBER BAI2-0090 SB N O: SB DATE: 4002480 22-04-202 3 100% LYOCELL WOMENS WOVEN SHIRTS HS CODE: 62064000 SB NO: SB DATE: 9262412 13-04-2 023 MEN'S KNIT BOXER/ BRIEF, 88% POLYESTER 12% ELASTANE HS CODE-61071100 PO: LP000288 34 INVOICE NUMBER BA12-0051 SB NO: SB DATE: 4002263 13- 04-2023 100% COTTON BOYS WOVE N SHIRTS HS CODE; 62052090 SB NO: SB DATE: 9397830 19-0 4-2023 84% COTTON 16 % LINENWOVEN MENS S/S SHIRTS HS 62 052090 PO: 6800612826 INVOIC E NUMBER KA-0101 SB NO: SB D ATE: 9212347 11-04-2023 100 % COTTON WOVEN MENS SHIRTS HS 62052090 INVOICE NUMBER LCP EXP2324-113 SB NUMBER SB DAT E 9525366 25-04-2023 PO 6800609341 100% COTTON BOYS WOVEN SHIRTS HS CODE: 62052090 S B NO: SB DATE: 9397804 19-04- 2023 100% COTTON MENS WOVEN S HIRTS 100% LYOCELL WOMENS WOV EN SHIRTS HS: 62052090, 620 64000 SB NO: SB DATE: 926242 8 13-04-2023 9262429 13-04-2023 50% COTTON 50% LINEN WOVEN MENS S/S SHIRTS HS CODE : 6205.20 PO: 6800612819 I NVOICE NUMBER KA-0102 SB NO : SB DATE: 9212342 11-04-2023 84% COTTON 16% LINEN WOVEN MENS S/S SHIRTS HS CODE : 6205.20 PO: 6800612824 INVOICE NUMBER KA-0103 SB NO: S B DATE: 9212343 11-04-2023 100% COTTON WOVEN MENS SHIRTS PO: 6800609338 INVOICE NUMBE R LCPEXP2324-065 SB NO: SB D ATE: 9392347 19-04-2023 PO: 4100011131 INVOICE NUMBER 2 292303069 SB NUMBER SB DATE 9491105 24-04-2023 50% COTTO N 50% LINEN WOVEN MENS S/S SH IRTS HS CODE : 6205.20 P O: 6800612831 INVOICE NUMBER KA-0290 SB NUMBER SB DATE 9468762 21-04-2023 100% COTTO N WOVEN MENS S/S SHIRTS HS CODE : 6205.20 PO: 6800612811 INVOICE NUMBER KA-0289 SB NUMBER SB DATE 9468993 2 1-04-2023 100% WOVEN MENS SHI RTS HS 62052090 PO: 68006093 42 INVOICE NUMBER LCPEXP232 4-044 SB NUMBER SB DATE 9525 367 25-04-2023
|
DAMCO PANAMA SA
|
DAMCO INDIA PVT LTD
|
2023-06-10
|
Spain
|
3591 Kgs
|
441 CTN
|
|
5
|
MAEU226523566
|
MEN KNIT BOXER 94%COTTON4% L YCRA2% NYLON PO# 6800601441 HTS: 61071100 STYLE: UM0UM027 61 TOTAL CARTON 3 TOTAL PAC K 108 TOTAL PCS 324 EXP. FOR M NO : 23000501-026132-2023 DATE: 16.04.2023 INVOICE NO, : PVH23PAN0485A DATE: 16.04. 2023 SALES CONTRACT NO: PVH23 EU02 DT: 09/02/2023 AS PER INVOICE AS PER INVOICE AS PE R INVOICE MEN KNIT BOXER 74% CTN 21%RCTN 5%ELA PO# 68006 16670 HTS: 61071100 STYLE: U M0UM02761 TOTAL CARTON 35 TOTAL PACK 1,294 TOTAL PCS 3,8 82 EXP. FORM NO : 23000501 019584 2023 DATE: 22/02/2023 INVOICE NO: PVH23PAN0543 D ATE: 22/03/2023 SALES CONTRA CT NO: PVH23EU02 DT: 09/02/2 023 AS PER INVOICE READYMADE GARMENTS MEN'S WOVEN BOXER/BRIEF(100% COTTON) PO NO : L P00028833 INVOICE NO: BAH/125 /23-24 DATE: 16-APR-23 EXP N O: 23000501-025992-23 DATE: 16-APR-23 S/C NO: BCWB/BA/PVH /CMT/011/23 DATE: 01-APR-23 HS CODE: 620711 READYMADE GAR MENTS STYLE # 09TTK09: KNITTED FIBER : 100% COTTON 2X2 R IB FABRICS OF 160 GSM 100% CO TTON 1X1 RIB FABRICS OF 180 G SM EXPORT PO: LP00028827 IN VOICE NO: DIL/343/2023 DATE: 05.04.2023 EXP NO.1001-2489-2 023 EXP DATE : 13.04.2023 H TS / QUOTA CATG : 6109100018-SWIFT CODE# UCBLBDDHAGB CD A CCOUNT# 0041101000002164 --CO LON FREE ZONE, PANAMA READYMA DE GARMENTS STYLE # 09T3139, 09T3140 : MENS' T-SHIRT; KNI TTED FIBER : 100% COTTON S/J FABRICS OF 160 GSM AND 100% C OTTON 1X1 RIB FABRICS OF 180GSM MEN'S BOXER & TRUNK. ST YLE # 09T4144,09T4159 : 95% B CI COTTON 5% SPANDEX S/J FABR ICS OF 150 GSM EXPORT PO: LP0 0028812, LP00028826 INVOICE NO: DIL/358/2023 DATE: 05.04 .2023 EXP NO.1001-2491-2023 EXP DATE : 13.04.2023 HTS /QUOTA CATG : 6109100027, 6107 110010 -SWIFT CODE# UCBLBDDHA GB CD ACCOUNT# 00411010000021 64 --COLON FREE ZONE, PANAMA AS PER INVOICE MEN'S 100% P OLYAMIDE WOVEN JACKET PO NO. : 6800608981 STYLE NO.: MW0MW 31652 HS CODE: 620140 INVOICE NO.: 4A/M0822/078 DATE: 02 .04.2023 L/C NO.: 37801052667 8-S DATE: 31.01.2023 EXP NO .: 2228-008681-2023 DATE: 16. 04.2023 READYMADE GARMENTS S TYLE # 09T4356, 09T4360 : KNI TTED FIBER : 60% COTTON 40% POLYESTE FLEECE BODY FABRICSOF 200 GSM STYLE # 09T4362 : 60% COTTON 40% POLYESTER FR ENCH TERRY FABRICS OF 200 GS M EXPORT PO: LP00029256 INVO ICE NO: DIL/384/2023 DATE: 10 .04.2023 EXP NO.1001-2493-202 3 EXP DATE : 13.04.2023 HTS / QUOTA CATG : 6110202069 -SWIFT CODE# UCBLBDDHAGB CD ACC OUNT# 0041101000002164 --COLO N FREE ZONE, PANAMA READYMAD E GARMENTS STYLE # 09T4354, 09T4358,09T4361 : KNITTED FIB ER : 60% COTTON 40% POLYESTER FLEECE FABRICS OF 200 GSM STYLE # 09T4364,09T4365 : 60% COTTON 40% POLYESTER FRENCH TERRY FABRICS OF 200 GSM EXPO RT PO: LP00029255 INVOICE NO : DIL/385/2023 DATE: 10.04.20 23 EXP NO.1001-2495-2023 EXP DATE : 13.04.2023 HTS / QUOT A CATG : 6103421050 -SWIFT C ODE# UCBLBDDHAGB CD ACCOUNT#0041101000002164 --COLON FREE ZONE, PANAMA GIRLS KNITTED C ARDIGAN 98% COTTON 2% ACRYLIC INVOICE NO.: SQCLQCPL21004 -878 DATE: 27.03.2023 EXP N O.: 2228-006846-2023 DATE: 28.03.2023 S/C NO.: QCPL/PV H/02 DATE: 18.01.2022 STYLE NO. KG0KG07651 PO NO. 68006 14737 HTS NO.: 6110209900 -RUC # 21154-184-190522 D.V. 09 151 CTNS = 2704 PCS H.S C ODE-6203.42 INV NO :RTL/TOMMY /2023/339 DT:13/04/2023 EXP FORM NO:020001030156352023 D ATE:15/04/2023 MENS 79% COTTON 20% REPROCESSED COTTON 1% E LASTANE WOVEN TROUSERS PO S TYLE CTNS PCS 4100015553 78 J4168 18 207 MENS 72% ORGANIC COTTON 26% POLYESTER 2% ELAS TANE WOVEN TROUSERS 4100015 729 78J4169 19 205 MENS 97% C OTTON 3% SPANDEX WOVEN TROUSERS 4100014950 78A4808 26 494 4100014950 78A4808 23 482 M ENS 97% COTTON 3% ELASTANE WO VEN SHORTS 4100015386 78J3383 16 355 4100015386 78J3383 16 352 MENS 97% COTTON 3% ELAS TANE WOVEN SHORTS 4100015356 78J8665 3 57 4100015356 78J8665 3 57 4100015356 78J8665 6 113 MENS 97% COTTON 3% ELAS TANE WOVEN SHORTS 4100015355 78C2200 7 99 4100015355 78C2 200 7 142 4100015355 78C2200
