The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

CMBB08817600

2021-04-15

FOOD PRODUCTS, DONATED FOR RELIEF OR CHARITY

SRI LANKA

CANADA

COLOMBO

TORONTO

28968

KG

1668

PK

0

USD

CMBB05098400

2021-03-16

FOOD PRODUCTS, DONATED FOR RELIEF OR CHARITY

SRI LANKA

CANADA

COLOMBO

TORONTO

28610

KG

1550

PK

0

USD

CMBB09869700

2021-05-05

SAGO PITH,CASSAVA,SWEET POTATOES, YAMS (DIOSCOREA SPP.)

SRI LANKA

CANADA

COLOMBO

TORONTO

27958

KG

1646

CT

0

USD

CMBA07644900

2020-05-14

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

SRI LANKA

SRI LANKA

COLOMBO

JEBEL ALI

9371

KG

942

PK

0

USD

BOOCKMN6CFIAX

2020-07-17

PARTS FOR ELECTRIC GENERATOR - LAMINATION STAMPINGS - SAMPLE

SRI LANKA

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

5

NOS

50

USD

BOOCKMN6CFIAX

2020-07-17

PARTS FOR ELECTRIC GENERATOR - BINDING CORD - SAMPLE

SRI LANKA

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

1

NOS

10

USD

BOOCKMN6CFIAX

2020-07-17

PARTS FOR ELECTRIC GENERATOR - FIBER STRIPS-SAMPLE

SRI LANKA

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

3

NOS

30

USD

CMBA25840700

2021-01-02

ROPE, TWINE, CORDAGE OR CABLE, OF SYNTHETIC FIBERS

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

12160

KG

20

PX

0

USD

CMBA25840700

2021-01-02

ROPE, TWINE, CORDAGE OR CABLE, OF SYNTHETIC FIBERS

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

28850

KG

40

PX

0

USD

CMBB14027301

2021-07-16

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

POLAND

COLOMBO

GDYNIA

25840

KG

690

CL

0

USD

CMBB11978800

2021-07-03

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

POLAND

COLOMBO

GDYNIA

25830

KG

703

CL

0

USD

CMBB21935900

2021-10-11

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

POLAND

COLOMBO

GDYNIA

24480

KG

710

CL

0

USD

CMB30C9H2C00

2022-01-14

COCO GROW BAGS,70% HUSK CHIPS + 30% COCO PEAT

SRI LANKA

SINGAPORE

Colombo

Pusan

22200

KG

6722

BG

0

USD

CMBB04911400

2021-03-16

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

13750

KG

20

PX

0

USD

CMBB13127300

2021-07-01

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

26560

KG

40

PX

0

USD

CMBB13127300

2021-07-01

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

24470

KG

37

PX

0

USD

CMBB11055800

2021-05-12

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

27240

KG

40

PX

0

USD

CMBB11055800

2021-05-12

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

28190

KG

40

PX

0

USD

CMB201389100

2021-06-17

FIBER

SRI LANKA

SOUTH KOREA

Colombo

Pusan

47005

KG

31230

BG

0

USD

CMBB06072400

2021-03-19

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

26320

KG

40

PX

0

USD

CMBB16893900

2021-07-28

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

25970

KG

40

PX

0

USD

CMBB21496400

2021-09-17

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

24680

KG

145

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21430

KG

144

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21410

KG

144

BL

0

USD

CMB20B919700

2022-01-05

FIBER IN BALES

SRI LANKA

SRI LANKA

Colombo

Saint Petersburg

56090

KG

373

BL

0

USD

CMBA17298800

2020-09-20

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA01561801

2020-01-31

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT OF A DENSITY NOT EXCEEDING 0.5 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19270

KG

8

PX

0

USD

CMBA01561801

2020-01-31

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT OF A DENSITY NOT EXCEEDING 0.5 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19240

KG

8

PX

0

USD

CMBA01561801

2020-01-31

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT OF A DENSITY NOT EXCEEDING 0.5 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19290

KG

8

PX

0

USD

CMBA01561801

2020-01-31

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT OF A DENSITY NOT EXCEEDING 0.5 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19360

KG

8

PX

0

USD

CMBA01561801

2020-01-31

WOODEN FIBREBOARD, OTHER LIGNEOUS MAT OF A DENSITY NOT EXCEEDING 0.5 G/CM3

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19270

KG

8

PX

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA04877703

2020-03-13

PLYWOOD, FILM FACED

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

22710

KG

8

PX

0

USD

CMBA18131900

2020-09-20

CARGO, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

PUSAN

20430

KG

560

BL

0

USD

CMBA04877705

2020-03-13

PLYWOOD, FILM FACED

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

18036

KG

8

PX

0

USD

HLCUCM2220318741

2022-05-11

FOOD ITEMS 01 X 40HC CONTAINER CONTAINING 1864 PACKAGES OF FOOD ITEMS. NET WEIGHT 19,988.000 KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

2704, LOS ANGELES, CA

24072

KG

1864

PCS

0

USD

E42TKVAYLISTR

2020-11-04

VOITH L3R4U2 TRANSMISSION SERIAL NO.201184

SRI LANKA

INDIA

NA

HYDERABAD ICD (INSNF6)

0

KG

1

NOS

269200

USD

MAEU590296136

2020-02-15

PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO.:26872 DT: 06.01.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO:9 419014 DATED 0

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17975

KG

22

CRT

0

USD

MAEU588816421

2020-01-13

1-1172 CARTONS 1 X 40 HC CONT AINER 1172 CARTONS CONTAINING 35640 PAIRS 1 6248 PACKS IND USTRIAL LEATHER GLOVES ORDER NO: 23103 INVOICE NO: 2564 DT . 20.11.2019 S/BILL NO. 85095 26 DT.26.11.2019 H S CODE:420 32910 NET WT: 15822.00KGS FR EIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

17580

KG

1172

CTN

0

USD

2021/701/C-2270214

2021-11-03

Comunes; Women’S Or Girls’ Blouses, Shirts And Shirtblouses, Of Cotton

SRI LANKA

BOLIVIA

CL-CHILE

VERDE

5

KG

1

CT-CAJA DE CARTON

413

USD

CMBB16955800

2021-09-26

SPICES, N.O.S.

