<div style="display:inline;"><img height="1" width="1" style="border-style:none;" alt="" src="//www.googleadservices.com/pagead/conversion/1038283176/?label=gXdMCOiuggIQqOOL7wM&amp;guid=ON&amp;script=0"/></div>
Sign up Demo
  1. Home
  2. United States
  3. Suppliers
  4. Mainetti (Bangladesh) Pvt. Ltd. Records

Mainetti (Bangladesh) Pvt. Ltd.

US Customs records for Mainetti (Bangladesh) Pvt. Ltd., a supplier based in Bangladesh. See their past imports and exports, including shipments to Hm Fashion Usa Inc in Burlingt Burlington, New Jersey.
Call ImportGenius Sales
Total Shipments
27
Trading Partners
7
Top Partner
H M HENNES MAURITZ L.P
Ports
5
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
  • Mainetti (Bangladesh) Pvt. Ltd.
    129 131 Depz Savar Dhaka Na 1205 Bd

Mainetti (Bangladesh) Pvt. Ltd. Records

Get a complete supplier history
Updated: 2026-05-25

Total Shipments

27
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2026-05-25
Total shipments from 2006-11-01 to 2026-05-25
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Los Angeles, California
  • Miami, Florida
  • Charleston, South Carolina
  • New York, New York
More data available to paid subscribers

Sample Shipment From Mainetti (Bangladesh) Pvt. Ltd.

