|
1
|
MAEUKB2760781
|
KONTOOR NGC ID 7200001038 100CTN MENS KNIT TSHIRT BRAND WRANGLER H.S CODE. 6109100012 STYLE 112375042 112375043 PO NO. 45015925260010045015925270010 0 INVOICE NO . MKCLKONTOOR25839 DATE 21052025 EXP NO. 0751023724 2025 DATE 21052025 SC NO KONTOORLEEWFW24 SC DATE28122023 SHIPPING BILL NO. 976923 SHIPPING, BILL DT. 21MAY2025 STUFFING CFS LOCATION 301 FREIGHT PAYABLE BY KONTTOR CANADA SHIPPING BILL YEAR 20250521
|
KONTOOR CANADA CO.
|
MEGHNA KNIT COMPOSITE LTD
|
2025-07-20
|
Sri Lanka
|
66 Kgs
|
10 PKG
|
|
2
|
MAEUKB2760839
|
KONTOOR NGC ID 7200000975 100CTN MENS KNIT TSHIRT BRAND WRANGLER H.S CODE. 6109100012 STYLE 112375044 PO NO. 450159252800100 INVOICENO . MKCLKONTOOR25837 DATE 21052025 EXP NO . 0751023720 2025 DATE 21052025 SC NO KONTOORLEEWFW24 SC DATE 28122023 SHIPPING BILL NO. 976928 SHIPPING BILL DT. 21MAY2025 STUFFIN, G CFS LOCATION 301 FREIGHT PAYABLE BY KONTTORCANADA SHIPPING BILL YEAR 20250521
|
KONTOOR CANADA CO.
|
MEGHNA KNIT COMPOSITE LTD
|
2025-07-20
|
Sri Lanka
|
1420 Kgs
|
138 PKG
|
|
3
|
MAEUKB2760754
|
KONTOOR NGC ID 7200001054 100CTN WOMENS KNITTSHIRT BRAND WRANGLER H.S CODE. 6109100040 STYLE 112375066 PO NO. 450159253200100 INVOI CE NO . MKCLKONTOOR25838 DATE 21052025 EXP NO. 0751023723 2025 DATE 21052025 SC NO KONTOORLEEWFW24 DATE 28122023 SHIPPING BILL NO.976923 SHIPPING BILL DT. 21MAY2025 STUFFING, CFS LOCATION 301 FREIGHT PAYABLE BY KONTTOR CANADA SHIPPING BILL YEAR 20250521
|
KONTOOR CANADA CO.
|
MEGHNA KNIT COMPOSITE LTD
|
2025-07-20
|
Sri Lanka
|
429 Kgs
|
35 PKG
|
|
4
|
HLCUDA1250529826
|
MENS KNIT T-SHIRT KONTOOR NGC ID 7200001052 100%CTN MENS KNIT T-SHIRT BRAND WRANGLER H.S CODE. 6109100012 CAT. 04 STYLE 112375065, PO NO. 450159253100100 INVOICE NO . MKCL/KONTOOR/25/835 DATE 21-05-2025 EXP NO. 0751-023691 -2025 DATE 21-05-2025 S/C NO KONTOOR/LEEW/FW24 DATE 21-05-2025SHIPPING BILL NO. 916573 SHIPPING BILL DT. 13-MAY-2025 STUFFING CFS LOCATION 301 FREIGHT PAYABLE BY KONTTOR CANADA SHIPPING BILL YEAR 2025-05-21
|
KONTOOR CANADA CO.
