Unto Ther Order Of:

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Total Shipments

Trading Partners

Top Partner

ILMEEYAT APPARELS LIMITED

Ports

Top Port

Salalah

Contact Info

Unto Ther Order Of:

Jamuna Bank Limited Mohakhali Branch, Altaf Tower, 34 Mohakhali C/a, Bir 13363323707

Unto Ther Order Of: Records

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Updated: 2022-03-13

Total shipments from 2006-11-01 to 2022-03-13

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Salalah
Colombo
Singapore

Total shipments from 2006-11-01 to 2022-03-13

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUGP7810647	KONTOOR BRAND NAME : LEE NGC ID 7000020699 CARGO DE SCRIPTION: 73% CTN 24% NYL 3% SPX MENS WOV SHORTS ORDE R NO : 450022754700100 STYL E NO : 2186506 INV NO : I AL008-KON-2022 DATE : 1/1/2, 022 SALES CONTRACT # KB/IAL /LM/05/2021 DATE : 10/4/202 1 EXP NO : 3035-000718-2022 DATE : 1/10/2022 HS CODE : 6203424551 FREIGHT PAYAB LE BY KONTOOR USA -BANGLADESH	UNTO THER ORDER OF	ILMEEYAT APPARELS LIMITED	2022-03-13	Oman	1393 Kgs	100 CTN
2	MAEUGP7886034	KONTOOR BRAND NAME : WRANG LER NGC ID 7000020590 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOV SHORTS ORDER N O : 450024398900100 STYLE N O : 112316117 INV NO : IA L071-KON-2022 DATE : 1/15/2, 022 SALES CONTRACT # KB/IAL /HBCA/02/2021 DATE : 9/9/20 21 EXP NO : 00003035/001026/ 2022 DATE : 1/15/2022 HS CODE : 6203424561 FREIGHT P AYABLE BY KONTOOR USA	UNTO THER ORDER OF	ILMEEYAT APPARELS LIMITED	2022-03-08	Oman	626 Kgs	75 CTN
3	MAEUGP7786745	KONTOOR BRAND NAME : WRANG LER NGC ID 7000019919 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOVEN PANTS ORDER NO : 450023506800100 STYLE NO : 9MGLWMB INV NO : IAL 050-KON-2022 DATE : 1/2/202, 2 SALES CONTRACT # KB/IAL/H BUS/01/2021 DATE : 9/9/2021 EXP NO : 3035-000681-2022 DATE : 1/10/2022 HS CODE : 6203424546 FREIGHT PAYABL E BY KONTOOR USA	UNTO THER ORDER OF	ILMEEYAT APPARELS LIMITED	2022-03-05	Oman	947 Kgs	112 CTN
4	MAEUGP7878342	KONTOOR BRAND NAME : WRANG LER NGC ID 7000019918 CAR GO DESCRIPTION: 98% CTN 2% SPX BOYS WOVEN PANTS ORDER NO : 450024893900100 STYLE NO : 9MGLWMB INV NO : IAL 051-KON-2022 DATE : 1/2/202, 2 SALES CONTRACT # KB/IAL/H BUS/01/2021 DATE : 9/9/2021 EXP NO : 3035-000682-2022 DATE : 1/10/2022 HS CODE : 6203424546 FREIGHT PAYABL E BY KONTOOR USA	UNTO THER ORDER OF	ILMEEYAT APPARELS LIMITED	2022-03-05	Oman	311 Kgs	31 CTN
5	MAEUBAN013045	BOYS SWIM TRUNK P.O.NO.:90540 05335 ITEM NO.'554535019,554 535402,554534 291,554536220,5 54534754,554535 865,55453673 2,554537202 SUPPLIER STK OB2 6719B,OB26736A,OB26736B,OB2 6 737B,OB26719A, PLACE OF DELIV	UNTO THER ORDER OF	N/A	2016-03-31	Oman	9510 Kgs	1238 CTN
6	MAEUGP1733169	READYMADE GARMENTS TOTAL 804 PCS ONLY. AND TOTAL 84 CARTON S ONLY. MENS 100% COTTON WOVE N PANTS. CONTRACT NO 1407715 ITEM NO 516-8456 ORDER NO. 30860-55R,3192-747C, 8869-638 K SEQ NO 01 HS CODE NO.62034	UNTO THER ORDER OF :	N/A	2015-03-05	Oman	585 Kgs	84 CTN
7	HJSCDAC402173204	PANTS	UNTO THE R ORDER OF	IDAS FASHION LTD	2014-04-12	Singapore	12832 Kgs	3897 CTN
8	HDMUCQNW0182539	(2000 CTNS) CY/CY HTS NO.: 6211.42.0070 READY MADE GARMENTS LADIES 98 PCT COTTON 2 PCT SPANDEX WOVEN VESTORDER NO.:15817-LP,REF 7325,7325M,7310 & 7310STYLE NO.:P21036LPA,P21709LPA,P21037LPA, P21710LPA. COLOR: DARK WASH & MED WASH.	UNTO THER ORDER OF:	JERKIN WEARS LTD.	2013-10-04	Sri Lanka	10500 Kgs	2000 CTN
9	MAEUT02150759	OTRWR=WL OR FN AN H(M,B)<>6103WEARING APPARELS HTS NO. 6209.20.3000 REDAYMADE GARMENTS. INFANTSBOY,S 100%COTTONDENIM WOVEN PANTS, REACHES BELOW THE KNEE REF.P.O.NO.MY4QG AND STYLE NO.478608 DCP.O.NO: STYLE NO MY4QG-5A 478608-00-4 INVOICE NO:AAL133MOU/2135/2012 DT.06-05-2012 EXP NO:2486/05427/2012 DT.06-05-2012 CONTRACT NO:MOU#20110163 DT.13-01-2012 FCR#CHT-736653RELAY VESSEL MAERSK WYOMING1208 CONTAINER SUMMARY----------------------------------- GESU5030450 ML-BD0050109 40X9-6 30CTN 1.660CBM 180.000KGS B/L TOTAL SUMMARY ----------------------------------- 30CTN 1.660CBM 180.000KGS "FREIGHT AS ARRANGED"	UNTO THER ORDER OF:	N/A	2012-07-10	Oman	180 Kgs	30 CTN
10	HDMUCQNW0152705	(198CTNS) CY / CYREADYMADE GARMENTSLADIES 97% COTTON 3% SPANDEX STRETCH POPLINWOVEN SHIRT & SHORT WITH SELF BELT CAT#341/348/359 P.O# 31505,STYLE# 22830RH.S.CODE:6206.30,6204.62,6217.10** 3RD NOTIFY :TRIUMP LINK (USA) INC.,19803 HAMIL TON AVE.,2ND FLOOTORRANCE, CA 90502, USA."WE CERTIFY THAT NO SOLID WOOD PACKING IS USEIN THIS SHIPMENT""FREIGHT PREPAID"	UNTO THER ORDER OF:	N/A	2011-04-05	Sri Lanka	1500 Kgs	198 CC

