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)

CMDUCBO0224161B

2021-08-04

611590

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

11522

KG

687

PCS

0

USD

CMDUCBO0224354AH

2021-09-21

FREIGHT AS ARRANGED 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000414146 INVOICE : 23022021 PO-ITEM: 4507937121-20, CUSTOMER PO: 1920712 MATERIAL: CZ0505-906, 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.4507937121 STYLE NO.CZ0505-906 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 PK<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

5053

KG

25

PCS

0

USD

CMDUCBO0240742M

2022-03-12

FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY204 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 53012021 PO-ITEM: 4508266734-10, CUSTOMER PO: 587823 MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 66 COTTON/30 POLYESTER/3 SPANDEX/1 NYLON PO NO.4508266734 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 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

55976, SINGAPORE

2704, LOS ANGELES, CA

3751

KG

5

PCS

0

USD

CMDUCBO0224354AI

2021-09-21

FREIGHT AS ARRANGED 40 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000414146 INVOICE : 23012021 PO-ITEM: 4507937121-10, CUSTOMER PO: 1920701 MATERIAL: CZ0505-906, 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.4507937121 STYLE NO.CZ0505-906 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 PK<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

5232

KG

40

PCS

0

USD

CMDUCBO0224354Z

2021-09-21

FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428644 INVOICE : 23332021 PO-ITEM: 4507937113-10, CUSTOMER PO: 570353 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.4507937113 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 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<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3738

KG

5

PCS

0

USD

CMDUCBO0224354AW

2021-09-21

78 CARTONS 902 KGM 6.5 MTQ FREIGHT AS ARRANGED 78 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT3744 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 22662021 PO-ITEM: 4507937118-20, CUSTOMER PO: 2309392 MATERIAL: CZ0502-903, NAME: U NK EVERYDAY PLUCUSH CREW 3, 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.4507937118 STYLE NO.CZ0502-903 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 29 CARTONS 467 KGM 3.45 MTQ 29 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 23302021 PO-ITEM: 4507937010-10, CUSTOMER PO: 2294950 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CU CRW 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.4507937010 STYLE NO.SX6897-965 21 CARTONS 343 KGM 2.8 MTQ 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 23742021 PO-ITEM: 4507937010-20, CUSTOMER PO: 2294952 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CU CRW 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.4507937010 STYLE NO.SX6897-065 NO WOOD PACKAGING MATERIAL TOTAL PKGS 128 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

6462

KG

128

PCS

0

USD

CMDUCBO0224354Y

2021-09-21

FREIGHT AS ARRANGED 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT480 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 22722021 PO-ITEM: 4507900040-10, CUSTOMER PO: 156333 MATERIAL: 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.4507900040 STYLE NO.CZ0505-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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

3799

KG

10

PCS

0

USD

MAEU214670989

2022-02-12

268206

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2244

KG

799

CTN

0

USD

MAEU210757228

2021-06-26

852667

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5210

KG

3673

CTN

0

USD

MAEU213813966

2021-12-21

422 CARTONS CONTAINING 15084 P CS OF MENS/WOMENS/BOYS/GIRL S APPAREL LINE: WOMENS KNIT S HORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS COD E: 611030 / 610463 / 611420 / 621210 / 610343 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33912021 PO-ITEM: 4508056 960-30, CUSTOMER PO: 23866589 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33862021 PO-ITEM: 450805 6948-20, CUSTOMER PO: 23866588 58 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2076 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33882021 PO-ITEM: 4508056 960-20, CUSTOMER PO: 23866599 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33902021 PO-ITEM: 4508056 960-10, CUSTOMER PO: 23866599 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33872021 PO-ITEM: 450805 6948-30, CUSTOMER PO: 23866546 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.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8056948 STYL E NO.SX7666-010 MATERIAL: SX7669-010, 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.4508056960 STYLE NO.SX7669-010 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.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8056948 STYL E NO.SX7666-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU5996398 MLLK0295774 40X9 6 422 CTN 39.200CBM 4848.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 422C TN 39.200CBM 4848.000KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9120

