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)

DSVFDAC8085801

2021-07-07

WIGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

1850

KG

429

CTN

0

USD

DSVFDAC8063793

2020-08-08

WIGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

425

KG

66

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

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

DMALVTZA00814

2020-05-18

PROPOFOL 200MG/20ML EMULSION 1X5VL<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

18520

KG

38

PKG

0

USD

DMALVTZA00550

2020-01-23

STERILE WATER FOR INJ USP SSOL 25X1<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

14204

KG

40

PKG

0

USD

DMALVTZA00738

2020-04-16

HEPARIN 5000U/1ML SSOL 1X25 SDV<br/>HEPARIN 5000U/1ML SSOL 1X25 SDV<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

35971

KG

76

PKG

0

USD

CMBA07644900

2020-05-14

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

SRI LANKA

SRI LANKA

COLOMBO

JEBEL ALI

9371

KG

942

PK

0

USD

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

CMBA07964700

2020-05-15

GLASS BALLS, UNWORKED

SRI LANKA

SRI LANKA

COLOMBO

OSAKA

40931

KG

86

CT

0

USD

CMBA02314500

2020-02-12

MOTOR VEHICLES, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

YOKOHAMA

4470

KG

1

PK

0

USD

HLCUCM2220517640

2022-06-21

CRAB MEAT 1 X 40RHC S.T.C 2741 MC OF CHILLED PASTEURIZED CRAB MEAT NET WEIGHT 14,950.91 KGS 32,892.00 LBS GROSS WEIGHT 17,916.17 KGS 39,415.58 LBS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17916

KG

2741

PCS

0

USD

HLCUCM2220223300

2022-04-15

CRAB MEAT 1 X 40 RHC S.T.C 4117 M.C OF PASTEURIZED CRAB MEAT NET WEIGHT 33,996.00 LBS 15,452.73 KGS GROSS WEIGHT 40,511.90 LBS 18,414.50 KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18415

KG

4117

PCS

0

USD

CMBB14478600

2021-07-19

FROZEN SHRIMPS AND PRAWNS

SRI LANKA

UNITED KINGDOM

COLOMBO

LONDON GATEWAY PORT

931455

KG

448

CT

0

USD

CMBB06126400

2021-04-02

FISH WHOLE FROZEN, OTHER

SRI LANKA

PHILIPPINES

COLOMBO

CEBU CITY

23450

KG

1683

CT

0

USD

CMBB06126400

2021-04-02

FISH WHOLE FROZEN, OTHER

SRI LANKA

PHILIPPINES

COLOMBO

CEBU CITY

23450

KG

1683

CT

0

USD

CMDUCBO0238083

2022-02-14

1605102051 (HS) 1 X 40 RH OF 2833 MC OF CHILLED PASTEURIZED CRAB MEAT NET WEIGHT 15,452.73 KGS 33,996.00 LBS GROSS WEIGHT 18,414.50 KGS 40,511.90 LBS TOTAL PKGS 2833 PK FREIGHT PREPAID<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22994

KG

2833

PCS

0

USD

MEDUMW495383

2021-11-23

TOTAL 3600 MASTER CARTONS 2100 MASTER CARTONSOF FRO ZEN RAW PEELED AND DEVINED TAIL OFF V ANNAMEI WHITE S HRIMPS, IQF, PACKING 5 X 2 LBS PER CARTON. BRAND : J ADE LION. 1500 MASTERCART ONS OF FROZEN RAW PEELED A ND DEVINED T AIL OFF VANNAM EI WHITE SHRIMPS, IQF, PAC KING 10 X 1 LBS PER CARTON . BRAND : JADE LION. L/C N O: 47127907-00-000 TOTAL G ROSS WEIGHT:18387.000 KGS / 40500.000 LBS TOTAL NET WEIG HT: 16344.000 KGS / 3 6000.000 LBS SB NO: 493736 1 DATED: 29.09.2021 PROCE SSOR / PACKER / MANUFACTUR ER ADDRESS: JAYALAKSHMI SE A FOODS PVT.LTD, RS NO. 26 7/2 & 268/2, SEESALI VILLA GE, BHIMAVARAM, WEST GODAV ARI DISTRICT, AP 534237, I NDIA. FEI # : 3002856752 U S FDA REGISTRATION NO: 178 28396808 MID : INJAYSEA 268 2SEE D-U-N-S : 67-597-1244 E.I.A. CODE N O : 924 IM PORTER OF RECORD : JAYALAK SHMI S EA FOODS PVT. LTD., FLAT NO.6, DHANISTA APTS,VISAKHAPATNAM, INDIA. CUST OMS ASSIGNED NO: 044601-01 658 FREIGHT PREPAID INCLUD ING THC = FAX: 310-321-721 0.<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18387

