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)

MAEU591792328

2020-04-06

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / MARIT ZA OLMOS PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREY A ROBLES / MARITZA OLMOS PHO NE: 507 4311561 / 507 3974800 APPAREL AND ATHLETIC EQUIPME NT FREIGHT COLLECT PO LINE CTN CBM PCS HTS COD E 45

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6510

KG

878

CTN

129168

USD

MAEU212692665

2021-10-09

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DEPORT IVAS MARCA NIKE (APPAREL) FR EIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 4507 859533 10 15 1.01 582 6109 90 4507923558 20 19 1.08 995 610990 4507954417 10 18 0.94 540 610462 4507886 015 10 14 0.8 696 610463 4507954460 10 18 1.2 570 610462 4507923541 10 10 0.6 294 610463 4507923572 20 17 1.2 672 610463 4 507923558 10 6 0.36 360 6 11030 4507954443 10 20 1. 2 810 610462 4507830984 20 13 0.82 462 610990 4507 923516 10 12 0.9 662 6103 43 4507954443 20 21 1.25 810 610462 4507954396 10 12 0.78 318 610462 4507923 565 10 18 1.07 570 610462 4507923583 20 6 0.51 252 610463 4507923583 10 6 0.6 252 610463 4507830984 10 16 1.01 702 610463 4 507923552 10 10 0.8 431 6 11030 4507827111 20 11 0. 72 540 611430 4507980245 10 5 0.3 126 610712 4507 979075 80 11 0.71 444 6110 30 4507979075 70 10 0.6 420 611030 4507859231 10 18 1.4 756 610463 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU77 11323 MLLK0290553 20X8 6 306CTN 19.860CBM 2425.820KGS B/L TOTAL SUMMARY ------- ---------------------------- 306CTN 19.860CBM 2425.820KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2426

KG

306

CTN

48132

USD

MAEU212417221

2021-09-15

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507883833 10 8 0.48 261 610990 450795 3501 10 6 0.36 405 610990 4507953501 40 13 0.78 90 0 610620 4507953501 20 8 0.48 531 610620 450783098 3 20 9 0.6 288 610990 4507952132 20 9 0.67 450 610990 4507921310 40 8 0 .48 387 610520 4507921310 3 0 6 0.45 252 610520 450 7857472 10 13 1.01 630 610 990 4507952130 40 9 0.6 441 610990 4507952130 10 6 0.6 252 610990 450792 1310 20 7 0.5 333 610520 4507921310 10 7 0.52 28 8 610520 4507952131 30 11 0.7 558 610990 450792131 6 10 8 0.8 252 610463 4507921316 20 8 0.8 252 610463 4507952131 20 7 0 .62 315 610990 4507952131 1 0 12 1.01 594 610990 450 7793536 10 13 0.78 459 610 343 4507921566 10 7 0.39 252 610990 4507921566 20 11 0.66 594 610990 450792 1566 30 20 1.41 1035 610990 4507953501 30 12 0.72 85 5 610990 4507676785 20 8 0.6 432 620463 450788594 0 10 18 1.1 288 610230 4507883833 20 8 0.52 270 610990 4507921573 10 9 0 .6 261 610712 4507883829 1 0 25 2.8 423 611030 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU1156313 MLLK0292981 20X 8 6 286CTN 21.040CBM 2107.55 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 286CTN 21.040CBM 2107.550 KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

