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)

MEDUC0555234

2021-04-16

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

1939908

KG

1231

CARTONS

0

USD

MEDUC0555234

2021-04-16

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

1939908

KG

1231

CARTONS

0

USD

MEDUC0543099

2021-03-17

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

13916

KG

1551

CARTONS

0

USD

MEDUC0555234

2021-04-16

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

1939908

KG

1231

CARTONS

0

USD

MEDUC0555234

2021-04-16

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

1939908

KG

1231

CARTONS

0

USD

MEDUC0495779

2021-01-21

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

610711

KG

606

CT

0

USD

MEDUC0535269

2021-03-07

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

1921507

KG

1253

CARTONS

0

USD

MEDUC0478395

2021-01-04

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

SAVANNAH

3840

KG

1503

CT

0

USD

CMDUCBO0218744AB

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3954

KG

12

PCS

0

USD

CMDUCBO0218744AD

2021-08-04

597841

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3999

KG

39

PCS

0

USD

CMDUCBO0246188

2022-03-22

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4402

KG

472

PCS

0

USD

CMDUCBO0218744AY

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3979

KG

78

PCS

0

USD

MAEU212400281

2021-09-21

497001

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

20896

KG

1506

CTN

0

USD

CMDUCBO0218744V

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3849

KG

11

PCS

0

USD

CMDUCBO0218744BT

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3901

KG

15

PCS

0

USD

CMDUCBO0246187

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

7306

KG

1656

PCS

0

USD

MAEU213239991

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

150

KG

29

CTN

0

USD

MAEU213801353

2021-12-23

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4004

KG

1054

CTN

0

USD

HLCUCM2211123457

2021-12-25

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1860

KG

495

PCS

0

USD

CMDUCBO0218744AW

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3843

KG

7

PCS

0

USD

CMDUCBO0246177

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3634

KG

793

PCS

0

USD

CMDUCBO0243599

2022-03-09

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4504

KG

387

CTN

0

USD

MAEU212387894

2021-09-22

072551

SRI LANKA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

7534

KG

912

CTN

0

USD

MAEU213240024

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

98

KG

12

CTN

0

USD

MAEU213043532

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

149

KG

56

CTN

0

USD

MAEU213042685

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

264

KG

36

CTN

0

USD

MAEU214588610

2021-12-23

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5445

KG

675

CTN

0

USD

MAEU215968522

2022-03-05

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1848

KG

388

CTN

0

USD

CMDUCBO0246378

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3650

KG

382

PCS

0

USD

MAEU216361626

2022-03-16

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

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1837

KG

298

CTN

0

USD

MAEU216266003

2022-03-12

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

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2516

KG

763

CTN

0

USD

CMDUCBO0224907C

2021-08-21

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

4022

KG

440

PCS

0

USD

MAEU212459595

2021-09-21

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

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3298

KG

378

CTN

0

USD

MAEU212845774

2021-10-20

195.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,340 EA , NET WEIGHT: 989.16 KG CARGO READY DATE: 2021-08-14 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 684 EA , NET WEIGHT: 157.67 KG CAR GO READY DATE: 2021-08-14 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 90.99 KG CARG O READY DATE: 2021-08-14 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I FREIGHT AS ARRANGED 729.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 8,748 EA , NE T WEIGHT: 3,751.40 KG CARGO READY DATE: 2021-08-07 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 INVOICE#: 21NSY040731 PO- ITEM: 4507920058-00040, CUSTOM ER PO: 13260673 HS CODE: M ATERIAL: BV2707-010, NAME: M N SW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/ 18% POLYESTER PO NO.45079200 58 STYLE NO. BV2707-010 INVOICE#: 21NLA041305 PO-ITE M: 4507856296-00060, CUSTOMER PO: 13291254 HS CODE: MATE RIAL: DD8397-657, NAME: B NK D F HBR TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507856296 STYLE NO.DD8397-657 NVOICE#: 21NLA041435 PO-ITEM : 4507856310-00010, CUSTOMER P O: 13291253 HS CODE: MATER IAL: DD8397-657, NAME: B NK DF HBR TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MATERI AL CONTENT: 100% POLYESTER P O NO.4507856310 STYLE NO.DD8397-657 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TCL U5502838 MLLK0290171 40X9 6 1049CTN 69.410CBM 4989.20 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1049CTN 69.410CBM 4989.20 0KGS , CUSTOMER: 0000078324 INV OICE#: 21NSH038551 PO-ITEM: 4507954467-00030, CUSTOMER PO: 13260679 HS CODE: MATERIA L: BV2707-010, NAME: M NSW CLU B PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 82% COTTON/18% PO LYESTER PO NO.4507954467 STYLE NO.BV2707 -010 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

4988

KG

1049

CTN

0

USD

MAEU212960410

2021-11-06

FREIGHT AS ARRANGED 507.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 3,042 EA , NE T WEIGHT: 1,744.08 KG CARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INV OICE#: 21NJK043035 PO-ITEM: 4507920043-00090, CUSTOMER PO: 7569199 HS CODE: MATERIAL : BV2707-010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 82% COTTON/18% POL YESTER PO NO.4507920043 STYLE NO.BV2707- 010 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TGH U9884276 MLLK0290349 40X9 6 507CTN 26.800CBM 1744.080 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 507CTN 26.800CBM 1744.080K GS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1744

KG

507

CTN

0

USD

MAEU213102806

2021-10-21

FREIGHT AS ARRANGED 15.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 319 EA , NET W EIGHT: 78.16 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 TOMER: 1051 INVOICE#: 21NMT 045823 PO-ITEM: 4507915161-0 0010, CUSTOMER PO: HS CODE: MATERIAL: BQ0974-091, NAME: W NK DF INDY PLUS BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 88% PO LYESTER/12% SPANDEX PO NO.45 07915161 STY LE NO.BQ0974-091 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0<br/>9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 326 EA , NET WEIGHT: 41.60 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 1051 INVOICE# 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 : 21NMT043234 PO-ITEM: 45079 75834-00030, CUSTOMER PO: HS CODE: MATERIAL: DM1880-357, NAME: W NP DF SWSH SPARKLE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 82% POLYESTER/18% SPANDEX PO NO.4507975834 STYLE NO.DM1880-357 INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0<br/>13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 507 EA , NET WEIGHT: 83.31 KG CARG O READY DATE: 2021-08-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 1051 INVOICE 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 #: 21NBA045983 PO-ITEM: 4507 979113-00030, CUSTOMER PO: H S CODE: MATERIAL: BV3636-100 , NAME: W NK DF SWSH 1PP BRA, GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX P O NO.4507979113 STYLE NO.BV3636-100 INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MSKU4714275 MLLK0258141 45X9 6 809CTN 77.303CBM 7195.613KGS MSKU4705247 MLL K0293542 45X9 6 830CTN 7 9.207CBM 7406.947KGS MSKU480 3979 MLLK0293566 45X9 6 817CTN 78.290CBM 7284.550KGS B/L TOTAL SUMMARY -------- --------------------------- 2456CTN 234.800CBM 21887.110KG S<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

21886

KG

2456

CTN

0

USD

MAEU213239957

2021-11-20

FREIGHT AS ARRANGED 27.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 450 EA , NET W EIGHT: 245.20 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 38.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 648 EA , NET WEIGHT: 331.30 KG CAR GO READY DATE: 2021-08-28 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000509506 43.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,200 EA , NET WEIGHT: 330.81 KG C ARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000509506 STOMER: 0000509506 INVOICE# : 21NSH042132 PO-ITEM: 45079 81206-00010, CUSTOMER PO: 1077 814 HS CODE: MATERIAL: BV2 707-010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 82% COTTON/18% POLYESTE R PO NO.4507981206 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NSH042134 PO-ITE M: 4507981206-00030, CUSTOMER PO: 1078695 HS CODE: MATER IAL: BV2707-010, NAME: M NSW C LUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% COTTON/18% POLYESTER PO NO.4507981206 STYLE NO.BV27 07-010 INVOICE#: 21NSY042152 PO-I TEM: 4507855169-00010, CUSTOME R PO: 1050505 HS CODE: MAT ERIAL: DD5704-814, NAME: W NSW HR BIKE SHORT HTG, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4507855169 STYLE NO.DD5704-814 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU0910182 MLLK0292031 40 X9 6 108CTN 8.810CBM 907.330 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 108CTN 8.810CBM 907.330KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

907

KG

108

CTN

0

USD

EGLV130100046400

2021-11-12

MENS PANT 01 X 20 CONTAINER FREIGHT AS ARRANGED 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 300 EA , NET WEIGHT 174.00 KG CARGO READY DATE 2021-08-21 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000414146 INVOICE# 21NJK043039 PO-ITEM 4507920043-00020, CUSTOMER PO 7568209 HS CODE MATERIAL BV2707-010, NAME M NSW CLUB PANT OH BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4507920043 STYLE NO.BV2707-010 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

174

KG

50

CTN

0

USD

CMDUCBO0226213A

2021-10-04

873.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,476 EA , NET WEIGHT: 4,469.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH037356 PO-ITEM: 4507945383-00080, CUSTOMER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010<br/>873.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,476 EA , NET WEIGHT: 4,684.80 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH035325 PO-ITEM: 4507945383-00050, CUSTOMER PO: 94404 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010<br/>1,511.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 18,132 EA , NET WEIGHT: 8,956.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH034656 PO-ITEM: 4507921110-00020, CUSTOMER PO: 94403 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507921110 STYLE NO.BV2707-010<br/>1,511.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 18,132 EA , NET WEIGHT: 8,956.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH034656 PO-ITEM: 4507921110-00020, CUSTOMER PO: 94403 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507921110 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 4127 PK FREIGHT COLLECT<br/>FREIGHT AS ARRANGED 870.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,440 EA , NET WEIGHT: 4,453.70 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH037357 PO-ITEM: 4507945383-00090, CUSTOMER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

