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)

EGLV104100005267

2021-05-10

JUTE LENO NETTING 1X40 HQ CONTAINER CONTAINING 92 ROLLS OF 184000.00 METERS JUTE LENO NETTING 254CMX45GMS M2 8(4X2)8DM 2000 MTRS./ ROLL 4 ID CORE ON ROLL INVOICE NO.JTS/045/2020-21 DATE 12.02.2021 GSTIN NO. 19AAACJ8509L1Z5 LUT NO. AD190520000336K DTD.06-05-2020 PRESCRIBED FOR RADIATION NO RADIATION RADIATION CERTIFICATE NO. C/IGI/FST192464/20-21/27071 DTD.15-02-2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD S/BILL NO 8737274 DATE 18.02.2021 GROSS WEIGHT 21583 KGS NET WEIGHT 21031 KGS NO. OF PACKAGES 92 ROLLS H.S. CODE 53101013 FREIGHT COLLECT CUSTOMS SEAL NO. KC356704<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

21583

KG

92

ROL

0

USD

MEDUC0511062

2021-01-25

HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3870

KG

40

PALLE

0

USD

MEDUC0505080

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3900

KG

20

PALLET

0

USD

MEDUC0505080

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

colombo

ROTTERDAM

23380

KG

20

PALLETS

0

USD

MEDUC0505064

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

colombo

ROTTERDAM

23530

KG

20

PALLETS

0

USD

MEDUC0505064

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3840

KG

20

PALLET

0

USD

MEDUC0563329

2021-04-01

Husk Chips Bales

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

23660

KG

20

PLTS

0

USD

MEDUC0563329

2021-03-30

COCONUT HUSK CHIPS

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

23660

KG

20

PLTS

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

CMB900149700

2021-12-03

COCO RICHGROW BLOCK

SRI LANKA

SRI LANKA

Colombo

Vancouver

23200

KG

20

PE

0

USD

CMB900149700

2021-11-21

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

23200

KG

20

PE

0

USD

CMB900110100

2021-11-06

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

28300

KG

20

PE

0

USD

CMB300123700

2020-11-23

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

23000

KG

20

PE

0

USD

CMB300219200

2020-11-07

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

26300

KG

20

PE

0

USD

HLCUCM2210719413

2021-09-24

92 CTNS CONTAINING EMBRACEABLE S, ADOBE ROSE/PORCELAIN HTS 6212.10.50.20 PO 4502081449 352 CTNS CONTAINING EMBRACEABLE S, ADOBE ROSE/PORCELAIN HTS 6212.10.50.20 PO 4502094081 84 CTNS CONTAINING EMBRACEABLE SIGNATURE P, WARM AMBER HTS 6212.10.50.20 PO 4502081453 68 CTNS CONTAINING EMBRACEABLE SIGNATURE PERFEC, BLACK HTS 6212.10.50.20 PO 4502082090 76 CTNS CONTAINING EMBRACEABLE SIGN, WARM AMBER IVORY HTS 6212.10.50.20 PO 4502082712 9 CTNS CONTAINING VANISHING 360 PERFECT COVE, BLACK HTS 6212.10.90.20 PO 4502092706 60 CTNS CONTAINING EMBRACEABLE PERFECT COV, MOCHACCINO HTS 6212.10.90.20 PO 4502081442<br/>51 CTNS CONTAINING COOL NIGHTS LONG SLEEVE ROBE HTS 6108.92.00.30 PO 4502087595 44 CTNS CONTAINING COOL NIGHTS BANDED ANKLE PANT HTS 6104.69.20.60 PO 4502087421 110 CTNS CONTAINING VANISHING 360 PERFECT COVERA, BLACK HTS 6212.10.90.20 PO 4502082075 91 CTNS CONTAINING VANISHING 360 PERFECT COV LA, BLACK HTS 6212.10.50.20 PO 4502082092 85 CTNS CONTAINING VANISHING 360 PERFECT C, WARM AMBER HTS 6212.10.50.20 PO 4502082098 97 CTNS CONTAINING SENSUOUS LACE UNLINED HTS 6212.10.50.20 PO 4502080280 117 CTNS CONTAINING VANISHING 360 PERFECT, WARM AMBER HTS 6212.10.90.20 PO 4502081448 73 CTNS CONTAINING VANISHING BACK FULL COV, ADOBE ROSE HTS 6212.10.90.20 PO 4502082072 109 CTNS CONTAINING VANISHING BACK FULL COVE, PALE SAND HTS 6212.10.90.20 PO 4502081440<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8031

KG

1518

PCS

0

USD

HLCUCM2210316277

2021-05-03

VANISHING 360 WIRELESS 75 CTNS CONTAINING COOL NIGHTS SS NIGHTSHIRT HTS 6108.32.00.10 PO 4502068747 60 CTNS CONTAINING COOL NIGHTS LONG SLEEPSHIRT HTS 6108.32.00.10 PO 4502068835 40 CTNS CONTAINING SENSUOUS LACE UNLINED, PALE SAND HTS 6212.10.50.20 PO 4502069328 63 CTNS CONTAINING SENSUOUS LACE UNLINED, BLACK HTS 6212.10.50.20 PO 4502069256 94 CTNS CONTAINING LIGHTEST LIFT PERFECT C, WARM AMBER HTS 6212.10.50.20 PO 4502070117 38 CTNS CONTAINING SENSUOUS SIDES MINIMIZER, PALE SAND HTS 6212.10.50.20 PO 4502070172 130 CTNS CONTAINING LIGHTEST LIFT PERFECT COVERA, BLACK HTS 6212.10.50.20 PO 4502070111 103 CTNS CONTAINING VANISHING 360 PERFECT C, MOCHACCINO HTS 6212.10.90.20 PO 4502070154 84 CTNS CONTAINING LIGHTEST LIFT PERFECT, ADOBE ROSE HTS 6212.10.90.20 PO 4502070119<br/>VANISHING 360 WIRELESS 464 CTNS CONTAINING VANISHING 360 WIRELESS HTS 6212.10.90.20 PO 4502068417 75 CTNS CONTAINING EMBRACEABLE SIG, WARM AMBER IVORY HTS 6212.10.50.20 PO 4502070271 102 CTNS CONTAINING VANISHING 360 PERFECT COVERA, IVORY HTS 6212.10.90.20 PO 4502070153<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

