Apparel Stitch Ltd., 407/1/A, 24, Dhaka 1216, Bangladesh | Supplier Report — Panjiva
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Apparel Stitch Ltd.

Company profile   Bangladesh

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U.S. Customs records organized by company

3,399 U.S. shipments available for Apparel Stitch Ltd., updated weekly since 2007
Date Supplier Customer Details 40 more fields
2019-04-23 Apparel Stitch Ltd.
Uttara Bank Ltd.
READYMADE GARMENTS ": GIRLS D ENIM LONG PANT " P. O. N O SY7122 103 GS9TS20083I T 810099587917 CAT: 340 VENDOR NO: 8882 NO: 6209. 20. 3000 INVOICE NO AS L/36/SEARS(06) SPRING/19 DAT E 14. 03. 2019 CONTRACT AS(H K)L/SPRING-2019/APPAREL/SEARS/ K-MART CONTRACT DATE: 11. 0 7. 2018 EXP NO 0449-000309 -19 DATE 14. 03. 2019 IN VOICE NO 201926200149 DATE 18. 03. 2019 CODE: BD0 4623 CONSIGNEE CODE: EIN+...
Bill of lading
2019-04-23 Apparel Stitch Ltd.
Uttara Bank Ltd.
READYMADE GARMENTS ": GIRLS C HAMBRAY RUFFLE DRESS WITH FLOR AL EMBROIDERY " P. O. NO SL4770 SL4803 103 GS9 RC35252BG GS9RC31230BG ITE M 770044771467 77009879127 0 770098791270 CAT: 340 V ENDOR NO: 8882 NO: 6205. 2 0. 2051 INVOICE NO ASL/37/SE ARS(06) SPRING/19 DATE 14. 0 3. 2019 CONTRACT AS(HK)L/SPR ING-2019/APPAREL/SEARS/K-MART CONTRACT DATE: 11. 07. 2018 EXP NO 0449-000300 -19 DA TE 14. 03. ...
Bill of lading
2019-04-23 Apparel Stitch Ltd.
Uttara Bank Ltd.
READYMADE GARMENTS ": MENS PA TTERN POPLIN SHIRT " P. O. NO SX6141 REF 103 S TYLE MS9RC13441YM 7 00099291536 700099291544 7 00099291601 700099291619 C AT: 340 VENDOR NO: 8882 NO: 6205. 20. 2051 INVOICE NO ASL/39/SEARS(06) SPRING/19 DATE 14. 03. 2019 CONTRACT A S(HK)L/SPRING-2019/APPAREL/SEA RS/K-MART CONTRACT DATE: 1 1. 07. 2018 EXP NO 0449-00030 2 -19 DATE 14. 03. 2019 INVOICE NO 201926200133 ...
Bill of lading
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Contact information for Apparel Stitch Ltd.

 
Address
430/1/A, Tejgaon I/A, Tejgaon, Dhaka, Bangladesh, 1208
 
iqbal@patriotgroupbd.com
patriotgroupbd.com/
 

Sample Bill of Lading

3,399 shipment records available

Date
2019-04-23
Shipper Name
Apparel Stitch Ltd.
Shipper Address
4TH, 5TH, 6TH AND 9TH, 430/1/A TEJGAON INDUSTRIAL AREA, DHAKA, BANGLADESH, 880-28891672 TEL EX 880-2989 78
Consignee Name
Unto The Order Of:
Consignee Address
UTTARA BANK LIMITED, B.B.AVENUE BRANCH,, DHAKA,BANGLADESH., 1-8472862500 TEL EX 1-847286 25
Notify Party Name
Sears Roebuck & Co
Notify Party Address
3333 BEVERLY ROAD,, HOFFMAN ESTATES,, ILLINOIS 60179,U.S.A.---, 1-8472862500 TEL EX 1-847286 25
Weight
942
Weight Unit
LB
Weight in KG
427.284
Quantity
314
Quantity Unit
CTN
Measure
15
Measure Unit
CM
Country of Origin
Bangladesh
Details
427.284 kg
From port: Hong Kong, Hong Kong
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt
Chittagong
Foreign Port of Lading
Hong Kong, Hong Kong
U.S. Port of Unlading
The Port of Los Angeles, Los Angeles, California
U.S. Destination Port
The Port of Los Angeles, Los Angeles, California
Commodity
READYMADE GARMENTS ": GIRLS D ENIM LONG PANT " P. O. N O SY7122 103 GS9TS20083I T 810099587917 CAT: 340 VENDOR NO: 8882 NO: 6209. 20. 3000 INVOICE NO AS L/36/SEARS(06) SPRING/19 DAT E 14. 03. 2019 CONTRACT AS(H K)L/SPRING-2019/APPAREL/SEARS/ K-MART CONTRACT DATE: 11. 0 7. 2018 EXP NO 0449-000309 -19 DATE 14. 03. 2019 IN VOICE NO 201926200149 DATE 18. 03. 2019 CODE: BD0 4623 CONSIGNEE CODE: EIN+36- 175068000 RECEIVED FOR SHIPM ENT: 18 MAR 2019 GA TE-IN DATE: 20. MAR. 2019 MOTHE R VESSEL MAERSK EUREKA V-914N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 22/03/2019 TO ONTO /
Container
HASU4955479
Marks Description
SEARS : MADE IN BANGLADESH CO NTENTS 1 ASSORTMENT
Carrier Name
MAERSK LINE
Vessel Name
MAERSK EUREKA
Voyage Number
914N
Bill of Lading Number
MAEU597313122
Lloyd's Code
9501239
HTS Codes
HTS 6209.20.30.00;HTS 6104.62