KG

3600

CTN

0

USD

MEDUMW495383

2021-12-17

TOTAL 3600 MASTER CARTONS 2100 MASTER CARTONSOF FRO ZEN RAW PEELED AND DEVINED TAIL OFF V ANNAMEI WHITE S HRIMPS, IQF, PACKING 5 X 2 LBS PER CARTON. BRAND : J ADE LION. 1500 MASTERCART ONS OF FROZEN RAW PEELED A ND DEVINED T AIL OFF VANNAM EI WHITE SHRIMPS, IQF, PAC KING 10 X 1 LBS PER CARTON . BRAND : JADE LION. L/C N O: 47127907-00-000 TOTAL G ROSS WEIGHT:18387.000 KGS / 40500.000 LBS TOTAL NET WEIG HT: 16344.000 KGS / 3 6000.000 LBS SB NO: 493736 1 DATED: 29.09.2021 PROCE SSOR / PACKER / MANUFACTUR ER ADDRESS: JAYALAKSHMI SE A FOODS PVT.LTD, RS NO. 26 7/2 & 268/2, SEESALI VILLA GE, BHIMAVARAM, WEST GODAV ARI DISTRICT, AP 534237, I NDIA. FEI # : 3002856752 U S FDA REGISTRATION NO: 178 28396808 MID : INJAYSEA 268 2SEE D-U-N-S : 67-597-1244 E.I.A. CODE N O : 924 IM PORTER OF RECORD : JAYALAK SHMI S EA FOODS PVT. LTD., FLAT NO.6, DHANISTA APTS,VISAKHAPATNAM, INDIA. CUST OMS ASSIGNED NO: 044601-01 658 FREIGHT PREPAID INCLUD ING THC = FAX: 310-321-721 0.<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18387

KG

3600

CTN

0

USD

CMBB08355300

2021-04-17

FISH WHOLE FROZEN, OTHER

SRI LANKA

PORTUGAL

COLOMBO

LEIXOES

25068

KG

1504

CT

0

USD

CMDUCBO0234445

2021-11-08

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 1605102051 (HS) 1 X 40 RH 2014 M/C OF SW ECO RECOMMENDED CHILLED PASTEURIZED CRAB MEAT IN BPANI CANS / CUPS CHICKEN OF THE SEA BRAND NEW DESIGN PACKING : 12 1 LBS (16OZ) 24 1 LBS (8OZ) WILD COUGHT PRODUCT OF SRI LANKA NET WEIGHT 24,564.00 LBS 11,165.45 KGS GROSS WEIGHT 29,272.40 LBS 13,305.50 KGS PREPAID<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17985

KG

2014

PCS

0

USD

MEDUMZ914620

2021-06-17

TOTAL 3500 MASTER CARTONS 2500 MASTER CARTONSOF RAW PD TAIL-ON VANNAMEI WHITE SHRIMPS. (I QF). (LITOPENA EUS VANNAMEI). BRAND : ASI AN GOLD PACKING: 5 X 2 LBS MASTER CARTONS (NON PHOSP HATE) 1000 MASTER CARTONS OF RAW PD TAIL-OFF VANNAME I WHITE SHRIMPS. (IQF). (L ITOPENAEUS VANNAMEI). BRAN D : ASIAN GOLD PACKING: 5 X 2 LBS MASTER CARTONS (NO N PHOSPHATE) CO SFF EIN: 13 -5632160 PROCESSOR / PACKE R / MANUFACTURER ADDRESS: JAYALAKSHMI SEA FOODS PVT. LTD , RS NO. 267/2 & 268/ 2, SEESALI VILLAGE, BHIMAV ARAM, WEST GODAVARI DISTRI CT, AP 534237, INDIA E.I.A . CODE NO: 924 FEI #: 3002856752 US FDA REGISTERATIO N NO: 17828396808 MID : IN JAYSEA2682SEE D-U-N-S : 67 -597-124 4 IMPORTER OF RECO RD : JAYALAKSHMI SEA FOODSPVT. LTD., FLAT NO.6, DHA NISTA APTS, VISAKH APATNAM, INDIA. CUSTOMS ASSIGNED N O: 044601-01658 TOTAL GROS S WEIGHT: 40000.000 LBS (1 8160.000 KGS) TOTAL NET WE IGHT: 35000.000 LBS(15890 .000 KGS) SHIPPING BILL NO : DT: 1562 032 DATE : 04.05 .2021. FREIGHT PREPAID INC LUDING DDC CHARGES<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18160