7344

KG

1328

PCS

0

USD

CMDUCBO0203629

2020-10-09

VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. CARGO 1 01X40 HC CONTAINER CON

SRI LANKA

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

23161

KG

1483

PCS

0

USD

CMBB09039300

2021-05-27

COCONUT OIL, CRUDE

SRI LANKA

ITALY

COLOMBO

BARCELONA

106336

KG

3344

PK

0

USD

CMBB12073900

2021-07-04

DESICCATED COCONUTS, FRESH OR DRIED

SRI LANKA

AUSTRALIA

COLOMBO

MELBOURNE

11276

KG

876

CT

0

USD

CBO0237776

2021-11-20

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

7430

KG

447

CARTONS

0

USD

CBO0237787

2021-11-24

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

4940

KG

1049

CARTONS

0

USD

CBO0237787

2021-11-24

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

4940

KG

1156

CARTONS

0

USD

CBO0237787

2021-11-24

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

4940

KG

1149

CARTONS

0

USD

CBO0237787

2021-11-24

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

4940

KG

1192

CARTONS

0

USD

CBO0237787

2021-11-24

GARMENTS KNITTED OR CROCHETED RUBBERISED OR IMPREGNATED C

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

4940

KG

1147

CARTONS

0

USD

4399245

2021-06-21

(READY MADE KNITTED GARMENET)(TR NO.: LKAT21013580 DT. 20/05/2021)95% POLYESTER 5% ELASTANE S AW21 JUMPSUIT

SRI LANKA

INDIA

Colombo

JNPT

0

KG

3645

NOS

31404

USD

3R89S23JVIK6K

2021-01-14

(READY MADE KNITTED GARMENTS)(TR NO LKAT20027526 DT 28-11-2020) 95% POLYESTER 5% ELASTANE S SS21 JUMPSUIT

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

1612

NOS

13702

USD

3R89S23JVIK6K

2021-01-14

(READY MADE KNITTED GARMENTS)(TR NO LKAT20027529 DT 27-11-2020) 95% POLYESTER 5% ELASTANE S SS21 JUMPSUIT

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

2150

NOS

18275

USD

MEDUC0523901

2021-02-14

LIGHT AGRICULTURAL TYRES, PNEUMATIC TYRES, SOLID RUBBER TYRES

SRI LANKA

SPAIN

COLOMBO

VALENCIA

1663823

KG

887

Packages

0

USD

CMBB13627800

2021-07-24

FOODSTUFFS, N.O.S.

SRI LANKA

NEW ZEALAND

COLOMBO

AUCKLAND

139731

KG

1060

CT

0

USD

MEDUC0561661

2021-03-30

TYRE SOLID RUBBER,TYRES PNEUMATIC,TYRES LIGHT AGRICULTURAL

SRI LANKA

SPAIN

COLOMBO

VALENCIA

40

KG

677

NOS

0

USD

CMB20B728200W

2022-01-16

ORGANIC EXTRA VIRGIN COCONUT OIL

SRI LANKA

SRI LANKA

Colombo

Pusan

23940

KG

20

PE

0

USD

CMB20B8BB100W

2022-01-12

COCONUT MILK

SRI LANKA

SRI LANKA

Colombo

Hamburg

7950

KG

500

CT

0

USD

CMBA15491800

2020-08-19

DESICCATED COCONUTS, FRESH OR DRIED

SRI LANKA

SRI LANKA

COLOMBO

MANZANILLO

202888

KG

648

PK

0

USD

CMB20B010B00W

2022-02-12

COIL DEVICE

SRI LANKA

SRI LANKA

Colombo

Hong Kong

1896

KG

7

PE

0

USD

CMB30H12H100W

2022-05-08

COCONUT MILK POWDER

SRI LANKA

GERMANY

Colombo

Hamburg

12600

KG

1220

CT

0

USD

CMB20B12B100W

2022-03-08

COCONUT MILK POWDER

SRI LANKA

GERMANY

Colombo

Hamburg

12600

KG

1220

CT

0

USD

CMB20B12B100W

2022-01-25

COCONUT MILK POWDER

SRI LANKA

SRI LANKA

Colombo

Hamburg

15900

KG

1000

CT

0

USD

CHSLSE2001003501

2020-02-10

LADIES KNIT BLOUSES AND WOVEN SKIRTS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

2191

KG

419

CTN

0

USD

CMB201039300W

2020-08-18

KPC NITRILE DISPOSABLE GLOVES

SRI LANKA

NORWAY

Colombo

Oslo

16437

KG

2190

CT

0

USD

CMB901020200W

2021-08-18

KPC NITRILE DISPOSABLE GLOVES

SRI LANKA

NORWAY

Colombo

Oslo

16437

KG

2190

CT

0

USD

HLCUCM2210118985

2021-03-13

GARMENTS TOTAL 870CTN 17262PCS WOMENS 100% LINEN WOVEN SHIRTS HS CODE 6206.9 MENS 65% COTTON 25% COOLMAX POLYESTER 8% POLYESTER 2% LYCRA WOVEN SHIRTS HS CODE 6205.2<br/>GARMENTS 01X40 HC CONTAINER CONTAINING TOTAL 923CTN 30859PCS MENS 59% COTTON 39% POLYESTER 2% SPANDEX WOVEN SHIRTS HS CODE 6205.2 WOMENS 100% LINEN WOVEN SHIRTS HS CODE 6206.9 WOMENS 100% COTTON WOVEN SHIRTS HS CODE 6206.3<br/>GARMENTS 01X40 HC CONTAINER CONTAINING TOTAL 723CTN 22509PCS WOMENS 100% LINEN WOVEN SHIRTS HS CODE 6206.9 WOMENS 100% COTTON WOVEN SHIRTS HS CODE 6206.3 MENS 98% COTTON 2% SPANDEX WOVEN SHIRTS HS CODE 6205.2<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26929