|
DAMCO PANAMA SA
|
N/A
|
2023-05-27
|
Spain
|
19275 Kgs
|
2803 CTN
|
|
6
|
MAEU226350816
|
131 CTNS = 1518 PCS HTS CODE -6203.42,6203.42,6203.42 INVO ICE NO-KBAPL/CK/EX-23/350 DAT E : 02-04-2023 EXP NO:020001 030131652023 DATE : 02-04-202 3 CONT. NO- KBAPL-PVH-2022-02 DATE :15/08/2022 READYMADE, GARMENTS: MENS 70% COTTON 28 % POLYESTER 2% ELASTANE WOVEN PANTS MENS 70% COTTON 28% PO LYESTER 2% ELASTANE WOVEN PAN TS MENS 70% COTTON 28% POLYES TER 2% ELASTANE WOVEN PANTS PO NO-LP00029084,LP00029086, LP000 29100 STYLE-40KC738,40KC740,40QC721 -KARNAPHULI EX PORT PROCESSING ZONE CHATTOG RAM, BANGLADESH --TAX ID: RUC 2506356-1-819710, D.V.39 - --TAX ID: RUC 2506356-1-81971 0, D.V.39 SB SB DATE 530086 02-APR-23 84383 02-APR-23 5 45503 04-APR-23 85145 03-APR-23 95% COTTON 5% SPANDEX KNI TTED GIRLS BRA & UNDERWEAR BO YS UNDERWEAR P.O. # 181988 STYLE # RZ1286,RZ5132,RZ5133 ,RZ5133M,R Z5136,RZ6104,RZ610 4M, RZ6126,RZ6145M,RZ6147M,RZ 6157, RZ7104,RZ7104M & RZ712 7M. QTY - 15,306.00 PACK/ 3442.33 DZN H.S CODE: 61 06.10.9010 & 6108.21.0010 6 107.12.0010 INV. NO: EFTL/EX P/031/2023 DATE: 18/03/2023 EXP. NO: 0665-000119-2023 DAT E: 23/03/2023 S/C NO: EVER F ASHION TONGI 002/2017 DATE: 10.10.2017 AS PER INVOICE DESCRIPTION MEN KNIT BOXER 74 %CTN 21%RCTN 5%ELA PO# 68006 16669 HTS: 61071200 STYLE: U M0UM02761 TOTAL CARTON 63 T OTAL PACK 2,383 TOTAL PCS 7,1 49 EXP. FORM NO : 23000501 019583 2023 DATE: 22/03/2 023 INVOICE NO: PVH23PAN0542 DATE: 22/03/2023 SALES CONT RACT NO: PVH23EU02 DT: 09/01 /2023
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DAMCO PANAMA SA
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N/A
|
2023-05-27
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Spain
|
3837 Kgs
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449 CTN
|
|
7
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MAEU914919370
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HS610910 HS620520 HS620530 HS6 30260 HS610610 HS611120 HS61 0711 HS640391 HS620342 HS610 442 DESCRIPTION: 100% COTTO N KNITTED MEN'S PULLOVER 52% COTTON 48% VISCOSE KNITTED L ADIES TROUSERS 52% COTTON 48, % VISCOSE KNITTED LADIES PULL OVER 52% COTTON 48% VISCOSE K NITTED MEN'S T-SHIRT TOTAL Q TY :2270 PCS/98 CTN PO # 68 00609060,6800605448,68006054 44,6800605467 INVOICE# 22081 591 DT 18/01/2023 22089800 D T 18/02/2023 22089793 DT 18/02/2023 22087845 DT 13/02/2023 GST INVOICE# 2292300021 DT 01/04/2023 2292300844 DT 07/ 04/2023 2292300851 DT 07/04/2 023 2292300845 DT 07/04/2023 INVOICE NO:22081591 