Company Export Data of United States History Records | United States Exporter History Records Company of Maersk Customs Services Data

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 413 CARTONS 4 130 PCS MEN S WOVEN L/S SHI RT CATEGORY#340 100%COTTON 64%COTTON 32%POLYESTER 4%EL ASTANE 61%COTTON 34%POLYESTE R 5%ELASTANE P.O NO: DR2416 6292,DR24166990 STYLE/COLOR N O: 24PM665,24B6P77,24B6P83 C OMMERCIAL INVOICE NUMBER: 35 2014908311 VENDOR INVOICE NO :EGIL/0543/2024 DATE:23/06/20 24 EXP NO.:0195-020593-2024 EXP DATE:23/06/2024 CONTRACT NO:MTLEGIL/PVH/2024/07 DATE :05/02/2024 SA NO: 5179805 H.T.S CODE:62052020 GROSS WEI GHT: 1191.89 KGS PVH IS THE O CEAN FREIGHT PAYER TOTAL GR OSS WT.: 1191.89 KGSPIECES

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 751 CARTONS 7 620 PCS MEN S WOVEN L/S SHI RT CATEGORY#340 100%COTTON P.O NO: DR35166991,DR35166596 STYLE/COLOR NO: 35B4P83,35B 4P77,35B4P80,35B4P8 8,35D008 7 COMMERCIAL INVOICE NUMBER: 352012244040 VENDOR INVOICE NO:EGIL/0546/2024 DATE:23/0 6/2024 EXP NO.:0195-020598-20 24 EXP DATE:23/06/2024 CONTR ACT NO:MTLEGIL/PVH/2024/07 DATE:05/02/2024 SA NO: 517980 4 H.T.S CODE:62052020 GROSS WEIGHT: 2415.68 KGS PVH IS TH E OCEAN FREIGHT PAYER TOTA L GROSS WT.: 2415.68 KGS -GULSHAN-1,DHAKA-1212, BANGL ADESH. CONTACT PERSON: MR. B ONY EMAIL ADDRESS-1: BONY@EL ITE-GARMENTS.COM EMAIL ADDRES S-2: [email protected] OM CELL PHONE:1713426520

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. HTS# 62052000 & 620532000 61%CTTN/34%R.POLY/ 5%ELAST,63%C TTN/32%R.POLY/5% ELAST & 50%TENCEL LYOCELL/4 6%POLY.CONV/4%ELAST.C ONV&50% LYOCELL/46%POLY/4%ELAST SA NO . 5180037 PO# DR20165945 D R20165948 DR20165951 DR20165 952 DR20165953 COMMERCIAL IN VOICE NO. 352958969760 VEND OR INV NO. 102EXP2400654 DATE : 24-06-2024 EXP NO. 0093-00 8780-2024 DATE : 24-06-2024 PVH IS THE OCEAN FREIGHT PAY ER -8611891-5,8611464-7

STAINLESS STEEL SINKS WITH FITTING

FROZEN CATFISH FILLETS (ICTALURUS PUNCTATUS) . PO NO.:4500297447 TEMPERATURE AT -18 DEGREES CENTIGRADE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT PREPAID VENTILATION:CLOSE GOODS COUNTRY OF ORIGIN: CHINA

MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073A 5302243203 B0XK SNX2107127 5302281056 B 0XK SNX2108151 5302281071 B0XK SNX2108157 5302281077 B0XK SNX2107128 5302281079 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409782 XA FORCES MID 64.0391 2900 406644 X ULTRA 3 W64.0299 1430 411249 SPEEDCROSS J 64.0299 150 413812 KANEO W 64.0299 460 41 1399 X ULTRA 3 64.0299 740 INVOICE NO.: SAL -X21270 5680 2U

COTTON WHITE BLEACHED FABRIC

MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107078 530 2261993 B0XK SNX2107083 5302261998 B0XK S NX2107090 5302262008 B0XK SNX2107091 530226 2011 ART NO ART NAME HS CODE -QTY(2U-P RS)- 409737 X RAISE GTX 64.0299 595 410440 X ULTRA MID 3 AERO W 64.0391 1435 414470 SPE EDCROSS CSWPJ 64.0299 300 414472 SPEEDCROSS J 64.0299 365 INVOICE NO.: SAL-X21255 269 5 2U

PJ INDIGO KNIT CROPPED SLIM-LEG JEANS (96% C OTTON 4% SPANDEX) WE EASY MOCK-NECK TOP (95% RAYON 5% LYCRA) RELAXED COWL-NECK TUNIC (6 0% COTTON 40% POLYESTER) SOFT RAGLAN SWEATSH IRT DRESS ( 73% MODAL RAYON 26% POLYESTER 1 % SPANDEX) ETC

MEN S WOMEN S AND CHILDREN SSPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NO ART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUNDPRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188 OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990 B0XKSNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINEMID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2UMEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999 B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NOART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUND PRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2UMEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990B0XK SNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINE MID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U