41354

KG

4127

PCS

0

USD

MAEU212302223

2021-11-06

FREIGHT AS ARRANGED 205.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,230 EA , NE T WEIGHT: 629.35 KG CARGO RE ADY DATE: 2021-08-21 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INVOI CE#: 21NSY041129 PO-ITEM: 45 07920043-00160, CUSTOMER PO: 7 568209 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4507920043 STYLE NO.BV2707-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- TGHU9 884276 MLLK0290349 40X9 6 205CTN 16.100CBM 629.350KGS B/L TOTAL SUMMARY ------- ---------------------------- 205CTN 16.100CBM 629.350KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

629

KG

205

CTN

0

USD

MAEU212960379

2021-11-06

FREIGHT AS ARRANGED 175.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,050 EA , NE T WEIGHT: 535.50 KG CARGO RE ADY DATE: 2021-08-21 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INVOI CE#: 21NSY041120 PO-ITEM: 45 07920043-00010, CUSTOMER PO: 7 568209 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4507920043 STYLE NO.BV2707-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- TGHU9 884276 MLLK0290349 40X9 6 175CTN 13.400CBM 535.500KGS B/L TOTAL SUMMARY ------- ---------------------------- 175CTN 13.400CBM 535.500KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

535

KG

175

CTN

0

USD

CMDUCBO0240859

2022-02-03

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 70 CARTONS 97.3 KGM 0.86 MTQ FREIGHT AS ARRANGED 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 420 EA , NET WEIGHT: 97.30 KG CARGO READY DATE: 2021-12-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN066252 PO-ITEM: 4508192725-00040, CUSTOMER PO: 00172HS CODE: MATERIAL: DM1813-010, NAME: M J DF SPRT COMPRESSION SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4508192725 STYLE NO.DM1813-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 70 CARTONS 99.4 KGM 0.9 MTQ 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 420 EA , NET WEIGHT: 99.40 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN066196 PO-ITEM: 4508192725-00090, CUSTOMER PO: 00173HS CODE: MATERIAL: DM1813-100, NAME: M J DF SPRT COMPRESSION SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4508192725 STYLE NO.DM1813-100 40 CARTONS 43 KGM 0.5 MTQ 40.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 240 EA , NET WEIGHT: 43.00 KG CARGO READY DATE: 2021-11-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN059563 PO-ITEM: 4508148349-00010, CUSTOMER PO: 75220HS CODE: MATERIAL: DV0053-658, NAME: W NK ONE 7 TIE D SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508148349 STYLE NO.DV0053-658 50 CARTONS 78.75 KGM 0.62 MTQ 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET WEIGHT: 78.75 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NSY062876 PO-ITEM: 4508155605-00010, CUSTOMER PO: 75220HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 NO WOOD PACKAGING MATERIAL TOTAL PKGS 230 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3618

KG

230

PCS

0

USD

MAEU214550417

2021-12-17

798422

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6968

KG

926

CTN

0

USD

CMDUCBO0246186

2022-04-02

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 900 CARTONS 2826 KGM 44.1 MTQ FREIGHT AS ARRANGED 900.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 5,400 EA , NET WEIGHT: 2,826.00 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 INVOICE : 22NSH007522 PO-ITEM: 4508177617-00110, CUSTOMER PO: 11126HS CODE: MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLC PNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508177617 STYLE NO.DM6363-621 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 33 CARTONS 265.38 KGM 3.2 MTQ 33.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 576 EA , NET WEIGHT: 265.38 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 INVOICE : 22NSH007526 PO-ITEM: 4508177617-00200, CUSTOMER PO: 11126HS CODE: MATERIAL: DM6363-029, NAME: W NSW TIE DYE FLCPNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508177617 STYLE NO.DM6363-029 21 CARTONS 136.71 KGM 1.3 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : 22NBB007453 PO-ITEM: 4508177612-50, CUSTOMER PO: 1112686 MATERIAL: DM6057-010, NAME: W NSW AIR DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIDRESS, HSCODE: MATERIAL CONTENT: 95 COTTON/5 SPANDEX PO NO.4508177612 STYLE NO.DM6057-010 427 CARTONS 1048.29 KGM 9.8 MTQ 427 CARTONS OF APPAREL DIVISION OF GOODS, QTY2562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : 22NBB007452 PO-ITEM: 4508177612-40, CUSTOMER PO: 1112670 MATERIAL: DM6057-010, NAME: W NSW AIR DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIDRESS, HSCODE: MATERIAL CONTENT: 95 COTTON/5 SPANDEX PO NO.4508177612 STYLE NO.DM6057-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1381 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8146

KG

1381

PCS

0

USD

MAEU212930019

2021-10-07

FREIGHT AS ARRANGED 78.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 916 EA , NET W EIGHT: 145.48 KG CARGO READY DATE: 2021-06-12 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 436 EA , NET WEIGHT: 80.14 KG CARG O READY DATE: 2021-07-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000389908 I 42.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 484 EA , NET WEIGHT: 108.96 KG CAR GO READY DATE: 2021-08-14 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000389908 43.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 484 EA , NET WEIGHT: 117.06 KG CAR GO READY DATE: 2021-08-21 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000389908 86.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,012 EA , NET WEIGHT: 272.12 KG C ARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 86.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,005 EA , NET WEIGHT: 605.00 KG C ARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 STOMER: 0000389908 INVOICE# : 21NKN029972 PO-ITEM: 45078 26585-00010, CUSTOMER PO: 6816 311 HS CODE: MATERIAL: DD8 391-010, NAME: B NK DF SS FTTD AOP TOP, GENDER: BOYS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507826585 STYLE NO.DD839 1-010 SHIPPER: MAS ACTIVE TR ADING (PVT) LTD NO 231,D.M C OLOMBAGE MAWATHA NAWALA NVOICE#: 21NMD035863 PO-ITEM : 4507919247-00010, CUSTOMER P O: 6798023 HS CODE: MATERI AL: 939655-011, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507919247 STYLE NO.939655-011 INVOICE#: 21NKN040031 PO-ITE M: 4507883618-00010, CUSTOMER PO: 6823331 HS CODE: MATER IAL: DD1919-100, NAME: M NP DF 3QT TIGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PO NO.4507883618 STYLE NO.DD1919- 100 INVOICE#: 21NKN041403 PO-ITE M: 4507920105-00010, CUSTOMER PO: 6823344 HS CODE: MATER IAL: DD1913-100, NAME: M NP DF TIGHT, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 90% POLYESTER/10% SPAND EX PO NO.4507920105 STYLE NO.DD1913-100 INVOICE#: 21NJK042572 PO-I TEM: 4507827292-00010, CUSTOME R PO: 6798949 HS CODE: MAT ERIAL: DD8435-657, NAME: B NK DF TROPHY GFX SS TOP, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER PO NO.4507827292 STYLE NO.DD8435-6 57 INVOICE#: 21NSH044448 PO-I TEM: 4507919877-00020, CUSTOME R PO: 7025447 HS CODE: MAT ERIAL: CU5500-690, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91% POLYE STER/9% SPANDEX PO NO.450791 9877 STYLE N O.CU5500-690 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TGHU1666730 M LLK0292167 20X8 6 374CTN 21.180CBM 1328.760KGS B/L T OTAL SUMMARY --------------- -------------------- 374CTN 21.180CBM 1328.760KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

1327

KG

374

CTN

0

USD

MAEU212107776

2021-08-20

FREIGHT AS ARRANGED 42.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 504 EA , NET W EIGHT: 142.80 KG CARGO READY DATE: 2021-07-10 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 729.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,748 EA , NET WEIGHT: 4,328.80 KG CARGO READY DATE: 2021-07-1 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 STOMER: 0000078324 INVOICE# : 21NKN034147 PO-ITEM: 45078 83250-00010, CUSTOMER PO: 1332 0769 HS CODE: MATERIAL: CZ 3210-010, NAME: THE NIKE YOGA 7/8 TIGHT PLUS, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 87% POLYESTER /13% SPANDEX PO NO.450788325 0 STYLE NO.C Z3210-010 SHIPPER: MAS ACTIV E TRADING (PVT) LTD NO 231,D .M COLOMBAGE MAWATHA NAWALA 24 INVOICE#: 21NSH034289 P O-ITEM: 4507919999-00010, CUST OMER PO: 13260677 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.450791 9999 STYLE N O.BV2707-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU5439540 M LLK0292729 40X9 6 771CTN 55.720CBM 4471.600KGS B/L T OTAL SUMMARY --------------- -------------------- 771CTN 55.720CBM 4471.600KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4471

KG

771

CTN

0

USD

MAEU212132758

2021-09-22

108801

SRI LANKA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

7698

KG

913

CTN

0

USD

CMDUCBO0234428A

2021-11-19

FREIGHT AS ARRANGED 50 CARTONS 61.25 KGM 0.8 MTQ 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET WEIGHT: 61.25 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMD032772 PO-ITEM: 4507883117-00030, CUSTOMER PO: 13284HS CODE: MATERIAL: DD8871-492, NAME: B NK DF GFX READYLS, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507883117 STYLE NO.DD8871-492 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 83 CARTONS 237.56 KGM 2.42 MTQ 83.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 498 EA , NET WEIGHT: 237.50 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033311 PO-ITEM: 4507856721-00010, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5662-010, NAME: W NK THRM ALL TM ZIP TAPE, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507856721 STYLE NO.CU5662-010 637 CARTONS 1862.83 KGM 31.6 MTQ 637.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,822 EA , NET WEIGHT: 1,862.80 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH047831 PO-ITEM: 4508008702-00050, CUSTOMER PO: 13440HS CODE: MATERIAL: BV2707-690, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008702 STYLE NO.BV2707-690 632 CARTONS 2173.52 KGM 31.2 MTQ 632.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,792 EA , NET WEIGHT: 2,173.52 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH048379 PO-ITEM: 4508008702-00030, CUSTOMER PO: 13440HS CODE: MATERIAL: BV2707-327, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008702 STYLE NO.BV2707-327 54 CARTONS 89.86 KGM 0.68 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 324 EA , NET WEIGHT: 89.86 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NOA049468 PO-ITEM: 4508008378-00030, CUSTOMER PO: 13418HS CODE: MATERIAL: CU4321-010, NAME: W NK DF BLISS MR VCTRY PANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4508008378 STYLE NO.CU4321-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1456 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8205