KG

786

CTN

0

USD

MAEU210414068

2021-06-26

FREIGHT AS ARRANGED 352 CTNS CONTAINING 2816 PCS OF, LIN E : WOMENS KNIT TOPS DESCRIP TION : . FABRIC : 100% POLYE STER INVOICE # :21NBB000822 / CUST PO# :13126808 SHIPT O :0000078324 HTS CODE:61099 70 CTNS CONTAINING 420 PCS OF, LINE : BOYS KNIT SHORTS D ESCRIPTION : . FABRIC : 100% POLYESTER INVOICE # :21NMD0 09478 / CUST PO# :12989759 SHIPTO :0000476814 HTS CODE :610343 PO NO.4507495314 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 80.93 KG CARG O READY DATE: 2021-04-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 606 E A , NET WEIGHT: 214.32 KG CA RGO READY DATE: 2021-04-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 497.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,976 EA , NET WEIGHT: 1,242.50 KG CARGO READY DATE: 2021-04-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 84.72 KG CARG O READY DATE: 2021-05-01 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 422.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,376 EA , NET WEIGHT: 1,073.99 KG CARGO READY DATE: 2021-05-0 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 100.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 600 E A , NET WEIGHT: 168.37 KG CA RGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 416.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,496 EA , NET WEIGHT: 534.56 KG CARGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 0 PO NO.4507497897 STYLE NO.DC7208-342 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA STYLE NO.939655 -010 NVOICE#: 21NKN019689 PO-ITEM : 4507648348-00010, CUSTOMER P O: 13121744 HS CODE: MATER IAL: CZ8901-010, NAME: W NSW S WSH LGGNG HR, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO NO .4507648348 STYLE NO.CZ8901-010 INVOICE#: 21NKN019871 PO-IT EM: 4507539132-00010, CUSTOMER PO: 13119260 HS CODE: MAT ERIAL: DH3000-010, NAME: W NSW FEMME LGGING HBR HR PLUS, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PO NO.4507539132 STYLE NO.DH3000-0 10 24 INVOICE#: 21NKN019963 P O-ITEM: 4507648349-00030, CUST OMER PO: 13124363 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 NVOICE#: 21NKN021608 PO-ITEM : 4507648353-00010, CUSTOMER P O: 13121736 HS CODE: MATER IAL: CZ9282-574, NAME: W NSW F EMME LGGING HBR HR, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-574 24 INVOICE#: 21NKN020601 P O-ITEM: 4507648349-00010, CUST OMER PO: 13124362 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 INVOICE#: 21NKN021609 PO-IT EM: 4507648353-00020, CUSTOMER PO: 13121736 HS CODE: MAT ERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 61% COT TON/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-010 INVOICE#: 21NMD020992 PO- ITEM: 4507648144-00040, CUSTOM ER PO: 13127351 HS CODE: M ATERIAL: DA0137-480, NAME: B N K DOMINATE GFX SHORT, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER PO NO.4507648144 STYLE NO.DA0137-4 80 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- HASU4029267 MLLK0252729 40X9 6 2058CTN 67.930CB M 3941.840KGS B/L TOTAL SUMM ARY ------------------------ ----------- 2058CTN 67.930CB M 3941.840KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3940

KG

2058

CTN

0

USD

MAEU211196656

2021-07-10

163301

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5235

KG

619

CTN

0

USD

CMDUCBO0219437BP

2021-08-04

3 CARTONS 14 KGM 1.3 MTQ FREIGHT AS ARRANGED 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000281879 INVOICE : 13932021 PO-ITEM: 4507780257-10, CUSTOMER PO: GRZAECWSMATERIAL: SX5547-100, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 85 POLYESTER/13 NYLON/2 SPANDEX PO-ITEM: 4507780257-20, CUSTOMER PO: GRZAECWSMATERIAL: 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.4507780257 STYLE NO.SX5547-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 1 CARTONS 4 KGM 0.8 MTQ 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000281879 INVOICE : 13932021 PO-ITEM: 4507780257-10, CUSTOMER PO: GRZAECWSMATERIAL: SX5547-100, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 85 POLYESTER/13 NYLON/2 SPANDEX PO-ITEM: 4507780257-20, CUSTOMER PO: GRZAECWSMATERIAL: 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.4507780257 STYLE NO.SX5547-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 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

3718

KG

4

PCS

0

USD

CMDUCBO0219437V

2021-08-04

FREIGHT AS ARRANGED 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1152 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084367 INVOICE : 13552021 PO-ITEM: 4507785007-10, CUSTOMER PO: 05146 MATERIAL: CU9423-904, NAME: U NK EVERYDAY PLUCUSH CREW 3, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 58 COTTON/39 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507785007 STYLE NO.CU9423-904 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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

3982

KG

24

PCS

0

USD

MAEU214972696

2022-01-04

003410

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6078

KG

849

CTN

0

USD

HLCUCM2211128819

2022-01-03

APPAREL FREIGHT AS ARRANGED 13.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 360 EA , NET WEIGHT 63.79 KG CARGO READY DATE 2021-11-27 BUY GROUP FIRST QUALITY , AFS APPAREL 208 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 2496 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER APPAREL 167 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 6000 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000079456 INVOICE 21NKN059051 PO-ITEM 4508188833-00010, CUSTOMER PO 7526706-18 HS CODE MATERIAL DV0034-100, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508188833 STYLE NO.DV0034-100 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 0000079456 INVOICE 47582021 PO-ITEM 4508207913-30, CUSTOMER PO 7506979-18 MATERIAL SX7669-010, NAME U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT ONE-QUARTER SOCK, HSCODE 61159600 MATERIAL CONTENT 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508207913 STYLE NO.SX7669-010 SHIPPER TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 0000079456 INVOICE 47572021 PO-ITEM 4508207879-10, CUSTOMER PO 7506645-18 MATERIAL SX6897-965, NAME U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508207879 STYLE NO.SX6897-965<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3705