2107

KG

286

CTN

41814

USD

MAEU212692534

2021-10-21

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507676785 10 6 0.45 288 620463 450792 1570 10 13 1 252 610443 4507860609 20 10 0.82 39 6 610343 4507953502 10 5 0.4 270 610990 450795350 2 20 7 0.62 423 610990 4507921314 10 8 0.8 297 620463 4507952135 10 8 0 .8 387 610712 4507760080 1 0 8 0.48 252 610462 450 7952134 20 6 0.52 252 610 520 4507952134 30 8 0.48 387 610520 4507952134 40 6 0.4 288 610520 450795 2134 10 6 0.52 270 610520 4507952130 20 7 0.52 28 8 610990 4507952132 30 7 0.52 297 610990 450795213 2 10 7 0.52 324 610990 4507952133 10 8 0.8 261 620463 4507857472 50 9 0 .54 468 610990 4507857472 3 0 7 0.42 369 610990 450 7952135 20 12 1.01 549 610 712 4507952130 30 11 0.7 558 610990 4507921563 20 40 2.41 459 611430 450798 1677 10 18 1 486 610462 4507921567 10 6 0.34 26 1 610990 4507921567 20 7 0.62 477 610990 450795349 8 10 16 1.2 684 620463 4507983205 10 4 0.22 100 610712 4507857472 20 16 1 .19 855 610990 4507857472 6 0 7 0.42 351 610990 450 7857472 40 5 0.31 252 610 990 4507981685 10 7 0.42 342 610990 4507952129 10 11 0.6 513 610990 450798 1685 40 8 0.45 396 610990 4507883823 10 7 0.42 25 2 610463 4507983202 10 11 0.66 549 610990 450795350 3 10 11 0.66 594 610990 4507953503 20 7 0.52 306 610990 4507981679 10 13 0 .78 720 611030 4507981684 3 0 7 0.39 297 610990 450 7885940 20 16 0.93 261 610 230 4507981685 20 7 0.42 360 610990 4507831095 10 11 0.66 504 611430 450798 1686 10 4 0.3 279 610990 4507981686 40 10 0.8 67 5 610990 4507611271 10 8 0.41 252 610343 450798208 9 10 5 0.3 261 610990 4507983202 20 5 0.3 252 610990 4507883824 20 12 0 .9 567 610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- HASU1139213 MLLK0290570 20X8 6 438 CTN 29.950CBM 3114.640KGS B/ L TOTAL SUMMARY ------------ ----------------------- 438C TN 29.950CBM 3114.640KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

3114

KG

438

CTN

61794

USD

MAEU210845288

2021-07-09

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT AND A PPAREL FREIGHT COLLECT PO LINE CTN PCS CBM HTS CODE 4507676781 20 10 0. 44 585 611430 4507641040 40 8 0.48 351 610990 4507 641040 20 6 0.36 252 6109 90 4507641036 40 13 0.97 675 610990 4507611267 10 20 1.05 747 610463 4507641 036 10 13 0.78 657 610990 4507641043 30 9 0.54 324 610620 4507641043 10 7 0.42 252 610620 4507680043 50 5 0.3 261 611030 4 507680043 30 9 0.48 369 6 11030 4507641046 10 15 0. 9 396 610130 4507676783 10 8 0.6 477 620343 4507 617278 10 7 0.42 360 6109 90 4507617278 20 5 0.3 261 610990 4507617278 30 9 0.49 387 610990 4507676 783 20 10 0.75 549 620343 4507719465 10 11 0.66 360 610462 4507719467 10 9 0.67 423 611030 4507680043 40 7 0.52 369 620343 4 507680043 10 5 0.3 270 6 20343 4507719460 10 12 0. 63 495 610712 4507611263 10 17 1.01 576 610463 4507 611258 10 5 0.3 252 6109 90 4507680043 60 5 0.3 252 610892 4507680043 20 7 0.42 351 611030 4507813 637 10 34 3.07 1200 611595 4507780150 10 34 3.07 120 0 611595 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SUDU7875723 MLLK0 251667 20X8 6 300CTN 20. 230CBM 2538.730KGS B/L TOTAL SUMMARY ------------------- ---------------- 300CTN 20.2 30CBM 2538.730KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