KG

1456

PCS

0

USD

MAEU214412164

2021-12-17

750.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 6,000 EA , NET WEIGHT: 1,860.00 KG CARGO READY DATE: 2021-11-0 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 510 EA , NET WEIGHT: 109.54 KG CAR GO READY DATE: 2021-10-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000476814 367.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,202 EA , NET WEIGHT: 754.28 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 78.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 624 EA , NET WEIGHT: 122.85 KG CAR GO READY DATE: 2021-11-13 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 324.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,592 EA , NET WEIGHT: 511.92 KG CARGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 FREIGHT AS ARRANGED 60.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 480 EA , NET W EIGHT: 147.60 KG CARGO READY DATE: 2021-11-06 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 24 INVOICE#: 21NSY053853 P O-ITEM: 4508139926-00010, CUST OMER PO: 13581732 HS CODE: MATERIAL: DO2577-237, NAME: W NSW HW TIGHT AOP PRNT, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 61% C OTTON/6% SPANDEX/33% POLYEST ER PO NO.4508139926 STYLE NO.DO2577-237 INVOICE#: 21NKN053881 PO-ITE M: 4508139925-00010, CUSTOMER PO: 13580278 HS CODE: MATE RIAL: DO2561-011, NAME: W NSW SHORT AOP PRNT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 61% COTTON/33 % POLYESTER/6% SPANDEX PO NO.4508139925 STYLE NO.DO2561-011 INVOICE#: 21NSY053871 PO- ITEM: 4508177609-00070, CUSTOM ER PO: 13569568 HS CODE: M ATERIAL: DC6950-010, NAME: W N SW ESSNTL GX HR LGGNG PLUS, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 6 1% COTTON/33% POLYESTER/6% S PANDEX PO NO.4508177609 STYLE NO.DC6950- 010 INVOICE#: 21NKN056981 PO-ITE M: 4508097299-00010, CUSTOMER PO: 13581319 HS CODE: MATE RIAL: DO2561-237, NAME: W NSW SHORT AOP PRNT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 61% COTTON/33 % POLYESTER/6% SPANDEX PO NO.4508097299 STYLE NO.DO2561-237 INVOICE#: 21NKN056982 PO- ITEM: 4508097299-00020, CUSTOM ER PO: 13581320 HS CODE: M ATERIAL: DO2561-237, NAME: W N SW SHORT AOP PRNT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTON /33% POLYESTER/6% SPANDEX PO NO.4508097299 STYLE NO.DO2561-237 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU3629565 MLLK0298003 40X 9 6 1664CTN 65.400CBM 3506.1 90KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1664CTN 65.400CBM 3506.1 90KGS STOMER: 0000078324 INVOICE# : 21NKN053884 PO-ITEM: 45081 72895-00030, CUSTOMER PO: 1358 1171 HS CODE: MATERIAL: DM 4651-351, NAME: W NSW CLUB HW LGGNG, GENDER: WOMENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: 61% COTTON/33% POLYEST ER/6% SPANDEX PO NO.450817 2895 STYLE N O.DM4651-351 SHIPPER: MAS AC TIVE TRADING (PVT) LTD NO 23 1,D.M COLOMBAGE MAWATHA NAWA LA<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3505

KG

1664

CTN

0

USD

CMDUCBO0232297A

2021-11-03

FREIGHT AS ARRANGED 54 CARTONS 117.78 KGM 1.16 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 324 PCS, NET WEIGHT: 117.78 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMD042728 PO-ITEM: 4507955122-00010, CUSTOMER PO: 13418HS CODE: MATERIAL: CU4321-070, NAME: W NK DF BLISS MR VCTRY PANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4507955122 STYLE NO.CU4321-070 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 1065 CARTONS 2268.45 KGM 31.2 MTQ 1,065.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 8520 PCS , NET WEIGHT: 2,268.45 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NSY044280 PO-ITEM: 4507856727-00110, CUSTOMER PO: 13281HS CODE: MATERIAL: CU9305-410, NAME: B NK SPORT POLY PGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856727 STYLE NO.CU9305-410 68 CARTONS 89.54 KGM 1.95 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 PCS, NET WEIGHT: 89.54 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT046406 PO-ITEM: 4507917067-00010, CUSTOMER PO: 13418HS CODE: MATERIAL: DD1470-622, NAME: W NK DF SWSH ICNCGX BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507917067 STYLE NO.DD1470-622 62 CARTONS 171.5 KGM 2.63 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 744 PCS, NET WEIGHT: 171.50 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NLA046136 PO-ITEM: 4508008433-00010, CUSTOMER PO: 13411HS CODE: MATERIAL: DD8397-657, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508008433 STYLE NO.DD8397-657 1000 CARTONS 1375.42 KGM 29.98 MTQ 1,000.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 6000 PCS , NET WEIGHT: 1,375.43 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NMT046442 PO-ITEM: 4508008117-00010, CUSTOMER PO: 13454HS CODE: MATERIAL: BV3630-084, NAME: W NK DF SWSH NONPBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008117 STYLE NO.BV3630-084 83 CARTONS 138.11 KGM 1.2 MTQ 83.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 498 PCS, NET WEIGHT: 138.11 KG CARGO READY DATE: 2021-09-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSY046330 PO-ITEM: 4508008443-00010, CUSTOMER PO: 13419HS CODE: MATERIAL: DM2203-690, NAME: W NSW GX PRNT MR LGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508008443 STYLE NO.DM2203-690 68 CARTONS 89.44 KGM 1.95 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 PCS, NET WEIGHT: 89.44 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT046120 PO-ITEM: 4507954534-00010, CUSTOMER PO: 13418 HS CODE: MATERIAL: DD1497-273, NAME: W NK DF SWSH ICNCAOP BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507954534 STYLE NO.DD1497-273 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2400 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8060

KG

2400

PCS

0

USD

MAEU214821103

2022-01-11

811434

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3520

KG

471

CTN

0

USD

CMDUCBO0224907B

2021-08-21

097401

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10035

KG

3311

PCS

0

USD

MAEU213108015

2021-11-20

FREIGHT AS ARRANGED 88.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 528 EA , NET W EIGHT: 175.83 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU STOMER: 0000414146 INVOICE# : 21NMT044026 PO-ITEM: 45079 54612-00010, CUSTOMER PO: 1893 652 HS CODE: MATERIAL: BQ0 974-010, NAME: W NK DF INDY PL US BRA, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SPA NDEX PO NO.4507954612 STYLE NO.BQ0974-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU0 623046 MLLK0290457 40X9 6 88CTN 2.550CBM 175.830KGS B/L TOTAL SUMMARY --------- -------------------------- 8 8CTN 2.550CBM 175.830KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

176

KG

88

CTN

0

USD

MAEU212915896

2021-11-20

FREIGHT AS ARRANGED 336.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,000 EA , NE T WEIGHT: 818.84 KG CARGO RE ADY DATE: 2021-08-27 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 315.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,749 EA , NET WEIGHT: 616.44 KG CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389901 CUSTOMER: 0000389901 INVOI CE#: 21NBA043572 PO-ITEM: 45 07954452-00010, CUSTOMER PO: 2 3951269 HS CODE: MATERIAL: BV3636-010, NAME: W NK DF SWS H 1PP BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERI AL CONTENT: 82% POLYESTER/18% SPANDEX PO NO.4507954452 STYLE NO.BV3636 -010 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA INVOICE#: 21NBA043550 PO- ITEM: 4507918839-00010, CUSTOM ER PO: 23951269 HS CODE: M ATERIAL: BV3636-084, NAME: W N K DF SWSH 1PP BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450791 8839 STYLE N O.BV3636-084 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- HASU4743886 M LLK0292200 40X9 6 651CTN 18.870CBM 1435.280KGS B/L T OTAL SUMMARY --------------- -------------------- 651CTN 18.870CBM 1435.280KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1435

KG

651

CTN

0

USD

EGLV130100046426

2021-11-12

WOMENS BRA 01 X 20 CONTAINER FREIGHT AS ARRANGED 120.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 720 EA , NET WEIGHT 194.40 KG CARGO READY DATE 2021-08-27 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000414146 INVOICE# 21NBA043582 PO-ITEM 4507954453-00040, CUSTOMER PO 1787106 HS CODE MATERIAL BV3636-010, NAME W NK DF SWSH 1PP BRA, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 82% POLYESTER/18% SPANDEX PO NO.4507954453 STYLE NO.BV3636-010 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

194

KG

120

CTN

0

USD

EGLV130100046451

2021-11-12

WOMENS BRA 01 X 20 CONTAINER FREIGHT AS ARRANGED 120.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 720 EA , NET WEIGHT 194.40 KG CARGO READY DATE 2021-08-27 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000414146 INVOICE# 21NBA043580 PO-ITEM 4507954453-00030, CUSTOMER PO 1807126 HS CODE MATERIAL BV3636-010, NAME W NK DF SWSH 1PP BRA, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 82% POLYESTER/18% SPANDEX PO NO.4507954453 STYLE NO.BV3636-010 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

