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)

CMB900149700

2021-12-03

COCO RICHGROW BLOCK

SRI LANKA

SRI LANKA

Colombo

Vancouver

23200

KG

20

PE

0

USD

CMB900149700

2021-11-21

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

23200

KG

20

PE

0

USD

CMB900110100

2021-11-06

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

28300

KG

20

PE

0

USD

CMB300123700

2020-11-23

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

23000

KG

20

PE

0

USD

CMB300219200

2020-11-07

COCO RICHGROW BLOCK

SRI LANKA

CANADA

Colombo

Vancouver

26300

KG

20

PE

0

USD

EGLV104100005267

2021-05-10

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

21583

KG

92

ROL

0

USD

MAEU211150418

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1799

KG

1074

CTN

0

USD

MAEU211150440

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4101

KG

2331

CTN

0

USD

MAEU213026311

2021-12-18

191106

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

13750

KG

3442

CTN

0

USD

MAEU211268644

2021-07-07

449657

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1325

KG

702

CTN

0

USD

MAEU211921301

2021-08-04

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1841

KG

667

CTN

0

USD

MAEU211495409

2021-09-03

449657

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2666

KG

1717

CTN

0

USD

CMDUCBO0251218

2022-06-18

523149

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

9105

KG

1461

PCS

0

USD

MAEU213535766

2021-11-09

030107

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5374

KG

943

CTN

0

USD

MAEU213891745

2021-11-29

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5665

KG

909

CTN

0

USD

MAEU213483493

2021-11-22

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

SRI LANKA

UNITED STATES

57037

3001, SEATTLE, WA

1229

KG

401

CTN

0

USD

CMDUCBO0250045AG

2022-06-18

854532

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6451

KG

559

PCS

0

USD

MAEU214851450

2022-01-03

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

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3255

KG

1208

CTN

0

USD

MAEU215968487

2022-02-26

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

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2808

KG

983

CTN

0

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU213535747

2021-11-19

691501

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4548

KG

2054

CTN

0

USD

MAEU217158005

2022-05-10

390501

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2143

KG

364

CTN

42525

USD

MAEU216393962

2022-06-08

266201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2788

KG

333

CTN

55323

USD

APLLCMB507072

2021-12-25

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

801

KG

74

CTN

0

USD

CMDUCBO0250045O

2022-06-18

FREIGHT AS ARRANGED 3.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10 EA , NET WEIGHT: 2.62 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000281879 INVOICE : 22NMD020426 PO-ITEM: 4508373422-00010, CUSTOMER PO: GRZSFTBFND22 HS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508373422 STYLE NO.DH4897-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 3 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3862

KG

3

PCS

0

USD

CMDUCBO0250045J

2022-06-18

FREIGHT AS ARRANGED 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 15 EA , NET WEIGHT: 6.68 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000482889 INVOICE : 22NMD020442 PO-ITEM: 4508372885-00010, CUSTOMER PO: 2022-W GOLF HS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508372885 STYLE NO.DH4897-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3866

KG

4

PCS

0

USD

CMDUCBO0250045AC

2022-06-18

2 CARTONS 7.51 KGM 0.08 MTQ FREIGHT AS ARRANGED 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : 22NMD017057 PO-ITEM: 4508413983-10, CUSTOMER PO: WLAX COLDGEARSPANDEX MATERIAL: DH4897-419, NAME: W NP INTERTWIST 3TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508413983 STYLE NO.DH4897-419 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 13.34 KGM 0.25 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : 22NSY018293 PO-ITEM: 4508380922-50, CUSTOMER PO: WSOC TRAINING GEAR MATERIAL: DH9273-014, NAME: W NK DF ACDPR PANKPZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT PANT HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508380922 STYLE NO.DH9273-014 3 CARTONS 13.13 KGM 0.24 MTQ 3.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 70 EA , NET WEIGHT: 13.13 KG CARGO READY DATE: 2022-04-15 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000065563 INVOICE : 22NMD020454 PO-ITEM: 4508372175-00010, CUSTOMER PO: WROWIHS CODE: MATERIAL: DH4897-100, NAME: W NP INTERTWIST 3TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX PO NO.4508372175 STYLE NO.DH4897-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3893

KG

9

PCS

0

USD

CMDUCBO0250045E

2022-06-18

489710

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3922

KG

30

PCS

0

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

CMDUCBO0234438

2021-11-19

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

4045

KG

331

PCS

0

USD

CMDUCBO0218744AA

2021-08-04

1 CARTONS 0.58 KGM 0.01 MTQ FREIGHT AS ARRANGED 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD010165 / CUST PO :MEDIA RELATION SHIPTO :0000484250 HTS CODE:620463 PO NO.4507540550 STYLE NO.CW7268-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 1 CARTONS 0.58 KGM 0.01 MTQ 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD010166 / CUST PO :MEDIA RELATION SHIPTO :0000484250 HTS CODE:620463 PO NO.4507540550 STYLE NO.CW7268-010 3 CARTONS 3.89 KGM 0.16 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 11 EA , NET WEIGHT: 6.11 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484250 INVOICE : 21NKN018346 PO-ITEM: 4507651240-00010, CUSTOMER PO: MENS BASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507651240-00020, CUSTOMER PO: WOMENBASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651240 STYLE NO.877050-100 4 CARTONS 2.22 KGM 0.05 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 11 EA , NET WEIGHT: 6.11 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484250 INVOICE : 21NKN018346 PO-ITEM: 4507651240-00010, CUSTOMER PO: MENS BASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507651240-00020, CUSTOMER PO: WOMENBASKETBALL HS CODE: MATERIAL: 877050-100, NAME: M NP HPRCL TOP SSCOMP NCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651240 STYLE NO.877050-100 1 CARTONS 0.52 KGM 0.01 MTQ 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD016567 / HTS CODE - 620463903 CUST PO :MEDIA RELATION SHIPTO :0000484250 PO NO.4507651284 STYLE NO.CJ5978-419 4 CARTONS 6.18 KGM 0.12 MTQ 4 CTNS CONTAINING 19 PCS OF, LINE : MENS WOVEN TANK TOP/SINGLET DESCRIPTION : . FABRIC : 86 POLYESTER14 SPANDEX INVOICE :21NBB016540 / HTS CODE - 610990101 CUST PO :MENS BASKETBAL SHIPTO :0000484250 PO NO.4507584575 STYLE NO.AA9072-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3953

