|
1
|
MEDUJS835091
|
140 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS SO CCER JERSEY TEE. HTS COD E: 6109100012 218570645 MMCORE-SS002 INVOICE N O. UGL-209-2026 DT: 12-03- 2026 EXP. NO. 2964-00023 8-2026 DT: 12-03-2026 S/ C NO. : SKYE/UGL/MJ-039 DT : 30-09-2025 RELATED MBL NO.: MEDUJS835091 CARGO RECEIVING DT: 13 MAR 2, 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
612 Kgs
|
140 CTN
|
|
2
|
MEDUJS835083
|
134 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS SO CCER JERSEY TEE. HTS COD E: 6109100012 218634939 MMCORE-SS002 INVOICE N O. UGL-210-2026 DT: 12-03- 2026 EXP. NO. 2964-00023 9-2026 DT: 12-03-2026 S/ C NO. : SKYE/UGL/MJ-039 DT : 30-09-2025 RELATED MBL NO.: MEDUJS835083 CARGO RECEIVING DT: 13 MAR 2, 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
585 Kgs
|
134 CTN
|
|
3
|
MEDUJS834854
|
249 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS SO CCER JERSEY TEE. HTS COD E: 6109100012 218570569 MMCORE-SS002 INVOICE N O. UGL-208-2026 DT: 12-03- 2026 EXP. NO. 2964-00023 7-2026 DT: 12-03-2026 S/ C NO. : SKYE/UGL/MJ-039 DT : 30-09-2025 RELATED MBL NO.: MEDUJS834854 CARGO RECEIVING DT: 13 MAR 2, 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1484 Kgs
|
249 CTN
|
|
4
|
MEDUJS834847
|
222 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS SO CCER JERSEY TEE. HTS COD E: 6109100012 218570419 MMCORE-SS002 INVOICE N O. UGL-207-2026 DT: 12-03- 2026 EXP. NO. 2964-00023 6-2026 DT: 12-03-2026 S/ C NO. : SKYE/UGL/MJ-039 DT : 30-09-2025 RELATED MBL NO.: MEDUJS834847 CARGO RECEIVING DT: 13 MAR 2, 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1377 Kgs
|
222 CTN
|
|
5
|
MEDUJS830373
|
141 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS SO CCER JERSEY TEE. HTS COD E: 6109100012 218634937 MMCORE-SS002 INVOICE N O. UGL-206-2026 DT: 11-03- 2026 EXP. NO. 2964-00023 2-2026 DT: 11-03-2026 S/ C NO. : SKYE/UGL/MJ-039 DT : 30-09-2025 RELATED MBL NO.: MEDUJS830373 CARGO RECEIVING DT: 11 MAR 2, 026 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
900 Kgs
|
141 CTN
|
|
6
|
MEDUJS830357
|
226 CARTONS OF READYMADE G ARMENTS ITEM NAME: CPRE SCOOP TEE HTS CODE: 6109 100012 218244776 MMCOR E-SS002 INVOICE NO. UGL- 204-2026 DT: 11-03-2026 EXP. NO. 2964-000229-2026 DT: 11-03-2026 S/C NO. : XXXX/UGL/MJ-036 DT: 24-08 -2025 RELATED MBL NO.: M EDUJS830357 CARGO RECEIV ING DT: 11 MAR 2026 FR, EI GHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1352 Kgs
|
226 CTN
|
|
7
|
MEDUJS830365
|
179 CARTONS OF READYMADE G ARMENTS ITEM NAME: CPRE SCOOP TEE HTS CODE: 6109 100012 218244882 MMCOR E-SS002 INVOICE NO. UGL- 205-2026 DT: 11-03-2026 EXP. NO. 2964-000231-2026 DT: 11-03-2026 S/C NO. : XXXX/UGL/MJ-036 DT: 24-08 -2025 RELATED MBL NO.: M EDUJS830365 CARGO RECEIV ING DT: 11 MAR 2026 FR, EI GHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1097 Kgs
|
179 CTN
|
|
8
|
MEDUJS830340
|
232 CARTONS OF READYMADE G ARMENTS ITEM NAME: CPRE SCOOP TEE HTS CODE: 6109 100012 218244599 MMCOR E-SS002 INVOICE NO. UGL- 203-2026 DT: 11-03-2026 EXP. NO. 2964-000228-2026 DT: 11-03-2026 S/C NO. : XXXX/UGL/MJ-036 DT: 24-08 -2025 RELATED MBL NO.: M EDUJS830340 CARGO RECEIV ING DT: 11 MAR 2026 FR, EI GHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1374 Kgs
|
232 CTN
|
|
9
|
MEDUJS830332
|
279 CARTONS OF READYMADE G ARMENTS ITEM NAME: SS PR INTED TEE. HTS CODE: 610 9100012 218660131 MMSU 26-200B INVOICE NO. UGL- 202-2026 DT: 11-03-2026 EXP. NO. 2964-000227-2026 DT: 11-03-2026 S/C NO. : XXXX/UGL/MJ-039 DT: 30-09 -2025 RELATED MBL NO.: M EDUJS830332 CARGO RECEIV ING DT: 11 MAR 2026 F, REI GHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
1304 Kgs
|
279 CTN
|
|
10
|
MEDUJS830324
|
60 CARTONS OF READYMADE GA RMENTS ITEM NAME: BASKET BALL SHORT 8 INSEAM HTS CODE: 6103431550 2186607 52 MMSU26-234 INVOICE NO. UGL-201-2026 DT: 11-03 -2026 EXP. NO. 2964-0002 26-2026 DT: 11-03-2026 S /C NO. : SKYE/UGL/MJ-039 D T: 30-09-2025 RELATED MB L NO.: MEDUJS830324 CARG O RECEIVING DT: 11 M, AR 202 6 FREIGHT COLLECT
|
TO THE ORDER OF SHAHJALAL ISLAMI
|
UNI GEARS LTD.
|
2026-05-12
|
Sri Lanka
|
289 Kgs
|
60 CTN
|