SRI LANKA

COLOMBIA

COLOMBO

BUENAVENTURA

19926

KG

700

BL

0

USD

MAEU590506301

2020-02-26

PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 27429 DT: 10.01.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO: 9545621 DATED 0

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

22944

KG

32

CRT

0

USD

MAEU212964574

2021-12-03

16(SIXTEEN)CRATES ONLY TOTAL 210 SETS & 788 PCS. ONLY -- ---------------------------- OTHER CAST ARTICLES OF IRON. NON-MALLEABLE GREY IRON CAST INGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ---- --------------------------- DECLARATION FROM THE SHIPPER T HAT THE CARGO HAS BEEN PRE S CANNED FOR RADIATION IS ATTACH ED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPECT ORATE GRIFFITH INDIA PVT. LT D., CERTIFICATE NO.C/IGI/FST19 2433/21-22/18321 DT.08-10-2021 --------------------------- ------ INVOICE NO.CEC2/21-22 /E379 DT.08-10-2021 SB NO.51 74616 DT.08-10-2021 -------- ------------------------- TO TAL NET WT. : 15428 KGS TOTAL GROSS WT.: 16608 KGS ------------------------------ --- SHIPPING MARKS :- ---- -------------<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16608

KG

16

CRT

329526

USD

MAEU588752182

2020-01-23

28(TWENTY EIGHT)CRATES ONLY T OTAL 71 SETS & 245 PCS. ONLY ------------------------------ OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS. (AS PER ASTM-A48 CLASS-30B) HTS NO. 73251000 -------------------- ---------- DECLARATION FROM T HE SHIPPER THAT THE

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17228

KG

28

CRT

0

USD

MAEU588922901

2020-01-23

19(NINETEEN)CRATES ONLY TOTAL 515 SETS & 338 PCS. ONLY --- ------------------------- OTH ER CAST ARTICLES OF IRON. GRE Y IRON CASTINGS. (AS PER ASTM -A48 CLASS-30B) HTS NO. 73251 000 ------------------------- --- DECLARATION FROM THE SHIP PER THAT THE CAR

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18917

KG

19

CRT

375336

USD

2021/701/C-2130092

2021-06-23

VESTIDO CARTERS; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials

SRI LANKA

BOLIVIA

SHEKOU

VERDE

6

KG

36

CAJA DE CARTON

328

USD

2021/701/C-2130092

2021-06-23

VESTIDO CARTERS; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials

SRI LANKA

BOLIVIA

SHEKOU

VERDE

5

KG

30

CAJA DE CARTON

260

USD

CMBB02787600

2021-02-10

NETTING, OF MANMADE TEXTILE FIBERS, N.O.S.

SRI LANKA

CHINA

COLOMBO

QINGDAO

21000

KG

150

BL

0

USD

SIFKSMAA34690

2021-12-04

GOAT FINISHED LEATHERS, GOAT ANALINE GLAZE- BLUE,KELLY GREEN, PURPLE,TURQUOISE, BONE,BURGANDYL.T.BLUE.COW FINISHED LEATHERSCOW LINING -MAPLE<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

365

KG

8

CTN

0

USD

MAEU591545699

2020-03-30

PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO. 31487 DT. 19.02.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO:1 472124 DATED 1

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17619

KG

22

CRT

0

USD

CMBB18788700

2021-08-24

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

CHINA

COLOMBO

NANSHA

23865

KG

146

BL

0

USD

CMBB23986300

2021-10-02

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

CHINA

COLOMBO

NANSHA

22635

KG

146

BL

0

USD

CMBB25127602

2021-10-15

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

CHINA

COLOMBO

NANSHA

23665

KG

146

BL

0

USD

CMBB25887501

2021-10-18

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

CHINA

COLOMBO

NANSHA, GUANGDONG

25470

KG

20

PX

0

USD

CMBA26592500

2021-01-09

COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I

SRI LANKA

CHINA

COLOMBO

CHONGQING

23250

KG

139

BL

0

USD

CMBA07954600

2020-05-15

PARTS FOR HEATING, COOLING, STERILIZING MACHINERY

SRI LANKA

SRI LANKA

COLOMBO

LAEM CHABANG

4020

KG

2

PK

0

USD

CMBA03149500

2020-02-21

FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS EXCLUDING TEXTILES, GARMENT, WEARING APPAREL, SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS

SRI LANKA

SRI LANKA

COLOMBO

OAKLAND

189247

KG

300

BL

0

USD

CMB403143100

2021-12-27

CREAMED COCONUT

SRI LANKA

SRI LANKA

Colombo

Felixstowe

20100

KG

2300

PU

0

USD

9PHI2FQW15RWH

2020-07-08

CINNAMON ZEYLANICUM - GRADE 1

SRI LANKA

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

6000

KGS

21000

USD

MAEU591405068

2020-03-25

PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO. 30293 DT: 07.02.2 020 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 1219116 DATED 0

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

22918

KG

28

CRT

0

USD

MQN7CGU61BCIJ

2021-02-10

SRILANKAN ORIGIN ARECANUTS (300 BAGS)(ISFTA NO:CO/ISFTA/2021/20008)

SRI LANKA

INDIA

NA

KRISHNAPATNAM PORT SEA (INKRI1)