KG

14

PCS

0

USD

HLCUCM2220111590

2022-02-12

264510

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6093

KG

1262

PCS

0

USD

CMDUCBO0250045AR

2022-06-18

55 CARTONS 131.02 KGM 2.75 MTQ FREIGHT AS ARRANGED 55.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 622 EA , NET WEIGHT: 131.02 KG CARGO READY DATE: 2022-03-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NMD014282 PO-ITEM: 4508252045-00030, CUSTOMER PO: 75912HS CODE: MATERIAL: DM7773-494, NAME: W NK DF SWOOSH RUSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508252045 STYLE NO.DM7773-494 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 30 CARTONS 66.49 KGM 0.87 MTQ 56.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 611 EA , NET WEIGHT: 121.69 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NOA020183 PO-ITEM: 4508367541-00030, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367541-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367541 STYLE NO.DM8535-657 26 CARTONS 55.2 KGM 0.78 MTQ 56.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 611 EA , NET WEIGHT: 121.69 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NOA020183 PO-ITEM: 4508367541-00030, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367541-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367541 STYLE NO.DM8535-010 77 CARTONS 176.16 KGM 2.28 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,228 EA , NET WEIGHT: 241.09 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NJK020168 PO-ITEM: 4508367567-00020, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-084, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367567-00010, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508367567 STYLE NO.DM8545-412 29 CARTONS 64.93 KGM 0.88 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,228 EA , NET WEIGHT: 241.09 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 22NJK020168 PO-ITEM: 4508367567-00020, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-084, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367567-00010, CUSTOMER PO: 75888HS CODE: MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508367567 STYLE NO.DM8545-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 217 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4353

KG

217

PCS

0

USD

MAEU206930329

2020-12-30

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19666

KG

1385

CTN

0

USD

MAEU210857662

2021-07-08

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3568

KG

2549

CTN

0

USD

CMDUCBO0250045Y

2022-06-18

FREIGHT AS ARRANGED 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 540 EA , NET WEIGHT: 91.71 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 22NJK019621 PO-ITEM: 4508367570-00010, CUSTOMER PO: 31667HS CODE: MATERIAL: DM8545-011, NAME: B NK DF TROPHY AOSHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367570 STYLE NO.DM8545-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3951

KG

12

PCS

0

USD

CMDUCBO0250045AN

2022-06-18

23 CARTONS 49.12 KGM 1.1 MTQ FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000412521 INVOICE : 22NSY016691 PO-ITEM: 4508368497-20, CUSTOMER PO: 7590100 MATERIAL: DO7093-091, NAME: B NK POLY+ SHORT,GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508368497 STYLE NO.DO7093-091 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 14 CARTONS 193 KGM 1.6 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 480 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 13652022 PO-ITEM: 4508451737-10, CUSTOMER PO: 7587690 MATERIAL: SX6897-065, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508451737 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 33 CARTONS 72.5 KGM 0.96 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 689 EA , NET WEIGHT: 136.23 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA020169 PO-ITEM: 4508367546-00010, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367546-00020, CUSTOMER PO: 75899 HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367546 STYLE NO.DM8535-657 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 29 CARTONS 63.73 KGM 0.94 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 689 EA , NET WEIGHT: 136.23 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA020169 PO-ITEM: 4508367546-00010, CUSTOMER PO: 75895HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508367546-00020, CUSTOMER PO: 75899HS CODE: MATERIAL: DM8535-010, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508367546 STYLE NO.DM8535-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 99 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4258

KG

99

PCS

0

USD

CMDUCBO0235059

2021-11-19

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

2395

KG

20

PCS

0

USD

MAEU213535849

2021-11-19

939655

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5392

KG

1293

CTN

0

USD

MAEU212869154

2021-09-25

939655

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3629

KG

1728

CTN

0

USD

CMDUCBO0218744Z

2021-08-04

597806

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4069

KG

36

PCS

0

USD

CMDUCBO0250045V

2022-06-18

FREIGHT AS ARRANGED 141.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 846 EA , NET WEIGHT: 303.10 KG CARGO READY DATE: 2022-03-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000440617 INVOICE : 22NSH020891 PO-ITEM: 4508217059-00010, CUSTOMER PO: 12055HS CODE: MATERIAL: DM6357-621, NAME: W NSW FLC TIE DYECREW, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508217059 STYLE NO.DM6357-621 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 141 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4163