KG

3500

CTN

0

USD

MEDUMZ785889

2021-06-03

TOTAL 3500 CARTONS OF RAW PD TAIL-ON VANNAMEIWHITE SHRIMPS. (IQF). (LITOPENAE US VANNAME I). BRAND : AS IAN GOLD PACKING: 5 X 2 LB S MASTER CARTONS (NON PHOS PHATE) GROSS WEIGHT : 4000 0.000 LBS (18,160.000 KGS) NET WEIGHT : 3500 0.000 LBS (15,890.000 KGS) COSFF EIN: 13-5632160 PROCESSOR / PACKER / MANUF A CTURER ADDRESS: JAYALAKS HMI SEA FOODS PVT. LTD , R S NO. 267/2 & 268/2, SEESA LI VILLAGE, BHIMAVARAM, WE ST GODAVARI DISTRICT, AP 5 34237, INDIA E.I.A. CODE N O: 924 FEI #: 3002856752 U S FDA REGISTERATION NO: 17 828396808 MID : INJAYSEA2 682SEE D-U-N-S : 67-597-12 4 4 IMPORTER OF RECORD : JA YALAKSHMI SEA FOODSPVT. L TD., FLAT NO.6, DHANISTA A PTS, VISAK HAPATNAM, INDIA. CUSTOMS ASSIGNED NO: 0446 01-01658 FREIGHT PREPAID I NCLUDING DDC CHARGESTHE T EMPERATURE TO BE SET AT MI NUS 18 DEGR EE CENTIGRADE I N ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18160

KG

3500

CTN

0

USD

MEDUMZ734341

2021-06-03

TOTAL 3500 CARTONS 100 CA RTONS OF RAW PD T AIL-OFF VANNAMEI WHITE SHRIMPS. (I QF). (LITOPENAEUS VANNAME I). BRAND : COS PACKING: 5 X 2 LBS MASTER CARTONS ( STPP TREATED) 3400 CARTONS OF RAW PD TAIL-OFF VANNA MEI WHITE SH RIMPS. (IQF). (LITOPENAEUS VANNAMEI). BRAND : ASIAN GOLD PACKING : 5 X 2 LBS MASTER CARTO NS (NON PHOSPHATE) PROCESSOR / PACKER / MANUFACTURER A DDRESS: JAYALAKSHMI SEA F OODS PVT . LTD , RS NO. 267 /2 & 268/2, SEESALI VILLAGE, BHIMAVARAM, WEST GODAVA RI DISTRICT, AP 5 34237, IN DIA E.I.A. CODE NO: 924 FE I #: 3002856752 US FDA REG ISTERATION NO: 17828396808MID : INJAYSEA2682SEE D- U-N-S : 67-597-1244 IMPORT ER OF RECORD : JAYALAKSHMI SEA FOODS PVT. LTD., FLAT NO.6, DHANISTA APTS, VISA KHAPATNAM, INDIA. CUSTOMS ASSIGNED NO: 044601-01658 GROSS WEIGHT : 40000.000 L BS (18,160.000KGS) NET WEIGHT : 35000.000 L BS (15, 890.000 KGS) S.B. NO.1252288 DT.21.04.2021 ( COSFF EIN: 13-5632160 ) . FREIGHT PREPAID INCLUDIN G DDC CHARGES 1 X 40 RF CO NTAINER<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18160