KG

2516

PCS

0

USD

HLCUCM2200618736

2020-08-14

GARMENTS 161 CTNS CONTAINING EMBRACEABLE SIGNATURE PERFECT COV LT HTS 6212.10.50.20 PO 4502046916 490 CTNS CONTAINING EMBRACEABLE SIGNATURE PERFECT COV LT HTS 6212.10.50.20 PO 4502046915<br/>GARMENTS 3RD NOTIFY PARTY CHICO S RETAIL SERVICES, INC. 11215 ME

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

17672

KG

3377

PCS

0

USD

CMDUCBO0217527

2021-05-27

CARGO 01 01X40 HC CONTAINER CONTAINING TOTAL 859CTN 15419PCS MEN S 100 COTTON WOVEN SHORTS HS CODE:6203.42 621020 (HS)<br/>VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. CARGO 02 01X20 GP CONTAINER CONTAINING TOTAL 284CTN 5629PCS MEN S 99 COTTON 1 SPANDEX WOVEN SHIRTS HS CODE:6205.2 621020 (HS) TOTAL PKGS 1143 PK FREIGHT COLLECT FCL/FCL<br/>

SRI LANKA

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

18360

KG

1143

PCS

0

USD

MAEU211150418

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1799

KG

1074

CTN

0

USD

MAEU211150440

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4101

KG

2331

CTN

0

USD

MAEU213026311

2021-12-18

191106

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

13750

KG

3442

CTN

0

USD

MAEU211268644

2021-07-07

449657

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1325

KG

702

CTN

0

USD

MAEU211921301

2021-08-04

FREIGHT AS ARRANGED 150 CTNS CONTAINING 1800 PCS OF, LIN E : MENS WOVEN SHORTS DESCRI PTION : . FABRIC : 90% POLYE STER 10% SPANDEX INVOICE # : 21NSY015375 / CUST PO# :9440 37147 SHIPTO :0000458420 H 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 160.64 KG CA RGO READY DATE: 2021-05-08 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 667 EA , NET WEIGHT: 73.26 KG CARG O READY DATE: 2021-05-08 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 256.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,072 EA , NET WEIGHT: 982.32 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 66.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 792 EA , NET WEIGHT: 134.46 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 59.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 708 EA , NET WEIGHT: 113.63 KG CAR GO READY DATE: 2021-07-03 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 TS CODE:610343 PO NO.4507680 120 STYLE NO .DD1917-010 SHIPPER: MAS ACT IVE TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAWAL A INVOICE#: 21NMT024018 PO-IT EM: 4507673649-00060, CUSTOMER PO: 113026199 HS CODE: MA TERIAL: CZ4496-574, NAME: W NK DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45076 73649 STYLE NO.CZ4496-574 NVOICE#: 21NMT024026 PO-ITEM : 4507673649-00110, CUSTOMER P O: 113026242 HS CODE: MATE RIAL: CZ4496-574, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507673 649 STYLE NO .CZ4496-574 INVOICE#: 21NKN029396 PO- ITEM: 4507720646-00030, CUSTOM ER PO: 944036491 HS CODE: MATERIAL: CU6740-010, NAME: M NP TOP WARM LS CREW, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYES TER/12% SPANDEX PO NO.450772 0646 STYLE N O.CU6740-010 INVOICE#: 21NMD032061 PO-ITE M: 4507884733-00020, CUSTOMER PO: 186048932 HS CODE: MAT ERIAL: 939655-480, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507884733 STYLE NO.939655-480 INVOICE#: 21NMT034548 PO-ITE M: 4507720271-00020, CUSTOMER PO: 113026282 HS CODE: MAT ERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 0271 STYLE N O.CZ4496-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU7453088 M LLK0252255 20X8 6 667CTN 28.720CBM 1841.740KGS B/L T OTAL SUMMARY --------------- -------------------- 667CTN 28.720CBM 1841.740KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1841

KG

667

CTN

0

USD

MAEU211495409

2021-09-03

449657

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2666

KG

1717

CTN

0

USD

CMDUCBO0251218

2022-06-18

523149

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

9105

KG

1461

PCS

0

USD

MAEU213535766

2021-11-09

030107

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5374

KG

943

CTN

0

USD

MAEU213891745

2021-11-29

FREIGHT AS ARRANGED 42.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 496 EA , NET W EIGHT: 315.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 867.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 10,36 7 EA , NET WEIGHT: 5,813.00 KG CARGO READY DATE: 2021-10- 02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1051 , CUSTOMER: 0000389 STOMER: 0000389907 INVOICE# : 21NSH048116 PO-ITEM: 45079 81321-00020, CUSTOMER PO: 7032 550 HS CODE: MATERIAL: CU5 500-483, NAME: W NK TF ALL TIM E PO ESS, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 91% POLYESTER/9% SP ANDEX PO NO.4507981321 STYLE NO.CU5500-4 83 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLO MBAGE MAWATHA NAWALA 907 INVOICE#: 21NSH048377 PO-ITEM: 4508008160-00040, CUS TOMER PO: 6919227 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450800 8160 STYLE N O.BV2707-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU3643792 M LLK0298255 40X9 6 909CTN 68.000CBM 5665.540KGS B/L T OTAL SUMMARY --------------- -------------------- 909CTN 68.000CBM 5665.540KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5665