0

KG

18

MTS

64800

USD

M4L5HDW0TN0D3

2020-03-16

SRILANKAN ORIGIN ARECANUTS ( 360 BAGS ) ( ISFTA NO:CO/ISFTA/2020/03184 )

SRI LANKA

INDIA

NA

KRISHNAPATNAM PORT SEA (INKRI1)

0

KG

18

MTS

64800

USD

E5E6300

2021-07-03

SRI LANKAN ARECANUTS ( CO/ISFTA/2021/20161)

SRI LANKA

INDIA

Colombo

Faridabad

0

KG

17

MTS

80916

USD

BJS7SGK9REMEZ

2020-03-03

SRI LANKAN ORIGIN ARECANUTS (CO/ISFTA/2020/02264 DT. 24/02/2020)

SRI LANKA

INDIA

NA

PIYALA ICD (INBFR6)

0

KG

18

MTS

64800

USD

D58ABKZ2G7ONV

2020-03-16

SRILANKAN ORIGIN ARECANUTS (300 BAGS) (ISFTA NO:CO/ISFTA/2020/03096)

SRI LANKA

INDIA

NA

KRISHNAPATNAM PORT SEA (INKRI1)

0

KG

18

MTS

64800

USD

ZQ515XQTLS6BR

2020-06-11

SRI LANKA ARECA NUTS

SRI LANKA

INDIA

NA

ICD CONCOR DHANDARI KALAN LUDHIANA (INLDH6)

0

KG

18000

KGS

64800

USD

04WR0T17H4XFH

2020-03-13

ARECA NUTS ( SRI LANKAN ORIGIN ISFTA REF NO.CO/ISFTA/2020/02527 )

SRI LANKA

INDIA

NA

PIYALA ICD (INBFR6)

0

KG

18000

KGS

66060

USD

DMALCCUA07649

2022-01-27

PARTS OF ANTENNA<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

9809

KG

28

BOX

0

USD

MAEU216320227

2022-04-21

23 (TWENTY THREE) CRATES ONLY TOTAL 1150 PCS ONLY -------- ------------------ OTHER CAST ARTICLES OF IRON. MALLEABLE DUCTILE IRON CASTINGS (AS PER ASTM-A48 CLASS-30B) HTS NO. 73259910 -------------------- ------ DECLARATION FROM THE S HIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION I S ATTACHED HERETO VIDE NON RAD IATION CERTIFICATE ISSUED BY INSPECTORATE GRIFFITH INDIA P VT. LTD., CERTIFICATE NO.C/I GI/FST223678/21-22/29506 DT. 1 7-02-2022 ------------------- ------- INVOICE NO. CEC2/21-2 2/E664 DT. 16-02-2022 SB NO. 8289827 DT. 17-02-2022 ------ -------------------- TOTAL NE T WT. : 18539 KGS TOTAL GROSS WT. : 19919 KGS ------------ -------------- CONTAINER DELI VERY ADDRESS :- ------------- ------------- SIGMA CORPORATI ON 1500 HIGHWAY 22 WEST ALEX ANDER CITY, AL-35010. U.S.A. FAX: 256 234 4956, TEL : 256 2 34 2514. -------------------- ----- SHIPPING MARKS :- ---- ---------------<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

19919

KG

23

CRT

0

USD

CMDUCBO0218744AB

2021-08-04

4 CARTONS 5.135 KGM 0.115 MTQ FREIGHT AS ARRANGED 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 4.663 KGM 0.113 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-010 4 CARTONS 5.135 KGM 0.115 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507651520 STYLE NO.CJ5978-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3954

KG

12

PCS

0

USD

CMDUCBO0218744AD

2021-08-04

597841

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3999

KG

39

PCS

0

USD

MAEU216841224

2022-04-06

FREIGHT AS ARRANGED 60 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000458420 INVOICE#: 22NKN010 658 PO-ITEM: 4508316617-10, 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1092 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NSH010253 PO-ITEM: 450821 9911-30, CUSTOMER PO: 45300860 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NSH010816 PO-ITEM: 4508177 617-90, CUSTOMER PO: 113041377 135 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1620 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000458420 INVOICE# : 22NSH010252 PO-ITEM: 45082 19911-20, CUSTOMER PO: 4530089 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1080 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NMT011854 PO-ITEM: 450828 1049-30, CUSTOMER PO: 43301421 119.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 714 E A , NET WEIGHT: 115.43 KG CA RGO READY DATE: 2021-12-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 CUSTOMER PO: 954004139 MATER IAL: DM7687-446, NAME: W NP DF GRX SHORT 3 , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CON TENT: 83% POLYESTER/17% SPANDE X PO NO.4508316617 STYLE NO.DM7687-446 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA 3 MATERIAL: BV2707-410, NAME : M NSW CLUB PANT OH BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4508219911 STYLE NO.BV2707-410 MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLC MR PNT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT PANT, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508177617 STYLE NO.DM6363 -621 06 MATERIAL: BV2707-010, NAM E: M NSW CLUB PANT OH BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T PANT, HSCODE: MATERIAL C ONTENT: 80% COTTON/20% POLYEST ER PO NO.4508219911 STYLE NO.BV2707-010 6 MATERIAL: BV3900-084, NAME : W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45082 81049 STYLE NO.BV3900-084 INVOICE#: 21NSY061402 PO-IT EM: 4508193423-00020, CUSTOMER PO: 942045503 HS CODE: MA TERIAL: DA1099-603, NAME: G NK DF TROPHY 6IN SHORT, GENDER : GIRLS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4508193423 STYLE NO.DA1099- 603 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7346222 MLLK026601 3 20X8 6 581CTN 28.670CB M 1864.130KGS B/L TOTAL SUMM ARY ------------------------ ----------- 581CTN 28.670CBM 1864.130KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1863

