|
1
|
GOLA050903473586
|
XXXXXXXXX GARMENTS CARGO RECEIVE DATE 03-MAY-26 ESPS ASN 423137 HTS NO 6209205045, 62
|
DHAKA BANK LIMITED.
|
AMAN KNITTINGS LTD
|
2026-06-03
|
China
|
53 Kgs
|
7 PCS
|
|
2
|
GOLA050903473562
|
XXXXXXXXX GARMENTS CARGO RECEIVE DATE 3-MAY-26 ESPS ASN 423124 HTS NO 6505001515, 650
|
DHAKA BANK LIMITED.
|
AMAN KNITTINGS LTD
|
2026-06-03
|
China
|
82 Kgs
|
12 PCS
|
|
3
|
GOLA050903473579
|
XXXXXXXXX GARMENTS CARGO RECEIVED DATE 3-MAY-26 ESPS ASN 423127 HTS NO 6209205045, 611
|
DHAKA BANK LIMITED.
|
AMAN KNITTINGS LTD
|
2026-06-03
|
China
|
2985 Kgs
|
253 PCS
|
|
4
|
MAEUTG3923986
|
343 CARTONS DESCRIPTION OF ITEM LADIES KNITTED HOODIE PULLOVER COMPOSITION 100 BCI CO ON OCS CO ON 7 GG ORDER NO. POXXXXXXXXXX STYLE NO 2061512. HS. CODE 611020. SHIPPERS REF AKLCOG062126 INVOICE NO XXXXXXXXXXXX DATE07.04.2026 EXP NO 10790011912026. DATE 07.04.2026 SC NO XXXXXXXXXXXX DATE 18.11.2025 STUFFING L, OCATION 301 SHIPPING BILL YEAR 2026 SHIPPING BILL NUMBER 667847
|
COTTON ON GROUP
|
AMAN KNITTINGS LTD
|
2026-05-27
|
China
|
2665 Kgs
|
343 CTN
|
|
5
|
MAEUTG3904979
|
09 CARTONS DESCRIPTION OF ITEM BABIES KNITTEDJUMPER COMPOSITION 81 CO TON 17 POLYAMIDE 2 ELASTANE. ORDER NO. POXXXXXXXXXX STYLE NO 73 48821. HS. CODE 611120. SHIPPERS REF AKLCOG055026 INVOICE NO XXXXXXXXXXXX DATE02.04.2026 EXP NO 10790010762026. DATE 29.03.2026 SC NO XXXXXXXXXXXX DATE 18.11.2025 STUFFING LOCATI, ON 301 SHIPPING BILL YEAR 2026 SHIPPING BILL NUMBER 631842
|
COTTON ON GROUP
|
AMAN KNITTINGS LTD
|
2026-05-27
|
China
|
59 Kgs
|
9 CTN
|
|
6
|
MAEUB21370270
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGOREADY DATE12APR26 ESPS ASN 422121 HTS NO 6111206020 DESCRIPTION INFANTS KNIT 2PC B ODYSUIT AND JUMPER SET 100 COTTON COMMERCIAL INVOICEAKLWC045426 DATE 12APR26 EXP NO14180024562026 DATE12APR26 SC XXXXXXXXXXXXXXXXXX2560 DATE7DEC25 SB NBR SB DATE FCR NO. 66, 7870 12APR26 05090003462757 02ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXIL MCSI.CARTERSLNS.MAERSK.COM 03RD NOTIFYPARTY XXXXXXXXXXXX 3705 WILSON ROAD SE AT LANTA GA 30354 USA ATTN CARTERS TEAM TEL 470.386.9515 CARTERS.USDOCSDBSCHENKER.COM CARTERSUSOPERATIONSDSV.COM
|
THE WILLIAM CARTER COMPANYNFI
|
AMAN KNITTINGS LTD
|
2026-05-23
|
China
|
3543 Kgs
|
435 CTN
|
|
7
|
MAEUA21370270
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGOREADY DATE12APR26 ESPS ASN 422039 HTS NO 6111206030 6209205045 6111206030 DESCRIPTIONINFANTS KNIT 3PC (TOP) PART OF SET INFANT S WOVEN 3PC (BLOOMERS) PART OF SET INFANTS KNIT 3PC (TIGHTS) PART OF SET 100 COTTON 73 COTTON 25 NYLON 2 ELASTANE COMMERCIAL INVOIC, EAKLWC045326 DATE12APR26 EXP NO14180024552026 DATE12APR26 SC CONTRACTAKLCARTR202560 DATE7DEC25 SB NBR SB DATE FCR NO. 667875 12APR26 05090003462740 02ND NOTIFY PARTY XXXXSK CUSTOMS SERVICES USA INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX EMAIL MCSI.CARTERSLNS.MAERSK.COM 03RD NOTIFY PARTY DSV AIR SEA 3705 WILSON ROAD SE ATLANTA GA30354 USA ATTN CARTERS TEAM TEL 470.386.9515 CARTERS.USDOCSDBSCHENKER.COM CARTERSUSOPERATIONSDSV.COM
|
THE WILLIAM CARTER COMPANYNFI
|
AMAN KNITTINGS LTD
|
2026-05-23
|
China
|
4390 Kgs
|
492 CTN
|
|
8
|
MAEU721341758
|
DESCRIPTION OF GOODS CHILDREN APPAREL CARGO READY DATE05APR26 ESPS ASN 421070 HTS NO6111206020 DESCRIPTION INFANTS KNIT 2PC HAT BOOTIE SET 100 COTTON COMMERCIAL INVOICEAKLWC035826 DATE5APR26 EXP NO14180023042026 DATE5APR26SC CONTRACTAKLCARTR202560 DATE7DEC25 SB NBRS B DATE 6231545APR26 FCR NO. 05090003456275 0, 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX0.386.9515 CARTERS.USDOCSDBSCHENKER.COM CARTERSUSOPERATIONSDSV.COM
|
THE WILLIAM CARTER COMPANYNFI
|
AMAN KNITTINGS LTD
|
2026-05-19
|
China
|
6776 Kgs
|
2254 CTN
|
|
9
|
MAEUTG3844773
|
199 CARTONS DESCRIPTION OF ITEM BOYS KNITTED SHIRT COMPOSITION 100 COTTON. ORDER NO. PO1366341000 STYLE NO 7348860. HS. CODE 610520. SHIPPERS REF AKLCOG046726 INVOICE NO XXXXXXXXX726 DATE10.03.2026 EXP NO 10790009182026. DATE 08.03.2026 SC NO XXXXXXXXXXXX DATE 18.11.2025 STUFFING LOCATION 301 SHIPPING BILL YEAR, 2026 SHIPPING BILL NUMBER 516226
|
COTTON ON GROUP
|
AMAN KNITTINGS LTD
|
2026-05-05
|
China
|
1541 Kgs
|
199 CTN
|
|
10
|
GOLA050903448027
|
XXXXXXXXX GARMENTS CARGO RECEIVE DATE 10-MAR-26 ESPS ASN 419269 HTS NO 6105100030 62
|
DHAKA BANK LIMITED.
|
AMAN KNITTINGS LTD
|
2026-05-05
|
Sri Lanka
|
144 Kgs
|
11 PCS
|