194

KG

120

CTN

0

USD

MAEU211576994

2021-09-14

523001

SRI LANKA

UNITED STATES

57037

3001, SEATTLE, WA

2391

KG

541

CTN

0

USD

MAEU213108143

2021-11-20

FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,032 EA , NET WEIGHT: 178.88 KG CARGO REA DY DATE: 2021-08-28 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1010 , 31.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 744 EA , NET WEIGHT: 143.84 KG CAR GO READY DATE: 2021-08-28 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 010 , CUSTOMER: 0000314579 CUSTOMER: 0000314579 INVOIC E#: 21NLA043497 PO-ITEM: 450 7980882-00010, CUSTOMER PO: 64 5035 HS CODE: MATERIAL: BQ 5230-010, NAME: M NK DF TEE GO LF LS SANMAR, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 65% COTTON/35% PO LYESTER PO NO.4507980882 STYLE NO.BQ5230 -010 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA INVOICE#: 21NLA043506 PO-ITE M: 4507980882-00040, CUSTOMER PO: 645024 HS CODE: MATERI AL: BQ5230-100, NAME: M NK DF TEE GOLF LS SANMAR, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 65% COTTON/ 35% POLYESTER PO NO.45079808 82 STYLE NO. BQ5230-100 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRKU0623046 MLL K0290457 40X9 6 74CTN 4. 460CBM 322.720KGS B/L TOTAL SUMMARY -------------------- --------------- 74CTN 4.460C BM 322.720KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

323

KG

74

CTN

0

USD

MAEU212340566

2021-08-28

886880

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6178

KG

846

CTN

0

USD

MAEU213276593

2021-11-06

939655

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1776

KG

853

CTN

0

USD

MAEU213239994

2021-11-20

FREIGHT AS ARRANGED 50.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 577 EA , NET W EIGHT: 107.00 KG CARGO READY DATE: 2021-06-26 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU STOMER: 0000389907 INVOICE# : 21NMD032114 PO-ITEM: 45078 84718-00020, CUSTOMER PO: 6798 031 HS CODE: MATERIAL: 939 655-011, NAME: B NK DF SHORT T ROPHY, GENDER: BOYS STANDA RD DESCRIPTION: MATERIAL CON TENT: 100% POLYESTER PO NO.4 507884718 ST YLE NO.939655-011 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MSKU0910182 MLLK02 92031 40X9 6 50CTN 1.460 CBM 107.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 50CTN 1.460CBM 107.000KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

107

KG

50

CTN

0

USD

CMDUCBO0218744AQ

2021-08-04

16 CARTONS 32.62 KGM 0.47 MTQ FREIGHT AS ARRANGED 16.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 192 EA , NET WEIGHT: 32.62 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NMD016697 PO-ITEM: 4507680536-00020, CUSTOMER PO: 18604HS CODE: MATERIAL: 939655-480, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507680536 STYLE NO.939655-480 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 16 CARTONS 35.17 KGM 0.47 MTQ 16.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 192 EA , NET WEIGHT: 35.17 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NMD016698 PO-ITEM: 4507680536-00030, CUSTOMER PO: 18604HS CODE: MATERIAL: 939655-687, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507680536 STYLE NO.939655-687 43 CARTONS 104.32 KGM 2.13 MTQ 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 516 EA , NET WEIGHT: 83.62 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NKN017519 PO-ITEM: 4507680540-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1919-010, NAME: M NP DF 3QT TIGHTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507680540 STYLE NO.DD1919-010 13 CARTONS 28.38 KGM 0.28 MTQ 13.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 156 EA , NET WEIGHT: 28.38 KG CARGO READY DATE: 2021-04-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NKN018959 PO-ITEM: 4507718778-00020, CUSTOMER PO: 11302HS CODE: MATERIAL: CZ8526-814, NAME: W NSW ESSNTL MR BSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507718778 STYLE NO.CZ8526-814 NO WOOD PACKAGING MATERIAL TOTAL PKGS 88 PK<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4140

KG

88

PCS

0

USD

MAEU213275965

2021-11-06

939655

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1672

KG

909

CTN

0

USD

MAEU212644836

2021-11-20

FREIGHT AS ARRANGED 131.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,572 EA , NE T WEIGHT: 290.65 KG CARGO RE ADY DATE: 2021-09-04 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOI CE#: 21NMD043865 PO-ITEM: 45 07919243-00020, CUSTOMER PO: 1 86048450 HS CODE: MATERIAL : 939655-011, NAME: B NK DF SH ORT TROPHY, GENDER: BOYS S TANDARD DESCRIPTION: MATERIA L CONTENT: 100% POLYESTER PO NO.4507919243 STYLE NO.939655-011 SHIPP ER: MAS ACTIVE TRADING (PVT) L TD NO 231,D.M COLOMBAGE MAWA THA NAWALA NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU0623046 M LLK0290457 40X9 6 131CTN 3.840CBM 290.650KGS B/L TOT AL SUMMARY ----------------- ------------------ 131CTN 3. 840CBM 290.650KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

290

KG

131

CTN

0

USD

MAEU213358318

2021-11-09

939655

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

2937

KG

1154

CTN

0

USD

MAEU213240033

2021-11-20

FREIGHT AS ARRANGED 85.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,020 EA , NET WEIGHT: 179.91 KG CARGO REA DY DATE: 2021-06-26 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 231.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,772 EA , NET WEIGHT: 445.14 KG CARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 CUSTOMER: 0000268915 INVOIC E#: 21NMD032277 PO-ITEM: 450 7884702-00010, CUSTOMER PO: 18 6048881 HS CODE: MATERIAL: 939655-021, NAME: B NK DF SHO RT TROPHY, GENDER: BOYS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYESTER PO NO.4507884702 STYLE NO.939655-021 SHIPPE R: MAS ACTIVE TRADING (PVT) LT D NO 231,D.M COLOMBAGE MAWAT HA NAWALA INVOICE#: 21NMT042546 PO- ITEM: 4507918638-00060, CUSTOM ER PO: 433005094 HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7918638 STYL E NO.CZ4496-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU0910182 MLLK0292031 40X9 6 316 CTN 9.390CBM 625.050KGS B/L TOTAL SUMMARY -------------- --------------------- 316CTN 9.390CBM 625.050KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

625

KG

316

CTN

0

USD

MAEU212869372

2021-09-25

FREIGHT AS ARRANGED 77.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 924 EA , NET W EIGHT: 163.10 KG CARGO READY DATE: 2021-06-26 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 124.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 239.12 KG CARGO READY DATE: 2021-08-14 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 182.75 KG CA RGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 152.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,824 EA , NET WEIGHT: 292.13 KG CARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 184.08 KG CA RGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 100.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,200 EA , NET WEIGHT: 193.18 KG CARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 131.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 786 E A , NET WEIGHT: 174.23 KG CA RGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 71.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 852 EA , NET WEIGHT: 137.30 KG CAR GO READY DATE: 2021-09-04 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 STOMER: 0000077706 INVOICE# : 21NMD031637 PO-ITEM: 45078 84285-00020, CUSTOMER PO: 1860 48827 HS CODE: MATERIAL: 9 39655-021, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STAN DARD DESCRIPTION: MATERIAL C ONTENT: 100% POLYESTER PO NO .4507884285 STYLE NO.939655-021 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NMT041442 PO- ITEM: 4507918636-00010, CUSTOM ER PO: 433005086 HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7918636 STYL E NO.CZ4496-100 INVOICE#: 21NMT043059 PO-IT EM: 4507918636-00040, CUSTOMER PO: 433005088 HS CODE: MA TERIAL: CZ4496-622, NAME: W NK DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45079 18636 STYLE NO.CZ4496-622 INVOICE#: 21NMT043060 PO- ITEM: 4507918636-00050, CUSTOM ER PO: 433005092 HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7918636 STYL E NO.CZ4496-010 INVOICE#: 21NMT043058 PO-IT EM: 4507918636-00030, CUSTOMER PO: 433005087 HS CODE: MA TERIAL: CZ4496-357, NAME: W NK DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45079 18636 STYLE NO.CZ4496-357 INVOICE#: 21NMT043057 PO- ITEM: 4507918636-00020, CUSTOM ER PO: 433005106 HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7918636 STYL E NO.CZ4496-084 INVOICE#: 21NSY043959 PO-IT EM: 4507680115-00010, CUSTOMER PO: 944036979 HS CODE: MA TERIAL: DD1917-068, NAME: M NP DF SHORT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507680115 STYLE NO.DD1917-0 68 INVOICE#: 21NSY043960 PO-ITE M: 4507680115-00030, CUSTOMER PO: 944037137 HS CODE: MAT ERIAL: DD1917-068, NAME: M NP DF SHORT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507680115 STYLE NO.DD1917-06 8 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MSKU5296565 MLLK0293982 20X8 6 921CTN 29.540CBM 1565.860KGS B/L TOTAL SUMMAR Y -------------------------- --------- 921CTN 29.540CBM 1 565.860KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1564