KG

581

CTN

0

USD

CMDUCBO0246188

2022-03-22

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 88 CARTONS 954.3 KGM 8.88 MTQ FREIGHT AS ARRANGED 88.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 959.46 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006934 PO-ITEM: 4508172824-00060, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 258 CARTONS 1085.15 KGM 12.45 MTQ 258.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 1,085.15 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006932 PO-ITEM: 4508172824-00010, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 126 CARTONS 163.17 KGM 2.75 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000088646 INVOICE : 22NBB006467 PO-ITEM: 4508280035-10, CUSTOMER PO: 197060 MATERIAL: DV0325-010, NAME: W NSW ONEPIECE TAGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIONE PIECE, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508280035 STYLE NO.DV0325-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 472 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4402

KG

472

PCS

0

USD

CCLLDACS21125303

2021-12-21

JOGGER-BT-DNM JOGGER-BT-DNM JOGGER-BT-DNM<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

700

KG

84

CTN

84

USD

CCLLDACS21125095

2021-12-21

JEAN SHORT-BT-DNM JEAN SHORT-BT-DNM JEAN SHORT-BT-DNM JEAN SHORT-BT-DNM JEAN SHORT-BT-DNM JEAN SHORT-BT-DNM<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

857

KG

138

CTN

138

USD

CMDUCBO0218744AY

2021-08-04

31 CARTONS 58.77 KGM 0.898 MTQ FREIGHT AS ARRANGED 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 372 EA , NET WEIGHT: 58.77 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 INVOICE : 21NMT018240 PO-ITEM: 4507576707-00020, CUSTOMER PO: 11302HS CODE: MATERIAL: BV3900-342, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507576707 STYLE NO.BV3900-342 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 47 CARTONS 90.59 KGM 1.36 MTQ 47.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 564 EA , NET WEIGHT: 90.59 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 INVOICE : 21NMT019100 PO-ITEM: 4507493938-00010, CUSTOMER PO: 11302HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LL BGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507493938 STYLE NO.CZ4496-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 78 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3979

KG

78

PCS

0

USD

MAEU212400281

2021-09-21

497001

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

20896

KG

1506

CTN

0

USD

CMDUCBO0218744V

2021-08-04

6 CARTONS 22.67 KGM 0.43 MTQ FREIGHT AS ARRANGED 6.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 49 EA , NET WEIGHT: 22.60 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000070461 INVOICE : 21NSH016999 PO-ITEM: 4507617581-00010, CUSTOMER PO: TRACKFIELD FT2 HS CODE: MATERIAL: CU5662-011, NAME: W NK THRM ALL TM ZIP TAPE, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507617581 STYLE NO.CU5662-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 5 CARTONS 6.97 KGM 11 MTQ 5.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 35 EA , NET WEIGHT: 7.45 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000070461 INVOICE : 21NOA019750 PO-ITEM: 4507681186-00010, CUSTOMER PO: W VOLLEYBALL FT2 HS CODE: MATERIAL: CU9468-010, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507681186 STYLE NO.CU9468-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3849

KG

11

PCS

0

USD

CMDUCBO0218744BT

2021-08-04

5 CARTONS 3.7 KGM 0.06 MTQ FREIGHT AS ARRANGED 15.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 15 EA , NET WEIGHT: 8.05 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484241 INVOICE : 21FCBC00062 PO-ITEM: 4507684697-00060, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00080, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-419, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00040, CUSTOMER PO: STREN HS CODE: MATERIAL: CU9468-012, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507684697 STYLE NO.CU9468-012 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 5 CARTONS 3.68 KGM 0.06 MTQ 15.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 15 EA , NET WEIGHT: 8.05 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484241 INVOICE : 21FCBC00062 PO-ITEM: 4507684697-00060, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00080, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-419, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00040, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-012, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507684697 STYLE NO.CU9468-419 5 CARTONS 3.68 KGM 0.06 MTQ 15.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 15 EA , NET WEIGHT: 8.05 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484241 INVOICE : 21FCBC00062 PO-ITEM: 4507684697-00060, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00080, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-419, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507684697-00040, CUSTOMER PO: STRENHS CODE: MATERIAL: CU9468-012, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507684697 STYLE NO.CU9468-060 NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3901

KG

15

PCS

0

USD

CMDUCBO0246187

2022-04-02

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 373 CARTONS 549.37 KGM 11.2 MTQ FREIGHT AS ARRANGED 373 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2238 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMD006493 PO-ITEM: 4508280974-10, CUSTOMER PO: 13585321MATERIAL: DM8545-010, NAME: B NK DF TROPHY AOSHORT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280974 STYLE NO.DM8545-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 178 CARTONS 1360.62 KGM 13.2 MTQ 178.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,136 EA , NET WEIGHT: 1,468.26 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NSH007080 PO-ITEM: 4508172821-00040, CUSTOMER PO: 13573 HS CODE: MATERIAL: BV2654-657, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172821 STYLE NO.BV2654-657 427 CARTONS 673.11 KGM 12.46 MTQ 427.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,562 EA , NET WEIGHT: 698.73 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA007820 PO-ITEM: 4508252038-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-480, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508252038 STYLE NO.DM8535-480 373 CARTONS 587.67 KGM 11.01 MTQ 373.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,238 EA , NET WEIGHT: 610.05 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA008147 PO-ITEM: 4508280971-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280971 STYLE NO.DM8535-657 188 CARTONS 282.33 KGM 5.4 MTQ 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY1504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMT008585 PO-ITEM: 4508316990-30, CUSTOMER PO: 13757925MATERIAL: DM0547-010, NAME: W NK DF INDY LIGH BRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508316990 STYLE NO.DM0547-010 67 CARTONS 87.63 KGM 1.95 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009092 PO-ITEM: 4508317003-30, CUSTOMER PO: 13757926MATERIAL: DM0547-091, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-091 50 CARTONS 65.4 KGM 1.6 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009095 PO-ITEM: 4508317003-40, CUSTOMER PO: 13757926MATERIAL: DM0547-100, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1656 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