KG

909

CTN

0

USD

MAEU213483493

2021-11-22

FREIGHT AS ARRANGED 42 CTNS CONTAINING 1008 PCS OF, QTY: 1008 PCSOVEN CREW NECK TOPS DESCRIPTION : . FABRIC : 10 0% COTTON INVOICE # :21NLA01 5460 / HTS CODE - 6110202069 CUST PO# :611925 SHIPTO :0 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2352 PCS , NET WEIGHT: 325.83 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 103.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2364 PCS , NET WEIGHT: 332.28 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 67.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1536 P CS , NET WEIGHT: 214.40 KG C ARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 44.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1020 P CS , NET WEIGHT: 135.61 KG C ARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 44.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1008 P CS , NET WEIGHT: 135.61 KG C ARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 000314579 PO NO.4507726705 STYLE NO.BQ52 33-100 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NLA043509 PO- ITEM: 4507980883-00010, CUSTOM ER PO: 645035 HS CODE: MAT ERIAL: BQ5231-010, NAME: M NK DF TEE GOLF SS SANMAR, GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: 65% COTT ON/35% POLYESTER PO NO.45079 80883 STYLE NO.BQ5231-010 INVOICE#: 21NLA043512 PO- ITEM: 4507980883-00020, CUSTOM ER PO: 645035 HS CODE: MAT ERIAL: BQ5231-419, NAME: M NK DF TEE GOLF SS SANMAR, GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: 65% COTT ON/35% POLYESTER PO NO.45079 80883 STYLE NO.BQ5231-419 INVOICE#: 21NLA043503 PO-I TEM: 4507980882-00030, CUSTOME R PO: 645035 HS CODE: MATE RIAL: BQ5230-419, NAME: M NK D F TEE GOLF LS SANMAR, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 65% COTTO N/35% POLYESTER PO NO.450798 0882 STYLE N O.BQ5230-419 INVOICE#: 21NLA044145 PO-I TEM: 4507982237-00010, CUSTOME R PO: 645024 HS CODE: MATE RIAL: BQ5231-060, NAME: M NK D F TEE GOLF SS SANMAR, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 65% COTTO N/35% POLYESTER PO NO.450798 2237 STYLE N O.BQ5231-060 INVOICE#: 21NLA044146 PO-I TEM: 4507982237-00020, CUSTOME R PO: 645024 HS CODE: MATE RIAL: BQ5231-480, NAME: M NK D F TEE GOLF SS SANMAR, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 65% COTTO N/35% POLYESTER PO NO.450798 2237 STYLE N O.BQ5231-480 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU7305540 M LLK0292351 20X8 6 401CTN 14.300CBM 1230.840KGS B/L T OTAL SUMMARY --------------- -------------------- 401CTN 14.300CBM 1230.840KGS<br/>

SRI LANKA

UNITED STATES

57037

3001, SEATTLE, WA

1229

KG

401

CTN

0

USD

CMDUCBO0250045AG

2022-06-18

854532

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6451

KG

559

PCS

0

USD

MAEU214851450

2022-01-03

FREIGHT AS ARRANGED 116.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,104 EA , NE T WEIGHT: 705.48 KG CARGO RE ADY DATE: 2021-11-20 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,494.00 KG CARGO READY DATE: 2021-11-2 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 192 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2304 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 47382021 PO-ITEM: 450820 7878-10, CUSTOMER PO: 1106607 CUSTOMER: 0000075110 INVOI CE#: 21NKN058233 PO-ITEM: 45 08202099-00040, CUSTOMER PO: 1 139151 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508202099 ST YLE NO.DV0034-100 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10 INVOICE#: 21NKN058228 P O-ITEM: 4508202099-00010, CUST OMER PO: 1139141 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508202099 STYLE NO.DV0034-100 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 207878 STYLE NO.SX6897-965 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T EMU1534285 MLLK0297579 20 X8 6 1208CTN 28.880CBM 3255. 480KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1208CTN 28.880CBM 3255. 480KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3255

KG

1208

CTN

0

USD

MAEU215968487

2022-02-26

FREIGHT AS ARRANGED 73 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 2604 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: 07720 22 PO-ITEM: 4508333873-10, C 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,606.50 KG CARGO READY DATE: 2021-12-1 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 480 EA , NET WEIGHT: 81.60 KG CARG O READY DATE: 2021-12-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000075110 I USTOMER PO: 1158443 MATERIAL : SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTO N/30% POLYESTER/2% SPANDEX/1 % NYLON PO NO.4508333873 STYLE NO.SX6897 -965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA EST ATE, DAGGONA ROAD, MINUWANGO DA, SRI LANKA 10 INVOICE#: 21NSY069158 P O-ITEM: 4508216812-00010, CUST OMER PO: 1139136 HS CODE: MATERIAL: DV0042-817, NAME: W NSW ESSNTL SPRING BRK BK SHO , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508216812 STYLE NO.DV0042-817 SHIPPER: MAS ACTIVE TRADING (P VT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NSY062082 PO-ITEM : 4508216812-00040, CUSTOMER P O: 1139145 HS CODE: MATERI AL: DV0042-817, NAME: W NSW ES SNTL SPRING BRK BK SHO, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4508216812 STYLE NO.DV0042-817 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU7 413535 MLLK0266331 20X8 6 983CTN 29.140CBM 2809.100KG S B/L TOTAL SUMMARY ------ ----------------------------- 983CTN 29.140CBM 2809.100KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2808

KG

983

CTN

0

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU213535747

2021-11-19

691501

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4548

KG

2054

CTN

0

USD

MAEU217158005

2022-05-10

390501

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2143

KG

364

CTN

42525

USD

MAEU216393962

2022-06-08

266201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2788

KG

333

CTN

55323

USD

APLLCMB507072

2021-12-25

WOMENS KNIT ONE-PIECE SWIM SUIT HS CODE 61124.<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

801

KG

74

CTN

0

USD

CMDUCBO0250045O

2022-06-18

FREIGHT AS ARRANGED 3.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10 EA , NET WEIGHT: 2.62 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000281879 INVOICE : 22NMD020426 PO-ITEM: 4508373422-00010, CUSTOMER PO: GRZSFTBFND22 HS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508373422 STYLE NO.DH4897-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 3 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3862

KG

3

PCS

0

USD

CMDUCBO0250045J

2022-06-18

FREIGHT AS ARRANGED 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 15 EA , NET WEIGHT: 6.68 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000482889 INVOICE : 22NMD020442 PO-ITEM: 4508372885-00010, CUSTOMER PO: 2022-W GOLF HS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508372885 STYLE NO.DH4897-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3866

KG

4

PCS

0

USD

CMDUCBO0250045AC

2022-06-18

2 CARTONS 7.51 KGM 0.08 MTQ FREIGHT AS ARRANGED 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : 22NMD017057 PO-ITEM: 4508413983-10, CUSTOMER PO: WLAX COLDGEARSPANDEX MATERIAL: DH4897-419, NAME: W NP INTERTWIST 3TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508413983 STYLE NO.DH4897-419 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 13.34 KGM 0.25 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : 22NSY018293 PO-ITEM: 4508380922-50, CUSTOMER PO: WSOC TRAINING GEAR MATERIAL: DH9273-014, NAME: W NK DF ACDPR PANKPZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT PANT HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508380922 STYLE NO.DH9273-014 3 CARTONS 13.13 KGM 0.24 MTQ 3.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 70 EA , NET WEIGHT: 13.13 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000065563 INVOICE : 22NMD020454 PO-ITEM: 4508372175-00010, CUSTOMER PO: WROWIHS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508372175 STYLE NO.DH4897-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3893