KG

388

PCS

0

USD

MAEU213424472

2021-11-11

FREIGHT AS ARRANGED 25 CTNS CONTAINING 700 PCS OF, QTY: 700 PCSS WOVEN PANT DESCRIPT ION : . FABRIC : 61% COTTON 33% POLYESTER 6% SPANDEX INV OICE # :21NKN010943 / CUST P O# :7407134-03 SHIPTO :00000 144.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 864 P CS, NET WEIGHT: 239.04 KG CA RGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 436 PC S, NET WEIGHT: 105.44 KG CAR GO READY DATE: 2021-09-04 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000086122 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 500 PC S, NET WEIGHT: 55.52 KG CARG O READY DATE: 2021-09-04 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000086122 I 11.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 600 PC S, NET WEIGHT: 64.41 KG CARG O READY DATE: 2021-08-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000086122 I 112 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3996 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOIC E#: 35232021 PO-ITEM: 450808 3375-20, CUSTOMER PO: 7481927- 112 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3996 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOIC E#: 35242021 PO-ITEM: 450808 3375-10, CUSTOMER PO: 7481926- 86122 HTS CODE:610462 PO N O.4507496759 STYLE NO.CZ8901-691 SHIPPER : MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA INVOICE#: 21NSY043403 PO-IT EM: 4508008439-00020, CUSTOMER PO: 7478671-03 HS CODE: M ATERIAL: DM2203-010, NAME: W N SW GX PRNT MR LGGNG FTRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4508008439 STYLE NO.DM2203-01 0 INVOICE#: 21NSY043401 PO-ITE M: 4508008439-00010, CUSTOMER PO: 7478672-03 HS CODE: MA TERIAL: DM2203-010, NAME: W NS W GX PRNT MR LGGNG FTRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPAN DEX PO NO.4508008439 STYLE NO.DM2203-010 NVOICE#: 21NMT045340 PO-ITEM : 4508008122-00020, CUSTOMER P O: 7478196-03 HS CODE: MAT ERIAL: BV3630-084, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4508 008122 STYLE NO.BV3630-084 NVOICE#: 21NBA045361 PO-ITEM : 4508008122-00010, CUSTOMER P O: 7478187-03 HS CODE: MAT ERIAL: BV3630-010, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4508 008122 STYLE NO.BV3630-010 03 MATERIAL: SX7042-010, NAM E: U NK EVRY PLUS CUSH LOW 6 PR-BD, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 68% C OTTON/29% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508083375 STYLE NO.SX 7042-010 SHIPPER: TEXLAN CEN TER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUW ANGODA, SRI LANKA 03 MATERIAL: SX7042-100, NAM E: U NK EVRY PLUS CUSH LOW 6 PR-BD, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 68% C OTTON/29% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508083375 STYLE NO.SX 7042-100 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- TCLU2027776 MLLK0 290661 20X8 6 427CTN 26. 430CBM 2910.710KGS B/L TOTAL SUMMARY ------------------- ---------------- 427CTN 26.4 30CBM 2910.710KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

2909

KG

427

CTN

0

USD

MAEU212300596

2021-08-31

599901

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6424

KG

693

CTN

0

USD

MAEU212794484

2021-09-25

FREIGHT AS ARRANGED 34.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,751 EA , NET WEIGHT: 276.67 KG CARGO REA DY DATE: 2021-07-31 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 21.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 107.26 KG CAR GO READY DATE: 2021-07-31 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000433959 8.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 324 EA , NET WEIGHT: 36.91 KG CARGO READY DATE: 2021-08-07 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30192021 PO-ITEM: 450801 9219-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30152021 PO-ITEM: 450801 9222-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30162021 PO-ITEM: 450801 9223-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30132021 PO-ITEM: 450801 9216-10, CUSTOMER PO: 46110686 CUSTOMER: 0000433959 INVOIC E#: 21NKN037042 PO-ITEM: 450 7917675-00010, CUSTOMER PO: 46 11057956 HS CODE: MATERIAL : DJ5883-410, NAME: G NSW HERI TAGE LEGGING, GENDER: GIRLS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45079176 75 STYLE NO. DJ5883-410 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY036607 PO-ITE M: 4507955209-00010, CUSTOMER PO: 4611064304 HS CODE: MA TERIAL: CZ8534-622, NAME: W NS W ESSNTL GX HR LGGNG JDI, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507955209 STYLE NO.CZ8534-62 2 VOICE#: 21NMT040513 PO-ITEM: 4507720439-00020, CUSTOMER PO : 4611049178 HS CODE: MATE RIAL: DD1117-410, NAME: W NP D F SWSH LEPARD SHINE BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4507720439 S TYLE NO.DD1117-410 48 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019219 ST YLE NO.SX6897-100 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 51 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019222 ST YLE NO.SX6897-100 52 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019223 ST YLE NO.SX6897-100 45 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019216 ST YLE NO.SX6897-100 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRSU44457 10 MLLK0290188 40X9 6 6 07CTN 68.730CBM 8759.840KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 7CTN 68.730CBM 8759.840KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8758