KG

141

PCS

0

USD

CMDUCBO0218744AR

2021-08-04

646368

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3929

KG

44

PCS

0

USD

MAEU215968447

2022-03-05

853508

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3267

KG

2304

CTN

0

USD

HLCUCM2210613207

2021-07-27

191710

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2656

KG

1447

PCS

0

USD

MAEU213275891

2021-11-06

939041

SRI LANKA

UNITED STATES

47031, ALGECIRAS

1703, SAVANNAH, GA

2272

KG

421

CTN

0

USD

MAEU211086463

2021-07-13

626547

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1454

KG

879

CTN

0

USD

CMDUCBO0223135A

2021-08-04

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

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10478

KG

475

PCS

0

USD

CMDUCBO0218744BP

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4032

KG

37

PCS

0

USD

CMDUCBO0218744O

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4035

KG

115

PCS

0

USD

CMDUCBO0218744CB

2021-08-04

363801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3956

KG

40

PCS

0

USD

CMDUCBO0218744BS

2021-08-04

2 CARTONS 1.16 KGM 0.02 MTQ FREIGHT AS ARRANGED 2 CTNS CONTAINING 2 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD009484 / CUST PO :LAX LARGE ORDE SHIPTO :0000507893 HTS CODE:620463 PO NO.4507539486 STYLE NO.CW7268-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 5 CARTONS 18.95 KGM 0.3 MTQ 5.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 48 EA , NET WEIGHT: 18.95 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000507893 INVOICE : 21NSY017391 PO-ITEM: 4507682454-00010, CUSTOMER PO: M SOCLARGE ORDER HS CODE: MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507682454 STYLE NO.AJ3638-010 1 CARTONS 0.51 KGM 0.01 MTQ 1.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1 EA , NET WEIGHT: 0.51 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000507893 INVOICE : 21NOA019611 PO-ITEM: 4507684699-00010, CUSTOMER PO: LAX LORDER HS CODE: MATERIAL: CU9616-419, NAME: W NK TM SS HPR DRGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507684699 STYLE NO.CU9616-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3910

KG

8

PCS

0

USD

CMDUCBO0218744BO

2021-08-04

6 CARTONS 7.29 KGM 0.17 MTQ FREIGHT AS ARRANGED INVOICE : 21FCBC00026 15 CTN 50 PCS PO-ITEM: 4507685354-00010, CUSTOMER PO: FA21 HS CODE: MATERIAL: DD5423-010, NAME: W NSW AIR HR LGGNSTANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 PO-ITEM: 4507651430-00010, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-010, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507681692-00010, CUSTOMER PO: FA21 HS CODE: PO NO.4507651430 STYLE NO.877054-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 7.29 KGM 0.17 MTQ MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTSTANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507651522-00010, CUSTOMER PO: WSOC HS CODE: MATERIAL: CU9458-060, NAME: M NK TM LS HD HPRSTANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507651430-00020, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-100, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651430 STYLE NO.877054-100 3 CARTONS 2.23 KGM 0.04 MTQ PO NO.4507651522 STYLE NO.CU9458-060 2 CARTONS 5 KGM 0.04 MTQ 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000058579 INVOICE : 12862021 PO-ITEM: 4507780255-10, CUSTOMER PO: FA21 SOFMATERIAL: SX5547-010, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: 76 POLYESTER/13 COTTON/9 NYLON/2 SPANDEX PO NO.4507780255 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 2 CARTONS 1.46 KGM 0.02 MTQ 2.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 5 EA , NET WEIGHT: 1.46 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000058579 INVOICE : 21NOA019751 PO-ITEM: 4507681704-00010, CUSTOMER PO: WSOC FUTURES 2 2021 HS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507681704 STYLE NO.CU9468-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 3 CARTONS 3.42 KGM 0.04 MTQ 3 CTNS CONTAINING 8 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NSY016532 / HTS CODE - 610343152 CUST PO :FA21 CHEER SHIPTO :0000058579 PO NO.4507681692 STYLE NO.AJ3638-010 4 CARTONS 9.26 KGM 0.14 MTQ 4 CTNS CONTAINING 25 PCS OF, LINE : WOMENS WOVEN TIGHTS DESCRIPTION : . FABRIC : 61 COTTON33 POLYESTER6 SPAND INVOICE :21NSY016531 / HTS CODE - 610462200 CUST PO :FA21 W. VOLLEY SHIPTO :0000058579 PO NO.4507685354 STYLE NO.DD5423-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3925

KG

26

PCS

0

USD

CMDUCBO0250045AH

2022-06-18

265439

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6645

KG

831

PCS

0

USD

CMDUCBO0250045AQ

2022-06-18

17 CARTONS 46.83 KGM 0.96 MTQ FREIGHT AS ARRANGED 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000054889 INVOICE : 22NBB016450 PO-ITEM: 4508439889-20, CUSTOMER PO: 35794913MATERIAL: DD5880-010, NAME: W NSW ESSNTL MOCKTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508439889 STYLE NO.DD5880-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 94 CARTONS 194.11 KGM 5.3 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000054889 INVOICE : 22NBB016447 PO-ITEM: 4508439889-10, CUSTOMER PO: 35762009MATERIAL: DD5880-530, NAME: W NSW ESSNTL MOCKTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508439889 STYLE NO.DD5880-530 50 CARTONS 266 KGM 3.05 MTQ 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 400 EA , NET WEIGHT: 274.00 KG CARGO READY DATE: 2022-03-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000054889 INVOICE : 22NOA019674 PO-ITEM: 4508438412-00010, CUSTOMER PO: 35761HS CODE: MATERIAL: BV2662-410, NAME: M NSW CLUB CRW BBGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508438412 STYLE NO.BV2662-410 106 CARTONS 218.89 KGM 6.2 MTQ 106.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 742 EA , NET WEIGHT: 218.89 KG CARGO READY DATE: 2022-03-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000054889 INVOICE : 22NBB022399 PO-ITEM: 4508487379-00010, CUSTOMER PO: 35762HS CODE: MATERIAL: DD5880-100, NAME: W NSW ESSNTL MOCKTOP, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508487379 STYLE NO.DD5880-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 267 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4585