KG

3500

CTN

0

USD

MEDUMW841222

2021-11-23

TOTAL 3500 CARTONS 2000 C ARTONS OF RAW PD T AIL ON V ANNAMEI WHITE SHRIMPS (IQF ). (LITOPENAEUS VANNAMEI). (NON PHOSPHATE) BRAND : H IDDEN BAY PACKING : 5 X 2 LBS. 1500 CARTONS OFRAW P D TAIL OFF VANNAMEI WHITE SHRIMPS (IQF ). (LITOPENAEU S VANNAMEI). (NON PHOSPHAT E) BRAND : HIDDEN BAY PACK ING : 5 X 2 LBS. GROS S WEI GHT :40000.000LBS (18,160. 000 KGS) NETWEIGHT :35000.000LBS (15,890.000 KGS) SB NO : 5261951 DATE: 12.10.2021 PROCESSOR / PAC KER / MANUFACTURER ADDRESS : JAYALAKSHMI SEA F OODS P VT. LTD , RS NO. 267/2 & 2 68/2, SEESALI VILLAGE, BHI MAVARAM, WEST GODAVARI DIS TRICT, AP 534237, INDIA E. I.A. CODE NO: 924 FEI #: 3 002856752 US FDA REGISTERA TION NO: 17 828396808 MID : INJAYSEA2682SEE D-U-N-S : 67 -597-1244 IMPORTER OF RECORD : JAYALAKSHMI SEA F OODS PVT. LTD., FLAT NO.6, DHANISTA APTS,VISAKHAPAT NAM, INDIA. CUSTOMS ASSIGN ED NO: 044601-01658 FREIGH T PREPAID INCLUDING DDC CH ARGES =SEATTLE, WA 98121, U.S.A. PH: (20 6) 448-540 0, FAX: (206) 448-2818 = =EL SEG UNDO, CA 90245, U.S .A. TEL: 310-322-4366, F AX: 310-321-7210.<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18160

KG

3500

CTN

0

USD

MEDUI4596827

2022-04-01

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN FRESH RAW AND FROZEN PEELED AND DEV EINED BUTTERFLY ROUND TAIL ON VANNAMEI WHITE SHRIMPS . IQF. (NON PHOSPHATE). PA CKAGING : 4 X 5 LBS PLAIN BAG. BRAND: LONG JOHN SILV ER L/C NO: LC05754U PROCE SSOR / PACKER / MANUFACTUR ER A DDRESS: JAYALAKSHMI SE A FOODS PVT. LTD , RS NO. 267/2 & 268/2, SEESALI VIL LAGE, BHIMAVARAM, WEST GOD AVARI DISTRICT, AP 534237, INDIAE.I.A. CODE NO: 924 FEI #: 3002856752 US FDA REGISTERATION NO: 17828396 808 MID : INJAYSE A2682SEE D-U-N-S: 67-597-1244 IMPOR TER OF RECORD : JAYALAKSHM I SEA FOODS PVT. LTD., FLA T NO.6, DHANISTA APTS, VIS AKHAPATNAM, INDIA.CUSTOMS ASSIGNED NO: 044601-01658 TOTAL GROS S WEIGHT: 40000 .000 LBS (18160.000KGS) TO TAL NET WEIGHT: 36000.000 LBS (16344.000 KGS) SHIPP ING BILL NO: 7775009 DT: 2 7.01.2022 FREIGHT PREPAID INCLUDING DESTINATION DEL IVER Y CHARGES THE TEMPERAT URE TO BE SET AT MINUS18 DEGREE CELCIUS IN ACCORDAN CE WITH SHIPPE R S INSTRUCT ION<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

18160

KG

1800

CTN

0

USD

MEDUMW754003

2021-11-23

TOTAL 3500 MASTER CARTONS OF RAW PD TAIL ON VANNAMEI WHITE SHRIMPS (IQF). (LIT OPENAEUS VANNAMEI). (STPP TREATED) BRAND : OCEAN HOR IZON PACKING : 5 X 2 LBS. TOTAL GROSS WEIGHT: 40000. 000 LBS (18160.000 KGS) TO TAL NET WEIGHT: 35000.000 LBS (15890.000 KGS) SB NO: 5217828 DATED: 11.10.2021 PROCESSOR / PACKER / MAN U FACTURER ADDRESS: JAYALAKS HMI SEA FOODS PVT. LTD , R S NO. 267/2 & 268/2, SEESA LI VILLAGE, BHIMAVARAM, WE ST GODAVARI DISTRICT, AP 5 34237, INDIA E.I.A. CODE N O: 924 FEI #: 3002856752 U S FDA REGISTERATION NO: 17 828396808 MID : INJAYSEA26 82SEE D-U-N-S : 67-597-124 4 IMPORTER OF RECORD : JAY ALAKSHMI SEA FOODS PVT. LT D., FLAT NO.6, DHANISTA AP TS, VIS AKHAPATNAM, INDIA. CUSTOMS ASSIGNED NO: 044601-01658 FREIGHT PREPAID IN CLUDING ALL DDC C HARGES. T HE TEMPERATURE TO BE SET A T MINUS 18 DEGREE CENTIGRA DE IN ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18160