KG

921

CTN

0

USD

MAEU215251412

2022-02-07

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

KG

806

CTN

111942

USD

CMDUCBO0218744BX

2021-08-04

597806

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3916

KG

19

PCS

0

USD

MAEU212401057

2021-09-18

FREIGHT AS ARRANGED 99.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,159 EA , NET WEIGHT: 698.10 KG CARGO REA DY DATE: 2021-07-17 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 99.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,159 EA , NET WEIGHT: 651.70 KG C ARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 99.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,159 EA , NET WEIGHT: 698.10 KG C ARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 CUSTOMER: 0000389908 INVOIC E#: 21NSH034864 PO-ITEM: 450 7826887-00010, CUSTOMER PO: 68 23444 HS CODE: MATERIAL: C U5500-630, NAME: W NK TF ALL T IME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: 91% POLYESTER/9% SPANDEX PO NO.4507826887 STYLE NO.CU5500 -630 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA INVOICE#: 21NSH036091 PO-I TEM: 4507856717-00040, CUSTOME R PO: 6823439 HS CODE: MAT ERIAL: CU5500-073, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91% POLYE STER/9% SPANDEX PO NO.450785 6717 STYLE N O.CU5500-073 INVOICE#: 21NSH036090 PO-I TEM: 4507856717-00010, CUSTOME R PO: 6823452 HS CODE: MAT ERIAL: CU5500-010, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91% POLYE STER/9% SPANDEX PO NO.450785 6717 STYLE N O.CU5500-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU5665025 M LLK0292982 20X8 6 297CTN 27.530CBM 2047.940KGS B/L T OTAL SUMMARY --------------- -------------------- 297CTN 27.530CBM 2047.940KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2048

KG

297

CTN

0

USD

MAEU214642109

2022-01-10

FREIGHT AS ARRANGED 178.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 2,136 EA , NE T WEIGHT: 1,396.86 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 1,175.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 9,4 00 EA , NET WEIGHT: 958.80 KG CARGO READY DATE: 2021-11-2 7 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 40.70 KG CARG O READY DATE: 2021-11-27 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 40.16 KG CARG O READY DATE: 2021-11-27 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 306 EA , NET WEIGHT: 66.93 KG CARG O READY DATE: 2021-11-27 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 1,175.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 9,4 00 EA , NET WEIGHT: 2,115.00 K G CARGO READY DATE: 2021-11 -27 BUY GROUP: FIRST QUALIT Y , AFS: 01000 SHIP-TO PL ANT: 1051 , CUSTOMER: 000007 67.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 402 EA , NET WEIGHT: 83.96 KG CARG O READY DATE: 2021-11-27 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I , CUSTOMER: 0000078324 INV OICE#: 21NMD058518 PO-ITEM: 4508138485-00020, CUSTOMER PO: 13573057 HS CODE: MATERIA L: BV2654-071, NAME: M NSW CLU B HOODIE PO BB, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4508138485 STYLE NO.BV26 54-071 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 24 INVOICE#: 21NMD058965 P O-ITEM: 4508139169-00020, CUST OMER PO: 13585297 HS CODE: MATERIAL: DM8545-010, NAME: B NK DF TROPHY AOP SHORT, GEN DER: BOYS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER PO NO.4508139169 STYLE NO.DM854 5-010 NVOICE#: 21NKN059245 PO-ITEM : 4508139920-00010, CUSTOMER P O: 13601136 HS CODE: MATER IAL: DM8549-410, NAME: B NK DF PERF TOP COLLCTN NVLTY, GEN DER: BOYS STANDARD DESCRIPTI ON: MATERIAL CONTENT: PO N O.4508139920 STYLE NO.DM8549-410 NVOICE#: 21NSY059234 PO-ITEM : 4508140514-00010, CUSTOMER P O: 13601268 HS CODE: MATER IAL: DA1099-603, NAME: G NK DF TROPHY 6IN SHORT, GENDER: G IRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4508140514 STYLE NO.DA1099-603 NVOICE#: 21NMD059283 PO-ITEM : 4508139916-00030, CUSTOMER P O: 13585299 HS CODE: MATER IAL: DM8545-392, NAME: B NK DF TROPHY AOP SHORT, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4508139916 STYLE NO.DM8545-392 8324 INVOICE#: 21NMD058964 PO-ITEM: 4508139169-00010, CU STOMER PO: 13585297 HS CODE: MATERIAL: DM8545-392, NAME: B NK DF TROPHY AOP SHORT, G ENDER: BOYS STANDARD DESCRIP TION: MATERIAL CONTENT: 100% POLYESTER PO NO.4508139169 STYLE NO.DM8 545-392 NVOICE#: 21NMD059281 PO-ITEM : 4508139916-00010, CUSTOMER P O: 13585299 HS CODE: MATER IAL: DM8545-010, NAME: B NK DF TROPHY AOP SHORT, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4508139916 STYLE NO.DM8545-010 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MRSU4324811 MLLK0298174 40X9 6 2746CTN 69.515CBM 4 467.410KGS B/L TOTAL SUMMARY --------------------------- -------- 2746CTN 69.515CBM 4 467.410KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4466

KG

2746

CTN

0

USD

CMDUCBO0240860

2022-02-03

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 21 CARTONS 40.68 KGM 1.01 MTQ FREIGHT AS ARRANGED 21.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 252 EA , NET WEIGHT: 40.68 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY064256 PO-ITEM: 4508252168-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252168 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 60 CARTONS 308.52 KGM 4.4 MTQ 60.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 720 EA , NET WEIGHT: 308.50 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH066403 PO-ITEM: 4508219284-00030, CUSTOMER PO: 45300HS CODE: MATERIAL: BV2707-063, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508219284 STYLE NO.BV2707-063 37 CARTONS 113.91 KGM 1.35 MTQ 37.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 444 EA , NET WEIGHT: 113.91 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062871 PO-ITEM: 4508172664-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ9238-010, NAME: W NK DF FAST CROPGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4508172664 STYLE NO.CZ9238-010 116 CARTONS 344.28 KGM 4.15 MTQ 116.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,392 EA , NET WEIGHT: 344.28 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062885 PO-ITEM: 4508155605-00100, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 177 CARTONS 312.41 KGM 5.47 MTQ 177.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 312.41 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062886 PO-ITEM: 4508155605-00110, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 43 CARTONS 369.24 KGM 3.97 MTQ 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 516 EA , NET WEIGHT: 387.20 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH063522 PO-ITEM: 4508140716-00010, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508140716 STYLE NO.BV2645-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 454 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3619

KG

454

PCS

0

USD

CMDUCBO0240857

2022-01-24

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 20 CARTONS 38.78 KGM 0.9 MTQ FREIGHT AS ARRANGED 20.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 240 EA , NET WEIGHT: 38.78 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY064259 PO-ITEM: 4508252185-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252185 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 36 CARTONS 111.9 KGM 1.3 MTQ 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 432 EA , NET WEIGHT: 111.90 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY063246 PO-ITEM: 4508172669-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ9238-010, NAME: W NK DF FAST CROPGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4508172669 STYLE NO.CZ9238-010 33 CARTONS 282.66 KGM 3.2 MTQ 33.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 396 EA , NET WEIGHT: 296.60 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSH063087 PO-ITEM: 4508138483-00020, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138483 STYLE NO.BV2645-010 122 CARTONS 215.33 KGM 3.6 MTQ 122.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 732 EA , NET WEIGHT: 215.33 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY062889 PO-ITEM: 4508155605-00140, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 57 CARTONS 169.17 KGM 2.05 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 684 EA , NET WEIGHT: 169.17 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY062881 PO-ITEM: 4508155605-00060, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 175 CARTONS 998.43 KGM 12.65 MTQ 175.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,100 EA , NET WEIGHT: 998.43 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSH063533 PO-ITEM: 4508192639-00030, CUSTOMER PO: 45300HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508192639 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 443 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3996

KG

443

PCS

0

USD

CMDUCBO0240863

2022-02-03

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 31 CARTONS 60.4 KGM 1.2 MTQ FREIGHT AS ARRANGED 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 372 EA , NET WEIGHT: 60.40 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY063968 PO-ITEM: 4508252166-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252166 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 90 CARTONS 206.1 KGM 3.85 MTQ 90.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,080 EA , NET WEIGHT: 227.93 KG CARGO READY DATE: 2021-12-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NBB060149 PO-ITEM: 4508155607-00050, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0052-658, NAME: W NK FAST TIE DYETANK, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155607 STYLE NO.DV0052-658 37 CARTONS 316.71 KGM 3.9 MTQ 37.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 444 EA , NET WEIGHT: 332.20 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSH063232 PO-ITEM: 4508140715-00010, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508140715 STYLE NO.BV2645-010 69 CARTONS 204.69 KGM 2.46 MTQ 69.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 828 EA , NET WEIGHT: 204.69 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY062878 PO-ITEM: 4508155605-00030, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 134 CARTONS 236.51 KGM 3.93 MTQ 134.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 804 EA , NET WEIGHT: 236.51 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY062879 PO-ITEM: 4508155605-00040, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 164 CARTONS 1006.92 KGM 11.88 MTQ 164 CARTONS OF APPAREL DIVISION OF GOODS, QTY1968 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 21NSH063614 PO-ITEM: 4508192631-20, CUSTOMER PO: 45300889 MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508192631 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 525 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3991

KG

525

PCS

0

USD

MAEU912456269

2021-07-13

FREIGHT AS ARRANGED 147.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,764 EA , NE T WEIGHT: 284.58 KG CARGO RE ADY DATE: 2021-05-15 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 30.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,056 EA , NET WEIGHT: 154.88 KG C ARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 177.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 235.41 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 337 CTNS CONTAINING 4044 PCS O F, LINE : WOMENS KNIT BRA DESCRIPTION : . FABRIC : 82% POLYESTER 18% ELASTANE INVO ICE # :21NBH030474 / HTS CODE - 6212109020 CUST PO# :1130 26219 SHIPTO :0000196333 P CUSTOMER: 0000196333 INVOI CE#: 21NSY023924 PO-ITEM: 45 07680116-00060, CUSTOMER PO: 9 44037136 HS CODE: MATERIAL : DD1917-100, NAME: M NP DF SH ORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 90% POLYESTER/10% SPANDEX PO NO.4507680116 STYLE NO.DD1917-100 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NBB026178 PO-I TEM: 4507767926-00030, CUSTOME R PO: 113028434 HS CODE: M ATERIAL: DD5880-236, NAME: W N SW ESSNTL MOCK SL TOP, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: PO N O.4507767926 STYLE NO.DD5880-236 INVOICE#: 21NSY025609 PO- ITEM: 4507680116-00010, CUSTOM ER PO: 944036995 HS CODE: 6 11030 MATERIAL: DD1917-068, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYES TER/10% SPANDEX PO NO.450768 0116 STYLE N O.DD1917-068 O NO.4507673147 STYLE NO.BV3900-010 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK U8053398 MLLK0257066 20X8 6 837CTN 30.000CBM 1422.870 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 837CTN 30.000CBM 1422.870K GS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1422