KG

607

CTN

0

USD

CMDUCBO0218744BB

2021-08-04

72 CARTONS 221.85 KGM 3.57 MTQ FREIGHT AS ARRANGED 72.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 835 EA , NET WEIGHT: 221.85 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NSY016789 PO-ITEM: 4507721017-00020, CUSTOMER PO: 68195HS CODE: MATERIAL: CZ8530-010, NAME: W NSW ESSNTL GX MLGGNG SWSH, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721017 STYLE NO.CZ8530-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 48 CARTONS 88.46 KGM 1.391 MTQ 48.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 553 EA , NET WEIGHT: 88.46 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMT019029 PO-ITEM: 4507645359-00010, CUSTOMER PO: 68200 HS CODE: MATERIAL: DD1066-501, NAME: W NY DF INDY STRABRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507645359 STYLE NO.DD1066-501 79 CARTONS 1247 KGM 9.35 MTQ 79 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2832 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 12522021 PO-ITEM: 4507784203-10, CUSTOMER PO: 6688277 MATERIAL: SX6897-010, NAME: U NK EVRY PLUS CU CRW 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.4507784203 STYLE NO.SX6897-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 199 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

5387

KG

199

PCS

0

USD

MAEU213417799

2021-11-11

939655

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2370

KG

384

CTN

0

USD

MAEU217439845

2022-06-08

533201

SRI LANKA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7371

KG

901

CTN

146250

USD

MAEU212794531

2021-09-25

FREIGHT AS ARRANGED 29.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,068 EA , NET WEIGHT: 168.22 KG CARGO REA DY DATE: 2021-08-07 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 8 CTNS CONTAINING 300 PCS OF, LINE : WOMENS KNIT PANT DE SCRIPTION : . FABRIC : 83% P OLYESTER 17% SPANDEX INVOICE # :21NSY039212 / HTS CODE - 6108920005 CUST PO# :4611045 807 SHIPTO :0000433959 PO 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 360 EA , NET WEIGHT: 63.74 KG CARG O READY DATE: 2021-08-14 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000433959 I 15.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 456 EA , NET WEIGHT: 77.54 KG CARG O READY DATE: 2021-08-14 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000433959 I 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30202021 PO-ITEM: 450801 9220-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30182021 PO-ITEM: 450801 9218-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30172021 PO-ITEM: 450801 9217-10, CUSTOMER PO: 46110686 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4836 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30142021 PO-ITEM: 450801 9221-10, CUSTOMER PO: 46110686 CUSTOMER: 0000433959 INVOIC E#: 21NKN038294 PO-ITEM: 450 7883604-00030, CUSTOMER PO: 46 11047368 HS CODE: MATERIAL : DD1913-100, NAME: M NP DF TI GHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 90% POLYESTER/10% SPANDEX PO NO.4507883604 STYLE NO.DD1913-100 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO.4507721942 STYLE NO.DM3990-087 NVOICE#: 21NBB040437 PO-ITEM : 4507918449-00010, CUSTOMER P O: 4611059541 HS CODE: MAT ERIAL: DD5999-326, NAME: M NK DF UV RDVN MILER FLSH LS, GE NDER: MENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 100% POLYESTER PO NO.4507918449 STYLE NO.DD59 99-326 NVOICE#: 21NBB040441 PO-ITEM : 4507918449-00030, CUSTOMER P O: 4611059540 HS CODE: MAT ERIAL: DD5999-084, NAME: M NK DF UV RDVN MILER FLSH LS, GE NDER: MENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 100% POLYESTER PO NO.4507918449 STYLE NO.DD59 99-084 49 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019220 ST YLE NO.SX6897-100 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 47 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019218 ST YLE NO.SX6897-100 46 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019217 ST YLE NO.SX6897-100 50 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508019221 ST YLE NO.SX6897-100 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ DAYU61175 17 MLLK0290146 40X9 6 6 09CTN 68.890CBM 8747.520KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 9CTN 68.890CBM 8747.520KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8745