KG

267

PCS

0

USD

MAEU211416786

2021-07-27

726801

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

3139

KG

401

CTN

0

USD

CMDUCBO0218744BN

2021-08-04

136 CARTONS 431.49 KGM 6.74 MTQ FREIGHT AS ARRANGED 136 CTNS CONTAINING 1600 PCS OF, LINE : WOMENS KNIT PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NSY014490 / CUST PO :22730906 SHIPTO :0000495297 HTS CODE:610462 PO NO.4507721024 STYLE NO.CZ8534-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 186 CARTONS 581.48 KGM 9.54 MTQ 186 CTNS CONTAINING 2200 PCS OF, LINE : WOMENS WOVEN PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NSY014676 / CUST PO :22730905 SHIPTO :0000495297 HTS CODE:610462 PO NO.4507721014 STYLE NO.CZ8528-010 53 CARTONS 166.45 KGM 2.63 MTQ 53.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 600 EA , NET WEIGHT: 166.45 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NSY017061 PO-ITEM: 4507721014-00020, CUSTOMER PO: 22730HS CODE: MATERIAL: CZ8528-410, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721014 STYLE NO.CZ8528-410 36 CARTONS 109.51 KGM 1.78 MTQ 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 400 EA , NET WEIGHT: 109.51 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NSY017404 PO-ITEM: 4507721024-00010, CUSTOMER PO: 22730 HS CODE: MATERIAL: CZ8534-011, NAME: W NSW ESSNTL GX HLGGNG JDI, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721024 STYLE NO.CZ8534-011 28 CARTONS 80.44 KGM 1.58 MTQ 28.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET WEIGHT: 80.44 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NOA018757 PO-ITEM: 4507615784-00010, CUSTOMER PO: 22679HS CODE: MATERIAL: CZ2419-013, NAME: M NK TOP SS HPR DGFX SP, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507615784 STYLE NO.CZ2419-013 31 CARTONS 175.61 KGM 1.63 MTQ 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,000 EA , NET WEIGHT: 175.61 KG CARGO READY DATE: 2021-04-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000495297 INVOICE : 21NKN018699 PO-ITEM: 4507721004-00030, CUSTOMER PO: 22730HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721004 STYLE NO.CZ8526-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 470 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

5434

KG

470

PCS

0

USD

CMDUCBO0247925A

2022-04-22

923201

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10423

KG

901

CTN

0

USD

MAEU214168589

2021-12-04

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

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5181

KG

1941

CTN

0

USD

MAEU215704017

2022-02-26

854565

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

6152

KG

1033

CTN

0

USD

MAEU212472730

2021-09-04

111701

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1437

KG

547

CTN

0

USD

MAEU211380606

2021-08-05

852801

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3919

KG

2019

CTN

0

USD

CMDUCBO0218744BA

2021-08-04

49 CARTONS 528.82 KGM 2.95 MTQ FREIGHT AS ARRANGED 49 CTNS CONTAINING 2316 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016054 / CUST PO :41607884 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507675594 STYLE NO.DC6949-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 254 CARTONS 419.86 KGM 3.15 MTQ 254CTNS CONTAINING 1524 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016053 / CUST PO :99101289 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507675594 STYLE NO.DC6949-010 351 CARTONS 445.77 KGM 4.36 MTQ 351 CTNS CONTAINING 2106 PCS OF, LINE : WOMENS KNIT PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016224 / CUST PO :99101230 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507721019 STYLE NO.CZ8532-673 43 CARTONS 391.68 KGM 2.56 MTQ 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,680 EA , NET WEIGHT: 391.68 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NSY017059 PO-ITEM: 4507721005-00010, CUSTOMER PO: 41607HS CODE: MATERIAL: CZ8528-016, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721005 STYLE NO.CZ8528-016 119 CARTONS 195.76 KGM 1.47 MTQ 119.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 714 EA , NET WEIGHT: 195.76 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NSY017060 PO-ITEM: 4507721005-00020, CUSTOMER PO: 99101HS CODE: MATERIAL: CZ8528-016, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721005 STYLE NO.CZ8528-016 277 CARTONS 353.18 KGM 3.42 MTQ 277.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,662 EA , NET WEIGHT: 353.18 KG CARGO READY DATE: 2021-04-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NKN019084 PO-ITEM: 4507720993-00010, CUSTOMER PO: 99101HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 SPANDEX/6 POLYESTER PO NO.4507720993 STYLE NO.CZ8526-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1093 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6165

KG

1093

PCS

0

USD

CMDUCBO0223135B

2021-08-04

852801

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

11590

KG

644

PCS

0

USD

MAEU211750830

2021-08-13

593501

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2571

KG

509

CTN

0

USD

MAEU212225166

2021-09-18

851008

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4173

KG

1793

CTN

0

USD

MAEU211416776

2021-08-05

851008

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

2086

KG

837

CTN

0

USD

CMDUCBO0250045Z

2022-06-18

FREIGHT AS ARRANGED 5.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 46 EA , NET WEIGHT: 11.49 KG CARGO READY DATE: 2022-03-26 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000507893 INVOICE : 22NJK018412 PO-ITEM: 4508285016-00010, CUSTOMER PO: APPAREL-FOOTWEAR HS CODE: MATERIAL: DH4949-052, NAME: M NK DF ELMNT TOPHZ-, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4508285016 STYLE NO.DH4949-052 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3871