KG

9

PCS

0

USD

CMDUCBO0250045E

2022-06-18

489710

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3922

KG

30

PCS

0

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

CMDUCBO0234438

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 246 CARTONS 1392.26 KGM 18.6 MTQ 246.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,930 EA , NET WEIGHT: 1,517.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NSH048562 PO-ITEM: 4508008170-00030, CUSTOMER PO: 69191HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT O BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008170 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 46 CARTONS 102.39 KGM 1.4 MTQ 46.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 539 EA , NET WEIGHT: 102.39 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMD048504 PO-ITEM: 4508044506-00020, CUSTOMER PO: 70886HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508044506 STYLE NO.939655-011 11 CARTONS 107 KGM 1.2 MTQ 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36632021 PO-ITEM: 4508128799-20, CUSTOMER PO: 7074943 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 10 CARTONS 138 KGM 1.2 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 318 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36622021 PO-ITEM: 4508128796-10, CUSTOMER PO: 7074943 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128796 STYLE NO.SX6897-065 9 CARTONS 83 KGM 0.82 MTQ 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36642021 PO-ITEM: 4508128799-10, CUSTOMER PO: 7074943 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-100 9 CARTONS 38.24 KGM 0.55 MTQ 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 354 EA , NET WEIGHT: 38.24 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMT048597 PO-ITEM: 4508036855-00010, CUSTOMER PO: 72682HS CODE: MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508036855 STYLE NO.BV3900-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 331 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

4045

KG

331

PCS

0

USD

CMDUCBO0218744AA

2021-08-04

1 CARTONS 0.58 KGM 0.01 MTQ FREIGHT AS ARRANGED 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD010165 / CUST PO :MEDIA RELATION SHIPTO :0000484250 HTS CODE:620463 PO NO.4507540550 STYLE NO.CW7268-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 1 CARTONS 0.58 KGM 0.01 MTQ 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD010166 / CUST PO :MEDIA RELATION SHIPTO :0000484250 HTS CODE:620463 PO NO.4507540550 STYLE NO.CW7268-010 3 CARTONS 3.89 KGM 0.16 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 11 EA , NET WEIGHT: 6.11 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484250 INVOICE : 21NKN018346 PO-ITEM: 4507651240-00010, CUSTOMER PO: MENS BASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507651240-00020, CUSTOMER PO: WOMENBASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651240 STYLE NO.877050-100 4 CARTONS 2.22 KGM 0.05 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 11 EA , NET WEIGHT: 6.11 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484250 INVOICE : 21NKN018346 PO-ITEM: 4507651240-00010, CUSTOMER PO: MENS BASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507651240-00020, CUSTOMER PO: WOMENBASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651240 STYLE NO.877050-100 1 CARTONS 0.52 KGM 0.01 MTQ 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD016567 / HTS CODE - 620463903 CUST PO :MEDIA RELATION SHIPTO :0000484250 PO NO.4507651284 STYLE NO.CJ5978-419 4 CARTONS 6.18 KGM 0.12 MTQ 4 CTNS CONTAINING 19 PCS OF, LINE : MENS WOVEN TANK TOP/SINGLET DESCRIPTION : . FABRIC : 86 POLYESTER14 SPANDEX INVOICE :21NBB016540 / HTS CODE - 610990101 CUST PO :MENS BASKETBAL SHIPTO :0000484250 PO NO.4507584575 STYLE NO.AA9072-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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

3953

KG

14

PCS

0

USD

HLCUCM2220111590

2022-02-12

264510

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6093

KG

1262

PCS

0

USD

CMDUCBO0250045AR

2022-06-18

55 CARTONS 131.02 KGM 2.75 MTQ FREIGHT AS ARRANGED 55.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 622 EA , NET WEIGHT: 131.02 KG CARGO READY DATE: 2022-03-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NMD014282 PO-ITEM: 4508252045-00030, CUSTOMER PO: 75912HS CODE: MATERIAL: DM7773-494, NAME: W NK DF SWOOSH RUSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508252045 STYLE NO.DM7773-494 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 30 CARTONS 66.49 KGM 0.87 MTQ 56.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 611 EA , NET WEIGHT: 121.69 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NOA020183 PO-ITEM: 4508367541-00030, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367541-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367541 STYLE NO.DM8535-657 26 CARTONS 55.2 KGM 0.78 MTQ 56.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 611 EA , NET WEIGHT: 121.69 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NOA020183 PO-ITEM: 4508367541-00030, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367541-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367541 STYLE NO.DM8535-010 77 CARTONS 176.16 KGM 2.28 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,228 EA , NET WEIGHT: 241.09 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NJK020168 PO-ITEM: 4508367567-00020, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-084, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367567-00010, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508367567 STYLE NO.DM8545-412 29 CARTONS 64.93 KGM 0.88 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,228 EA , NET WEIGHT: 241.09 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NJK020168 PO-ITEM: 4508367567-00020, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-084, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367567-00010, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508367567 STYLE NO.DM8545-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 217 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4353

KG

217

PCS

0

USD

MAEU206930329

2020-12-30

PO NO.4100476787 STYLE NO.18759-0071 PO NO.4100479709 STYLE NO.29965-0043 PO NO.4100480541 STYLE NO.26986-0005 PO NO.4100480547 STYLE NO.29965-0072 PO NO.4100480564 STYLE NO.38843-0012 PO NO.4100480590 STYLE NO.72693-0059 NO WOOD PACKAGING MATERIAL CONTAI