KG

609

CTN

0

USD

MAEU211134794

2021-07-03

FREIGHT AS ARRANGED 133 CART ONS OF EQUIPMENT DIVISION OF G OODS, QTY: 4788 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000075110 INVOICE#: 1761 2021 PO-ITEM: 4507844724-10, 42.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,400 EA , NET WEIGHT: 259.54 KG C ARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 CUSTOMER PO: 1049925 MATERI AL: SX6897-965, NAME: U NK EVR Y PLUS CUSH CRW 6PR-BD, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT CREW SOCK, HSCODE: 611596 00 MATERIAL CONTENT: 67% COT TON/30% POLYESTER/2% SPANDEX /1% NYLON PO NO.4507844724 STYLE NO.SX68 97-965 SHIPPER: TEXLAN CENTE R (PVT) LTD WENIWELGODALLA E STATE, DAGGONA ROAD, MINUWAN GODA, SRI LANKA INVOICE#: 21NMT028258 PO-I TEM: 4507767373-00010, CUSTOME R PO: 1047308 HS CODE: MAT ERIAL: DD1117-010, NAME: W NP DF SWSH LEPARD SHINE BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507767373 STYLE NO.DD1117-010 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAW ATHA NAWALA NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU2887271 MLLK0257358 20X8 6 175CT N 18.550CBM 2351.540KGS B/L TOTAL SUMMARY -------------- --------------------- 175CTN 18.550CBM 2351.540KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2351

KG

175

CTN

0

USD

MAEU211801396

2021-08-14

852681

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8466

KG

721

CTN

0

USD

HLCUCM2211014371

2021-11-30

852801

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

2969

KG

332

PCS

0

USD

MAEU211577051

2021-08-05

852801

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3549

KG

524

CTN

0

USD

MAEU212412590

2021-09-25

191706

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

11550

KG

1507

CTN

0

USD

CMDUCBO0225869

2021-08-30

570801

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

9625

KG

610

PCS

0

USD

CMDUCBO0218744CE

2021-08-04

134501

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6296

KG

288

PCS

0

USD

CMDUCBO0232296

2021-11-03

693301

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

11772

KG

1366

PCS

0

USD

MAEU214353472

2021-12-16

496110

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6817

KG

679

CTN

0

USD

MAEU217924470

2022-06-04

677786

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10560

KG

860

CTN

209529

USD

MAEU214972637

2022-01-04

FREIGHT AS ARRANGED 11.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET W EIGHT: 70.29 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 306 EA , NET WEIGHT: 35.41 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47762021 PO-ITEM: 450820 7885-30, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47742021 PO-ITEM: 450820 7885-10, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47752021 PO-ITEM: 450820 7885-20, CUSTOMER PO: 46110704 135 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47792021 PO-ITEM: 450820 7885-50, CUSTOMER PO: 46110704 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 76.76 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN TOMER: 0000433959 INVOICE#: 21NSY057894 PO-ITEM: 450813 9165-00010, CUSTOMER PO: 46110 72019 HS CODE: MATERIAL: D M8390-379, NAME: G NSW ESSNTL LGGNG ENERGY, GENDER: GIRLS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45081391 65 STYLE NO. DM8390-379 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA VOICE#: 21NMT059366 PO-ITEM: 4508140029-00010, CUSTOMER PO : 4611079595 HS CODE: MATE RIAL: DM0579-010, NAME: W NK D F SWSH CB FUTURA GX BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4508140029 S TYLE NO.DM0579-010 76 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 77 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 75 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 91 MATERIAL: SX6897-965, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-965 VOICE#: 21NMD060446 PO-ITEM: 4508173198-00040, CUSTOMER PO : 4611072044 HS CODE: MATE RIAL: DM8535-100, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508173198 STYLE NO.DM8535-100 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GATU8692331 MLLK0298177 40X9 6 570C TN 68.180CBM 8584.460KGS B/L TOTAL SUMMARY ------------- ---------------------- 570CT N 68.180CBM 8584.460KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8583

KG

570

CTN

0

USD

MAEU214070616

2021-12-04

FREIGHT AS ARRANGED 41.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 285.72 KG CARGO REA DY DATE: 2021-06-19 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 109.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,440 EA , NET WEIGHT: 683.60 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 58.16 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000075110 IN 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 324.00 KG C ARGO READY DATE: 2021-10-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 515 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6180 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 39202021 PO-ITEM: 450815 9457-10, CUSTOMER PO: 1106708 CUSTOMER: 0000075110 INVOIC E#: 21NSY031158 PO-ITEM: 450 7827050-00010, CUSTOMER PO: 10 49977 HS CODE: MATERIAL: D D1911-010, NAME: M NP DF SHORT LONG, GENDER: MENS STANDA RD DESCRIPTION: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X PO NO.4507827050 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NKN031079 PO- ITEM: 4507883593-00020, CUSTOM ER PO: 1049980 HS CODE: MA TERIAL: DD1913-100, NAME: M NP DF TIGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507883593 STYLE NO.DD1913-1 00 VOICE#: 21NMT048635 PO-ITEM: 4508063988-00010, CUSTOMER PO : 1112948 HS CODE: MATERIA L: CW2426-010, NAME: W J JUMPM AN BRA, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPA NDEX PO NO.4508063988 STYLE NO.CW2426-01 0 INVOICE#: 21NKN049117 PO-I TEM: 4507673339-00010, CUSTOME R PO: 1049978 HS CODE: MAT ERIAL: DD1919-010, NAME: M NP DF 3QT TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673339 STYLE NO.DD191 9-010 MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUS CUSH CREW , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT CRE W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 66% COTTON/30% POLYESTER/3% SPANDEX/1% NYLO N PO NO.4508159457 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- BMOU2118988 MLLK 0298383 20X8 6 731CTN 29 .070CBM 2948.470KGS B/L TOTA L SUMMARY ------------------ ----------------- 731CTN 29. 070CBM 2948.470KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2947