KG

837

CTN

0

USD

MAEU212074431

2021-08-13

FREIGHT AS ARRANGED 123.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 738 EA , NET WEIGHT: 128.54 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 69.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 414 EA , NET WEIGHT: 126.96 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 194.96 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 169.13 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 134.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,608 EA , NET WEIGHT: 228.80 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 510 EA , NET WEIGHT: 233.33 KG CAR GO READY DATE: 2021-07-10 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 USTOMER: 0000458420 INVOICE #: 21NKN024132 PO-ITEM: 4507 720155-00040, CUSTOMER PO: 630 014105 HS CODE: MATERIAL: DD6265-476, NAME: W NP DF NIKE GRX SHRT 3IN, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PO NO.4507720155 STYLE NO.DD 6265-476 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D. M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN026200 PO-ITE M: 4507768411-00020, CUSTOMER PO: 944037032 HS CODE: MAT ERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507768411 STYLE NO.DD1913-06 8 INVOICE#: 21NSY030203 PO-IT EM: 4507736043-00010, CUSTOMER PO: 113031059 HS CODE: MA TERIAL: DO6204-430, NAME: W NK DF FAST SWOOSH SHORT 7 , GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507736043 STYLE NO.DO6204-430 INVOICE#: 21NKN029438 PO-IT EM: 4507800640-00010, CUSTOMER PO: 113031049 HS CODE: MA TERIAL: DO6207-222, NAME: W NK ONE LEOPARD 7 SHORT, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: PO N O.4507800640 STYLE NO.DO6207-222 INVOICE#: 21NSY033966 PO- ITEM: 4507920098-00010, CUSTOM ER PO: 944037243 HS CODE: MATERIAL: DD1911-100, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450792009 8 STYLE NO.D D1911-100 INVOICE#: 21NKN033779 PO-ITE M: 4507720646-00010, CUSTOMER PO: 944036472 HS CODE: MAT ERIAL: CU6740-068, NAME: M NP TOP WARM LS CREW, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 88% POLYESTER /12% SPANDEX PO NO.450772064 6 STYLE NO.C U6740-068 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MRKU7522150 MLLK 0252446 20X8 6 657CTN 23 .760CBM 1065.160KGS B/L TOTA L SUMMARY ------------------ ----------------- 657CTN 23. 760CBM 1065.160KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1064

KG

657

CTN

0

USD

MAEU210979412

2021-07-03

FREIGHT AS ARRANGED 171.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,026 EA , NE T WEIGHT: 178.70 KG CARGO RE ADY DATE: 2021-05-15 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 188.96 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 146.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,752 EA , NET WEIGHT: 231.44 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 54.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 648 EA , NET WEIGHT: 153.00 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 116.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 696 E A , NET WEIGHT: 213.44 KG CA RGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 61.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 732 EA , NET WEIGHT: 113.28 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 232.05 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 CUSTOMER: 0000268915 INVOI CE#: 21NKN023909 PO-ITEM: 45 07720153-00030, CUSTOMER PO: 6 30014090 HS CODE: MATERIAL : DD6265-476, NAME: W NP DF NI KE GRX SHRT 3IN, GENDER: WOM ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83% POLYESTE R/17% SPANDEX PO NO.45077201 53 STYLE NO. DD6265-476 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN025692 PO- ITEM: 4507767935-00040, CUSTOM ER PO: 630014088 HS CODE: MATERIAL: DD6265-010, NAME: W NP DF NIKE GRX SHRT 3IN, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4507767935 S TYLE NO.DD6265-010 INVOICE#: 21NKN025693 PO- ITEM: 4507767935-00050, CUSTOM ER PO: 630014079 HS CODE: MATERIAL: DD6265-010, NAME: W NP DF NIKE GRX SHRT 3IN, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4507767935 S TYLE NO.DD6265-010 INVOICE#: 21NKN025694 PO-ITE M: 4507768409-00010, CUSTOMER PO: 944037152 HS CODE: MAT ERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507768409 STYLE NO.DD1913-06 8 INVOICE#: 21NKN025695 PO-IT EM: 4507768409-00020, CUSTOMER PO: 944037002 HS CODE: MA TERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507768409 STYLE NO.DD1913-0 68 INVOICE#: 21NMT027113 PO-ITE M: 4507720436-00020, CUSTOMER PO: 113026251 HS CODE: MAT ERIAL: DD1117-222, NAME: W NP DF SWSH LEPARD SHINE BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507720436 STYLE NO.DD1117-222 INVOICE#: 21NMT027114 PO- ITEM: 4507720436-00030, CUSTOM ER PO: 113026187 HS CODE: MATERIAL: DD1117-222, NAME: W NP DF SWSH LEPARD SHINE BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4507720436 STYLE NO.DD1117-222 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MAEU6983850 MLLK0257244 2 0X8 6 890CTN 29.780CBM 1310. 870KGS B/L TOTAL SUMMARY - ------------------------------ ---- 890CTN 29.780CBM 1310.8 70KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1309

KG

890

CTN

0

USD

CMDUCBO0218744BV

2021-08-04

FREIGHT AS ARRANGED 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 70 EA , NET WEIGHT: 24.67 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000032996 INVOICE : 21NSY016781 PO-ITEM: 4507681690-00010, CUSTOMER PO: BS TR2 HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507681690 STYLE NO.AJ3638-010 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<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3914

KG

4

PCS

0

USD

CMDUCBO0218744BU

2021-08-04

4 CARTONS 3.34 KGM 0.05 MTQ FREIGHT AS ARRANGED 8.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 21 EA , NET WEIGHT: 11.46 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000467982 INVOICE : 21NSY016600 PO-ITEM: 4507681697-00020, CUSTOMER PO: SO TRCOLD HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507681697-00010, CUSTOMER PO: SB TR2 HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507681697 STYLE NO.AJ3638-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 8.12 KGM 0.15 MTQ 8.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 21 EA , NET WEIGHT: 11.46 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000467982 INVOICE : 21NSY016600 PO-ITEM: 4507681697-00020, CUSTOMER PO: SO TRCOLD HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507681697-00010, CUSTOMER PO: SB TR2 HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507681697 STYLE NO.AJ3638-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3901

KG

8

PCS

0

USD

MAEU218204339

2022-06-11

FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 725 EA , NET W EIGHT: 393.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 790 EA , NET WEIGHT: 494.92 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 361 EA , NET WEIGHT: 251.54 KG CAR GO READY DATE: 2022-04-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 109 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1296 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026908 PO-ITEM: 45084 87223-10, CUSTOMER PO: 7947731 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026343 PO-ITEM: 45084 87257-10, CUSTOMER PO: 7953319 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000412521 INVOICE#: 22NJK028602 PO-ITEM: 450836 7569-20, CUSTOMER PO: 7588854 STOMER: 0000412521 INVOICE# : 21NSH065534 PO-ITEM: 45081 92627-00060, CUSTOMER PO: 7274 471 HS CODE: MATERIAL: BV2 654-392, NAME: M NSW CLUB HOOD IE PO BB, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4508192627 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA INVOICE#: 22NJK008615 PO-ITE M: 4508172830-00030, CUSTOMER PO: 7272073 HS CODE: MATER IAL: BV2654-824, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172830 STYLE NO.BV 2654-824 INVOICE#: 22NJK014769 PO-ITE M: 4508172815-00040, CUSTOMER PO: 7272070 HS CODE: MATER IAL: BV2645-824, NAME: M NSW C LUB HOODIE FZ BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172815 STYLE NO.BV 2645-824 MATERIAL: BV3630-624, NAME: W NK DF SWSH NONPDED BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4508487223 STYLE NO.BV3 630-624 MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED B RA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450848 7257 STYLE N O.BV3900-084 MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOP SHORT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508367569 STYLE NO.DM8545-412 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TRH U3363499 MLLK0313455 20X8 6 532CTN 23.530CBM 2093.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 532CTN 23.530CBM 2093.350K GS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2092

KG

532

CTN

0

USD

CMDUCBO0246193

2022-03-29

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 134 CARTONS 541.36 KGM 6.6 MTQ FREIGHT AS ARRANGED 134.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 804 EA , NET WEIGHT: 571.60 KG CARGO READY DATE: 2022-01-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NSH005396 PO-ITEM: 4508172820-00080, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-392, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172820 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 135 CARTONS 178.61 KGM 3.95 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008000 PO-ITEM: 4508249643-50, CUSTOMER PO: 43301246 MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249643 STYLE NO.DM0557-010 135 CARTONS 188.73 KGM 3.98 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008331 PO-ITEM: 4508250528-30, CUSTOMER PO: 43301231MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250528 STYLE NO.CZ4496-611 85 CARTONS 156.25 KGM 2.5 MTQ 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT007999 PO-ITEM: 4508249643-20, CUSTOMER PO: 43301253MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249643 STYLE NO.DM0557-010 119 CARTONS 233.58 KGM 3.48 MTQ 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1428 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008497 PO-ITEM: 4508316332-20, CUSTOMER PO: 43301424MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508316332 STYLE NO.BV3900-010 29 CARTONS 56.32 KGM 0.86 MTQ 29.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 348 EA , NET WEIGHT: 56.70 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NMT008478 PO-ITEM: 4508281026-00010, CUSTOMER PO: 43301HS CODE: MATERIAL: BV3900-827, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508281026 STYLE NO.BV3900-827 NO WOOD PACKAGING MATERIAL TOTAL PKGS 637 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3584

