Live Logistic Import data of US Imports Data under HS code 62 to Sri-lanka, our Logistic BL Import reports include date, quantity, product description, HS code, port, country, and US Logistic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Logistic trade under HS Code 62.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 62114219 | TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 919 | PKG | 13733.1936 | Importer Name |
| 2024-06-01 | 62160090 | TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1429 | PCS | 15739 | Importer Name |
| 2024-06-01 | 62121000 | GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1807 | PCS | 23207 | Importer Name |
| 2024-06-02 | 621210 | 40'HC USED AS SUBSTITUTE OF 40ST 621210 (HS) FCR NO.: FCR20242424070 RECEIVED ON : 31-MAR-24 HTS CODE: 621210 WOMEN'S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 193333 STYLE NO. RA4667 INV.NO.1424003100 DATE: 30.03.2024 EXP.NO.00002859 044811 2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 638080 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468513 TOTAL PKGS 41 CTNS MODE:CY/CY, PART FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 41 | CTN | 3963 | Importer Name |
| 2024-06-02 | 621210 | 621210 (HS) FCR NO.: FCR20242424077 RECEIVED ON : 31-MAR-24 HTS CODE: 621210 WOMEN'S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 190118 STYLE NO. RM4667C INV.NO.1424003099 DATE: 30.03.2024 EXP.NO.00002859 044674 2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 638091 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 17 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512 | SRI LANKA | SAVANNAH GEORGIA | 17 | CTN | 3940 | Importer Name |
| 2024-06-01 | 62121000 | KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 639 | PCS | 5316 | Importer Name |
| 2024-06-02 | 6212109020 | 6212109020 (HS) FCR NO.: FCR20242424062 RECEIVED ON :31-MAR-24 READY MADE GARMENTS LADIES BND V CROP BRA P.O NO: 191887 STYLE R2210TA HTS: 6212109020 STYLE NO. ITEM DESCRIPTION P.O.NO: 191887 R2210TA BND V CROP BRA INVOICE NO.: VBL/140/24 DATE: MAR. 28 '2024 DATE: NOV. 09 '2023 EXP. FORM NO : 00001878 /000909 /2024 SHIPPING BILL NUMBER : 92960 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 1250 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0468511 | SRI LANKA | SAVANNAH GEORGIA | 1250 | CTN | 4939 | Importer Name |
| 2024-06-01 | 6212105020 | FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2322 | PCS | 14971 | Importer Name |
| 2024-06-04 | 620822 | 100% VISCOSE WOVEN WOMEN PYJAMA SET HS CODE : 6208.22.00 INV.NO: IKF-003-24-25 DT.18.04. 2024 SB NO: 9262463 DT.20.04.2024 ORDER NO : 193597 STYLE NO: RLF0859TO NETT WT. 254. 260 KGS 2ND NOTIFY PARTY: DELTA GALIL ATTN : LOGISTICS DEPARTMENT 1 HARMON PLAZA SECAU CUS, NJ 07094 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 27 | CTN | 284 | Importer Name |
| 2024-06-04 | 6201308041 | WOVEN JACKET. BOY 80% COTTON 20% RECYCLED COTTON,9.75 OZ DENIM HS 6201.30.8041,PO NO 769303,769363, WOVEN DENIM JEAN BOY & INFANT 100% COTTON 3/1 RHT DENIM 10X9 80X49 10.75 OZ/YD 2 BLACK/BLUE ARTICLE NO 3045826 INVOICE NO ITS100700013, DATE 04.04.2024 EXP NO 1475 /021756/2024, CONTRACT NO ITS10070, DATE 30.11.2023 HBLAPSO24040208 THIS B/L ISSUED AGAINST HBL APSO24040208, APSO24040209, APSO24040210, ISSUED BY APS LOGISTICS. WOVEN DENIM JEAN. HS 6203.42.4536 & HS 6209.20.3000 PO NO 769202 ARTICLE NO 2008194 80% COTTON 20% RECYCLED COTTON 9.75 OZ DENIM WOVEN DENIM JEAN. PO NO 769297,767836 ARTICLE NO 3047351 GIRL & INFANT 75% 23% POLYESTER 2% SPANDEX RINGSLUB 3/1 RHT DENIM 10+10X360D 76X62 9.75 OZ/YD 2 DIVIDED SKIRT. HS 6204.52.2040 & HS 6209.20.5050 PO NO 775936 ARTICLE NO 1117068 INVOICE NO ITS100700034 EXP NO 1475 /021786/2024 CONTRACT NO ITS10070 HBLAPSO24040209 BOY 97% COTTON 3% SPANDEX 7.00 OZ TWILL WOVEN PANT. HS 6203.42.4546 PO NO 768340,774238 ARTICLE NO 3004021 SPANDEX BASIC 7OZ STRETCH TWILL NON PEACHED WOVEN PANT. PO NO 769122,769257, 769123 ARTICLE NO 3030408, 3030430 INVOICE NO ITS100700033 EXP NO 1475 /021785/2024 HBLAPSO24040210 | SRI LANKA | SAVANNAH GEORGIA | 2593 | PCS | 29729 | Importer Name |