KG

3500

CTN

0

USD

MEDUMQ954312

2021-10-21

TOTAL 3500 MASTER CARTONS OF RAW PD TAIL ON VANNAMEI WHITE SHRIMPS (IQF). (LIT OPENAEUS VANNAMEI). (NON P HOSPHATE) BRAND : HIDDEN B AYPACKING : 5 X 2 LBS. PR OCESSOR / PACKER / M ANUFAC TURER ADDRESS: JAYALAKSHMI SEA FOODS PVT. LTD , RS N O. 267/2 & 268/2, SEESALI VILLAGE, BHIMAVARAM, WEST GODAVARI DISTRICT, AP 5 342 37, INDIA E.I.A. CODE NO: 924 FEI #: 3002856752 US F DA REGISTERATION NO: 17828 396808MID : INJAYSEA2682S EE D-U-N-S : 67-597-1244 I MPORTER OF RECORD : JAYALA KSHMI SEA FOODS PVT. LTD., FLAT NO.6, DHANISTA APTS, VISAKHA PATNAM, INDIA. CUS TOMS ASSIGNED NO: 044601-01658 TOTAL GROSS WEIGHT: 4 0000.000 LBS (181 60.000 KG S) TOTAL NET WEIGHT: 35000 .000 LBS (15890.000 KGS) S HIPPING BILL NO: 4176986 D T:27.08.2021 FREIGHT PREPA ID INCLUDING DDC CHARGES T HE TEMPERATURE TO BE SET A T MINUS 18 DEGREE CENTIGRA DE IN ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

18160

KG

3500

CTN

0

USD

MEDUI4592529

2022-03-19

TOTAL 1550 MASTER CARTONS RAW PD TAIL OFF VANNAMEI W HITE SHRIMPS (IQF). (LITOP ENAEUS VANNAMEI). (STPP TR EATED) (2-5 CUT) PACKING : 6X 3.8 LBS DEGLAZED WEIG HT AND NET COUNT. BR AND: INDY MERMAID (6 X 5 LBS F ROZEN WT) SB NO.7735066 DA TE.25.01.2022 GROSS WEIGHT :49600.000LBS (22,518.400 KGS) NET WEIGHT :3534 0. 000LBS (16,044.360 KGS) FR OZEN WEIGHT:46 500.000LBS (21,111.000 KGS) PROCESSOR / PACKER / MANUFACTURER A DDRESS: JAYALAKSHMI SEA F OODS PVT. LTD , RS NO. 267 /2 & 268/2, SEESA LI VILLAG E, BHIMAVARAM, WEST GODAVA RI DISTRICT, AP 534237, IN DIA E.I.A. CODE NO: 924 FEI #: 3002856752 US FDA REG ISTERATION NO: 17 828396808 MID : INJAYSEA2682SEE D- U-N-S : 67 -597-1244 IMPORT ER OF RECORD JAYALAKSHMI SE A FOODS PVT. LTD., FLAT NO.6, DHANISTA APTS, VISAK HAPATNAM, INDIA. CUSTOMS A SSIGNED NO: 044601-01658 F REIGHT PREPAID INCLUDING D DC CHARGES THE TEMPERATURE TO BE SET AT MINUS 18DEG REE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

22518

KG

1550

CTN

0

USD

CMDUCBO0236743

2021-12-11

1605102051 (HS) 1 X 40 RF OF 4025 MC OF SW ECO RECOMMENDED CHILLED PASTEURIZED CRAB MEAT IN CANS / CUPS CHICKEN OF THE SEA BRAND NEW DESIGN PACKING : 10 1 LBS (16OZ) 24 1 LBS (8OZ) WILD COUGHT PRODUCT OF SRI LANKA NET WEIGHT 15,452.73 KGS 33,996.00 LBS GROSS WEIGHT 18,414.50 KGS 40,511.90 LBS TOTAL PKGS 4025 PK FREIGHT PREPAID<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22974

KG

4025

PCS

0

USD

CBO0232281

2021-09-30

CRAB PREPARED OR PRESERVED

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

20200

KG

2683

CARTONS

0

USD

CMDUCBO0249430

2022-04-27

160510 (HS) 1 X 40 RH 3931 M.C OF CHILLED PASTEURIZED CRAB MEAT NET WEIGHT : 30,744.00 LBS 13,974.55 KGS GROSS WEIGHT : 36,636.60 LBS 16,653.00 KGS FREIGHT PREPAID<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21263