7306

KG

1656

PCS

0

USD

MAEU213239991

2021-11-20

FREIGHT AS ARRANGED 9.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WE IGHT: 38.13 KG CARGO READY D ATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUST 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 330 EA , NET WEIGHT: 38.51 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000428674 IN 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 330 EA , NET WEIGHT: 39.33 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000428674 IN 6.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 312 EA , NET WEIGHT: 34.85 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000428674 IN OMER: 0000428674 INVOICE#: 21NMT044334 PO-ITEM: 4507954 701-00030, CUSTOMER PO: CC0816 8 HS CODE: MATERIAL: CZ449 6-357, NAME: W NK DF SWSH LNGL N BRA, GENDER: WOMENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: 82% POLYESTER/18% SPAN DEX PO NO.4507954701 STYLE NO.CZ4496-357 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA VOICE#: 21NMT044333 PO-ITEM: 4507954701-00020, CUSTOMER PO : CC08169 HS CODE: MATERIA L: CZ4496-622, NAME: W NK DF S WSH LNGLN BRA, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 82% POLYESTER/ 18% SPANDEX PO NO.4507954701 STYLE NO.CZ 4496-622 VOICE#: 21NMT044331 PO-ITEM: 4507954701-00010, CUSTOMER PO : CC08169 HS CODE: MATERIA L: CZ4496-357, NAME: W NK DF S WSH LNGLN BRA, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 82% POLYESTER/ 18% SPANDEX PO NO.4507954701 STYLE NO.CZ 4496-357 VOICE#: 21NMT044348 PO-ITEM: 4507954701-00040, CUSTOMER PO : CC08168 HS CODE: MATERIA L: CZ4496-622, NAME: W NK DF S WSH LNGLN BRA, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 82% POLYESTER/ 18% SPANDEX PO NO.4507954701 STYLE NO.CZ 4496-622 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MSKU0910182 MLLK0 292031 40X9 6 29CTN 1.75 3CBM 150.820KGS B/L TOTAL SU MMARY ---------------------- ------------- 29CTN 1.753CBM 150.820KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

150

KG

29

CTN

0

USD

MAEU213801353

2021-12-23

FREIGHT AS ARRANGED 117.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,404 EA , NE T WEIGHT: 992.00 KG CARGO RE ADY DATE: 2021-10-30 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 625.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,750 EA , NET WEIGHT: 1,069.00 KG CARGO READY DATE: 2021-11-0 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004768 312.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,872 EA , NET WEIGHT: 912.50 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 CUSTOMER: 0000078324 INVOI CE#: 21NSH051413 PO-ITEM: 45 08030587-00010, CUSTOMER PO: 1 3440826 HS CODE: MATERIAL: BV2645-063, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 82% COTTON/18% PO LYESTER PO NO.4508030587 STYLE NO.BV2645 -063 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA 14 INVOICE#: 21NSH055484 P O-ITEM: 4508138479-00010, CUST OMER PO: 13440661 HS CODE: MATERIAL: BV2707-258, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450813 8479 STYLE N O.BV2707-258 INVOICE#: 21NSH055485 PO- ITEM: 4508138479-00020, CUSTOM ER PO: 13440661 HS CODE: M ATERIAL: BV2707-203, NAME: M N SW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/ 18% POLYESTER PO NO.45081384 79 STYLE NO. BV2707-203 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TRHU6540875 MLL K0260333 40X9 6 1054CTN 57.070CBM 4004.690KGS B/L TO TAL SUMMARY ---------------- ------------------- 1054CTN 57.070CBM 4004.690KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4004

KG

1054

CTN

0

USD

HLCUCM2211123457

2021-12-25

GARMENTS FREIGHT AS ARRANGED 224.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,344 EA , NET WEIGHT 923.00 KG CARGO READY DATE 2021-10-30 GARMENTS 150.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 900 EA , NET WEIGHT 663.00 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 11.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 380 EA , NET WEIGHT 63.86 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 11.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 260 EA , NET WEIGHT 46.91 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 90.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 540 EA , NET WEIGHT 110.25 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 500 EA , NET WEIGHT 52.87 KG CARGO READY DATE 2021-11-19 BUY GROUP FIRST QUALITY , AFS 01000 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NSH051423 PO-ITEM 4508031518-00010, CUSTOMER PO 7480726-03 HS CODE MATERIAL BV2645-063, NAME M NSW CLUB HOODIE FZ BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4508031518 STYLE NO.BV2645-063 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NMD058130 PO-ITEM 4508138486-00010, CUSTOMER PO 7507113-03 HS CODE MATERIAL BV2654-010, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508138486 STYLE NO.BV2654-010 SHIP-TO PLANT 506520 CUSTOMER 0000086122 INVOICE 21NKN058231 PO-ITEM 4508202099-00020, CUSTOMER PO 0013531-03 HS CODE MATERIAL DV0034-100, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508202099 STYLE NO.DV0034-100 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NKN058607 PO-ITEM 4508188834-00010, CUSTOMER PO 0013555-03 HS CODE MATERIAL DV0034-070, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508188834 STYLE NO.DV0034-070 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NKN058608 PO-ITEM 4508188834-00020, CUSTOMER PO 0013557-03 HS CODE MATERIAL DV0034-070, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508188834 STYLE NO.DV0034-070 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NBA059273 PO-ITEM 4508138463-00010, CUSTOMER PO 7507646-03 HS CODE MATERIAL BV3630-010, NAME W NK DF SWSH NONPDED BRA, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 82% POLYESTER/ 18% SPANDEX PO NO.4508138463 STYLE NO.BV3630-010<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1860