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19666

KG

1385

CTN

0

USD

MAEU210857662

2021-07-08

FREIGHT AS ARRANGED 134.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 804 EA , NET WEIGHT: 210.59 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 66.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 528 EA , NET WEIGHT: 135.30 KG CAR GO READY DATE: 2021-05-29 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 200.46 KG CAR GO READY DATE: 2021-05-29 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 417.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,502 EA , NET WEIGHT: 488.65 KG CARGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 333.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,998 EA , NET WEIGHT: 390.60 KG CARGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 606 E A , NET WEIGHT: 116.22 KG CA RGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 1,367.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10, 936 EA , NET WEIGHT: 1,870.06 KG CARGO READY DATE: 2021-0 5-28 BUY GROUP: FIRST QUALI TY , AFS: 01000 SHIP-TO P LANT: 1051 , CUSTOMER: 00000 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 71.30 KG CARG O READY DATE: 2021-05-28 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000078324 I USTOMER: 0000078324 INVOICE #: 21NSY024885 PO-ITEM: 4507 798156-00010, CUSTOMER PO: 132 99559 HS CODE: MATERIAL: C Z8530-010, NAME: W NSW ESSNTL GX MR LGGNG SWSH, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO.4507798156 STYLE NO.CZ8530-010 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAW ATHA NAWALA INVOICE#: 21NSY027320 PO-ITE M: 4507768510-00010, CUSTOMER PO: 13300668 HS CODE: MATE RIAL: CZ8528-016, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507768510 STYLE NO.CZ8528-016 INVOICE#: 21NMD027001 PO-ITE M: 4507767721-00020, CUSTOMER PO: 13299303 HS CODE: MATE RIAL: DD8510-084, NAME: B NK D F TROPHY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4507767721 STYLE NO.DD8510-084 INVOICE#: 21NBH028241 PO- ITEM: 4507798789-00020, CUSTOM ER PO: 13307762 HS CODE: M ATERIAL: BV3630-010, NAME: W N K DF SWSH NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07798789 STY LE NO.BV3630-010 INVOICE#: 21NBH028239 PO- ITEM: 4507798789-00010, CUSTOM ER PO: 13307762 HS CODE: M ATERIAL: BV3630-100, NAME: W N K DF SWSH NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07798789 STY LE NO.BV3630-100 INVOICE#: 21NBH028496 PO-IT EM: 4507719660-00010, CUSTOMER PO: 13295987 HS CODE: MAT ERIAL: BV3630-222, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 719660 STYLE NO.BV3630-222 78324 INVOICE#: 21NBH029052 PO-ITEM: 4507719657-00050, C USTOMER PO: 13307760 HS CODE : MATERIAL: BV3630-222, NAME : W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 8 2% POLYESTER/18% SPANDEX PO NO.4507719657 STYLE NO.BV3630-222 NVOICE#: 21NBH029053 PO-ITEM : 4507719657-00100, CUSTOMER P O: 13307758 HS CODE: MATER IAL: BV3630-222, NAME: W NK DF SWSH NONPDED BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450771 9657 STYLE N O.BV3630-222 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU6051415 M LLK0247550 40X9 6 2549CT N 60.350CBM 3568.990KGS B/L TOTAL SUMMARY -------------- --------------------- 2549CT N 60.350CBM 3568.990KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3568

KG

2549

CTN

0

USD

CMDUCBO0250045Y

2022-06-18

FREIGHT AS ARRANGED 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 540 EA , NET WEIGHT: 91.71 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 22NJK019621 PO-ITEM: 4508367570-00010, CUSTOMER PO: 31667HS CODE: MATERIAL: DM8545-011, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367570 STYLE NO.DM8545-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3951

KG

12

PCS

0

USD

CMDUCBO0250045AN

2022-06-18

23 CARTONS 49.12 KGM 1.1 MTQ FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000412521 INVOICE : 22NSY016691 PO-ITEM: 4508368497-20, CUSTOMER PO: 7590100 MATERIAL: DO7093-091, NAME: B NK POLY+ SHORT,GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508368497 STYLE NO.DO7093-091 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 14 CARTONS 193 KGM 1.6 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 480 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 13652022 PO-ITEM: 4508451737-10, CUSTOMER PO: 7587690 MATERIAL: SX6897-065, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508451737 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 33 CARTONS 72.5 KGM 0.96 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 689 EA , NET WEIGHT: 136.23 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA020169 PO-ITEM: 4508367546-00010, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367546-00020, CUSTOMER PO: 75899 HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367546 STYLE NO.DM8535-657 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 29 CARTONS 63.73 KGM 0.94 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 689 EA , NET WEIGHT: 136.23 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA020169 PO-ITEM: 4508367546-00010, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367546-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367546 STYLE NO.DM8535-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 99 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4258

KG

99

PCS

0

USD

CMDUCBO0235059

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 10 CARTONS 83.7 KGM 0.6 MTQ 10.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 396 EA , NET WEIGHT: 83.70 KG CARGO READY DATE: 2021-10-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000079456 INVOICE : 21NKN048762 PO-ITEM: 4508040001-00010, CUSTOMER PO: 74955HS CODE: MATERIAL: DQ3594-010, NAME: W NIKE ONE 7 RES SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508040001 STYLE NO.DQ3594-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10 CARTONS 61.87 KGM 0.6 MTQ 10.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 61.87 KG CARGO READY DATE: 2021-10-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000079456 INVOICE : 21NSY049132 PO-ITEM: 4508039998-00010, CUSTOMER PO: 74955HS CODE: MATERIAL: DQ3593-010, NAME: W NK ONE LUXE RESTIGHT 7/8, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508039998 STYLE NO.DQ3593-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

2395

KG

20

PCS

0

USD

MAEU213535849

2021-11-19

939655

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5392

KG

1293

CTN

0

USD

MAEU212869154

2021-09-25

939655

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3629

KG

1728

CTN

0

USD

CMDUCBO0218744Z

2021-08-04

597806

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4069

KG

36

PCS

0

USD

CMDUCBO0250045V

2022-06-18

FREIGHT AS ARRANGED 141.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 846 EA , NET WEIGHT: 303.10 KG CARGO READY DATE: 2022-03-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000440617 INVOICE : 22NSH020891 PO-ITEM: 4508217059-00010, CUSTOMER PO: 12055HS CODE: MATERIAL: DM6357-621, NAME: W NSW FLC TIE DYECREW, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508217059 STYLE NO.DM6357-621 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 141 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4163