KG

5

PCS

0

USD

CMDUCBO0250045Q

2022-06-18

FREIGHT AS ARRANGED 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 21 EA , NET WEIGHT: 6.58 KG CARGO READY DATE: 2022-03-26 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000483229 INVOICE : 22NJK019594 PO-ITEM: 4508285014-00010, CUSTOMER PO: ATHTRAINVINCE92321 HS CODE: MATERIAL: DH4949-052, NAME: M NK DF ELMNT TOPHZ-, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4508285014 STYLE NO.DH4949-052 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3866

KG

4

PCS

0

USD

CMDUCBO0243590

2022-03-24

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 52 CARTONS 552.95 KGM 5.2 MTQ FREIGHT AS ARRANGED 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 891 EA , NET WEIGHT: 552.90 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NSH001119 PO-ITEM: 4508172830-00080, CUSTOMER PO: 72720HS CODE: MATERIAL: BV2654-666, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172830 STYLE NO.BV2654-666 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 23 CARTONS 272.86 KGM 2.4 MTQ 23.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 391 EA , NET WEIGHT: 272.80 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NSH001196 PO-ITEM: 4508172815-00010, CUSTOMER PO: 72720HS CODE: MATERIAL: BV2645-392, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172815 STYLE NO.BV2645-392 6 CARTONS 49 KGM 0.33 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY276 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 2402022 PO-ITEM: 4508333880-10, CUSTOMER PO: 7586434 MATERIAL: SX6964-100, NAME: U NK EVRY MAX CUS3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 65 POLYESTER/24 COTTON/9 NYLON/2 SPANDEX PO NO.4508333880 STYLE NO.SX6964-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 5 CARTONS 48 KGM 0.35 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 2392022 PO-ITEM: 4508334268-10, CUSTOMER PO: 7586427 MATERIAL: SX5547-010, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 76 POLYESTER/13 COTTON/9 NYLON/2 SPANDEX PO NO.4508334268 STYLE NO.SX5547-010 73 CARTONS 546.82 KGM 5.4 MTQ 73.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 857 EA , NET WEIGHT: 547.10 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA002702 PO-ITEM: 4508172830-00010, CUSTOMER PO: 72720HS CODE: MATERIAL: BV2654-250, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172830 STYLE NO.BV2654-250 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 38 CARTONS 285.3 KGM 2.78 MTQ 38.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 438 EA , NET WEIGHT: 285.44 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 22NOA002138 PO-ITEM: 4508172815-00030, CUSTOMER PO: 72720HS CODE: MATERIAL: BV2645-063, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172815 STYLE NO.BV2645-063 NO WOOD PACKAGING MATERIAL TOTAL PKGS 197 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1601, CHARLESTON, SC

3934

KG

197

PCS

0

USD

MAEU211586264

2021-09-03

633201

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4035

KG

1515

CTN

0

USD

MAEU213417891

2021-10-27

191110

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1239

KG

657

CTN

0

USD

MAEU212996683

2021-11-29

930501

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4552

KG

1618

CTN

0

USD

CMDUCBO0243588B

2022-03-09

281 CARTONS 747.32 KGM 16.2 MTQ FREIGHT AS ARRANGED 281.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,686 EA , NET WEIGHT: 807.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH064922 PO-ITEM: 4508173294-00010, CUSTOMER PO: 11304HS CODE: MATERIAL: DM6357-029, NAME: W NSW FLC TIE DYECREW, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173294 STYLE NO.DM6357-029 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 127 CARTONS 954.14 KGM 7.8 MTQ 127.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,524 EA , NET WEIGHT: 954.14 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY068907 PO-ITEM: 4508192612-00070, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-666, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-666 124 CARTONS 931.64 KGM 7.8 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 931.64 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY068909 PO-ITEM: 4508192612-00090, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-824, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-824 168 CARTONS 514.14 KGM 8.8 MTQ 168.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,008 EA , NET WEIGHT: 517.10 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH068890 PO-ITEM: 4508173302-00020, CUSTOMER PO: 11304HS CODE: MATERIAL: DM6363-029, NAME: W NSW TIE DYE FLCPNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173302 STYLE NO.DM6363-029 127 CARTONS 1018.99 KGM 9.2 MTQ 127.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,524 EA , NET WEIGHT: 1,019.00 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH068891 PO-ITEM: 4508192612-00060, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-407 7 CARTONS 49 KGM 0.58 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY252 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 2752022 PO-ITEM: 4508333886-10, CUSTOMER PO: 97903082MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508333886 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 834 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

8035

KG

834

CTN

0

USD

MAEU217493116

2022-05-21

FREIGHT AS ARRANGED 122.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 732 EA , NET WEIGHT: 345.60 KG CARGO READ Y DATE: 2022-01-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NSH010213 PO-ITEM: 4508173 298-20, CUSTOMER PO: 113041120 122 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 732 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NSH010211 PO-ITEM: 450817 3298-10, CUSTOMER PO: 11304090 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 684 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NKN015658 PO-ITEM: 4508403 358-70, CUSTOMER PO: 113045971 191CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2292 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NKN017480 PO-ITEM: 450836 9061-10, CUSTOMER PO: 94204967 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 216 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: 13642022 PO-ITEM: 450844898 2-40, CUSTOMER PO: 207007010 USTOMER: 0000458420 INVOICE #: 21NSH068085 PO-ITEM: 4508 173298-00040, CUSTOMER PO: 113 040923 HS CODE: MATERIAL: DM6357-029, NAME: W NSW FLC TI E DYE CREW, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508173298 STYLE NO.DM6357 -029 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA MATERIAL: DM6357-621, NAME: W NSW FLC TIE DYE CREW, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45081 73298 STYLE NO.DM6357-621 4 MATERIAL: DM6357-621, NAME : W NSW FLC TIE DYE CREW, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 173298 STYLE NO.DM6357-621 MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BIKER SHORT , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT TIGHT - KNEE LENGT H, HSCODE: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO NO.4508403358 STYLE NO.CZ852 6-259 3 MATERIAL: DA1033-010, NAME : G NP DF 3IN SHORT, GENDER/ AGE: GIRLS STANDARD DESCRIPT ION: GIRLS FITNESS/WORKOUT KNI T SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPA NDEX PO NO.4508369061 STYLE NO.DA1033-01 0 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT NO SHOW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.450 8448982 STYL E NO.SX7675-010 SHIPPER: TEX LAN CENTER (PVT) LTD WENIWEL GODALLA ESTATE, DAGGONA ROAD , MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TCKU1354463 MLLK0268459 2 0X8 6 553CTN 24.300CBM 1239. 040KGS B/L TOTAL SUMMARY - ------------------------------ ---- 553CTN 24.300CBM 1239.0 40KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1237