2538

KG

300

CTN

50364

USD

MAEU211381319

2021-08-03

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507641036 20 11 0.82 549 610990 450764 1036 30 12 0.72 612 610990 4507719467 20 9 0.7 37 8 610910 4507719459 10 10 0.6 261 610463 450771946 4 10 16 0.98 693 610463 4507760077 10 14 0.62 882 621210 4507760077 20 9 0 .43 729 621210 4507760080 2 0 8 0.48 252 610462 450 7719458 10 11 0.53 648 621 210 4507760079 20 9 0.51 414 610990 4507793536 20 20 1.21 873 610343 450779 3531 10 14 0.84 558 620463 4507760078 10 12 0.54 49 5 611430 4507793544 10 17 1.03 873 610343 450779354 4 20 7 0.43 369 610343 4507793544 30 9 0.48 297 610343 4507857482 10 11 0 .82 486 610910 4507760079 1 0 7 0.42 252 610990 450 7719463 10 7 0.5 254 610 463 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- SUDU7772263 MLLK025211 5 20X8 6 213CTN 12.660CB M 1541.360KGS B/L TOTAL SUMM ARY ------------------------ ----------- 213CTN 12.660CBM 1541.360KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

1541

KG

213

CTN

30582

USD

MAEU212223977

2021-10-07

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507641034 10 19 1.40 702 610990 450776 0081 10 9 0.60 279 610462 4507793536 30 13 0.80 58 5 610343 4507921565 10 8 0.60 306 610910 450788380 9 20 11 0.80 756 610990 4507857476 20 5 0.30 252 610990 4507857476 40 7 0 .60 270 610990 4507883811 1 0 10 0.60 432 610990 450 7883818 10 11 0.57 522 6109 90 4507883816 10 23 1.40 774 610463 4507883818 20 1 0 0.60 711 610990 450792156 9 10 8 0.48 495 610990 4 507921569 20 5 0.40 288 61 0990 4507883821 10 14 0.7 4 360 610462 4507801481 10 9 0.54 423 611430 4507860 609 10 8 0.46 306 610910 4507801481 20 6 0.40 297 611430 4507860600 10 5 0.30 261 610990 4507883813 10 8 0.48 369 610990 45 07883813 20 7 0.42 279 61 0990 4507883813 30 9 0.5 4 387 610990 4507883813 40 8 0.48 396 610990 45078 30983 10 14 0.90 540 61046 3 4507860600 30 7 0.52 2 97 610990 4507860599 20 1 6 0.96 855 610990 45078605 99 30 7 0.42 333 610990 4507860599 10 7 0.39 279 610990 4507826111 10 9 0.54 432 611430 4507883820 20 26 1.57 936 610990 45 07883820 10 10 0.60 333 61 0990 4507883820 30 7 0.4 0 270 610990 4507860600 20 17 1.03 882 610990 45078 83828 20 16 0.95 594 61046 3 4507883828 10 20 1.19 7 83 610463 4507883826 20 8 0.42 270 610990 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU378 2423 MLLK0252537 20X8 6 377CTN 23.400CBM 2876.770KGS B/L TOTAL SUMMARY -------- --------------------------- 377CTN 23.400CBM 2876.770KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

2877

KG

377

CTN

57078

USD

MAEU212351180

2021-09-18

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0100 ---CONTACT: GRETEL OTA ROLA PHONE NUMBER: 011 511 617 0100 APPAREL-PRENDAS DE PORTIVAS MARCA NIKE (APPAREL) ATHLETIC EQUIPMENT-ACCESORI OS DEPORTIVOS MARCA NIKE FREIGHT COLLECT PO LIN E CTN CBM PCS HS CODE 45078 01931 10 22 1.64 1181 610990 4507886017 20 12 0.73 563 610990 4507886017 10 8 0. 48 348 610990 4507859528 20 6 0.4 252 610462 4507886 016 10 6 0.36 348 610990 4507886013 20 30 1.69 1265 61 1030 4507886013 30 24 1.36 1019 610990 4507886013 10 30 1.74 1307 611030 450776 5388 10 13 0.88 680 610343 4507858880 10 6 0.36 348 61 0990 4507827113 10 9 0.46 348 610990 4507859516 20 10 0.6 432 610990 450785951 6 10 7 0.42 282 610990 45 07827112 10 8 0.48 348 61099 0 4507886012 30 16 1.19 78 6 611030 4507829477 10 10 0.8 486 611430 4507797070 1 0 10 0.6 462 611430 450785 9503 30 8 0.6 348 610990 4507886018 10 7 0.39 252 610 990 4507858873 10 16 0.91 660 610990 4507859503 20 1 3 0.97 623 610990 450785887 2 10 6 0.4 252 611430 450 7827110 10 9 0.54 414 621210 4507827111 10 10 0.6 499 611430 4507957978 10 26 2. 27 870 611595 4507957978 20 25 2.22 858 611595 450798 6616 10 19 1.22 624 611595 4507986616 20 19 1.22 624 61 1595 NO MATERIAL CONT AINER SUMMARY<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3183