CARGO RE CEIVED DT:03-04-2023 INVOICE NO:22089800,22089793,22087845 CARGO RECEIVED DT:10-04-202 3 SB# 9007931 DT 01/04/2023 9145659 DT 08/04/2023 91459 14 DT 08/04/2023 9145914 DT 0 8/04/2023 PO:6800605448 INVO ICE NUMBER 2292300844 SB NO SB DATE 9145914 08-04-2023 HS 61102000 PO: 6800605467INVOICE NUMBER SB NO SB DATE 2292300845 9145659 08-04-2023 HS 61091000 PO:6800605444 I NVOICE NUMBER 2292300851 SB NO SB DATE 9145914 08-04-202 3 60% LINEN 40% ELASTANE WOV EN MENS L/S SHIRTS-100% COTTT ON WOVEN MENS L/S SHIRTS-97% COTTON 3% ELASTANE WOVEN ME NS L/S SHIRTS-100% VISCOSE WO VEN MENS S/S SHIRTS HS CODE : 620520 KA-EB-22-23-352 8 DT. 25.03.2023 KA- EB-22-23-3538 DT. 28. 03.2023 KA-EB-22-23-3581 DT. 30.03.2023 KA-EB-23-24-0084 DT. 07.04.20 23 6800606509-J30J323516 680 0607352-J30J323255 680060733 6-K10K111753 6800607332-K10K1 11754 SB NO SB/DATE 8780132 27-03-2023 8896048 29-03-202 3 8950954 30-03-2023 913861 7 07-04-2023 100% COTTTON WOVEN MENS L/S SHIRTS HS CODE : 620520000 PO: 680060650 9 INVOICE NUMBER SB NUMBER SB DATE KA-EB-3528 8780132 27- 03-2023 100% VISCOSE WOVEN ME NS S/S SHIRTS HS CODE : 620530000 PO 6800607336 INV OICE NUMBER SB NO: SB DATE: KA-EB-3581 8950954 30-03-2023 60% LINEN 40% ELASTANE WOVEN MENS L/S SHIRTS HS CODE : 620520 PO: 6800607332 INV OICE NUMBER KA-0084 SB NO S B DATE 9138617 07-04-2023 10 0% COTTON TOWELS - TOILET LIN EN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY F ABRICS, OF COTTON-OTHER PO# 8 7105338 INVOICE NO. 241002094 INVOICE DATE 04.04.2023 S. B NO. 9076126 S.B DATE 05.04. 2023 100% COTTON TOWELS - TOI LET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHE R PO# 87105338 INVOICE NO. 2 41002095 INVOICE DATE 04.04.2 023 S.B NO. 9076127 S.B DAT E 05.04.2023 DESCRIPTION: 97 % COTTON 3% ELASTANE KNITTED LADIES POLO SHIRT TOTAL QTY:1 98 PCS/10 CTN PO # 4100013571 INVOICE# 22071892 DT 15/12 /2022 GST INVOICE# 229230088 3 DT 07/04/2023 INVOICE NO:2 2071892 CARGO RECEIVED DT:10- 04-2023 SB# 9145656 DT 08/04 /2023 97% COTTON 3% SPANDEX K NITTED MENS POLO SHIRT CAT: 5 HS.NO: 61051000 INV#: EEG22015421 DT#: 02.03.2023 SB#: 8759399 ST#: 25.03.2023 CAR GO RECEIVED DATE:27.03.2023 D ESCRIPTION: 79% COTTON 20% PO LYESTER 1% ELASTANE DENIM WOV EN MENS TROUSER TOTAL QTY:1 36 PCS/8 CTN PO # 6800616288 INVOICE# 22090814 DT 22/02/2023 GST INVOICE# 2292255232 DT 27/03/2023 INVOICE NO:220 90814 CARGO RECEIVED DT:28-03 -2023 SB# 8798015 DT 27/03/ 2023 KNITTED READY MADE GARME NTS 16 (SIXTEEN) CARTONS INV OICE # UI - 015 / 23-24 DT : 07.04.2023 SB # 9157490 /08.04.2023 TOTAL PCS : 578 PC S MEN'S KNIT BOXER/ BRIEF, 1 00% COTTON HS CODE-610711 M ENS SHOES HS 64039190 PO: 68 00609235 INVOICE NUMBER SLI2 324-003 SB NO SB DATE 90590 98 