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

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

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

4988

1049

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1744

507

CTN

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 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 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

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

21886

2456

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

907

108

CTN

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

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

174

CTN

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.BV2707-010 873.00 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 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 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 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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

41354

4127

PCS

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

629

205

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

535

175

CTN

USD

CMDUCBO0240859

2022-02-03

181301 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3618

230

PCS

USD

MAEU214550417

2021-12-17

798422 NIKE USA INC MAS ACTIVE TRADE PVT

798422

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6968

926

CTN

USD

CMDUCBO0246186

2022-04-02

636362 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8146

1381

PCS

USD

MAEU212930019

2021-10-07

839101 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

1327

374

CTN

USD

MAEU212107776

2021-08-20

321001 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4471

771

CTN

USD

MAEU212132758

2021-09-22

108801 NIKE USA INC MAS ACTIVE TRADE PVT

108801

SRI LANKA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

7698

913

CTN

USD

CMDUCBO0234428A

2021-11-19

887149 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8205

1456

PCS

USD

MAEU214412164

2021-12-17

257723 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3505

1664

CTN

USD

CMDUCBO0232297A

2021-11-03

432107 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8060

2400

PCS

USD

MAEU214821103

2022-01-11

811434 NIKE USA INC MAS ACTIVE TRADE PVT

811434

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3520

471

CTN

USD

CMDUCBO0224907B

2021-08-21

097401 NIKE USA INC MAS ACTIVE TRADE PVT

097401

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10035

3311

PCS

USD

MAEU213108015

2021-11-20

097401 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

176

CTN

USD

MAEU212915896

2021-11-20

363601 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1435

651

CTN

USD

EGLV130100046426

2021-11-12

363601 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

194

120

CTN

USD

EGLV130100046451

2021-11-12

363601 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

194

120

CTN

USD

MAEU211576994

2021-09-14

523001 NIKE USA INC MAS ACTIVE TRADE PVT

523001

SRI LANKA

UNITED STATES

57037

3001, SEATTLE, WA

2391

541

CTN

USD

MAEU213108143

2021-11-20

523001 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

323

CTN

USD

MAEU212340566

2021-08-28

886880 NIKE USA INC MAS ACTIVE TRADE PVT

886880

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6178

846

CTN

USD

MAEU213276593

2021-11-06

939655

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1776

853

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

107

CTN

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4140

PCS

USD

MAEU213275965

2021-11-06

939655

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1672

909

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

290

131

CTN

USD

MAEU213358318

2021-11-09

939655

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

2937

1154

CTN

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

625

316

CTN

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1564

921

CTN

USD

MAEU215251412

2022-02-07

338508 NIKE DE MEXICO S DE R L DE C V MAS ACTIVE TRADE PVT

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

806

CTN

111942

USD

CMDUCBO0218744BX

2021-08-04

597806 NIKE USA INC MAS ACTIVE TRADE PVT

597806

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3916

PCS

USD

MAEU212401057

2021-09-18

550063 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2048

297

CTN

USD

MAEU214642109

2022-01-10

265407 NIKE USA INC MAS ACTIVE TRADE PVT

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4466

2746

CTN

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3619

454

PCS

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3996

443

PCS

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3991

525

PCS

USD

MAEU912456269

2021-07-13