Bill of Lading MAEU265815445
Arrival Date: 2026-05-25
Container Number: SEGU4829792
×
Cargo #1
Description BLANK BLACK HANGER HTS CODE 39262090 VAT GST COMPANY REGISTRATION XXXXXXXXXXX TYPE OF C OMPANY CODE EIN SHIPPING BILL NUMBER 5210 (YE AR 2026) BIN NUMBER 0004491390403 6DIGIT HS CODE 392620 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX N CG18462026 DATE APRIL 06 2026 INVOICEMBSC18 462026 DATE 06APRIL2026 EXP NO 2300050102619 02026 DATE 08APRIL2026 ACCESSORIES FOR MAKIN G 100 EXPORT ORIENTED READYMADE GARMENTS AS P ER PROFORMA INVOICE 39262090 BLANK BLACK HAN GER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DATE APRIL 06 202 6 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08APRIL2026 ACCESS ORIES FOR MAKING 100 EXPORT ORIENTED READYMA DE GARMENTS AS PER PROFORMA INVOICE 39262090 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DA TE APRIL 06 2026 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08 APRIL2026 ACCESSORIES FOR MAKING 100 EXPORT O RIENTED READYMADE GARMENTS AS PER PROFORMA I NVOICE 39262090
Keywords blank black hanger HS-Code HS CODE 3926 2090 Piece Count 600
Length 480 Height 108
Width 96 Load Status Loaded
Seal BD0208429 Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space Marks & Numbers BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE
Container Number: CAIU2508841
+
Cargo #1
Description BLANK BLACK HANGER HTS CODE 39262090 VAT GST COMPANY REGISTRATION XXXXXXXXXXX TYPE OF C OMPANY CODE EIN SHIPPING BILL NUMBER 5210 (YE AR 2026) BIN NUMBER 0004491390403 6DIGIT HS CODE 392620 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX N CG18462026 DATE APRIL 06 2026 INVOICEMBSC18 462026 DATE 06APRIL2026 EXP NO 2300050102619 02026 DATE 08APRIL2026 ACCESSORIES FOR MAKIN G 100 EXPORT ORIENTED READYMADE GARMENTS AS P ER PROFORMA INVOICE 39262090 BLANK BLACK HAN GER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DATE APRIL 06 202 6 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08APRIL2026 ACCESS ORIES FOR MAKING 100 EXPORT ORIENTED READYMA DE GARMENTS AS PER PROFORMA INVOICE 39262090 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DA TE APRIL 06 2026 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08 APRIL2026 ACCESSORIES FOR MAKING 100 EXPORT O RIENTED READYMADE GARMENTS AS PER PROFORMA I NVOICE 39262090
Keywords blank black hanger HS-Code HS CODE 3926 2090 Piece Count 200
Length 240 Height 102
Width 96 Load Status Loaded
Seal BD0208430 Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space Marks & Numbers BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE
Container Number: MRSU6783872
+
Cargo #1
Description BLANK BLACK HANGER HTS CODE 39262090 VAT GST COMPANY REGISTRATION XXXXXXXXXXX TYPE OF C OMPANY CODE EIN SHIPPING BILL NUMBER 5210 (YE AR 2026) BIN NUMBER 0004491390403 6DIGIT HS CODE 392620 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX N CG18462026 DATE APRIL 06 2026 INVOICEMBSC18 462026 DATE 06APRIL2026 EXP NO 2300050102619 02026 DATE 08APRIL2026 ACCESSORIES FOR MAKIN G 100 EXPORT ORIENTED READYMADE GARMENTS AS P ER PROFORMA INVOICE 39262090 BLANK BLACK HAN GER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DATE APRIL 06 202 6 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08APRIL2026 ACCESS ORIES FOR MAKING 100 EXPORT ORIENTED READYMA DE GARMENTS AS PER PROFORMA INVOICE 39262090 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DA TE APRIL 06 2026 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08 APRIL2026 ACCESSORIES FOR MAKING 100 EXPORT O RIENTED READYMADE GARMENTS AS PER PROFORMA I NVOICE 39262090
Keywords blank black hanger HS-Code HS CODE 3926 2090 Piece Count 600
Length 480 Height 108
Width 96 Load Status Loaded
Seal BD0208428 Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space Marks & Numbers BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE
Container Number: BEAU6384322
+
Cargo #1
Description BLANK BLACK HANGER HTS CODE 39262090 VAT GST COMPANY REGISTRATION XXXXXXXXXXX TYPE OF C OMPANY CODE EIN SHIPPING BILL NUMBER 5210 (YE AR 2026) BIN NUMBER 0004491390403 6DIGIT HS CODE 392620 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX N CG18462026 DATE APRIL 06 2026 INVOICEMBSC18 462026 DATE 06APRIL2026 EXP NO 2300050102619 02026 DATE 08APRIL2026 ACCESSORIES FOR MAKIN G 100 EXPORT ORIENTED READYMADE GARMENTS AS P ER PROFORMA INVOICE 39262090 BLANK BLACK HAN GER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DATE APRIL 06 202 6 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08APRIL2026 ACCESS ORIES FOR MAKING 100 EXPORT ORIENTED READYMA DE GARMENTS AS PER PROFORMA INVOICE 39262090 BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO XXXXXXXXXX NCG18462026 DA TE APRIL 06 2026 INVOICEMBSC18462026 DATE 06APRIL2026 EXP NO 230005010261902026 DATE 08 APRIL2026 ACCESSORIES FOR MAKING 100 EXPORT O RIENTED READYMADE GARMENTS AS PER PROFORMA I NVOICE 39262090
Keywords blank black hanger HS-Code HS CODE 3926 2090 Piece Count 600
Length 480 Height 108
Width 96 Load Status Loaded
Seal BD0208427 Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space Marks & Numbers BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE,BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 23000501026 1902026 DA TE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EX PORT ORIENTED READYMADE GARMENTS AS PER PROF ORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981,NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP NO 230005010 26 1902026 DATE 08APRIL202 6 ACCESSORIES FOR MAKING 100 EXPORT ORIENTED READYMADE GARMENT S AS PER PROFORMA INVOICE BLANK BLACK HANGER ORD26000758 SKU 11875201. SALES CONTRACT NO MBPLUS0981 NCG1846202 6 DATE APRIL 06 2026 INVOICEMBSC 18462026 DATE 06APRIL202 6 EXP,NO 23000501026 1902026 DATE 08APRIL202 6 ACC ESSORIES FOR MAKING 100 EXPORT ORIENTED READ YMADE GARMENTS AS PER PROFORMA INVOICE
More data available to paid subscribers

Related companies to Mainetti (Bangladesh) Pvt. Ltd.

H&M Hennes & Mauritz L.P.
united states
Sparkline
< 10
Total Shipments
H&M FASHION USA, INC.
united states
Sparkline
6.8k±
Total Shipments
HOLA MODA S.A.
united states
Sparkline
< 10
Total Shipments
H&M HENNES & MAURITZ INC.
united states
Sparkline
4.45k±
Total Shipments
JOE FRESH GROUP INC
united states
Sparkline
1.1k±
Total Shipments
H&M HENNES & MAURITZ SA DE CV
united states
Sparkline
100±
Total Shipments