|
MEGHNA KNIT COMPOSITE LTD
|
2025-07-15
|
Sri Lanka
|
557 Kgs
|
49 PCS
|
|
5
|
SGLS2401425
|
100 CTN WOMENS KNIT T- SHIRT,
|
KONTOOR US, LLC
|
MEGHNA KNIT COMPOSITE LTD
|
2024-08-28
|
Sri Lanka
|
579 Kgs
|
56 CTN
|
|
6
|
SGLS2401430
|
100 CTN WOMENS KNIT T- SHIRT,
|
KONTOOR US, LLC
|
MEGHNA KNIT COMPOSITE LTD
|
2024-08-28
|
Sri Lanka
|
872 Kgs
|
74 CTN
|
|
7
|
MAEUKB1249302
|
KONTOOR BRAND NAME: LEE NGC ID-7000081101 95%CTN 5%ELT WO MEN'S KNIT T-SHIRT H.S CODE .: 61091000 CAT.: 04 STYLE: 1 12359578,112359579 PO NO.: 4 50105230700100,45010523080010 0 INVOICE NO.: MKCL/KONTOO, R/24/0865 DT: 05-06-2024 EXP NO.: 0751-032985-2024 DT: 05 -06-2024 S/C NO.: KONTOOR/LE EW/SS23 DT: 22-09-2022 SHIPP ING BILL YEAR: 05-JULY-2024 SHIPPING BILL NO.: 1074846 S TUFFING CFS LOCATION: 301 FRE IGHT PAYABLE BY KONTOOR USAKONTOOR
|
UNTO THE ORDER OF
|
MEGHNA KNIT COMPOSITE LTD
|
2024-08-03
|
China
|
225 Kgs
|
24 PKG
|
|
8
|
MAEUKB1210632
|
KONTOOR BRAND NAME: LEE NGC ID-7000080716 95% CTN 5% ELT WOMENS KNIT T SHIRT H.S COD E.: 6109100040 CAT.: 04 STYLE : 112359554 PO NO.: 450105236 100100 INVOICE NO.: MKCL/KON TOOR/24/0910 DT: 29-05-2024, EXP NO.: 0751-031183-2024 DT : 29-05-2024 S/C NO.: KONTOOR /LEEW/SS23 DT: 22-09-2022 S HIPPING BILL YEAR: 29-MAY-202 4 SHIPPING BILL NO.: 1013805 STUFFING CFS LOCATION: 301 F REIGHT PAYABLE BY KONTOOR US A
|
UNTO THE ORDER OF
|
MEGHNA KNIT COMPOSITE LTD
|
2024-07-20
|
China
|
110 Kgs
|
11 PKG
|
|
9
|
MAEUKB1232278
|
KONTOOR BRAND NAME: LEE NGC ID-7000080708 WOMENS SWEATSHI RT 80% COTTON 20% POLYESTER H.S CODE.: 61102000 CAT.: 04 STYLE: 112359551,112359553 P O NO.: 450105214500100,450105 21900010 0 INVOICE NO.: MK, CL/KONTOOR/24/0909 DT: 29-05- 2024 EXP NO.: 0751-031169-202 4 DT: 29-05-2024 S/C NO.: K ONTOOR/LEEW/SS23 DT: 22-09-20 22 SHIPPING BILL YEAR: 29-MA Y-2024 SHIPPING BILL NO.: 101 3810 STUFFING CFS LOCATION: 301 FREIGHT PAYABLE BY KONTOOR USA KONTOOR
|
UNTO THE ORDER OF
|
MEGHNA KNIT COMPOSITE LTD
|
2024-07-20
|
China
|
468 Kgs
|
53 PKG
|
|
10
|
MAEUKB1108484
|
KONTOOR BRAND NAME: WRANGLER 60% CTN 40% PLY MENS KNIT SW EATSHIRT NGC ID- 7000079103 H.S CODE.: 6110202041 CAT.: 0 4 STYLE: 112358169,112358172 PO NO.: 450108712400100,4501 0871270010 0 INVOICE NO.:, MKCL/KONTOOR/24/0819 DT: 13-0 5-2024 EXP NO.: 0751-028084-2 024 DT: 13-05-2024 S/C NO.: KONTOOR/LEEW/SS23 DT: 22-09- 2022 SHIPPING BILL NO.: 90033 2 SHIPPING BILL DT.: 13 MAY 2 024 STUFFING CFS LOCATION: 30 1 FREIGHT PAYABLE BY KONTTOR USA SHIPPING BILL YEAR: 202 4-05-13 KONTOOR
|
UNTO THE ORDER OF
|
MEGHNA KNIT COMPOSITE LTD
|
2024-06-30
|
China
|
1580 Kgs
|
184 PKG
|