KG

385

CTN

63162

USD

MAEU211920781

2021-08-26

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507719466 10 11 0.66 495 610990 450788 3806 20 10 0.6 432 610712 4507883806 40 14 0.9 72 0 610712 4507793525 20 9 0.54 477 610990 450779355 1 10 22 1.32 720 610463 4507793551 20 18 1.08 576 610463 4507857484 10 20 1 .2 783 610462 4507676786 1 0 12 0.72 342 610130 450 7676786 20 7 0.42 252 610 130 4507860608 20 11 0.67 531 611430 4507793525 10 9 0.49 423 610990 450786 0608 10 8 0.48 396 611430 4507676787 10 12 0.9 57 6 610910 4507857476 50 5 0.41 270 610990 450785747 6 10 7 0.52 324 610990 4507857479 40 10 0.6 513 610990 4507857479 50 6 0 .36 288 610990 4507857479 2 0 9 0.54 450 610990 450 7857479 30 7 0.42 342 610 990 4507857479 10 9 0.54 450 610990 4507829479 10 5 0.3 252 621210 450785 7469 10 12 0.72 495 610990 4507883826 10 7 0.4 25 2 611030 4507857470 30 12 0.73 414 611030 450785747 0 10 13 0.75 567 611030 4507857470 20 26 1.57 918 611030 4507883804 10 9 0 .38 306 621210 4507857473 1 0 9 0.64 486 610990 450 7857473 20 6 0.46 306 610 990 4507883814 10 10 0.52 378 620463 4507829479 20 5 0.31 252 621210 450783 0983 40 8 0.48 254 610463 4507857473 50 13 0.78 63 0 610990 4507857473 30 13 0.78 522 610990 450785747 3 40 10 0.6 522 610990 4507857479 60 7 0.42 369 610990 4507857476 30 6 0 .36 297 610990 4507883809 1 0 13 0.78 612 610990 450 7830983 30 9 0.48 288 610 990 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRKU8068865 MLLK025757 0 20X8 6 409CTN 24.830CB M 3247.050KGS B/L TOTAL SUMM ARY ------------------------ ----------- 409CTN 24.830CBM 3247.050KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

3247

KG

409

CTN

64422

USD

MAEU211381428

2021-08-02

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA CALLAO, PERU POR CUENTA Y RIESGO DEL CONSIGNATA RIO FREIGHT COLLECT PO LINE CTN CBM PCS HS COD E 4507682519 10 21 1.14 8 39 610990 4507682136 20 1 0 0.6 321 610230 45077233 32 10 17 1.01 606 610910 4507682530 10 8 0.48 252 610463 4507723324 10 11 0.61 505 610620 4507723323 10 7 0.39 276 610990 45 07723321 10 7 0.37 270 61 0990 4507764836 10 12 0.6 4 492 620463 4507683084 10 4 0.24 72 610990 45077 23320 10 26 1.55 990 61046 3 4507765432 10 17 1.02 6 30 610462 4507723333 10 6 0.45 252 611430 45077648 72 10 6 0.4 252 611030 4507723301 10 6 0.36 252 621210 4507723329 10 17 0.93 534 610442 4507932198 10 4 0.5 59 610343 45 07765457 10 17 0.89 640 61 0463 4507765457 20 16 0.8 4 604 610463 4507682490 10 6 0.45 252 610343 45077 23302 10 13 0.79 588 61143 0 4507765388 20 9 0.56 3 86 610712 4507723327 10 1 1 0.66 354 610463 45077233 28 10 12 0.72 520 610463 4507858876 10 19 1 582 610462 4507765407 10 11 0.65 558 610620 4507765399 10 23 1.8 984 610990 45 07765421 10 9 0.54 372 61 0990 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MSKU4272574 MLLK02520 81 20X8 6 325CTN 19.590C BM 2269.480KGS B/L TOTAL SUM MARY ----------------------- ------------ 325CTN 19.590CB M 2269.480KGS<br/>

