|
1
|
SGPVDAC4602940
|
BOYS BRUSHED JERSEY KNIT PRINTED PANT
|
OUTERSTUFF LTD
|
UNI GEARS LTD
|
2026-07-19
|
Sri Lanka
|
16700 Kgs
|
7104 CTN
|
|
2
|
SGPVDAC4603019
|
GIRLS FLEECE KNIT SS VNECK FASHION
|
OUTERSTUFF LTD
|
UNI GEARS LTD
|
2026-07-17
|
Sri Lanka
|
4188 Kgs
|
1591 CTN
|
|
3
|
MAEUA67848302
|
PKGS 12000 UNITS 400 CTNS DESCRIPTION OF GOODS MNS POLO WAFFLE CUSTOMER PO XXXXXXXX ITEM NO 514082 STYLE NO SFA26SMT22493 COLORASSORTED HS CODE 6105100010 ULAC INVOICE NUMBER XXXXXXX ULAC PO XXXXXX SHIPPING BILL NO 745023 DATE 24.04.2026 STUFFING LOCATION SAPL NOTIFY PARTY2 XXXXXXXXXXXXXX 288, 6 COLUMBIA STREET TORRANCE CA 9O503 USA XXXRTY1 1. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UNIT 1506 15F METROPLAZA TOWER2 223 HING FONG ROAD KWAI FONG NEW TERRITORIES HONG KONG INVOICE NO. XXXXXXXXXX 4232026 EXP. NO. 29 640003632026 DT 4232026 SC XXXXXXXXXXX5392025 DT 24.12.2025 FCR CHT440234 TEL 3058059377 XXXXXXXXXXXXXXX RELAY VESSEL XXXTEGEA 623W CONTAINER SUMMARY MRSU024 5735 MLBD0211054 40X96 12000UNIT 17.248CBM 4200.000KGS BL TOTAL SUMMARY 12000UNIT 17.248CBM 4200.000KGS
|
PRICESMART,INC.
|
UNI GEARS LIMITED
|
2026-07-15
|
Netherlands
|
4209 Kgs
|
12000 UNT
|
|
4
|
MEDUDH411362
|
198 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS ST RIPE TEE HTS CODE: 61091 00012 PO NO:219090764 MMF26-301 INVOICE NO. : UGL-343-2026 DATE: 14-MAY- 2026 S/C NO. : XXXX/UGL/ MJ-042 DATE: 12-JAN-2026 EXP NO : 2964-000494-2026 DATE: 14-MAY-2026 RELAT ED MBL NO.: MEDUDH411362 CARGO RECEIVING DT: 11 MA Y, 2026 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-07-08
|
Sri Lanka
|
864 Kgs
|
198 CTN
|
|
5
|
MEDUDH404573
|
340 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS ST RIPE TEE HTS CODE: 61091 00012 PO NO:219090763 MMF26-301 INVOICE NO. : UGL-342-2026 DATE: 14-MAY- 2026 S/C NO. : XXXX/UGL/ MJ-042 DATE: 12-JAN-2026 EXP NO : 2964-000491-2026 DATE: 14-MAY-2026 RELAT ED MBL NO.: MEDUDH404573 CARGO RECEIVING DT: 12 MA Y, 26 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-07-08
|
Sri Lanka
|
1484 Kgs
|
340 CTN
|
|
6
|
MEDUJS925983
|
234 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS ST RIPE TEE HTS CODE: 61091 00012 219154696 MMF26- 301 INVOICE NO. : XXXXXX 4-2026 DATE: 14-MAY-2026 S/C NO. : XXXX/UGL/MJ-042 DATE: 12-JAN-2026 EXP N O : 2964-000496-2026 DATE: 14-MAY-2026 RELATED MBL NO.: MEDUJS925983 CARGO RECEIVING DT: 11 MAY 202, 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-07-08
|
Sri Lanka
|
1021 Kgs
|
234 CTN
|
|
7
|
SGPVDAC4602765
|
NEWBORN COTTON INTERLOCK KNIT S/S XXXXXXX
|
OUTERSTUFF LTD
|
UNI GEARS LTD
|
2026-07-07
|
Sri Lanka
|
7768 Kgs
|
2951 CTN
|
|
8
|
SGPVDAC4602612
|
BOYS FR POLYESTER BRUSHED JERSEY KNIT PRINTEDPANT
|
OUTERSTUFF LTD
|
UNI GEARS LTD
|
2026-07-07
|
Sri Lanka
|
11850 Kgs
|
8492 CTN
|
|
9
|
MEDUJS986142
|
99 CARTONS OF READYMADE GA RMENTS ITEM NAME: FLEECE 1/4 ZIP HTS CODE: 61102 02069 219090538 MMS26- 122 INVOICE NO. : XXXXXX 4-2026 DATE: 06-MAY-2026 S/C NO. : XXXX/UGL/MJ-042 DATE: 12-JAN-2026 EXP N O : 2964-000438-2026 DATE: 06-MAY-2026 CARGO RECEI VING DT: 08 MAY 26 RELAT ED MBL NO.: MEDUJS986142, FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-06-30
|
Sri Lanka
|
843 Kgs
|
99 CTN
|
|
10
|
MEDUJS986126
|
166 CARTONS OF READYMADE G ARMENTS ITEM NAME: FLEEC E 1/4 ZIP HTS CODE: 6110 202069 PO N O:219154503 MMS26-122 INVOICE NO. : UGL-327-2026 DATE: 06-MA Y-2026 S/C NO. : SKYE/UG L/MJ-042 DATE: 12-JAN-2026 EXP NO : 2964-000441-20 26 DATE: 06-MAY-2026 CAR GO RECEIVING DT: 08 MAY 26 RELATED MBL NO.: MEDUJS 9, 86126 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-06-30
|
Sri Lanka
|
1407 Kgs
|
166 CTN
|