KG

553

CTN

0

USD

MEDUC0511062

2021-01-25

HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3870

KG

40

PALLE

0

USD

MEDUC0505080

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3900

KG

20

PALLET

0

USD

MEDUC0505080

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

colombo

ROTTERDAM

23380

KG

20

PALLETS

0

USD

MEDUC0505064

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

colombo

ROTTERDAM

23530

KG

20

PALLETS

0

USD

MEDUC0505064

2021-01-25

COMPRESSED HUSK CHIPS BALES

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

3840

KG

20

PALLET

0

USD

CMDUCBO0218744R

2021-08-04

63 CARTONS 153.36 KGM 3.12 MTQ FREIGHT AS ARRANGED 63.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 723 EA , NET WEIGHT: 153.36 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NKN017089 PO-ITEM: 4507648395-00010, CUSTOMER PO: 68233HS CODE: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507648395 STYLE NO.DD1913-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 64 CARTONS 119.51 KGM 1.854 MTQ 64.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 753 EA , NET WEIGHT: 119.51 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NMT019144 PO-ITEM: 4507645360-00010, CUSTOMER PO: 68200HS CODE: MATERIAL: DD1066-501, NAME: W NY DF INDY STRABRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507645360 STYLE NO.DD1066-501 5 CARTONS 37 KGM 0.27 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY210 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 12412021 PO-ITEM: 4507662798-10, CUSTOMER PO: 6642050 MATERIAL: SX6964-100, NAME: U NK EVRY MAX CUS3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 65 POLYESTER/24 COTTON/9 NYLON/2 SPANDEX PO NO.4507662798 STYLE NO.SX6964-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 132 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

4129

KG

132

PCS

0

USD

MAEU213483170

2021-10-27

FREIGHT AS ARRANGED 177 CTNS CONTAINING 1062 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY015751 / CUST PO# :94403 6988 SHIPTO :0000196333 HT 177.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1062 PCS , NET WEIGHT: 283.20 KG CARGO READY DATE: 2021-06-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 135.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1620 PCS , NET WEIGHT: 259.35 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 72.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 864 EA , NET WEIGHT: 187.92 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 89.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1068 P CS , NET WEIGHT: 174.69 KG C ARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 79.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 948 EA , NET WEIGHT: 152.70 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 S CODE:610343 PO NO.45076801 16 STYLE NO. DD1917-010 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN028924 PO- ITEM: 4507673334-00020, CUSTOM ER PO: 944036992 HS CODE: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673334 STYLE NO.DD1913 -010 INVOICE#: 21NMT046434 PO- ITEM: 4507981049-00030, CUSTOM ER PO: 433005122 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 7981049 STYL E NO.CZ4496-010 INVOICE#: 21NKN046564 PO-ITE M: 4507981310-00020, CUSTOMER PO: 453002160 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507981310 STYLE NO.CU4961-0 68 INVOICE#: 21NMT046432 PO-I TEM: 4507981049-00020, CUSTOME R PO: 433005147 HS CODE: M ATERIAL: CZ4496-357, NAME: W N K DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 981049 STYLE NO.CZ4496-357 INVOICE#: 21NMT047342 PO-ITE M: 4507981049-00050, CUSTOMER PO: 433005150 HS CODE: MAT ERIAL: CZ4496-622, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450798 1049 STYLE N O.CZ4496-622 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU8067827 M LLK0294528 20X8 6 729CTN 28.970CBM 1293.250KGS B/L T OTAL SUMMARY --------------- -------------------- 729CTN 28.970CBM 1293.250KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1292

KG

729

CTN

0

USD

MEDUC0563329

2021-04-01

Husk Chips Bales

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

23660

KG

20

PLTS

0

USD

MEDUC0563329

2021-03-30

COCONUT HUSK CHIPS

SRI LANKA

NETHERLANDS

COLOMBO

ROTTERDAM

23660

KG

20

PLTS

0

USD

CMDUCBO0218744BY

2021-08-04

945801

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4002

KG

36

PCS

0

USD

CMDUCBO0219438A

2021-07-26

242 CARTONS 1355.36 KGM 18.01 MTQ FREIGHT AS ARRANGED 259.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 4,500 EA , NET WEIGHT: 1,452.80 KG CARGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1012 , CUSTOMER: 1012 INVOICE : 21NSH021177 PO-ITEM: 4507645728-00010, CUSTOMER PO: HS CODE: MATERIAL: DJ1166-011, NAME: W NSW SWSH HOODY BB PLS NFS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507645728 STYLE NO.DJ1166-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 152 CARTONS 846.83 KGM 11.31 MTQ 174.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,001 EA , NET WEIGHT: 973.90 KG CARGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1012 , CUSTOMER: 1012 INVOICE : 21NSH020515 PO-ITEM: 4507645727-00020, CUSTOMER PO: HS CODE: MATERIAL: DJ1125-100, NAME: W NSW SWSH PANT FBB NFS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507645727 STYLE NO.DJ1125-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 394 PK<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4302