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

2269

KG

325

CTN

45027

USD

MAEU212223857

2021-09-04

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) FREIGHT COLLECT PO L INE CTN CBM PCS HS CODE 45 07765442 10 14 0.7 396 61 0990 4507723326 10 7 0.4 2 396 610990 4507797079 10 16 1.2 791 610990 45078 86016 20 6 0.4 276 61099 0 4507682523 10 9 0.64 3 59 610990 4507759827 10 6 0.4 252 611430 45077993 88 10 15 1.01 468 610463 4507771894 10 3 0.2 72 610990 4507764854 10 15 0.9 593 610990 4507886014 10 14 0.74 468 610462 45 07859528 10 17 1.02 564 61 0462 4507859499 10 7 0.3 9 360 610620 4507859503 10 6 0.6 252 610990 45077 97071 10 13 0.68 574 61099 0 4507797075 10 15 0.92 6 59 610990 4507801912 20 1 4 0.76 623 610990 45077993 90 10 9 0.54 402 610990 4507682513 10 18 1.01 649 610343 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- TCLU3252339 MLLK02 90264 20X8 6 204CTN 12.5 30CBM 1468.410KGS B/L TOTAL SUMMARY -------------------- --------------- 204CTN 12.53 0CBM 1468.410KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1468

KG

204

CTN

29133

USD

MAEU210845741

2021-07-05

-PHONE NUMBER: +65-6216-6354 --PHONE NUMBER: 011 511 617 0 100 ---CONTACT: GRETEL OTARO LA PHONE NUMBER: 011 511 617 0100 APPAREL - PRENDAS DEPO RTIVAS MARCA NIKE (APPAREL) CARGA EN TRANSITO A ZOFRA TACN A-PERU VIA MUELLE 7 POR CUEN TA Y RIESGO DEL CONSIGNATARIO FREIGHT COLLECT PO LINE CTN CBM PCS HS CODE 4507489586 10 6 0.32 252 620640 4507613225 10 6 0 .31 252 620640 4507613221 1 0 7 0.37 306 620640 450 7573440 10 30 1.57 1007 610 343 4507613230 10 7 0.37 252 610892 4507523234 50 4 0.21 72 610343 450753 5666 10 13 0.68 420 610462 4507613215 10 11 0.58 37 1 610990 4507642563 10 4 0.24 282 610620 450761321 7 10 8 0.40 276 620463 4507613210 10 4 0.24 282 610620 4507642586 10 8 0 .40 342 610990 4507613213 1 0 8 0.40 312 610990 450 7682507 10 22 1.15 839 610 343 4507617279 70 11 0.58 371 610990 4507682527 10 6 0.31 252 610990 450768 2162 10 27 1.61 1050 610462 4507682151 10 16 0.95 60 6 610462 4507643509 10 16 0.84 402 610462 450767661 5 10 9 0.38 276 621210 4507682141 10 7 0.42 252 610463 4507682179 10 15 0 .89 585 610463 4507723319 1 0 18 1.07 732 610462 450 7682025 20 8 0.48 252 610 463 4507682025 10 10 0.60 321 610990 4507723312 10 14 0.73 420 610463 450768 2498 10 10 0.60 324 611030 4507682498 20 10 0.60 32 4 610990 4507723312 20 14 0.73 420 610463 450768214 5 10 8 0.48 330 610990 4507682519 20 14 1.04 659 610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU2507495 MLLK025 1668 20X8 6 351CTN 19.55 0CBM 2370.830KGS B/L TOTAL S UMMARY --------------------- -------------- 351CTN 19.550 CBM 2370.830KGS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2371