KG

731

CTN

0

USD

MAEU214364232

2022-01-04

836901

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8855

KG

868

CTN

0

USD

MAEU211801585

2021-08-14

191745

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8083

KG

701

CTN

0

USD

MAEU213043936

2021-11-20

FREIGHT AS ARRANGED 161.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,900 EA , NE T WEIGHT: 530.97 KG CARGO RE ADY DATE: 2021-08-14 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 91 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3246 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: 32542021 PO-ITEM: 4508032 877-20, CUSTOMER PO: 7074936 CUSTOMER: 0000389907 INVOI CE#: 21NSY040468 PO-ITEM: 45 07954801-00010, CUSTOMER PO: 7 050561 HS CODE: MATERIAL: DM2203-690, NAME: W NSW GX PRN T MR LGGNG FTRA, GENDER: WOM ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTON/3 3% POLYESTER/6% SPANDEX PO NO.4507954801 STYLE NO.DM2203-690 SHIPP ER: MAS ACTIVE TRADING (PVT) L TD NO 231,D.M COLOMBAGE MAWA THA NAWALA MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CUSH LOW 6PR-B D, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT LO W CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTO N/29% POLYESTER/2% SPANDEX/1 % NYLON PO NO.4508032877 STYLE NO.SX7042 -010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA EST ATE, DAGGONA ROAD, MINUWANGO DA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- HASU4743886 MLLK0292200 40X9 6 252 CTN 17.210CBM 1525.970KGS B/ L TOTAL SUMMARY ------------ ----------------------- 252C TN 17.210CBM 1525.970KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1525

KG

252

CTN

0

USD

MAEU218595618

2022-07-02

777701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1661

KG

231

CTN

32958

USD

MAEU214972521

2022-01-04

069501

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8934

KG

842

CTN

0

USD

MAEU214353573

2021-12-11

FREIGHT AS ARRANGED 67 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 2412 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000268915 INVOICE#: 40622 021 PO-ITEM: 4508159465-10, 76 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2736 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: 41562021 PO-ITEM: 4508184 028-30, CUSTOMER PO: 347023302 36 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: 41572021 PO-ITEM: 4508184 028-40, CUSTOMER PO: 979026887 25 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 900 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 41552021 PO-ITEM: 45081840 28-20, CUSTOMER PO: 979026892 12 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 432 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 41582021 PO-ITEM: 45081817 55-10, CUSTOMER PO: 979028673 141.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,692 EA , NET WEIGHT: 272.46 KG CARGO READY DATE: 2021-10-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 CUSTOMER PO: 979026823 MATER IAL: SX6897-922, NAME: U NK EV RY PLUS CUSH CRW 6PR-BD, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT CREW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: 67% CO TTON/30% POLYESTER/2% SPANDE X/1% NYLON PO NO.4508159465 STYLE NO.SX6 897-922 SHIPPER: TEXLAN CENT ER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWA NGODA, SRI LANKA MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184028 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184028 STYL E NO.SX6897-922 MATERIAL: SX6897-922, 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 184028 STYLE NO.SX6897-922 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT NO SHOW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.45 08181755 STY LE NO.SX7675-010 INVOICE#: 21NMT054440 PO- ITEM: 4508064011-00010, CUSTOM ER PO: 433009982 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 8064011 STYL E NO.CZ4496-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU8568367 MLLK0255 089 20X8 6 357CTN 29.480 CBM 3571.460KGS B/L TOTAL SU MMARY ---------------------- ------------- 357CTN 29.480C BM 3571.460KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3570

