| Heading | Description |
|---|---|
| Arrival Date | 29-May-2019 |
| Manufacturer / Shipper |
INTERNATIONAL TRADE SERVICES LTD CIVIL ENGINEERS CITY 4 5 7TH FLOOR JARUN KONABARI GAZIPUR SADAR GAZIPUR BANGLADESH |
| Consignee |
TO THE ORDER OF SHAHJALAL ISLAMI BANK LIMITED GULSHAN BRANCH H 40/5 NORTH AVENUE GULSHAN-2 |
| Notify Party |
TO THE ORDER OF SHAHJALAL ISLAMI BANK LIMITED GULSHAN BRANCH H 40/5 NORTH AVENUE GULSHAN-2 |
| Weight(KG) | 23027.0 |
| Weight(LB) | 23027.0 |
| Quantity | 785 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
. . 1 CARTON 10.650 KGS .050 CBM 74 CARTON 1314.400 KGS 5.910 CBM 621 CARTON 9590.380 KGS 50.780 CBM 89 CARTON 1242.040 KGS 5.000 CBM READYMADE GARMENTS GIRLS LADIES 66 COTTON 22 VISCOSE 11 POLYESTER 1 ELASTANE CORE MIDTHIGH W/FRE Y HEM DENIM SHORTS. INVOICE NO. : ITS100350228 DATE : 16.04.2019 EXP NO. : 2965/05379/2019 DATE : 16.04.2019 CONT : ITSLF35 DATE : 10.06.2018 VPO : 326288 PO : 99334 STYLE : 607484 DEPARTMENT : 60 CLASS NO. : 1539 QUANTITY : 74 CTNS / 4,994 PCS. GIRLS LADIES 76 COTTON 22 POLYESTER 2 ELASTANE MIDTHIGH W/ROLL CUFF BLUE DENIM SHORTS. INVOICE NO. : ITS100350229 DATE : 16.04.2019 EXP NO. : 2965/05380/2019 DATE : 16.04.2019 CONT : ITSLF35 DATE : 10.06.2018 VPO : 326280 PO : 99309 STYLE : 603233 DEPARTMENT : 60 CLASS NO. : 1539 QUANTITY : 89 CTNS / 4,928 PCS. GIRLS LADIES 70 COTTON 28 POLYESTER 2 ELASTANE CORE JEGGING DENIM PANTS. INVOICE NO. : ITS100390002 DATE : 16.04.2019 EXP NO. : 2965/05385/2019 DATE : 16.04.2019 CONT : ITSLF39 DATE : 10.01.2019 VPO : 330086 PO : 00377 STYLE : 460458 DEPARTMENT : 46 CLASS NO. : 1529 QUANTITY : 621 CTNS / 31,272 PCS. GIRLS LADIES 66 COTTON 26 VISCOSE 11 POLYESTER 1 ELASTANE KICK FLARE CROP BLUE DENI M PANTS. INVOICE NO. : ITS100390003 DATE : 16.04.2019 EXP NO. : 2965/05378/2019 DATE : 16.04.2019 CONT : ITSLF39 DATE : 10.01.2019 VPO : 328647 PO : 99753 STYLE : 462905 DEPARTMENT : 46 CLASS NO. : 1346 QUANTITY : 1 CTN / 41 PCS. HS CODSE : 6104.62.20.21 (GIRLS) 6104.62.20.11 (LADIES) 6204.62.80.66 (GIRLS) 6204.62.80.56 (LADIES) 6204.62.80.41 (GIRLS) 6204.62.80.11 (LADIES) FCR NO CHT 576630 NOTIFY PARTY 2 VANDEGRIFT FORWARDING COMPANY, INC. 20 SOUTH CHARLES STREET, SUITE 501 BALTIMORE, MD 21201 PHONE 410.230.0373 FAX: 410-230-0375 ASCENA`US VANDEGRIFTINC.COM NOTIFY 3 ASCENA RETAIL GROUP, INC. 200 HERITAGE DRIVE PATASKALA, OH 43062 USA RELAY VESSEL CMA CGM LIBRA 0TU6TS1PL |
| Place of Receipt | CHITTAGONG |
| Loading Port | 54201, COLOMBO HARBOR |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | CMAU7280037,APHU7198018,TCNU2190733 |
| Marks and Numbers |
. . SHIPPING MARK : SHIP TO DIVISION : JUSTICE PO SKU / RIN : DEPARTMENT : 46 60 CARTON COLOR : CARTON MEASUREMENT |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM LIBRA |
| Voyage Numbe | 0TU6U |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 610462 |
| Bill of Loding | APLUAFB0117935 |
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