KG

351

CTN

47034

USD

CMBA26268500

2021-01-09

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

501354

KG

379

CT

0

USD

CMBA21433800

2020-11-11

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

122429

KG

1198

CT

0

USD

CMBA21433800

2020-11-11

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

1298175

KG

1155

CT

0

USD

CMBA21433800

2020-11-11

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

1106139

KG

1001

CT

0

USD

CMBA21433800

2020-11-11

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

508872

KG

321

CT

0

USD

CMBB02686400

2021-02-10

GARMENTS, NOS

SRI LANKA

PANAMA

COLOMBO

COLON FREE ZONE

332191

KG

152

CT

0

USD

CMBA12424800

2020-07-21

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

SRI LANKA

SRI LANKA

COLOMBO

COLON FREE ZONE

901021

KG

695

CT

0

USD

CMBA12424800

2020-07-21

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

SRI LANKA

SRI LANKA

COLOMBO

MANZANILLO

901021

KG

695

CT

0

USD

CMBA12424800

2020-07-21

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

SRI LANKA

SRI LANKA

COLOMBO

COLON FREE ZONE

901021

KG

695

CT

0

USD

CMBA12424800

2020-07-21

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

SRI LANKA

SRI LANKA

COLOMBO

MANZANILLO

901021

KG

695

CT

0

USD

ONEYCMBA18499500

2020-12-10

SOSTENES, DE FIBRAS SINTETICAS O ARTIFICIALESSOSTEN DEPORTIVO PARA MUJERSWOOSH ICONCLASH

SRI LANKA

CHILE

OTROS PTO.ASIATICOS

VALPARAISO

1811

KG

30

KILOGRAMOS NETOS

3052

USD

ONEYCMBA13129400

2020-09-03

LAS DEMAS CALZAS (PANTY-MEDIAS) Y LEOTARDOS, DE FIBRAS SINTETICAS DE TITULO INF. A 67 DECITEX POR HILO SENCILLOCALZAS DEPORTIVASW NK SCULPT

SRI LANKA

CHILE

BUSAN CY (PUSAN)

VALPARAISO

2389

KG

84

KILOGRAMOS NETOS

7289

USD

ONEYCMBA20527400

2020-12-14

PANTALONES, DE PUNTO, PARA HOMBRES O NINOS, DE FIBRAS SINTETICAS.SHORT100% POLIESTER

SRI LANKA

CHILE

BUSAN CY (PUSAN)

VALPARAISO

2048

KG

425

UNIDADES

1921

USD

MAEU211221630

2021-08-09

PANTALONES, DE PUNTO, PARA HOMBRES O NINOS, DE FIBRAS SINTETICAS.PANTALON DEPORTIVOS PARA HOMBREM NP DF TIGHT

SRI LANKA

CHILE

OTROS PTO.ASIATICOS

SAN ANTONIO

2873

KG

328

UNIDADES

1736

USD

CMBA07947800

2020-05-13

WEARING APPAREL & GARMENTS, OF RUBBER

SRI LANKA

SRI LANKA

COLOMBO

HAMSEHOEVEN

1132023

KG

1132

CT

0

USD

HLCUCM2220318741

2022-05-11

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

2704, LOS ANGELES, CA

24072

KG

1864

PCS

0

USD

CMBA04600500

2020-03-15

YACHTS, ROW BOATS, CANOES & BOATS, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