KG

141

PCS

0

USD

CMDUCBO0218744AR

2021-08-04

646368

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3929

KG

44

PCS

0

USD

MAEU215968447

2022-03-05

853508

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3267

KG

2304

CTN

0

USD

HLCUCM2210613207

2021-07-27

191710

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2656

KG

1447

PCS

0

USD

MAEU213275891

2021-11-06

939041

SRI LANKA

UNITED STATES

47031, ALGECIRAS

1703, SAVANNAH, GA

2272

KG

421

CTN

0

USD

MAEU211086463

2021-07-13

626547

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1454

KG

879

CTN

0

USD

CMDUCBO0223135A

2021-08-04

10 CARTONS 97 KGM 0.68 MTQ FREIGHT AS ARRANGED 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT396 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 21482021 PO-ITEM: 4507900041-10, CUSTOMER PO: 46110450MATERIAL: CZ0505-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507900041 STYLE NO.CZ0505-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 17 CARTONS 193 KGM 1.36 MTQ 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2070 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 21492021 PO-ITEM: 4507900042-10, CUSTOMER PO: 46110451MATERIAL: DD2795-011, NAME: U NK EVERYDAY PLU CUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 70 COTTON/27 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507900042 STYLE NO.DD2795-011 6 CARTONS 50 KGM 0.38 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 21502021 PO-ITEM: 4507900042-20, CUSTOMER PO: 46110451MATERIAL: DD2795-869, NAME: U NK EVERYDAY PLU CUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 70 COTTON/27 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507900042 STYLE NO.DD2795-869 23 CARTONS 118.56 KGM 1.35 MTQ 23.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 528 EA , NET WEIGHT: 118.56 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 INVOICE : 21NBB030851 PO-ITEM: 4507854784-00010, CUSTOMER PO: 46110 HS CODE: MATERIAL: DJ6673-430, NAME: W NSW SWSH GX SL DRSS PLUS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507854784 STYLE NO.DJ6673-430 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 419 CARTONS 6320 KGM 50.01 MTQ 419 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q15030 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 22022021 PO-ITEM: 4507773473-20, CUSTOMER PO: 46110459MATERIAL: SX6897-100, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507773473 STYLE NO.SX6897-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 475 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10478

KG

475

PCS

0

USD

CMDUCBO0218744BP

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4032

KG

37

PCS

0

USD

CMDUCBO0218744O

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4035

KG

115

PCS

0

USD

CMDUCBO0218744CB

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3956

KG

40

PCS

0

USD

CMDUCBO0218744BS

2021-08-04

2 CARTONS 1.16 KGM 0.02 MTQ FREIGHT AS ARRANGED 2 CTNS CONTAINING 2 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD009484 / CUST PO :LAX LARGE ORDE SHIPTO :0000507893 HTS CODE:620463 PO NO.4507539486 STYLE NO.CW7268-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 5 CARTONS 18.95 KGM 0.3 MTQ 5.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 48 EA , NET WEIGHT: 18.95 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000507893 INVOICE : 21NSY017391 PO-ITEM: 4507682454-00010, CUSTOMER PO: M SOCLARGE ORDER HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507682454 STYLE NO.AJ3638-010 1 CARTONS 0.51 KGM 0.01 MTQ 1.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1 EA , NET WEIGHT: 0.51 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000507893 INVOICE : 21NOA019611 PO-ITEM: 4507684699-00010, CUSTOMER PO: LAX LORDER HS CODE: MATERIAL: CU9616-419, NAME: W NK TM SS HPR DRGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507684699 STYLE NO.CU9616-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 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

3910

KG

8

PCS

0

USD

CMDUCBO0218744BO

2021-08-04

6 CARTONS 7.29 KGM 0.17 MTQ FREIGHT AS ARRANGED INVOICE : 21FCBC00026 15 CTN 50 PCS PO-ITEM: 4507685354-00010, CUSTOMER PO: FA21 HS CODE: MATERIAL: DD5423-010, NAME: W NSW AIR HR LGGNSTANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 PO-ITEM: 4507651430-00010, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-010, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507681692-00010, CUSTOMER PO: FA21 HS CODE: PO NO.4507651430 STYLE NO.877054-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 7.29 KGM 0.17 MTQ MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTSTANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507651522-00010, CUSTOMER PO: WSOC HS CODE: MATERIAL: CU9458-060, NAME: M NK TM LS HD HPRSTANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507651430-00020, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-100, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651430 STYLE NO.877054-100 3 CARTONS 2.23 KGM 0.04 MTQ PO NO.4507651522 STYLE NO.CU9458-060 2 CARTONS 5 KGM 0.04 MTQ 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000058579 INVOICE : 12862021 PO-ITEM: 4507780255-10, CUSTOMER PO: FA21 SOFMATERIAL: SX5547-010, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: 76 POLYESTER/13 COTTON/9 NYLON/2 SPANDEX PO NO.4507780255 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 2 CARTONS 1.46 KGM 0.02 MTQ 2.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 5 EA , NET WEIGHT: 1.46 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000058579 INVOICE : 21NOA019751 PO-ITEM: 4507681704-00010, CUSTOMER PO: WSOC FUTURES 2 2021 HS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507681704 STYLE NO.CU9468-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 3 CARTONS 3.42 KGM 0.04 MTQ 3 CTNS CONTAINING 8 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NSY016532 / HTS CODE - 610343152 CUST PO :FA21 CHEER SHIPTO :0000058579 PO NO.4507681692 STYLE NO.AJ3638-010 4 CARTONS 9.26 KGM 0.14 MTQ 4 CTNS CONTAINING 25 PCS OF, LINE : WOMENS WOVEN TIGHTS DESCRIPTION : . FABRIC : 61 COTTON33 POLYESTER6 SPAND INVOICE :21NSY016531 / HTS CODE - 610462200 CUST PO :FA21 W. VOLLEY SHIPTO :0000058579 PO NO.4507685354 STYLE NO.DD5423-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 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

