|
1
|
MEDUDH412881
|
READYMADE GARMENTS:- G P ULL-ON PANT STYLE NO: SK H9548, P.O. NO: XXXXXX, 941734 HS CODE # 6204.6 2.8051, 6204.43.4040 INV OICE NO. ATS/LOLLY/2026/29 0 DATE: 18.05.2026 EX P.NO.: 1472 -004265-2026 DATE: 21.05.2026 CONTRA CT NO. CTG/067/2025 DAT E: 27.12.2025 ALSO NOTI FY PARTY: XXXXXXXXXX, TOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUI TE 501 - BALTIMORE MD 2122 4 CONTACT NAME XXXXXXXXXXXXXXXXX TELEPHONE NUMBER XXXXXXXXXXXX EXT. 7129 E-MAIL LTAPPAREL.MCSI.NAM= XXXXXXXXXX
|
N/A
|
A.T.S. APPARELS LTD.
|
2026-07-10
|
Sri Lanka
|
1460 Kgs
|
337 CTN
|
|
2
|
CMDUBAC0621989
|
MODE: CY/CY PART FREIGHT COLLECT READYMADE GARMENTS:- G PULL-ON PANT, G PLEAT 2-FER DRESS STYLE NO: SKH9548, SZ9201 P.O. NO: XXXXXX, 941734, 941867, 941869, HS CODE 6204.62.8051, 6204.43.4040 INVOICE NO. ATS/LOLLY/2026 /282 DATE: 10.05.2026 EXP.NO.: 1472 -003906-2026 DATE: 14.05.2026 CONTRACT NO. CTG/067/2025 DATE: 27.12.2025 OLL SEAL NO: OLLDHA27814 TOTAL PKGS 542 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX0373 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:BAC0621
|
TO THE ORDER OF :EASTERN BANK LTD
|
A.T.S. APPARELS LTD.
|
2026-07-08
|
Sri Lanka
|
5741 Kgs
|
542 CTN
|
|
3
|
CMDUBAC0621385
|
MODE: CY/CY PART FREIGHT COLLECT READYMADE GARMENTS:- G PULL-ON PANT, G SAFARI DRESS, G SAFARI DRESS, G PLEAT 2-FER DRESS STYLE NO: SKH9548, SZ9235, SZ9201, P.O. NO: XXXXXX, 941735, 941747, 941750, 941751, 941868, 941871 HS CODE 6204.62.8051, 6204.42.3060, 6204.43.4040 INVOICE NO. ATS/LOLLY /2026/275 DATE: 27.04.2026EXP.NO.: 1472 -003479-2026 DATE: 30.04.2026 CONTRACT NO. CTG/067/2025 DATE: 27.12.2025 TOTAL PKGS 1856 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX0373 XXXXXXXXXXXXXXXXPART LOAD CONTAINER(S) COVERED BY BLS:BAC0620BAC0621374,BAC0621383,BAC0621385
|
TO THE ORDER OF :EASTERN BANK LTD
|
A.T.S. APPARELS LTD.
|
2026-07-08
|
Sri Lanka
|
11231 Kgs
|
1856 CTN
|
|
4
|
APXLAPSO26050248
|
G PULL-ON PANT G PLEAT 2-FER DRESS.
|
LOLLYTOGS LTD.,D.B/A LTD APPAREL
|
A.T.S. APPARELS LTD.
|
2026-06-26
|
Sri Lanka
|
5158 Kgs
|
1670 CTN
|
|
5
|
CMDUBAC0620159
|
MODE: CY/CY FREIGHT COLLECT READYMADE GARMENTS:- G PULL-ON PANT, B PULL -ON STRAIGHT FIT TWILL CARGO PANT, G ZIPPER FRONT JUMPER, G SAFARI DRESS, STYLE NO: SK9548, SK9605, SY9249, SZ9235 P.O. NO: XXXXXX, 941735, 941736, 941737, 941738, 941740,941743, 941744, 941749, 941751 HS CODE 6204.62.8051,6203.42.4546, 6211.43.1066, 6204.42.3060 INVOICE NO. ATS/LOLLY /2026/261 DATE: 12.04.2026 EXP.NO.: 1472 -003183 -2026 DATE: 23.04.2026CONTRACT NO. CTG/067 /2025 DATE: 27.12.2025 TOTAL PKGS 2391 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA, INC. SOUTH CLINTON STREET, SUITE 501 - BALTIMORE M21224 LTAPPAREL.MCSI.NAM MAERSK.COM 410 - 2300373 XXXXXXXXXXXXXXXX
|
TO THE ORDER OF :EASTERN BANK LTD
|
A.T.S. APPARELS LTD.