KG

357

CTN

0

USD

MAEU214292120

2021-12-16

449601

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8065

KG

770

CTN

0

USD

MAEU212794600

2021-09-25

270706

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

6337

KG

656

CTN

0

USD

MAEU211801764

2021-08-14

255301

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

7404

KG

794

CTN

0

USD

MAEU211421161

2021-08-14

255301

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

17636

KG

2377

CTN

0

USD

MAEU211923061

2021-08-04

FREIGHT AS ARRANGED 176.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,056 EA , NE T WEIGHT: 310.64 KG CARGO RE ADY DATE: 2021-05-22 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 36.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 432 EA , NET WEIGHT: 93.18 KG CARG O READY DATE: 2021-06-19 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 42.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 504 EA , NET WEIGHT: 108.18 KG CAR GO READY DATE: 2021-06-19 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 35 CTNS CONTAINING 420 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 80 % POLYESTER 20% SPANDEX INVO ICE # :21NSY031147 / CUST PO # :113030980 SHIPTO :0000196 333 HTS CODE: 610463 PO NO 159 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5724 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOIC E#: 24002021 PO-ITEM: 450793 7014-10, CUSTOMER PO: 97902392 CUSTOMER: 0000196333 INVOI CE#: 21NSY026136 PO-ITEM: 45 07720035-00040, CUSTOMER PO: 6 30013871 HS CODE: MATERIAL : DD6332-087, NAME: W W NP DF NIKE PRO GRX 7/8 TGT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507720035 STYLE NO.DD6332-087 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NSY030793 PO-ITEM : 4507736024-00010, CUSTOMER P O: 113031108 HS CODE: MATE RIAL: DO6204-010, NAME: W NK D F FAST SWOOSH SHORT 7 , GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4507736024 STYLE NO.DO6204-010 INVOICE#: 21NSY030984 PO-ITE M: 4507736023-00010, CUSTOMER PO: 113031093 HS CODE: MAT ERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH SHORT 7 , GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507736023 STYLE NO.DO6204-010 .4507736038 STYLE NO.DO6204-430 0 MATERIAL: SX6897-922, NAME : U NK EVRY PLUS CUSH CRW 6P R-BD, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 07937014 STY LE NO.SX6897-922 SHIPPER: TE XLAN CENTER (PVT) LTD WENIWE LGODALLA ESTATE, DAGGONA ROA D, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MSKU5552707 MLLK0252254 20X8 6 448CTN 27.660CBM 3108 .440KGS B/L TOTAL SUMMARY ------------------------------ ----- 448CTN 27.660CBM 3108. 440KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3107

KG

448

CTN

0

USD

MAEU212794561

2021-09-25

FREIGHT AS ARRANGED 22.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 900 EA , NET W EIGHT: 107.34 KG CARGO READY DATE: 2021-07-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 107.34 KG CAR GO READY DATE: 2021-07-31 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000433959 137 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4842 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30082021 PO-ITEM: 450795 6730-70, CUSTOMER PO: 46110561 137 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4842 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30072021 PO-ITEM: 450795 6730-60, CUSTOMER PO: 46110561 11 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 438 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : 30122021 PO-ITEM: 45079972 52-10, CUSTOMER PO: 4611059993 135 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4824 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30092021 PO-ITEM: 450795 6730-90, CUSTOMER PO: 46110561 137 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4842 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 30112021 PO-ITEM: 450795 6730-50, CUSTOMER PO: 46110561 STOMER: 0000433959 INVOICE# : 21NBA039524 PO-ITEM: 45079 18857-00010, CUSTOMER PO: 4611 060364 HS CODE: MATERIAL: BV3636-357, NAME: W NK DF SWSH 1PP BRA, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 82% POLYESTER/18% S PANDEX PO NO.4507918857 STYLE NO.BV3636- 357 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA INVOICE#: 21NBA039525 PO-ITE M: 4507918857-00020, CUSTOMER PO: 4611060365 HS CODE: MA TERIAL: BV3636-622, NAME: W NK DF SWSH 1PP BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507918 857 STYLE NO .BV3636-622 50 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 507956730 ST YLE NO.SX6897-100 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 52 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 507956730 ST YLE NO.SX6897-100 MATERIAL: CZ0505-902, 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: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYL ON PO NO.4507997252 STYLE NO.CZ0505-902 53 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 507956730 ST YLE NO.SX6897-100 51 MATERIAL: SX6897-100, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 507956730 ST YLE NO.SX6897-100 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRSU39808 20 MLLK0290108 40X9 6 6 01CTN 68.530CBM 8632.680KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 1CTN 68.530CBM 8632.680KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8632