2024-05-31
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
919
PKG
13733.1936
2024-06-01
TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
1429
PCS
15739
2024-06-01
GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223
1807
PCS
23207
2024-06-02
40'HC USED AS SUBSTITUTE OF 40ST 621210 (HS) FCR NO.: FCR20242424070 RECEIVED ON : 31-MAR-24 HTS CODE: 621210 WOMEN'S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 193333 STYLE NO. RA4667 INV.NO.1424003100 DATE: 30.03.2024 EXP.NO.00002859 044811 2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 638080 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468513 TOTAL PKGS 41 CTNS MODE:CY/CY, PART FREIGHT COLLECT
41
CTN
3963
2024-06-02
621210 (HS) FCR NO.: FCR20242424077 RECEIVED ON : 31-MAR-24 HTS CODE: 621210 WOMEN'S BRA (93 POLYESTER 7 ELASTANE) P.O. NO. 190118 STYLE NO. RM4667C INV.NO.1424003099 DATE: 30.03.2024 EXP.NO.00002859 044674 2024 S/C NO. APEX 18/2023 DATE: 27.11.2023 SHIPPING BILL NUMBER : 638091 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG HEAD OFFICE SHANTA SKYMARK (LEVELS 8-13) 18GULSHAN AVENUE,DHAKA-1212, BANGLADESH. 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 17 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
17
CTN
3940
2024-06-01
KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS.
639
PCS
5316
2024-06-02
6212109020 (HS) FCR NO.: FCR20242424062 RECEIVED ON :31-MAR-24 READY MADE GARMENTS LADIES BND V CROP BRA P.O NO: 191887 STYLE R2210TA HTS: 6212109020 STYLE NO. ITEM DESCRIPTION P.O.NO: 191887 R2210TA BND V CROP BRA INVOICE NO.: VBL/140/24 DATE: MAR. 28 '2024 DATE: NOV. 09 '2023 EXP. FORM NO : 00001878 /000909 /2024 SHIPPING BILL NUMBER : 92960 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 1250 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0468511
1250
CTN
4939
2024-06-01
FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254
2322
PCS
14971
2024-06-04
100% VISCOSE WOVEN WOMEN PYJAMA SET HS CODE : 6208.22.00 INV.NO: IKF-003-24-25 DT.18.04. 2024 SB NO: 9262463 DT.20.04.2024 ORDER NO : 193597 STYLE NO: RLF0859TO NETT WT. 254. 260 KGS 2ND NOTIFY PARTY: DELTA GALIL ATTN : LOGISTICS DEPARTMENT 1 HARMON PLAZA SECAU CUS, NJ 07094
27
CTN
284
2024-06-04
WOVEN JACKET. BOY 80% COTTON 20% RECYCLED COTTON,9.75 OZ DENIM HS 6201.30.8041,PO NO 769303,769363, WOVEN DENIM JEAN BOY & INFANT 100% COTTON 3/1 RHT DENIM 10X9 80X49 10.75 OZ/YD 2 BLACK/BLUE ARTICLE NO 3045826 INVOICE NO ITS100700013, DATE 04.04.2024 EXP NO 1475 /021756/2024, CONTRACT NO ITS10070, DATE 30.11.2023 HBLAPSO24040208 THIS B/L ISSUED AGAINST HBL APSO24040208, APSO24040209, APSO24040210, ISSUED BY APS LOGISTICS. WOVEN DENIM JEAN. HS 6203.42.4536 & HS 6209.20.3000 PO NO 769202 ARTICLE NO 2008194 80% COTTON 20% RECYCLED COTTON 9.75 OZ DENIM WOVEN DENIM JEAN. PO NO 769297,767836 ARTICLE NO 3047351 GIRL & INFANT 75% 23% POLYESTER 2% SPANDEX RINGSLUB 3/1 RHT DENIM 10+10X360D 76X62 9.75 OZ/YD 2 DIVIDED SKIRT. HS 6204.52.2040 & HS 6209.20.5050 PO NO 775936 ARTICLE NO 1117068 INVOICE NO ITS100700034 EXP NO 1475 /021786/2024 CONTRACT NO ITS10070 HBLAPSO24040209 BOY 97% COTTON 3% SPANDEX 7.00 OZ TWILL WOVEN PANT. HS 6203.42.4546 PO NO 768340,774238 ARTICLE NO 3004021 SPANDEX BASIC 7OZ STRETCH TWILL NON PEACHED WOVEN PANT. PO NO 769122,769257, 769123 ARTICLE NO 3030408, 3030430 INVOICE NO ITS100700033 EXP NO 1475 /021785/2024 HBLAPSO24040210
2593
PCS
29729