|
2026-06-12
|
Sri Lanka
|
13059 Kgs
|
2391 CTN
|
|
6
|
CMDUBAC0617876
|
MODE:CY/CY PART FREIGHT COLLECT 6203424546 (HS) READYMADE GARMENTS:- B PULL-ON TWILL CARGO SHORT, G PULL-ON PANT, G ZIPPER FRONT JUMPER, STYLE NO: SH9305, SK9548, SY9249 P.O. NO: XXXXXX, 941731, 941733, 941736, 941737, 941742, 941745 HS CODE 6203.42.4561, 6204.62.8051,6211.43.1066 INVOICE NO. ATS/LOLLY/2026/255 DATE: 07.04.2026 EXP.NO.: 1472 -002778-2026 DATE: 08.04.2026 CONTRACT NO. CTG/067/2025 DATE: 27.12.2025 ALSO NOTIFY PARTY IIXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCONTACT NAME XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXEXT. 7129 E-MAIL LTAPPAREL.MCSI.NAM MAERSK.COM E-MAIL :IMPORT LTAPPAREL.COM TOTAL PKGS 1257 PK PART LOAD CONTAINER(S) COVERED BY BLS:,BAC0617876, BAC0617873, BAC0617121
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TO THE ORDER OF :EASTERN BANK LTD
|
A.T.S. APPARELS LTD.
|
2026-05-29
|
Sri Lanka
|
7629 Kgs
|
1257 CTN
|
|
7
|
CMDUBAC0618187
|
MODE:CY/CY, FREIGHT COLLECT 6211431066 (HS) READYMADE GARMENTS:- B PULL-ON STRAIGHT FIT TWILL CARGO PANT, G ZIPPER FRONT JUMPER, G SAFARI DRESS., STYLE NO: SKH90605, SY9249, SZ9235 P.O. NO: XXXXXX, 941741, 941748 HS CODE 6203.42.4546, 6204.42.3060, 6211.43.1066 INVOICE NO. ATS/LOLLY /2026/262DATE: 12.04.2026 EXP.NO.: 1472 -002943 -2026 DATE: 15.04.2026 CONTRACT NO. CTG /067/2025 DATE: 27.12.2025 OLL SEAL: OLLDHA27241TOTAL PKGS 1100 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA, INC. SOUTH CLINTON STREET, SUITE 501 - BALTIMORE M21224 LTAPPAREL.MCSI.NAM MAERSK.COM 410 - 2300373 XXXXXXXXXXXXXXXX
|
TO THE ORDER OF :ONE BANK LTD
|
A.T.S. APPARELS LTD.
|
2026-05-26
|
Sri Lanka
|
12899 Kgs
|
1100 CTN
|
|
8
|
MAEUFG2158390
|
AMAZON BASICS UNDERSEAT CARRYON ROLLING TRAVEL LUGGAGE BAG NAVY BLUE QUILTED HS CODE 4202121000 DELIVERY TO 12751 ALLEN WAY PITTMEADOWSBCCANADA V3Y 2H6 WITH THE SUBLOCATI ON ARRIVAL 809LOCATION 5920 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
IFG CORPORATION
|
A T S APPARELS LTD
|
2025-08-17
|
China
|
33452 Kgs
|
3199 CTN
|
|
9
|
HDMUDACM87832500
|
OZ MIXED MEDIA JACKET SHIPPER LOAD AND COUNT
|
UNTO THE ORDER OF
|
A.T.S APPARELS LTD
|
2025-07-28
|
Singapore
|
14296 Kgs
|
2878 CTN
|
|
10
|
HDMUDACM94472400
|
JACKET SHIPPER LOAD AND COUNT
|
UNTO THE ORDER OF
|
A.T.S APPARELS LTD
|
2025-07-28
|
Singapore
|
14714 Kgs
|
1560 CTN
|