KG

394

PCS

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

MAEU215846766

2022-02-26

FREIGHT AS ARRANGED 1,250.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,000 EA , NET WEIGHT: 1,468.75 KG CAR GO READY DATE: 2021-12-31 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 155.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,860 EA , NET WEIGHT: 1,505.20 KG CARGO READY DATE: 2021-12-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 146.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,752 EA , NET WEIGHT: 1,241.80 KG CARGO READY DATE: 2021-12-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 9 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 312 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: 53962021 PO-ITEM: 450826656 2-10, CUSTOMER PO: 13590015 27 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 948 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : 53972021 PO-ITEM: 45083023 31-10, CUSTOMER PO: 13590015 051 , CUSTOMER: 0000078324 INVOICE#: 21NMD064890 PO-ITE M: 4508217948-00010, CUSTOMER PO: 13588529 HS CODE: MATE RIAL: DM8535-506, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508217948 STYLE NO.DM8535-506 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA 24 INVOICE#: 21NSH066384 P O-ITEM: 4508190580-00020, CUST OMER PO: 13664553 HS CODE: MATERIAL: BV2654-071, NAME: M NSW CLUB HOODIE PO BB, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 190580 STYLE NO.BV2654-071 24 INVOICE#: 21NSH066385 P O-ITEM: 4508190580-00050, CUST OMER PO: 13664376 HS CODE: MATERIAL: BV2654-071, NAME: M NSW CLUB HOODIE PO BB, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 190580 STYLE NO.BV2654-071 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450826 6562 STYLE N O.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGOD ALLA ESTATE, DAGGONA ROAD, M INUWANGODA, SRI LANKA MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45083 02331 STYLE NO.SX6897-065 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU4003676 MLLK0263759 40X9 6 1587C TN 69.530CBM 4721.810KGS B/L TOTAL SUMMARY ------------- ---------------------- 1587C TN 69.530CBM 4721.810KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4721

KG

1587

CTN

0

USD

CMDUCBO0247925B

2022-04-22

923245

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

10507

KG

928

CTN

0

USD

MAEU211216703

2021-08-03

496110

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1651

KG

688

CTN

0

USD

CMDUCBO0250045AI

2022-06-18

22 CARTONS 173.4 KGM 1.6 MTQ FREIGHT AS ARRANGED 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : 22NKN017762 PO-ITEM: 4508438668-20, CUSTOMER PO: 1184126 MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNTIGHTS, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508438668 STYLE NO.DD1913-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 59 CARTONS 908 KGM 7.05 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2124 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 13622022 PO-ITEM: 4508452214-10, CUSTOMER PO: 1159987 MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508452214 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 610 CARTONS 1194.38 KGM 13.9 MTQ 610.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 4,880 EA , NET WEIGHT: 1,194.38 KG CARGO READY DATE: 2022-03-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 INVOICE : 22NKN022323 PO-ITEM: 4508366361-00010, CUSTOMER PO: 11605HS CODE: MATERIAL: DM7272-010, NAME: W NK ONE DF MR GR7/8 TGHT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 78 POLYESTER/22 SPANDEX PO NO.4508366361 STYLE NO.DM7272-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 691 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6155

KG

691

PCS

0

USD

CMDUCBO0243588A

2022-03-09

270741

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

8111

KG

1032

CTN

0

USD

MAEU211577004

2021-07-24

449630

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3396

KG

1778

CTN

0

USD

MAEU211577082

2021-07-21

449630

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2497

KG

1599

CTN

0

USD

MAEU211306547

2021-07-13

FREIGHT AS ARRANGED 23.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 798 EA , NET W EIGHT: 117.38 KG CARGO READY DATE: 2021-05-22 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 468 EA , NET WEIGHT: 75.02 KG CARG O READY DATE: 2021-05-22 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 181.42 KG CA RGO READY DATE: 2021-05-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 139.95 KG CAR GO READY DATE: 2021-05-21 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 60.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 720 EA , NET WEIGHT: 148.32 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 135.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 810 E A , NET WEIGHT: 196.43 KG CA RGO READY DATE: 2021-06-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 126.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,512 EA , NET WEIGHT: 384.80 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 30 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 720 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000077706 INVOICE# : 18232021 PO-ITEM: 45078906 16-20, CUSTOMER PO: 979024585 STOMER: 0000077706 INVOICE# : 21NBB025407 PO-ITEM: 45077 67925-00010, CUSTOMER PO: 1130 28429 HS CODE: MATERIAL: D D5880-236, NAME: W NSW ESSNTL MOCK SL TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45077679 25 STYLE NO. DD5880-236 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NMT027120 PO-ITEM : 4507721473-00030, CUSTOMER P O: 113026272 HS CODE: MATE RIAL: CZ4496-100, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507721 473 STYLE NO .CZ4496-100 INVOICE#: 21NBA027544 PO-IT EM: 4507767026-00010, CUSTOMER PO: 113026261 HS CODE: MA TERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507767026 STYLE NO.BV3900-476 INVOICE#: 21NBA027545 PO-ITE M: 4507767026-00020, CUSTOMER PO: 113026324 HS CODE: MAT ERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507767026 STYLE NO.BV3900-476 INVOICE#: 21NMD027820 PO-ITE M: 4507857208-00020, CUSTOMER PO: 186049270 HS CODE: MAT ERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507857208 STYLE NO.939655-447 INVOICE#: 21NMD027819 PO-IT EM: 4507857208-00010, CUSTOMER PO: 186048509 HS CODE: MA TERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BO YS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R PO NO.4507857208 STYLE NO.939655-447 INVOICE#: 21NKN027893 PO- ITEM: 4507720634-00040, CUSTOM ER PO: 944036474 HS CODE: MATERIAL: CU4961-100, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720634 STYLE NO.CU496 1-100 MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3PR, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX BASKE TBALL KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4507 890616 STYLE NO.CW6063-100 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU5971869 MLLK0257078 20 X8 6 731CTN 26.760CBM 1519.8 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 731CTN 26.760CBM 1519.80 0KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1518