04-04-2023 MEN'S KNIT BOXE R/ BRIEF, 100% COTTON HS CODE-610711 DESCRIPTION: 97% C OTTON 3% ELASTANE KNITTED LAD IES POLO SHIRT TOTAL QTY:598 PCS/27 CTN PO # 4100013568 INVOICE# 22071890 DT 15/12/20 22 GST INVOICE# 2292300882 D T 07/04/2023 INVOICE NO:22071 890 CARGO RECEIVED DT:10-04-2023 SB# 9145660 DT 08/04/20 23 PO 6800616286 INVOICE NUM BER SB NO: SB DATE 229225523 1 8798048 27-03-2023 HS 62034 290 DESCRIPTION: 97% COTTON
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DAMCO PANAMA SA
|
DAMCO INDIA PVT LTD
|
2023-05-27
|
Spain
|
10115 Kgs
|
983 CTN
|
|
8
|
MAEU914908807
|
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 87105338 INVOICE NO. 2410010 11, 241001012, 241001013 INV OICE DATE 27.12.2022 S.B NO., 9110990 S.B DATE 06.04.2023 S.B NO. 9111004 S.B DATE 06. 04.2023 S.B NO. 9115929 S.B DATE 06.04.2023 100% COTTON T OWELS - TOILET LINEN AND KIT CHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 87105338 INVOICE NO. 241001011, 2410010 12, 241001013 INVOICE DATE 27 .12.2022 S.B NO. 9110990 S.B DATE 06.04.2023 S.B NO. 9111 004 S.B DATE 06.04.2023 S.B NO. 9115929 S.B DATE 06.04.2 023 100% COTTON TOWELS - TOIL ET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR T ERRY FABRICS, OF COTTON-OTHER PO# 87105338 INVOICE NO. 24 1001011, 241001012, 241001013 INVOICE DATE 27.12.2022 S. B NO. 9110990 S.B DATE 06.04. 2023 S.B NO. 9111004 S.B DAT E 06.04.2023 S.B NO. 9115929 S.B DATE 06.04.2023
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DAMCO PANAMA SA
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DAMCO INDIA PVT LTD
|
2023-05-19
|
Spain
|
18579 Kgs
|
1302 PKG
|
|
9
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MAEU914912122
|
HS620520 HS610910 PO 680060 9071 INVOICE NO: SB NO: SB DA TE: 2292254339 8610211 20-03- 2023 HS 61102000 PO 680060 9080 INVOICE NO: SB NO: SB DA TE: 2292254332 8610211 20-03- 2023 HS 61102000 PO 680060, 9106 INVOICE NO: SB NO: SB DA TE: 2292254330 8610211 20-03- 2023 HS 61102000 PO NO. 68 00609063 INVOICE NO SB NO SB /DATE 2292254537 8645520 21-0 3-2023 MEN'S KNIT BOXER/ BRIE F, 95% COTTON, 5% ELASTANE HS CODE-610711 PO NO. LP00028753 INVOICE NO SB NO SB/DAT E BAI2-2408 4001732 24-03-20 23 MEN'S KNIT BOXER/ BRIEF, 95% COTTON, 5% ELASTANE HS CO DE-610711 PO NO. LP00028754 INVOICE NO SB NO SB/DATE B AI2-2409 4001736 24-03-2023 M EN'S KNIT BOXER/ BRIEF, 95% COTTON, 5% ELASTANE HS CODE-6 10711 PO NO. LP00028758 INV OICE NO SB NO SB/DATE BAI2-2 410 4001737 24-03-2023 KNITT ED READY MADE GARMENTS PO NO. 4100012829 4100012830 4100 012873 4100012811 INVOICE N O SB NO SB/DATE UI-1272 8671363 22-03-2023 KNITTED READY MADE GARMENTS PO NO. 410001 2883 4100012826 4100012878 INVOICE NO SB NO SB/DATE UI- 1272 8671363 22-03-2023 