ROTTERDAM

11670

KG

1

PK

0

USD

CMBA04607500

2020-03-15

YACHTS, ROW BOATS, CANOES & BOATS, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

ROTTERDAM

6410

KG

1

PK

0

USD

EXLTSE00022028

2021-04-21

HS CODE 6111.30.5070, 6112.41.0020 KNITTED S .<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

147

KG

12

CTN

0

USD

APLLCMB507072

2021-12-25

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

801

KG

74

CTN

0

USD

EXLTSE00020534

2020-12-15

HS CODE 610811 WOMENS KNITTED SLEEPWEAR<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

632

KG

66

CTN

0

USD

CMBV22060800

2020-01-06

PNEUMATIC MATTRESSES

SRI LANKA

SRI LANKA

COLOMBO

ROTTERDAM

4950

KG

98

PK

0

USD

CMBA08214300

2020-05-28

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

SRI LANKA

SRI LANKA

COLOMBO

ROTTERDAM

10199

KG

567

CT

0

USD

CBO0213390

2021-02-10

Black fermented tea and partly fermented tea whether or not

SRI LANKA

GERMANY

COLOMBO

HAMBURG

11400

KG

20

PALLETS

0

USD

CBO0213390

2021-02-10

Black fermented tea and partly fermented tea whether or not

SRI LANKA

GERMANY

COLOMBO

HAMBURG

11400

KG

20

PALLETS

0

USD

CMBV22115900

2020-01-06

PRINTER OR TYPEWRITER CARTRIDGES & RIBBONS

SRI LANKA

SRI LANKA

COLOMBO

ROTTERDAM

9932

KG

1016

PK

0

USD

CMBA07896400

2020-05-15

RUBBER AND ARTICLES THEREOF

SRI LANKA

SRI LANKA

COLOMBO

SINGAPORE

10460

KG

10

PX

0

USD

CMBA07644900

2020-05-14

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

SRI LANKA

SRI LANKA

COLOMBO

JEBEL ALI

9371

KG

942

PK

0

USD

CMBA25840700

2021-01-02

ROPE, TWINE, CORDAGE OR CABLE, OF SYNTHETIC FIBERS

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

12160

KG

20

PX

0

USD

CMBA25840700

2021-01-02

ROPE, TWINE, CORDAGE OR CABLE, OF SYNTHETIC FIBERS

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

28850

KG

40

PX

0

USD

CMBB14027301

2021-07-16

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

25840

KG

690

CL

0

USD

CMBB11978800

2021-07-03

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

25830

KG

703

CL

0

USD

CMBB21935900

2021-10-11

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

24480

KG

710

CL

0

USD

CMB30C9H2C00

2022-01-14

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

SRI LANKA

SINGAPORE

Colombo

Pusan

22200

KG

6722

BG

0

USD

CMBB04911400

2021-03-16

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

13750

KG

20

PX

0

USD

CMBB13127300

2021-07-01

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

26560

KG

40

PX

0

USD

CMBB13127300

2021-07-01

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

24470

KG

37

PX

0

USD

CMBB11055800

2021-05-12

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

27240

KG

40

PX

0

USD

CMBB11055800

2021-05-12

COCONUT YARN

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

28190

KG

40

PX

0

USD

CMB201389100

2021-06-17

FIBER

SRI LANKA

SOUTH KOREA

Colombo

Pusan

47005

KG

31230

BG

0

USD

CMBB06072400

2021-03-19

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

26320

KG

40

PX

0

USD

CMBB16893900

2021-07-28

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

25970

KG

40

PX

0

USD

CMBB21496400

2021-09-17

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

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

24680

KG

145

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21430

KG

144

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21410

KG

144

BL

0

USD

CMB20B919700

2022-01-05

FIBER IN BALES

SRI LANKA

SRI LANKA

Colombo

Saint Petersburg

56090

KG

373

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA01561801

2020-01-31

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

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19270

KG

8

PX

0

USD

CMBA01561801

2020-01-31

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

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19240

KG

8

PX

0

USD

CMBA01561801

2020-01-31

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

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19290

KG

8

PX

0

USD

CMBA01561801

