VINTAGE DENIM STUDIO LTD
孟加拉国出口商 · 出口 256 笔 · 主营 男棉裤
孟加拉国 · 存续
0
进口笔数
256
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-05-05
最近出口
0
供应商数
12
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 620342 | 男棉裤 |
| 610910 | 棉针织T恤及背心 |
| 117286 | 117286 |
| 620462 | 女式棉裤 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 256 | $0 |
近期贸易明细
出口(共 256)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-05 | 女式棉裤 | BESTSELLER LATAM ZF S.A. (SUPREME O | 美国 | $0 |
| 2026-05-05 | 女式棉裤 | BESTSELLER LATAM ZF S.A. (SUPREME O | 美国 | $0 |
| 2025-07-29 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1254006 - 7274 - 6203424511 - 313 - 5527 TOTAL= 313 CTN 5527 PCS BILL OF ENTRY NO: C 179967 DT: 20-06-2025 INVOICE NO. VDSLAE251092 DT: 19-06-2025 E-INVOICE NO : 4443373 DT: 19-06-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/004002/2025 DT: 19-06-2025 FCR NO: CHT236306 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 313 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0569570,BAC0569613,BAC0569614 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2025-07-29 | MODE: CY/CY FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - 50 COTTON, 20 COTTON - RECYCLED, 28 LYOCELL, 2 ELASTA PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1251699 - 8497 - 6204628011 - 69 - 1252 TOTAL= 69 CTN 1252 PCS BILL OF ENTRY NO: C 179965 DT: 20-06-2025 INVOICE NO. VDSLAE251093 DT: 19-06-2025 E-INVOICE NO : 4443550 DT: 19-06-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/004003/2025 DT: 19-06-2025 FCR NO: CHT239301 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 69 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0569570,BAC0569613,BAC0569614 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2025-07-29 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 58 COTTON, 20 RECYCLED COTTON, 12 REC POLY, 5 VISCOSE, 2 ELASTANE, 3 OTHERS MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1247143 - 5878 - 6204628011 - 241 - 4300 1254009 - 7274 - 6203424511 - 115 - 1823 TOTAL= 356 CTN 6123 PCS BILL OF ENTRY NO: C 179963 DT: 20-06-2025 INVOICE NO. VDSLAE251091 DT: 18-06-2025 E-INVOICE NO : 4442732 DT: 18-06-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/003967/2025 DT: 18-06-2025 FCR NO: CHT236302 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 356 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1 ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0569570,BAC0569613,BAC0569614 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2025-07-29 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 56 COTTON, 20 COTTON - RECYCLED, 23 LYOCELL, 1 ELASTA WOMENS WOVEN DENIM PANTS - 58 COTTON, 20 RECYCLED COTTON, 3 POLYESTER, 12 REC POLY, 5 VISCOSE, 2 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1243480 - 5743 - 6204628011 - 175 - 3025 1251637 - 6004 - 6204628011 - 502 - 10000 TOTAL= 677 CTN 13025 PCS BILL OF ENTRY NO: C 179961 DT: 20-06-2025 INVOICE NO. VDSLAE251090 DT: 18-06-2025 E-INVOICE NO : 4442265 DT: 18-06-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/003965/2025 DT: 18-06-2025 FCR NO: CHT236304 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 677 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1 ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0569570,BAC0569613,BAC0569614 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2025-07-29 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 88 COTTON, 10 COTTON - RECYCLED, 2 ELASTANE MENS WOVEN DENIM PANTS - 79 COTTON, 20 COTTON - RECYCLED, 1 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1236298 - 5684 - 6204628011 - 101 - 1843 1254005 - 7274 - 6203424511 - 64 - 912 TOTAL= 165 CTN 2755 PCS BILL OF ENTRY NO: C 179958 DT: 20-06-2025 INVOICE NO. VDSLAE251087 DT: 17-06-2025 E-INVOICE NO : 4442200 DT: 18-06-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/003920/2025 DT: 17-06-2025 FCR NO: CHT246355 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 165 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0569BAC0569618,BAC0569619,BAC0569620,BAC0569621,B9622,BAC0569623 | TO THE ORDER OF THE CITY BANK | 美国 | $0 |
| 2025-07-18 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 86 COTTON, 13 CO RECYCLED,1 ELASTANE WOMENS WOVEN DENIM PANTS - 58 COTTON, 20 RECYCLED COTTON,12 REC POLY, 5 VISCOSE, 2 ELASTANE, 3 OTHERS PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1250654 - 5814 - 6204628011 - 193 - 2900 1250912 - 5787 - 6204628011 - 255 - 4730 TOTAL= 448 CTN 7630 PCS BILL OF ENTRY NO: C 165351 DT: 31-05-2025 INVOICE NO. VDSLAE25986 DT: 29-05-2025 E-INVOICE NO : 4427695 DT: 30-05-2025 S/C NUMBER : VDSL/LF/AEO/42 DT: 29-07-2024 EXP NO. 00002486/039024/2025 DT: 29-05-2025 FCR NO CHT 222168 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 448 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1 ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567401,BAC0567402,BAC0567403,BAC0567404,B7405,BAC0567406 | — | 美国 | $0 |
| 2025-07-18 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 88 COTTON, 10 CO -RECYCLED,2 ELASTANE MENS WOVEN DENIM PANTS - 47 COTTON, 20 COTT RECYCLED,32 LYOCELL,1 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1236298 - 5684 - 6204628011 - 953 - 19060 1252286 - 7365 - 6203424511 - 35 - 421 TOTAL= 988 CTN 19481 PCS BILL OF ENTRY NO: C 165344 DT: 31-05-2025 INVOICE NO. VDSLAE25984 DT: 29-05-2025 E-INVOICE NO : 4427694 DT: 30-05-2025 S/C NUMBER : VDSL/LF/AEO/44 DT: 09-01-2025 EXP NO. 00000742/003633/2025 DT: 29-05-2025 FCR NO CHT 216501 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 988 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567408 | TO THE ORDER OF CITY BANK PLC | 美国 | $0 |
| 2025-07-18 | MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - 86 COTTON, 13 CO RECYCLED,1 ELASTANE WOMENS WOVEN DENIM PANTS - 58 COTTON, 20 RECYCLED COTTON, 12 REC POLY, 5 VISCOSE, 2 ELASTANE, 3 OTHERS PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1250652 - 5814 - 6204628011 - 144 - 2500 1250868 - 5787 - 6204628011 - 60 - 1100 TOTAL= 204 CTN 3600 PCS BILL OF ENTRY NO: C 165347 DT: 31-05-2025 INVOICE NO. VDSLAE25985 DT: 29-05-2025 E-INVOICE NO : 4427198 DT: 29-05-2025 S/C NUMBER : VDSL/LF/AEO/42 DT: 29-07-2024 EXP NO. 00002486/039022/2025 DT: 29-05-2025 FCR NO CHT 222162 +TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 204 PK 2ND NOTIFY:EXPEDITORS INT'L OF WASHINGTON, INRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1 ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM+ ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0567BAC0567401,BAC0567402,BAC0567403,BAC0567404,B7405,BAC0567406 | — | 美国 | $0 |