PO N O. 6800614718 INVOICE NO SB NO SB/DATE 2292254953 873911 0 25-03-2023 100% COTTON KNITTED WOMENS T-SHIRTS HS CODE : 6109100 SB NO SB/DATE 871 1000 24-03-2023 100% COTTON K NITTED WOMENS T-SHIRTS HS C ODE: 62052090 SB NO SB/DATE 8712470 24-03-2023 PO NO. 6800616279 INVOICE NO SB NO SB/DATE 2292254957 8734891 24-03-2023 PO NO. 6800616283 INVOICE NO SB NO SB/DATE 22 92254957 8734891 24-03-2023 K NITTED READY MADE GARMENTS PO NO. 4100012808 4100011669 4100012824 4100012825 INVOI CE NO SB NO SB/DATE UI-1271 8671367 22-03-2023 PO NO. 4100013430 INVOICE NO SB NO S B/DATE 2292254965 8734886 24- 03-2023 KNITTED READY MADE GA RMENTS PO NO. 4100012821 4 100012868 4100012862 INVOICE NO SB NO SB/DATE UI-1271 8 671367 22-03-2023 PO NO. 680 0614715 INVOICE NO SB NO SB/DATE 2292254950 8734892 24-03 -2023 100% COTTON KNITTED WO MENS T-SHIRTS HS CODE: 61091 000 SB NO SB/DATE 8712472 2 4-03-2023 100% COTTON MENS W OVEN SHIRTS HS CODE: 62052090 SB NO SB/DATE 8712464 24-0 3-2023 100% COTTON KNITTED WOMENS T-SHIRTS HS CODE: 6109 1000 SB NO SB/DATE 8742156 25-03-2023 100% COTTON KNITTE D WOMENS T-SHIRTS HS CODE: 61091000 SB NO SB/DATE 8742 156 25-03-2023 PO NO. 68006 16278 INVOICE NO SB NO SB/DA TE 2292254955 8734885 24-03-2023 PO NO. 6800616281 INVO ICE NO SB NO SB/DATE 2292254 955 8734885 24-03-2023 PO NO. 6800615723 INVOICE NO SB NO SB/DATE 2292254963 8734882 24-03-2023
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DAMCO PANAMA SA
|
DAMCO INDIA PVT LTD
|
2023-05-05
|
Spain
|
7168 Kgs
|
716 CTN
|
|
10
|
MAEU226011747
|
LADIES 99% COTTON 1% SPANDEX WOVEN HR WIDE LEG W/BELT G- III PO NO. CJATDPVH05 STYLE N O.# CJ3M4835 INVOICE NO: ATD 23274 DATE: 25.03.2023 EXP NO: 1475-0011921-2023 DATE: 2 5.03.2023 CONTRACT NO: ADTL-1, 43-CK/23 DT.29-11-2022 HS C ODE: 6204.62 -BANGLADESH SB SB DATE 503746 28-MAR-23 C78 408 27-MAR-23 C78557 27-MAR- 23 489448 25-MAR-23 506538 2 8-MAR-23 504781 28-MAR-23 50 3572 28-MAR-23 499626 27-MAR -23 496534 27-MAR-23 50798028-MAR-23 C78553 27-MAR-23 5 04551 28-MAR-23 504692 28-MA R-23 504582 28-MAR-23 505922 28-MAR-23 506224 28-MAR-23 507974 28-MAR-23 507978 28-M AR-23 506230 28-MAR-23 49139 7 26-MAR-23 C78555 27-MAR-23 504837 28-MAR-23 504424 28-MAR-23 78797 28-MAR-23 INVOI CE NO: DFL-GIII-7490-03-2023 DT: 27.03.2023 EXP NO: 1343 -005257-2023 DT: 27.03.2023 S/C NO: G-III/DFL/2022/01 DT: 20.11.2022 LADIES 99% COTTON , 1% SOANDEX DENIM LONG PANT G-III PO NO.: CJJAQPVH01 CUSTOMER PO NO.: 3000000701 STY LE NO.# CJ3A4834 G-III PO NO. : CJJAQPVH03 CUSTOMER PO NO. : 3000000700 STYLE NO.# CJ3M4 787 H.S. CODE: 62046200 -BAN GLADESH INVOICE NO: DFL-GII I-7490-03-2023 DT: 27.03.2023 EXP NO: 1343-005257-2023 DT: 27.03.2023 S/C NO: G-III/DF L/2022/01 DT: 20.11.2022 LA DIES 99% COTTON, 1% SOANDEX D ENIM LONG PANT G-III PO NO.: CJJAQPVH01 CUSTOMER PO NO.: 3 000000701 STYLE NO.