KG

495

PCS

0

USD

CMDUCBO0218744AW

2021-08-04

3 CARTONS 3.36 KGM 0.04 MTQ FREIGHT AS ARRANGED 3.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 6 EA , NET WEIGHT: 13.63 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000081408 INVOICE : 21FCBC00029 PO-ITEM: 4507616203-00010, CUSTOMER PO: TEAM HS CODE: MATERIAL: DD4557-100, NAME: W NK ONE DF CLRBLSTD CRP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4507650567-00020, CUSTOMER PO: TEAM - FEMSTAFF HS CODE: MATERIAL: CU5662-010, NAME: W NK THRM ALL TM ZIP TAPE, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507650567 STYLE NO.CU5662-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 10.27 KGM 0.21 MTQ 4 CTNS CONTAINING 39 PCS OF, LINE : WOMENS KNIT CREW NECK TOPS DESCRIPTION : . FABRIC : 100 POLYESTER INVOICE :21NKN016535 / HTS CODE - 611030305 CUST PO :TEAM 2021 SHIPTO :0000081408 PO NO.4507616203 STYLE NO.DD4557-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3843

KG

7

PCS

0

USD

CMDUCBO0246177

2022-04-02

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 88 CARTONS 270.16 KGM 4.8 MTQ FREIGHT AS ARRANGED 88.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 528 EA , NET WEIGHT: 270.16 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 INVOICE : 22NSH007525 PO-ITEM: 4508177617-00180, CUSTOMER PO: 11304HS CODE: MATERIAL: DM6363-029, NAME: W NSW TIE DYE FLC PNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508177617 STYLE NO.DM6363-029 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 97 CARTONS 178.27 KGM 2.85 MTQ 97 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1164 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT008562 PO-ITEM: 4508249652-20, CUSTOMER PO: 43301254 MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249652 STYLE NO.DM0557-010 173 CARTONS 241.85 KGM 5.2 MTQ 173 CARTONS OF APPAREL DIVISION OF GOODS, QTY1038 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009172 PO-ITEM: 4508250534-50, CUSTOMER PO: 43301232MATERIAL: CZ4496-494, NAME: W NK DF SWSH LNGL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250534 STYLE NO.CZ4496-494 108 CARTONS 213.77 KGM 3.15 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009169 PO-ITEM: 4508250534-10, CUSTOMER PO: 43301239MATERIAL: CZ4496-494, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250534 STYLE NO.CZ4496-494 108 CARTONS 213.77 KGM 3.15 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009170 PO-ITEM: 4508250534-20, CUSTOMER PO: 43301240MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250534 STYLE NO.CZ4496-611 173 CARTONS 241.85 KGM 5.05 MTQ 173 CARTONS OF APPAREL DIVISION OF GOODS, QTY1038 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009171 PO-ITEM: 4508250534-40, CUSTOMER PO: 43301232MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250534 STYLE NO.CZ4496-611 46 CARTONS 89.52 KGM 1.35 MTQ 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009051 PO-ITEM: 4508281031-10, CUSTOMER PO: 43301242MATERIAL: BV3900-827, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508281031 STYLE NO.BV3900-827 NO WOOD PACKAGING MATERIAL TOTAL PKGS 793 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3634

KG

793

PCS

0

USD

CMDUCBO0243599

2022-03-09

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 141 CARTONS 446.97 KGM 6.9 MTQ FREIGHT AS ARRANGED 141.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 846 EA , NET WEIGHT: 447.00 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000440617 INVOICE : 22NSH000152 PO-ITEM: 4508173305-00020, CUSTOMER PO: 12054HS CODE: MATERIAL: DM6363-029, NAME: W NSW TIE DYE FLC PNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173305 STYLE NO.DM6363-029 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 136 CARTONS 1028.16 KGM 8.2 MTQ 136.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,632 EA , NET WEIGHT: 1,028.16 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000440617 INVOICE : 22NSY000346 PO-ITEM: 4508192629-00010, CUSTOMER PO: 11946HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192629 STYLE NO.BV2654-709 110 CARTONS 844.36 KGM 8.56 MTQ 110.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,320 EA , NET WEIGHT: 836.66 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000440617 INVOICE : 22NOA001643 PO-ITEM: 4508172817-00010, CUSTOMER PO: 11949HS CODE: MATERIAL: BV2645-063, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172817 STYLE NO.BV2645-063 NO WOOD PACKAGING MATERIAL TOTAL PKGS 387 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4504

KG

387

CTN

0

USD

MAEU212387894

2021-09-22

072551

SRI LANKA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

7534

KG

912

CTN

0

USD

MAEU213240024

2021-11-20

FREIGHT AS ARRANGED 12.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 400 EA , NET W EIGHT: 97.84 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS TOMER: 0000026518 INVOICE#: 21NSY044047 PO-ITEM: 450800 8437-00010, CUSTOMER PO: 15912 3 HS CODE: MATERIAL: DM220 3-010, NAME: W NSW GX PRNT MR LGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: 61% COTTON/33% PO LYESTER/6% SPANDEX PO NO.4 508008437 ST YLE NO.DM2203-010 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MSKU0910182 MLLK02 92031 40X9 6 12CTN 0.820 CBM 97.840KGS B/L TOTAL SUMM ARY ------------------------ ----------- 12CTN 0.820CBM 9 7.840KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

98

KG

12

CTN

0

USD

MAEU213043532

2021-11-20

FREIGHT AS ARRANGED 56.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 672 EA , NET W EIGHT: 149.58 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU STOMER: 0000077706 INVOICE# : 21NKN042201 PO-ITEM: 45079 55126-00010, CUSTOMER PO: 4530 02142 HS CODE: MATERIAL: C U4961-010, NAME: M NP WARM TGH T, GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : 88% POLYESTER/12% SPANDEX PO NO.4507955126 STYLE NO.CU4961-010 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- HASU4743886 MLLK0292200 40X9 6 56CT N 2.880CBM 149.580KGS B/L TO TAL SUMMARY ---------------- ------------------- 56CTN 2. 880CBM 149.580KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