KG

731

CTN

0

USD

CMDUCBO0218744BH

2021-08-04

877054

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4013

KG

70

PCS

0

USD

CMDUCBO0218744AH

2021-08-04

1 CARTONS 0.58 KGM 0.01 MTQ FREIGHT AS ARRANGED 1 CTNS CONTAINING 1 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD009649 / CUST PO :101420WVU-ROW SHIPTO :0000258239 HTS CODE:620463 PO NO.4507539472 STYLE NO.CW7268-420 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 10.57 KGM 0.24 MTQ 4 CTNS CONTAINING 38 PCS OF, LINE : WOMENS WOVEN SHORTS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NMD009647 / CUST PO :100520WVU-SWIM SHIPTO :0000258239 HTS CODE:620463 PO NO.4507539472 STYLE NO.CW7268-420 4 CARTONS 6.07 KGM 0.11 MTQ 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 25 EA , NET WEIGHT: 6.07 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000258239 INVOICE : 21NBB018336 PO-ITEM: 4507682448-00050, CUSTOMER PO: 101520MBBFUTURES HS CODE: MATERIAL: 877054-419, NAME: M NP HPRCL TANK CNCAA, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507682448 STYLE NO.877054-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3957

KG

9

PCS

0

USD

CMDUCBO0235069

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015513 / CUST PO :944036973 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015519 / CUST PO :944036930 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 71 CARTONS 137.3 KGM 2.92 MTQ 71 CTNS CONTAINING 852 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015517 / CUST PO :944037134 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 62 CARTONS 120.26 KGM 2.4 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 744 EA , NET WEIGHT: 120.26 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031310 PO-ITEM: 4507827051-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 131 CARTONS 174.23 KGM 5.4 MTQ 131.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 786 EA , NET WEIGHT: 174.23 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031309 PO-ITEM: 4507827051-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 70 CARTONS 135.05 KGM 2.17 MTQ 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 840 EA , NET WEIGHT: 135.05 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047886 PO-ITEM: 4508008334-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-084 51 CARTONS 98.22 KGM 1.48 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 612 EA , NET WEIGHT: 98.22 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047885 PO-ITEM: 4508008334-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-100 74 CARTONS 141.84 KGM 2.29 MTQ 74.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 888 EA , NET WEIGHT: 141.84 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047887 PO-ITEM: 4508008334-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 721 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3335

KG

721

PCS

0

USD

MAEU214071358

2021-12-04

FREIGHT AS ARRANGED 173 CTNS CONTAINING 1038 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY016009 / CUST PO# :94403 6932 SHIPTO :0000268915 HT 173.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,038 EA , NET WEIGHT: 230.09 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 252.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,024 EA , NET WEIGHT: 512.45 KG CARGO READY DATE: 2021-07-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 16 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 576 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 39282021 PO-ITEM: 45081594 77-20, CUSTOMER PO: 979028631 S CODE:610343 PO NO.45076801 17 STYLE NO. DD1917-100 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030814 PO- ITEM: 4507827053-00020, CUSTOM ER PO: 944036937 HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450782705 3 STYLE NO.D D1911-010 INVOICE#: 21NKN037498 PO- ITEM: 4507888223-00010, CUSTOM ER PO: 427004949 HS CODE: MATERIAL: 880827-101, NAME: Y NK NP HEIST SLIDER, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 92% POLYEST ER/8% SPANDEX PO NO.45078882 23 STYLE NO. 880827-101 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508159477 STYLE NO.SX7669-100 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU5000903 MLLK0298358 20X8 6 614CTN 22.440CBM 1096.630KGS B/L TOTAL SUMMA RY ------------------------- ---------- 614CTN 22.440CBM 1096.630KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1096

KG

614

CTN

0

USD

CMDUCBO0235068

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 124 CARTONS 240.1 KGM 4.74 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030619 PO-ITEM: 4507827052-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LON GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 177 CARTONS 235.41 KGM 6.9 MTQ 177.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 235.41 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030618 PO-ITEM: 4507827052-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 138 CARTONS 265.31 KGM 3.94 MTQ 138.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,656 EA , NET WEIGHT: 265.31 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048060 PO-ITEM: 4508008335-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-010 104 CARTONS 200.66 KGM 2.97 MTQ 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,248 EA , NET WEIGHT: 200.67 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048061 PO-ITEM: 4508008335-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-100 130 CARTONS 338.86 KGM 6.6 MTQ 130.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,560 EA , NET WEIGHT: 338.86 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NKN047725 PO-ITEM: 4508008380-00010, CUSTOMER PO: 45300HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4508008380 STYLE NO.CU4961-010 125 CARTONS 241.24 KGM 3.6 MTQ 125.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,500 EA , NET WEIGHT: 241.24 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048059 PO-ITEM: 4508008335-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 798 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3621

KG

798

PCS

0

USD