KG

637

PCS

0

USD

MAEU214855946

2022-01-10

755801

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

27090

KG

3521

CTN

0

USD

MAEU212929918

2021-10-07

939006

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

1872

KG

324

CTN

0

USD

CMDUCBO0220613

2021-07-03

116701

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

10791

KG

896

PCS

0

USD

EGLV130100049450

2021-12-02

MENS SHORT,WOMENS PANT 01 X 20 CONTAINER FREIGHT AS ARRANGED 59.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 2,798 EA , NET WEIGHT 416.26 KG CARGO READY DATE 2021-06-19 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMD031040 PO-ITEM 4507825184-00010, CUSTOMER PO HS CODE MATERIAL CT8463-010, NAME M NK FLX SHORT VENT MAX2.0 NFS, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 88% POLYESTER/12% SPANDEX PO NO.4507825184 STYLE NO.CT8463-010 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 20.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 314 EA , NET WEIGHT 101.00 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NSH042756 PO-ITEM 4507645727-00060, CUSTOMER PO HS CODE MATERIAL DJ1125-010, NAME W NSW SWSH PANT FLC BB NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 76% POLYESTER/24% COTTON PO NO.4507645727 STYLE NO.DJ1125-010 160.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 2,829 EA , NET WEIGHT 892.70 KG CARGO READY DATE 2021-09-04 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NSH043616 PO-ITEM 4507854750-00010, CUSTOMER PO HS CODE MATERIAL DJ1125-010, NAME W NSW SWSH PANT FLC BB NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 76% POLYESTER/24% COTTON PO NO.4507854750 STYLE NO.DJ1125-010 160.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 2,829 EA , NET WEIGHT 892.70 KG CARGO READY DATE 2021-09-04 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NSH043618 PO-ITEM 4507854750-00020, CUSTOMER PO HS CODE MATERIAL DJ1125-010, NAME W NSW SWSH PANT FLC BB NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 76% POLYESTER/24% COTTON PO NO.4507854750 STYLE NO.DJ1125-010 HS CODE 6203439030/ 6104632011<br/>

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

2303

KG

399

CTN

0

USD

MAEU213239976

2021-11-20

FREIGHT AS ARRANGED 24.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 180.62 KG CARGO REA DY DATE: 2021-08-28 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000048098 INVOIC E#: 21NOA044840 PO-ITEM: 450 7954169-00010, CUSTOMER PO: 00 53577210 HS CODE: MATERIAL : DD6013-405, NAME: M NK DF UV RDVN MILER EMBOSS, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.450 7954169 STYL E NO.DD6013-405 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MSKU0910182 MLLK0292 031 40X9 6 24CTN 1.380CB M 180.620KGS B/L TOTAL SUMMA RY ------------------------- ---------- 24CTN 1.380CBM 18 0.620KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

181

KG

24

CTN

0

USD

MAEU212401029

2021-11-20

FREIGHT 66.00 CARTONS OF APP AREL DIVISON OF GOODS , QTY: 1,008 EA , NET WEIGHT: 114.71 KG CARGO READY DATE: 2021-06- 19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 010 , CUSTOMER: 0000314579 IN 207.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,620 EA , NET WEIGHT: 958.56 KG CARGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,056 EA , NET WEIGHT: 155.02 KG C ARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,560 EA , NET WEIGHT: 692.86 KG CARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 42.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,008 EA , NET WEIGHT: 222.18 KG C ARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: 0000314579 VOICE#: 21NLA031523 PO-ITEM: 4507923594-00020, CUSTOMER PO: 626152 HS CODE: MATERIAL: B Q5233-657, NAME: M NK TEE GOLF SS CREW SANMAR, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% COTTON PO N O.4507923594 STYLE NO .BQ5233-657 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231,D .M COLOMBAGE MAWATHA NAWALA NO MATERIAL CONTAINER SUMMARY INVOICE#: 21NLQ033207 PO- ITEM: 4507725585-00030, CUSTOM ER PO: 618945 HS CODE: MAT ERIAL: BQ5230-060, NAME: M NK DF TEE GOLF LS SANMAR, GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: 65% COTT ON/35% POLYESTER PO NO.45077 25585 STYLE NO.BQ5230-060 INVOICE#: 21NLA036512 PO-I TEM: 4507923356-00090, CUSTOME R PO: 627641 HS CODE: MATE RIAL: BQ5232-419, NAME: M NK T EE GOLF LS CREW SANMAR, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% CO TTON PO NO.4507923356 STYLE NO.BQ5232-41 9 INVOICE#: 21NLA036513 PO- ITEM: 4507923356-00040, CUSTOM ER PO: 626152 HS CODE: MAT ERIAL: BQ5232-010, NAME: M NK TEE GOLF LS CREW SANMAR, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% C OTTON PO NO.4507923356 STYLE NO.BQ5232-0 10 INVOICE#: 21NLA036900 PO-I TEM: 4507923643-00050, CUSTOME R PO: 645024 HS CODE: MATE RIAL: BQ5232-820, NAME: M NK T EE GOLF LS CREW SANMAR, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% CO TTON PO NO.4507923643 STYLE NO.BQ5232-82 0 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU8260435 MLLK0292985 20X8 6 563CTN 29.630CBM 2200.390KGS B/L TOTAL SUMMAR Y -------------------------- --------- 563CTN 29.630CBM 2 200.390KGS<br/>

SRI LANKA

UNITED STATES

57037

3001, SEATTLE, WA

4286

KG

563

CTN

0

USD

CMDUCBO0246886A

2022-04-05

923201

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

11665

KG

994

PCS

0

USD

MAEU211268630

2021-07-13

FREIGHT AS ARRANGED 34.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET W EIGHT: 85.18 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 668 EA , NET WEIGHT: 73.21 KG CARG O READY DATE: 2021-05-08 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 173.70 KG CA RGO READY DATE: 2021-05-08 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 232.89 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 114.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,368 EA , NET WEIGHT: 436.68 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 138.99 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 34.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 50.14 KG CARG O READY DATE: 2021-06-19 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 138.99 KG CA RGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 TOMER: 0000077706 INVOICE#: 21NKN017433 PO-ITEM: 450764 3342-00050, CUSTOMER PO: 94403 7149 HS CODE: MATERIAL: DD 1913-068, NAME: M NP DF TIGHT, GENDER: MENS STANDARD DES CRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507643342 STYLE NO.DD1913-068 SHIPP ER: MAS ACTIVE TRADING (PVT) L TD NO 231,D.M COLOMBAGE MAWA THA NAWALA NVOICE#: 21NMT024835 PO-ITEM : 4507673645-00010, CUSTOMER P O: 113026231 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 645 STYLE NO .CZ4496-574 INVOICE#: 21NMT024847 PO-IT EM: 4507673645-00090, CUSTOMER PO: 113026179 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 73645 STYLE NO.CZ4496-574 INVOICE#: 21NKN029928 PO-IT EM: 4507720634-00050, CUSTOMER PO: 944036448 HS CODE: MA TERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720634 STYLE NO.CU4961- 010 INVOICE#: 21NKN029635 PO- ITEM: 4507720642-00040, CUSTOM ER PO: 944036483 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 0642 STYLE N O.CU6740-010 INVOICE#: 21NKN030014 PO-IT EM: 4507767933-00010, CUSTOMER PO: 630014077 HS CODE: MA TERIAL: DD6265-574, NAME: W NP DF NIKE GRX SHRT 3IN, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07767933 STY LE NO.DD6265-574 NVOICE#: 21NKN031394 PO-ITEM : 4507773133-00050, CUSTOMER P O: 433003912 HS CODE: MATE RIAL: DD6265-084, NAME: W NP D F NIKE GRX SHRT 3IN, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 773133 STYLE NO.DD6265-084 INVOICE#: 21NKN031400 PO-IT EM: 4507773133-00110, CUSTOMER PO: 630014073 HS CODE: MA TERIAL: DD6265-084, NAME: W NP DF NIKE GRX SHRT 3IN, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07773133 STY LE NO.DD6265-084 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- TCLU677353 6 MLLK0252961 20X8 6 72 7CTN 28.350CBM 1368.530KGS B /L TOTAL SUMMARY ----------- ------------------------ 727 CTN 28.350CBM 1368.530KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1367

KG

727

CTN

0

USD

MAEU211433733

2021-07-13

191306

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3714

KG

1545

CTN

0

USD

CMDUCBO0222857

2021-07-23

191306

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

30907

KG

2362

PCS

0

USD

MAEU215432191

2022-02-05

854565

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4302

KG

2404

CTN

0

USD

MAEU213369637

2021-11-09

363001

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4870

KG

2085

CTN

0

USD

HLCUCM2210816860

2021-10-06

588366

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

5448

KG

1024

PCS

0

USD

CMDUCBO0246380

2022-03-29

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 318 CARTONS 699.78 KGM 6.9 MTQ FREIGHT AS ARRANGED 318.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,816 EA , NET WEIGHT: 699.78 KG CARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN004394 PO-ITEM: 4508313269-00200, CUSTOMER PO: 11304HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR B SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508313269 STYLE NO.CZ8526-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 197 CARTONS 1439.09 KGM 14.8 MTQ 197.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,364 EA , NET WEIGHT: 1,439.09 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NSH006524 PO-ITEM: 4508172826-00090, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172826 STYLE NO.BV2654-407 74 CARTONS 218.3 KGM 3.8 MTQ 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NSH007953 PO-ITEM: 4508173302-10, CUSTOMER PO: 11304136MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLCPNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIPANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173302 STYLE NO.DM6363-621 30 CARTONS 62.63 KGM 0.9 MTQ 30.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 360 EA , NET WEIGHT: 62.63 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008748 PO-ITEM: 4508282079-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORTGENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508282079 STYLE NO.DA1033-100 29 CARTONS 60.57 KGM 0.9 MTQ 29.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 348 EA , NET WEIGHT: 60.58 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008743 PO-ITEM: 4508278479-00080, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORTGENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508278479 STYLE NO.DA1033-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 648 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4670