2020-01-31

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

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19360

KG

8

PX

0

USD

CMBA01561801

2020-01-31

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

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

19270

KG

8

PX

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA04877703

2020-03-13

PLYWOOD, FILM FACED

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

22710

KG

8

PX

0

USD

CMBB08817600

2021-04-15

FOOD PRODUCTS, DONATED FOR RELIEF OR CHARITY

SRI LANKA

CANADA

COLOMBO

TORONTO

28968

KG

1668

PK

0

USD

CMBB05098400

2021-03-16

FOOD PRODUCTS, DONATED FOR RELIEF OR CHARITY

SRI LANKA

CANADA

COLOMBO

TORONTO

28610

KG

1550

PK

0

USD

CMBA18131900

2020-09-20

CARGO, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

PUSAN

20430

KG

560

BL

0

USD

CMBA04877705

2020-03-13

PLYWOOD, FILM FACED

SRI LANKA

SRI LANKA

COLOMBO

KARACHI

18036

KG

8

PX

0

USD

CMBA07807300

2020-05-08

FAK, APPLICABLE ON STRAIGHT LOAD/SINGLE ITEM ONLY (EXCLUDING TEXTILES, GARMENTS AND WEARING APPAREL, HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS

SRI LANKA

SRI LANKA

COLOMBO

OAKLAND

24250

KG

1050

CT

0

USD

CMBB22069800

2021-10-04

BLACK TEA, FERMENTED

SRI LANKA

POLAND

COLOMBO

GDYNIA

109568

KG

238

BG

0

USD

4380807

2021-06-19

NEW TYRES 1473500 280/60-15.5TT 128A8 T478 (LIGHT AGRICULTURAL TYRES)

SRI LANKA

INDIA

Colombo

JNPT

0

KG

21

NOS

3933

USD

CMDUCBO0218744AB

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3954

KG

12

PCS

0

USD

CMDUCBO0218744AD

2021-08-04

597841

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3999

KG

39

PCS

0

USD

MAEU216841224

2022-04-06

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

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1863

KG

581

CTN

0

USD

CMDUCBO0246188

2022-03-22

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4402

KG

472

PCS

0

USD

CCLLDACS21125303

2021-12-21

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

700

KG

84

CTN

84

USD

CCLLDACS21125095

2021-12-21

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

857

KG

138

CTN

138

USD

CMDUCBO0218744AY

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3979

KG

78

PCS

0

USD

MAEU212400281

2021-09-21

497001

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

20896

KG

1506

CTN

0

USD

CMDUCBO0218744V

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3849

KG

11

PCS

0

USD

CMDUCBO0218744BT

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3901

KG

15

PCS

0

USD

CMDUCBO0246187

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

7306

KG

1656

PCS

0

USD

MAEU213239991

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

150

KG

29

CTN

0

USD

MAEU213801353

2021-12-23

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4004

KG

1054

CTN

0

USD

HLCUCM2211123457

2021-12-25

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1860

KG

495

PCS

0

USD

CMDUCBO0218744AW

2021-08-04

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

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3843

KG

7

PCS

0

USD

CMDUCBO0246177

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3634

KG

793

PCS

0

USD

CMDUCBO0243599

2022-03-09

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4504

KG

387

CTN

0

USD

MAEU212387894

2021-09-22

072551

SRI LANKA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

7534

KG

912

CTN

0

USD

MAEU213240024

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

98

KG

12

CTN

0

USD

MAEU213043532

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

149

KG

56

CTN

0

USD

MAEU213042685

2021-11-20

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

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

264

KG

36

CTN

0

USD

MAEU214588610

2021-12-23

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5445

KG

675

CTN

0

USD

MAEU215968522

2022-03-05

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1848

KG

388

CTN

0

USD

CMDUCBO0246378

2022-04-02

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3650

KG

382

PCS

0

USD