3925

KG

26

PCS

0

USD

CMDUCBO0250045AH

2022-06-18

265439

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6645

KG

831

PCS

0

USD

CMDUCBO0250045AQ

2022-06-18

17 CARTONS 46.83 KGM 0.96 MTQ FREIGHT AS ARRANGED 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000054889 INVOICE : 22NBB016450 PO-ITEM: 4508439889-20, CUSTOMER PO: 35794913MATERIAL: DD5880-010, NAME: W NSW ESSNTL MOCKTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508439889 STYLE NO.DD5880-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 94 CARTONS 194.11 KGM 5.3 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000054889 INVOICE : 22NBB016447 PO-ITEM: 4508439889-10, CUSTOMER PO: 35762009MATERIAL: DD5880-530, NAME: W NSW ESSNTL MOCKTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508439889 STYLE NO.DD5880-530 50 CARTONS 266 KGM 3.05 MTQ 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 400 EA , NET WEIGHT: 274.00 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000054889 INVOICE : 22NOA019674 PO-ITEM: 4508438412-00010, CUSTOMER PO: 35761HS CODE: MATERIAL: BV2662-410, NAME: M NSW CLUB CRW BBGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508438412 STYLE NO.BV2662-410 106 CARTONS 218.89 KGM 6.2 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 742 EA , NET WEIGHT: 218.89 KG CARGO READY DATE: 2022-03-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000054889 INVOICE : 22NBB022399 PO-ITEM: 4508487379-00010, CUSTOMER PO: 35762HS CODE: MATERIAL: DD5880-100, NAME: W NSW ESSNTL MOCKTOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508487379 STYLE NO.DD5880-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 267 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 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4585

KG

267

PCS

0

USD

MAEU211416786

2021-07-27

726801

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3139

KG

401

CTN

0

USD

CMDUCBO0218744BN

2021-08-04

136 CARTONS 431.49 KGM 6.74 MTQ FREIGHT AS ARRANGED 136 CTNS CONTAINING 1600 PCS OF, LINE : WOMENS KNIT PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NSY014490 / CUST PO :22730906 SHIPTO :0000495297 HTS CODE:610462 PO NO.4507721024 STYLE NO.CZ8534-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 186 CARTONS 581.48 KGM 9.54 MTQ 186 CTNS CONTAINING 2200 PCS OF, LINE : WOMENS WOVEN PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NSY014676 / CUST PO :22730905 SHIPTO :0000495297 HTS CODE:610462 PO NO.4507721014 STYLE NO.CZ8528-010 53 CARTONS 166.45 KGM 2.63 MTQ 53.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 600 EA , NET WEIGHT: 166.45 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NSY017061 PO-ITEM: 4507721014-00020, CUSTOMER PO: 22730HS CODE: MATERIAL: CZ8528-410, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721014 STYLE NO.CZ8528-410 36 CARTONS 109.51 KGM 1.78 MTQ 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 400 EA , NET WEIGHT: 109.51 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NSY017404 PO-ITEM: 4507721024-00010, CUSTOMER PO: 22730 HS CODE: MATERIAL: CZ8534-011, NAME: W NSW ESSNTL GX HLGGNG JDI, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721024 STYLE NO.CZ8534-011 28 CARTONS 80.44 KGM 1.58 MTQ 28.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET WEIGHT: 80.44 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NOA018757 PO-ITEM: 4507615784-00010, CUSTOMER PO: 22679HS CODE: MATERIAL: CZ2419-013, NAME: M NK TOP SS HPR DGFX SP, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507615784 STYLE NO.CZ2419-013 31 CARTONS 175.61 KGM 1.63 MTQ 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,000 EA , NET WEIGHT: 175.61 KG CARGO READY DATE: 2021-04-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NKN018699 PO-ITEM: 4507721004-00030, CUSTOMER PO: 22730HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721004 STYLE NO.CZ8526-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 470 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

5434

KG

470

PCS

0

USD

CMDUCBO0247925A

2022-04-22

923201

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10423

KG

901

CTN

0

USD

MAEU214168589

2021-12-04

88.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 704 EA , NET WEIGHT: 337.74 KG CAR GO READY DATE: 2021-10-16 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 74 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1776 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 39402021 PO-ITEM: 4508159 469-40, CUSTOMER PO: 13592618 714 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 8568 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 39432021 PO-ITEM: 450815 9460-30, CUSTOMER PO: 13592573 FREIGHT AS ARRANGED 1,065.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 8,520 EA , NET WEIGHT: 2,268.45 KG CARG O READY DATE: 2021-09-18 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 INVOICE#: 21NBB049727 PO-ITE M: 4507767931-00030, CUSTOMER PO: 13304468 HS CODE: MATE RIAL: DD6152-814, NAME: W NK T F ALL TM FL CRW TPNG, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 91% POL YESTER/9% SPANDEX PO NO.4507 767931 STYLE NO.DD6152-814 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CUSH LOW 6PR- BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX FITNESS/WORKOUT KNIT L OW CUT SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 68% COTT ON/29% POLYESTER/2% SPANDEX/ 1% NYLON PO NO.4508159469 STYLE NO.SX704 2-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ES TATE, DAGGONA ROAD, MINUWANG ODA, SRI LANKA MATERIAL: DM7086-902, NAME: U NK EVERYDAY PLUS CUSH CRE W, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT CR EW SOCK, HSCODE: 61159600 MA TERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYL ON PO NO.4508159460 STYLE NO.DM7086-902 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MSKU9490455 MLLK0297101 40X9 6 1941CTN 69.620CBM 5 182.190KGS B/L TOTAL SUMMARY --------------------------- -------- 1941CTN 69.620CBM 5 182.190KGS 51 , CUSTOMER: 0000078324 I NVOICE#: 21NSY046373 PO-ITEM : 4507856727-00090, CUSTOMER P O: 13281630 HS CODE: MATER IAL: CU9305-011, NAME: B NK SP ORT POLY PANT, GENDER: BOYS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45078567 27 STYLE NO. CU9305-011 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5181

KG

1941

CTN

0

USD

MAEU215704017

2022-02-26

854565

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

6152

KG

1033

CTN

0

USD

MAEU212472730

2021-09-04

111701

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1437

KG

547

CTN

0

USD

MAEU211380606

2021-08-05

852801

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3919

KG

2019

CTN

0

USD