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ILMEEYAT APPARELS LIMITED	Oman	2022-03-13	4	3277
2	KARNAPHULI KNIT WEAR LTD	Oman	2008-03-24	4	20504
3	FAR EAST KNITTING DYENG IND LTD	Oman	2008-03-04	3	21506
4	N/A	Oman	2016-03-31	2	9510
5	N/A	Oman	2015-03-05	1	585

More data available to paid subscribers

Sample Shipment From Unto Ther Order Of:

Bill of Lading MAEUGP7810647

Arrival Date: 2022-03-13

Container Number: MSKU0757540

Cargo #1
Description KONTOOR BRAND NAME : LEE NGC ID 7000020699 CARGO DE SCRIPTION: 73% CTN 24% NYL 3% SPX MENS WOV SHORTS ORDE R NO : 450022754700100 STYL E NO : 2186506 INV NO : I AL008-KON-2022 DATE : 1/1/2 022 SALES CONTRACT # KB/IAL /LM/05/2021 DATE : 10/4/202 1 EXP NO : 3035-000718-2022 DATE : 1/10/2022 HS CODE : 6203424551 FREIGHT PAYAB LE BY KONTOOR USA -BANGLADESH
Keywords kontoor brand mens wov shorts orde	HS-Code DATA UNAVAILABLE	Piece Count 100

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0827474	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers KONTOOR US, LLC MOCKSVILLE DISTRI BUTION CENTER 1401 US HIGHWAY 601 S KONTOOR DISTRIBUTION CTR-MOC KSVIL LE MOCKSVILLE NC 27028 US

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MINA RAYSUT
Voyage Number 205W	Country of Origin BANGLADESH
Vessel Name MAERSK SELETAR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUGP7810647	Weight (LB/KG) 3070.9636965 / 1392.7273
Quantity 100 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 5 CM
In-Bond Entry-Type 61	Bill Type Code In-bond Automated