149

KG

56

CTN

0

USD

MAEU213042685

2021-11-20

FREIGHT AS ARRANGED 36.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,260 EA , NET WEIGHT: 264.12 KG CARGO REA DY DATE: 2021-08-28 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOIC E#: 21NBB042103 PO-ITEM: 450 7882626-00010, CUSTOMER PO: 18 7712 HS CODE: MATERIAL: DD 5586-010, NAME: W NSW SWSH GX SL HZ DRSS, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: 61% COTTON/33% PO LYESTER/6% SPANDEX PO NO.4 507882626 ST YLE NO.DD5586-010 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- HASU4743886 MLLK02 92200 40X9 6 36CTN 2.170 CBM 264.120KGS B/L TOTAL SUM MARY ----------------------- ------------ 36CTN 2.170CBM 264.120KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

264

KG

36

CTN

0

USD

MAEU214588610

2021-12-23

FREIGHT AS ARRANGED 675.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 8,100 EA , NE T WEIGHT: 5,729.50 KG CARGO READY DATE: 2021-10-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INV OICE#: 21NSH052557 PO-ITEM: 4508031492-00010, CUSTOMER PO: 13440813 HS CODE: MATERIA L: BV2645-071, NAME: M NSW CLU B HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% COTTON/18% POLYESTER PO NO.4508031492 STYLE NO.BV26 45-071 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6352738 MLLK0260310 4 0X9 6 675CTN 63.400CBM 5445. 400KGS B/L TOTAL SUMMARY - ------------------------------ ---- 675CTN 63.400CBM 5445.4 00KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5445

KG

675

CTN

0

USD

MAEU215968522

2022-03-05

FREIGHT AS ARRANGED 350.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 2,100 EA , NE T WEIGHT: 1,537.90 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 23.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 360 EA , NET WEIGHT: 224.58 KG CAR GO READY DATE: 2022-01-15 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000079456 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 252 EA , NET WEIGHT: 41.80 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000079456 IN 8.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 288 EA , NET WEIGHT: 40.80 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000079456 IN , CUSTOMER: 0000079456 INV OICE#: 21NSH068624 PO-ITEM: 4508192589-00120, CUSTOMER PO: 7510291-18 HS CODE: MATER IAL: BV2654-407, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508192589 STYLE NO.BV 2654-407 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D. M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY068642 PO-ITE M: 4508192589-00080, CUSTOMER PO: 7510313-18 HS CODE: MA TERIAL: BV2654-709, NAME: M NS W CLUB HOODIE PO BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON /20% POLYESTER PO NO.4508192 589 STYLE NO .BV2654-709 VOICE#: 21NLA068974 PO-ITEM: 4508282436-00020, CUSTOMER PO : 7513895-18 HS CODE: MATE RIAL: DM5250-614, NAME: W J HE RITAGE FEM TOP CORE, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 61% COTT ON/33% POLYESTER/6% SPANDEX PO NO.4508282436 STYLE NO.DM5250-614 VOICE#: 21NLA068973 PO-ITEM: 4508282436-00010, CUSTOMER PO : 7513891-18 HS CODE: MATE RIAL: DM5250-010, NAME: W J HE RITAGE FEM TOP CORE, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 61% COTT ON/33% POLYESTER/6% SPANDEX PO NO.4508282436 STYLE NO.DM5250-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- SUDU7601569 MLLK0263409 2 0X8 6 388CTN 20.540CBM 1848. 680KGS B/L TOTAL SUMMARY - ------------------------------ ---- 388CTN 20.540CBM 1848.6 80KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1848

KG

388

CTN

0

USD

CMDUCBO0246378

2022-04-02

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 142 CARTONS 1070.94 KGM 11.8 MTQ FREIGHT AS ARRANGED 142.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,704 EA , NET WEIGHT: 1,032.08 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 INVOICE : 22NSH006938 PO-ITEM: 4508172827-00080, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172827 STYLE NO.BV2654-407 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 173 CARTONS 228.88 KGM 5.9 MTQ 173 CARTONS OF APPAREL DIVISION OF GOODS, QTY1038 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT008563 PO-ITEM: 4508249652-50, CUSTOMER PO: 43301248 MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249652 STYLE NO.DM0557-010 67 CARTONS 131.17 KGM 2.9 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009086 PO-ITEM: 4508316335-10, CUSTOMER PO: 43301425MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508316335 STYLE NO.BV3900-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 382 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3650

KG

382

PCS

0

USD

MAEU216361626

2022-03-16

FREIGHT AS ARRANGED 126.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 756 EA , NET WEIGHT: 537.50 KG CARGO READ Y DATE: 2022-02-05 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 172.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 1,299.20 KG CARGO READY DATE: 2022-02-0 5 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004584 USTOMER: 0000458420 INVOICE #: 22NSH005561 PO-ITEM: 4508 172834-00040, CUSTOMER PO: 944 049431 HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB H OODIE PO BB, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 80% COTTON/20% POL YESTER PO NO.4508172834 STYLE NO.BV2654- 407 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA 20 INVOICE#: 22NSH005563 P O-ITEM: 4508172834-00140, CUST OMER PO: 944049478 HS CODE: MATERIAL: BV2654-666, NAME: M NSW CLUB HOODIE PO BB, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO NO.450 8172834 STYL E NO.BV2654-666 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- TCLU2320784 MLLK0263472 20X8 6 298 CTN 20.880CBM 1836.760KGS B/ L TOTAL SUMMARY ------------ ----------------------- 298C TN 20.880CBM 1836.760KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1837