# CJ3A483 4 G-III PO NO.: CJJAQPVH03 C USTOMER PO NO.: 3000000700 STYLE NO.# CJ3M4787 H.S. CODE: 62046200 -BANGLADESH MEN'S WOVEN SHIRT. 100% COTTON SE ASON : S 2023 HS CODE# 620520 P.O. NO. STYLE# DR1716068 1 17CK448/100 17CK449/100 1 7CK451/100 INV.NO. : ECFDL0 392/23 DATE: 28.02.2023 CONTR. NO. PVH/CFDL/041/2022 DAT E: 01.11.2022 EXP.NO. : 0093- 003460-2023 DATE: 28.03.2023 READYMADE GARMENTS STYLE # NB4000 : KNITTED FIBER : 100% COTTON 1X1 RIB FABRICS OF 17 0 GSM EXPORT PO: LP00028738, LP00028739 INVOICE NO: DIL/206/2023 DATE: 06.03.2023 EX P NO.1001-1917-2023 EXP DATE : 27.03.2023 HTS / QUOTA CAT G : 6107110010 -SWIFT CODE# U CBLBDDHAGB CD ACCOUNT# 004110 1000002164 READYMADE GARMENTS WOMEN'S THONG,BIKINI KNITTE D FIBER : 95% COTTON, 5% ELASTANE S/J FABRIC OF 150 GSM, AND 100% COTTON S/J FABRIC O F 120 GSM EXPORT PO: LP0 0027658 STYLE NO: QD3539, QD3 540 INVOICE NO: DIL/238/2023 DATE: 12.03.2023 EXP NO. 100 1-1912-2023 EXP DATE : 25.03 .2023 HTS / QUOTA CATG : 6108210010 SEASON# SPRING S 2023; DIVISION# CKU WOMEN -SWIFT CODE# UCBLBDDHAGB CD ACCOUN T# 0041101000002164 READYMADE GARMENTS WOMEN'S THONG,BIKI NI KNITTED FIBER : 95% COTTON , 5% ELASTANE S/J FABRIC OF 1 50 GSM, AND 100% COTTON S/J FABRIC OF 120 GSM EXPORT PO : LP00027658 STYLE NO: QD3 539, QD3540 INVOICE NO: DIL/ 238/2023 DATE: 12.03.2023 EX P NO. 1001-1912-2023 EXP DATE : 25.03.2023 HTS / QUOTA CAT G : 6108210010 SEASON# SPRIN G S 2023; DIVISION# CKU WOMEN -SWIFT CODE# UCBLBDDHAGB C D ACCOUNT# 0041101000002164 6 5 CTNS = 723 PCS H.S CODE-62 03.42 INV NO :KBAPL/CK/EX-23/ 328 DT:25/03/2023 EXP FORM N O:020001030122122023 DATE:27/ 03/2023 MENS 70% COTTON 28% POLYESTER 2% ELASTANE WOVEN PANTS PO STYLE CTNS PCS LP0 0028517 40KC759 34 376 MENS 7 0% COTTON 28% POLYESTER 2% E LASTANE WOVEN PANTS LP0002851 5 40KC753 14 157 MENS 70% COT TON 28% POLYESTER 2% ELASTANE WOVEN PANTS LP00028516 40KC7 56 17 190 -KARNAPHULI EXPORT PROCESSING ZONE CHATTOGRAM, BANGLADESH --TAX ID: RUC 25 06356-1-819710, D.V.39 ---TA X ID: RUC 2506356-1-819710, D .V.39 BOYS 100% COTTON KNIT S HIRT, BOYS 60% COTTON/40% POL Y KNIT SHIRT. HTS CODE: 6105. 10.0030, CAT NO: 338 INVOICE NO: YORK/PAN/097/2023 DATE: 20.03.2023 EXP NO: 1747-0010 78-2023 DATE: 28.03.2023 CO NTRACT NO: YFL/LF/CB/014/2021 DATE: 15.12.2021 SAP PO.NO: CUSTOMER PO: MATERIALS /STY LE NO: 4500541826 3000000757 25CKFGB04F-015-PC 4500541826 3000000757 25CKFGB04F-479-P C 4500541826 3000000757 25C KFGB04F-659-PC 4500541826 300 0000767 25CKFFB08F-001-PC 45 00541826 3000000767 25CKFFB08
|
DAMCO PANAMA SA
|
N/A
|
2023-05-05
|
Spain
|
8609 Kgs
|
1034 CTN
|