KG

3931

CTN

0

USD

MEDUMN294399

2020-01-20

TOTAL 3500 MASTER CARTONS 1750 MASTER CARTONSOF RAW PD TAIL-ON VANNAMEI WHITE SHRIMPS. (I QF). (LITOPENA EUS VANNAMEI). BRAND : COS PACKING: 5 X 2 LBS MASTER CARTONS 1750 MASTER CARTO NS OF RAW PD TAIL-OFF VANN AMEI WHITE SHRIMPS. (IQF). (LITOPENAEUS VANN

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18160

KG

3500

CTN

0

USD

MEDUMV259319

2020-08-31

TOTAL 3500 CARTONS 1500 CA RTONS OF RAW PD TAIL-ON VA NNAMEI WHITE SHRIMPS. (IQF ). (LITOPENAEUS VANNAMEI). BRAND : COS PACKING: 5 X 2 LBS MASTER CARTONS (STP P TREATED) 1200 CARTONS OF RAW PD TAIL-OFF VANNAMEI WHITE SHRIMPS.(IQF). (LIT OPENAEUS VANNAMEI)

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18160

KG

3500

CTN

0

USD

MEDUMV452385

2020-09-11

TOTAL 1500 MASTER CARTONS OF RAW FROZEN PEEL ED AND DEVEINED TAIL OFF VANNAME I SHRIMPS I QF (25% PROTEC TIVE GLAZE) PACKING : 6 X 3.8 LB PER CARTON, BRAND: AKASHI DEGLAZED WEIGHT & NET COUNT SPECIES: LITOPEN AEUS VANNAMEI H .S.CODE: 03 0617 U.S. FDA REGI

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

19068

KG

1500

CTN

0

USD

MEDUMQ376219

2022-01-29

TOTAL 1800 MASTER CARTONS RAW FROZEN HEADLESSSHELL ON EASY PEEL VANNAMEI SHRI MPS IQF PAC KING : 10 X 2 L B PER CARTON BRAND: ASIAN GA RDEN FARM RAISED SPECI ES: LITOPENAEUS VANNA MEI H .S.CODE: 030617 U.S. FDA R EGISTRATION NUMBER: 172035 45906 INVOICE NO:MSF/136/2 021-22, DT.26.07.2021 BUYE R ORDER NO:0128501 DT :25.0 6.2021 S.B NO: 3380473 DT: 26.07.2021 IMPORTER OF REC ORD: M/S. MUNNANGI SEA FOO DS PVT LIMITED S.Y.475, JA RUGUMALLI VILLAGE & MANDAL PRAKASAM DISTRICT, ANDHRA PRADESH, POSTAL CODE -523 276, INDIA. CUSTOMS ASSIGN ED NO: 149900-01122 CONSIG NEE TO DELIVERY CONTAINER TO BELOW ADDRESS CARRIER I S NOT RESPONSIBLE DOOR DEL IVERY ADDRESS: LINEAGE NEW ARK,36 0 AVE.P, NEWARK,NJ,U SA TOTAL GROSS WEIGHT:4680 0.000 LBS (21247.200 KGS) TOTAL NET WEIGHT:36000.000 LBS (16344.000 KGS) FREIG HT PREPAID FREIGHT PREPAID INCLUDING ALL DDC CHARGES ==E.MAIL:- BILLB=FREIGHTB ROKERSGLOBAL.COM ATTN: BIL L BISHOP THE TEMPERATURE T O BE SET AT MINUS 18 DEGRE E CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTIO N<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

21247

KG

1800

CTN

0

USD

CMDUCBO0232281

2021-11-03

1605102051 (HS) 1 X 40 RH 2683 M/C OF SW ECO RECOMMENDED CHILLED PASTEURIZED CRAB MEAT IN BPANI CANS / CUPS CHICKEN OF THE SEA BRAND NEW DESIGN PACKING: 12 1 LBS (16OZ) 24 1 LBS (8OZ) WILD COUGHT PRODUCT OF SRI LANKA NET WEIGHT 15,452.73 KGS 33,996.00 LBS GROSS WEIGHT 18,414.50 KGS 40,511.90 LBS TOTAL PKGS 2683 PK FREIGHT PREPAID<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23154

KG

2683

PCS

0

USD

4237522

2021-06-08

CHANKS-CONCH SHELL (TURBINELLA PHYRUM)

SRI LANKA

INDIA

Colombo

Tuticorin Sea

0

KG

4688

KGS

12326

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