KG

298

CTN

0

USD

MAEU216266003

2022-03-12

FREIGHT AS ARRANGED 78.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 468 EA , NET W EIGHT: 126.36 KG CARGO READY DATE: 2022-01-22 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 48.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 576 EA , NET WEIGHT: 102.06 KG CAR GO READY DATE: 2022-01-29 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 172.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,032 EA , NET WEIGHT: 215.86 KG CARGO READY DATE: 2022-01-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 714.78 KG CARGO READY DATE: 2022-01-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 142.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,704 EA , NET WEIGHT: 1,061.00 KG CARGO READY DATE: 2022-01-2 9 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00002689 152 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1824 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000268915 INVOICE# : 22NMT005242 PO-ITEM: 45082 81031-20, CUSTOMER PO: 4330142 STOMER: 0000268915 INVOICE# : 22NKN001413 PO-ITEM: 45082 52053-00010, CUSTOMER PO: 1860 73414 HS CODE: MATERIAL: D M8536-480, NAME: B NP DF SS TO P AOP, GENDER: BOYS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508252053 STYLE NO.DM8536-4 80 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLO MBAGE MAWATHA NAWALA INVOICE#: 22NKN002086 PO-ITE M: 4508284121-00020, CUSTOMER PO: 113045918 HS CODE: MAT ERIAL: CZ8526-321, NAME: W NSW ESSNTL MR BIKER SHORT, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 61% C OTTON/33% POLYESTER/6% SPAND EX PO NO.4508284121 STYLE NO.CZ8526-321 INVOICE#: 22NKN002085 PO- ITEM: 4508284121-00010, CUSTOM ER PO: 113045903 HS CODE: MATERIAL: CZ8526-321, NAME: W NSW ESSNTL MR BIKER SHORT, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PO NO.4508284121 STYLE NO.CZ8526-3 21 INVOICE#: 22NSY002353 PO- ITEM: 4508172827-00030, CUSTOM ER PO: 944049410 HS CODE: MATERIAL: BV2654-250, NAME: M NSW CLUB HOODIE PO BB, GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45081 72827 STYLE NO.BV2654-250 15 INVOICE#: 22NSY002354 P O-ITEM: 4508172827-00050, CUST OMER PO: 944049455 HS CODE: MATERIAL: BV2654-250, NAME: M NSW CLUB HOODIE PO BB, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO NO.450 8172827 STYL E NO.BV2654-250 21 MATERIAL: BV3900-010, NAM E: W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4508 281031 STYLE NO.BV3900-010 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU5576308 MLLK0263492 20X8 6 763C TN 27.570CBM 2516.750KGS B/L TOTAL SUMMARY ------------- ---------------------- 763CT N 27.570CBM 2516.750KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2516

KG

763

CTN

0

USD

CMDUCBO0224907C

2021-08-21

52 CARTONS 198.9 KGM 2.5 MTQ FREIGHT AS ARRANGED 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033079 PO-ITEM: 4507827700-00060, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-011, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 52 CARTONS 199.7 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 199.70 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033081 PO-ITEM: 4507827700-00080, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-430, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-430 52 CARTONS 198.9 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033080 PO-ITEM: 4507827700-00070, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-100, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507827700 STYLE NO.CU5500-100 100 CARTONS 470.8 KGM 7.44 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 116 CARTONS 688.46 KGM 8.61 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 68 CARTONS 85.55 KGM 0.84 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 85.55 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NLA035033 PO-ITEM: 4507856310-00030, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8397-084, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856310 STYLE NO.DD8397-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 440 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

4022

KG

440

PCS

0

USD

MAEU212459595

2021-09-21

FREIGHT 66.00 CARTONS OF A PPAREL DIVISON OF GOODS , Q TY: 759 EA , NET WEIGHT: 119.9 4 KG CARGO READY DATE: 2021 -06-12 BUY GROUP: FIRST QUA LITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 000041 120.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,419 EA , NET WEIGHT: 853.40 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 195.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,307 EA , NET WEIGHT: 1,014.08 KG CARGO READY DATE: 2021-07-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004125 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 598 EA , NET WEIGHT: 88.57 KG CARG O READY DATE: 2021-07-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000412521 I 2521 INVOICE#: 21NMT030537 PO-ITEM: 4507798275-00010, CUSTOMER PO: 6820051 HS COD E: MATERIAL: DD1066-010, NA ME: W NY DF INDY STRAPPY BR A, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 82% POLYESTER/18% SPANDEX PO NO.4507798275 S TYLE NO.DD1066-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA NO MATERIAL CONTAINER SUMMARY INVOICE#: 21NSH034990 PO- ITEM: 4507856718-00020, CUSTOM ER PO: 6823435 HS CODE: MA TERIAL: CU5500-010, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 91% POLY ESTER/9% SPANDEX PO NO.45078 56718 STYLE NO.CU5500-010 21 INVOICE#: 21NSY035846 P O-ITEM: 4507883053-00020, CUST OMER PO: 6823441 HS CODE: MATERIAL: CU5703-011, NAME: W NK TF ALL TIME TP PNT, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7883053 STYL E NO.CU5703-011 NVOICE#: 21NMT037373 PO-ITEM : 4507854651-00010, CUSTOMER P O: 6827458 HS CODE: MATERI AL: BV3900-010, NAME: W NK DF SWSH BAND NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07854651 STY LE NO.BV3900-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- TCLU248228 1 MLLK0292894 20X8 6 43 2CTN 29.170CBM 2075.980KGS B /L TOTAL SUMMARY ----------- ------------------------ 432 CTN 29.170CBM 2075.980KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3298

KG

378

CTN

0

USD