KG

648

PCS

0

USD

CMDUCBO0218744AS

2021-08-04

FREIGHT AS ARRANGED 71.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 497 EA , NET WEIGHT: 100.26 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000054889 INVOICE : 21NMT018271 PO-ITEM: 4507645361-00010, CUSTOMER PO: 59669HS CODE: MATERIAL: DD1117-010, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4507645361 STYLE NO.DD1117-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 71 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

3930

KG

71

PCS

0

USD

MAEU211751024

2021-07-29

FREIGHT AS ARRANGED 131.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,572 EA , NE T WEIGHT: 252.46 KG CARGO RE ADY DATE: 2021-05-08 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,020 EA , NET WEIGHT: 217.90 KG C ARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 53.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 636 EA , NET WEIGHT: 107.30 KG CAR GO READY DATE: 2021-06-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 468 EA , NET WEIGHT: 73.18 KG CARG O READY DATE: 2021-06-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 492 EA , NET WEIGHT: 105.80 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 124.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 108.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 648 E A , NET WEIGHT: 199.80 KG CA RGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 83.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 996 EA , NET WEIGHT: 229.64 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 CUSTOMER: 0000196333 INVOI CE#: 21NMT024188 PO-ITEM: 45 07673646-00110, CUSTOMER PO: 1 13026207 HS CODE: MATERIAL : CZ4496-100, NAME: W NK DF SW SH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4507673646 STYLE NO.CZ4 496-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030202 PO-I TEM: 4507736033-00010, CUSTOME R PO: 113031063 HS CODE: M ATERIAL: DO6204-010, NAME: W N K DF FAST SWOOSH SHORT 7 , G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507736033 STYLE NO.DO6204-010 INVOICE#: 21NKN029959 PO-ITE M: 4507800636-00010, CUSTOMER PO: 113031074 HS CODE: MAT ERIAL: DO6207-073, NAME: W NK ONE LEOPARD 7 SHORT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507800636 STYLE NO.DO6207-073 NVOICE#: 21NBA030641 PO-ITEM : 4507798797-00010, CUSTOMER P O: 113026389 HS CODE: MATE RIAL: BV3900-476, NAME: W NK D F SWSH BAND NONPDED BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4507798797 S TYLE NO.BV3900-476 INVOICE#: 21NSY031730 PO-ITE M: 4507736019-00010, CUSTOMER PO: 113030977 HS CODE: MAT ERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH SHORT 7 , GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507736019 STYLE NO.DO6204-010 INVOICE#: 21NSY032220 PO- ITEM: 4507720466-00010, CUSTOM ER PO: 944037048 HS CODE: MATERIAL: DD1911-068, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450772046 6 STYLE NO.D D1911-068 INVOICE#: 21NKN032304 PO-IT EM: 4507720635-00040, CUSTOMER PO: 944036465 HS CODE: MA TERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720635 STYLE NO.CU4961- 068 INVOICE#: 21NKN032305 PO-ITE M: 4507720635-00050, CUSTOMER PO: 944036494 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507720635 STYLE NO.CU4961-0 68 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU7781575 MLLK0254076 20X8 6 664CTN 26.000CBM 1426.180KGS B/L TOTAL SUMMA RY ------------------------- ---------- 664CTN 26.000CBM 1426.180KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1425

KG

664

CTN

0

USD

MAEU211307060

2021-07-15

FREIGHT AS ARRANGED 576.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,608 EA , NE T WEIGHT: 1,186.56 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 67.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 804 EA , NET WEIGHT: 208.56 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 833.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 6,664 EA , NET WEIGHT: 880.49 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 210.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,520 EA , NET WEIGHT: 452.10 KG CARGO READY DATE: 2021-05-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 63.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 504 EA , NET WEIGHT: 114.08 KG CAR GO READY DATE: 2021-05-06 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 74.72 KG CARG O READY DATE: 2021-06-05 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 207.12 KG CAR GO READY DATE: 2021-06-05 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: 207.60 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 , CUSTOMER: 0000078324 INV OICE#: 21NSY027322 PO-ITEM: 4507768510-00040, CUSTOMER PO: 13300669 HS CODE: MATERIA L: CZ8528-016, NAME: W NSW ESS NTL GX HR LGGNG FTRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507768510 STYLE NO.CZ8528-016 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN027910 PO-ITE M: 4507828242-00010, CUSTOMER PO: 13308194 HS CODE: MATE RIAL: CZ3210-010, NAME: THE NI KE YOGA 7/8 TIGHT PLUS, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 87% P OLYESTER/13% SPANDEX PO NO.4 507828242 ST YLE NO.CZ3210-010 INVOICE#: 21NMD027769 PO- ITEM: 4507767726-00010, CUSTOM ER PO: 13291245 HS CODE: M ATERIAL: DD8546-803, NAME: B N K DF GFX READY TOP LS, GENDE R: BOYS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4507767726 STYLE NO.DD8546- 803 INVOICE#: 21NMD027944 PO- ITEM: 4507798655-00010, CUSTOM ER PO: 13299314 HS CODE: M ATERIAL: DD8510-010, NAME: B N K DF TROPHY AOP SHORT, GENDE R: BOYS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4507798655 STYLE NO.DD8510- 010 INVOICE#: 21NSY027976 PO-ITE M: 4507802021-00010, CUSTOMER PO: 13304488 HS CODE: MATE RIAL: CZ9165-010, NAME: W NK D F FAST SHRT 7IN, GENDER: WOM ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80% POLYESTE R/20% SPANDEX PO NO.45078020 21 STYLE NO. CZ9165-010 NVOICE#: 21NMD028195 PO-ITEM : 4507767725-00010, CUSTOMER P O: 13299313 HS CODE: MATER IAL: DD8510-084, NAME: B NK DF TROPHY AOP SHORT, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4507767725 STYLE NO.DD8510-084 INVOICE#: 21NMD028470 PO-ITE M: 4507767721-00030, CUSTOMER PO: 13299306 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#: 21NMD028469 PO-ITE M: 4507767721-00010, CUSTOMER PO: 13299312 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 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU3638232 MRSU3638232 40X9 6 1949CTN 56.230CBM 4206.740KGS B/L TOTAL SUMMAR Y -------------------------- --------- 1949CTN 56.230CBM 4206.740KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4205

KG

1949

CTN

0

USD

CMDUCBO0246887

2022-04-05

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 75 CARTONS 119.25 KGM 2.8 MTQ FREIGHT AS ARRANGED 75.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 450 EA , NET WEIGHT: 119.25 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008943 PO-ITEM: 4508280983-00010, CUSTOMER PO: 18607HS CODE: MATERIAL: DM8536-010, NAME: B NP DF SS TOP AO GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508280983 STYLE NO.DM8536-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 116 CARTONS 623.16 KGM 8.8 MTQ 116 CARTONS OF APPAREL DIVISION OF GOODS, QTY1392 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NSH008707 PO-ITEM: 4508219284-20, CUSTOMER PO: 45300890 MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508219284 STYLE NO.BV2707-010 177 CARTONS 190.28 KGM 5.18 MTQ 321.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,790 EA , NET WEIGHT: 409.10 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN009730 PO-ITEM: 4508316615-00020, CUSTOMER PO: 95400 HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316615-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT 3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316615 STYLE NO.DM7687-446 61 CARTONS 97.86 KGM 1.9 MTQ 61.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 732 EA , NET WEIGHT: 97.87 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN009605 PO-ITEM: 4508317703-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508317703 STYLE NO.DA1033-010 71 CARTONS 150.78 KGM 1.55 MTQ 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NKN010383 PO-ITEM: 4508317415-10, CUSTOMER PO: 11304591MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508317415 STYLE NO.CZ8526-259 122 CARTONS 916.6 KGM 7.8 MTQ 122.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,464 EA , NET WEIGHT: 916.60 KG CARGO READY DATE: 2021-12-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062478 PO-ITEM: 4508192458-00190, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-250, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192458 STYLE NO.BV2654-250 NO WOOD PACKAGING MATERIAL TOTAL PKGS 622 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4287

KG

622

PCS

0

USD

MAEU213695530

2021-10-30

FREIGHT AS ARRANGED 89.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 623 PCS, NET W EIGHT: 182.54 KG CARGO READY DATE: 2021-09-04 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 77.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 539 EA , NET WEIGHT: 158.01 KG CAR GO READY DATE: 2021-10-02 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000054889 STOMER: 0000054889 INVOICE# : 21NBB045691 PO-ITEM: 45079 17671-00010, CUSTOMER PO: 2399 3986 HS CODE: MATERIAL: DH 1345-100, NAME: W NSW ESSNTL C AMI TANK, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 61% COTTON/33% POLY ESTER/6% SPANDEX PO NO.450 7917671 STYL E NO.DH1345-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA INVOICE#: 21NKN048114 PO-ITE M: 4507980649-00010, CUSTOMER PO: 23993871 HS CODE: MATE RIAL: DD6574-437, NAME: W NP T F ADV HW TOP, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 80% POLYESTER/2 0% SPANDEX PO NO.4507980649 STYLE NO.DD6 574-437 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- FCIU4267320 MLLK02 92379 20X8 6 166CTN 7.07 0CBM 340.540KGS B/L TOTAL SU MMARY ---------------------- ------------- 166CTN 7.070CB M 340.540KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

340

KG

166

CTN

0

USD