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
531010 NEDIA ENTERPRISES INC JAGRATI TRADE SERVICES PVT LTD 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
HLCUCM2220318741
2022-05-11
186400 BALAJI FOODS LLC GLOBAL TRADE SERVICES 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
HLCUCM2210719413
2021-09-24
610800 CHICOS RETAIL SERVICES INC ABC FREIGHT SERVICES PVT LTD 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
610800 CHICOS RETAIL SERVICES INC ABC FREIGHT SERVICES PVT LTD 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
620631 L L BEAN ABC FREIGHT SERVICES PVT LTD 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
HLCUCM2210118985
2021-03-13
620691 L L BEAN ABC FREIGHT SERVICES PVT LTD 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
621200 CHICOS RETAIL SERVICES INC ABC FREIGHT SERVICES PVT LTD 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
620526 L L BEAN ABC FREIGHT SERVICES PVT LTD 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
MAEU211921301
2021-08-04
449657 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
MAEU213891745
2021-11-29
550048 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
523101 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
MAEU214851450
2022-01-03
003410 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
004281 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0250045O
2022-06-18
489710 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
489710 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
489710 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0234438
2021-11-19
270701 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
877050 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0250045AR
2022-06-18
777349 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
410048 LEVI STRA USA ND CO ORIT TRADE LANKA PVT LTD 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
853001 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
854501 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
853565 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
359401 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0250045V
2022-06-18
635762 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0223135A
2021-08-04
667343 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0218744BS
2021-08-04
363801 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
542301 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0250045AQ
2022-06-18
266241 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
CMDUCBO0218744BN
2021-08-04
852841 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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
MAEU214168589
2021-12-04
615281 NIKE USA INC MAS ACTIVE TRADE PVT LTD 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