KG

601

CTN

0

USD

MAEU215455215

2022-02-22

521510

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7611

KG

892

CTN

151002

USD

CMBB05078900

2021-03-14

BLACK TEA, FERMENTED

SRI LANKA

UKRAINE

COLOMBO

ODESSA

1780935

KG

1329

CT

0

USD

CMBB25875900

2021-10-18

BRUSHES, FOR ARTISTS OR MAKE-UP

SRI LANKA

SOUTH KOREA

COLOMBO

PUSAN

7160

KG

4750

PK

0

USD

MEDUC0566702

2021-04-07

TYRE PNEUMATIC

SRI LANKA

ARGENTINA

COLOMBO

SAN JUAN

363842

KG

92

NOS

0

USD

MEDUC0508357

2021-01-27

COCONUT FIBRE LOGS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

3800

KG

585

PACKA

0

USD

MEDUC0502137

2021-01-19

TYRE PNEUMATIC

SRI LANKA

GREECE

COLOMBO

THESSALONIKI

2210

KG

98

NOS

0

USD

MEDUC0501972

2021-01-19

TYRE PNEUMATIC

SRI LANKA

GREECE

COLOMBO

THESSALONIKI

2160

KG

130

NOS

0

USD

MEDUC0508217

2021-01-27

TYRE WITH RIMS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

3740

KG

50

NOS 1

0

USD

MEDUC0508183

2021-01-27

TYRE WITH RIMS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

3740

KG

50

NOS 1

0

USD

MEDUC0508191

2021-01-27

TYRE WITH RIMS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

3710

KG

50

NOS 1

0

USD

MEDUC0575745

2021-04-27

TYRE PNEUMATIC

SRI LANKA

TURKEY

COLOMBO

TEKIRDAG

396494

KG

70

NOS

0

USD

MEDUC0575521

2021-04-27

TYRE PNEUMATIC

SRI LANKA

TURKEY

COLOMBO

TEKIRDAG

40228

KG

50

NOS

0

USD

MEDUC0575828

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ECUADOR

COLOMBO

GUAYAQUIL

367816

KG

36

NOS

0

USD

MEDUC0575828

2021-04-27

TYRE PNEUMATIC

SRI LANKA

ECUADOR

COLOMBO

GUAYAQUIL

367816

KG

36

NOS

0

USD

MEDUC0593979

2021-05-26

TYRE PNEUMATIC

SRI LANKA

ECUADOR

COLOMBO

GUAYAQUIL

456056

KG

98

NOS

0

USD

CMB102121700

2020-03-07

SRI LANKA COIR MIXED FIBRE

SRI LANKA

CHINA

Colombo

Huangpu

55200

KG

492

BL

0

USD

CMB20BBBB700

2022-03-07

SRI LANKA COIR MIXED FIBRE

SRI LANKA

CHINA

Colombo

Huangpu

55220

KG

492

BL

0

USD

CMBB02604800

2021-02-17

FIBERS, N.O.S.

SRI LANKA

SOUTH AFRICA

COLOMBO

DURBAN

29680

KG

5100

IE

0

USD

MEDUC0577030

2021-04-29

TYRE PNEUMATIC

SRI LANKA

MEXICO

COLOMBO

VERACRUZ

360574

KG

72

NOS

0

USD

MEDUC0577022

2021-04-29

TYRE PNEUMATIC

SRI LANKA

MEXICO

COLOMBO

VERACRUZ

255784

KG

38

NOS

0

USD

MEDUC0575588

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

429014

KG

134

NOS

0

USD

MEDUC0502723

2021-01-19

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

RAVENNA

2280

KG

284

NOS

0

USD

MEDUC0503309

2021-01-19

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

RAVENNA

2280

KG

150

NOS

0

USD

MEDUC0575521

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

40228

KG

50

NOS

0

USD

MEDUC0575133

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

42294

KG

140

NOS

0

USD

MEDUC0502764

2021-01-19

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

RAVENNA

2280

KG

150

NOS

0

USD

MEDUC0502707

2021-01-19

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

RAVENNA

2250

KG

284

NOS

0

USD

MEDUC0575745

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

396494

KG

70

NOS

0

USD

MEDUC0565316

2021-04-07

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

BARI

347488

KG

52

NOS

0

USD

MEDUC0575729

2021-04-28

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

7525

KG

142

NOS

0

USD

MEDUC0503242

2021-01-19

TYRE PNEUMATIC

SRI LANKA

ITALY

COLOMBO

RAVENNA

2280

KG

94

NOS

0

USD

CMBB07455300

2021-04-04

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

29682

KG

20

PX

0

USD

CMBB07455300

2021-04-04

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24645

KG

20

PX

0

USD

CMBB07455300

2021-04-04

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

29254

KG

20

PX

0

USD

CMBB12972300

2021-06-01

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24488

KG

20

PX

0

USD

CMBB12972300

2021-06-01

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24568

KG

20

PX

0

USD

CMBB12972300

2021-06-01

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

25078

KG

20

PX

0

USD

CMBB06993900

2021-03-28

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24932

KG

20

PX

0

USD

CMBB04766500

2021-03-21

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

25014

KG

20

PX

0

USD

CMBB04765400

2021-03-14

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

25491

KG

20

PX

0

USD

CMBB06993900

2021-03-28

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24710

KG

20

PX

0

USD

CMBB04766500

2021-03-21

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24723

KG

20

PX

0

USD

CMBB04765400

2021-03-14

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24868

KG

20

PX

0

USD

CMBB10891800

2021-05-18

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

25184

KG

20

PX

0

USD

CMBB10891800

2021-05-18

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

30072

KG

20

PX

0

USD

CMBB11187700

2021-05-29

FIBERS, N.O.S.

SRI LANKA

ITALY

COLOMBO

LA SPEZIA

24479

KG

20

PX

0

USD

MEDUC0575083

2021-04-28

WHEEL ASSEMBLIES, TRACKS

SRI LANKA

ITALY

COLOMBO

RAVENNA

924522

KG

74

NOS

0

USD

MEDUC0574938

2021-04-28

TRACKS

SRI LANKA

ITALY

COLOMBO

RAVENNA

773286

KG

28

NOS

0

USD

MEDUC0574979

2021-04-28

WHEEL ASSEMBLIES, TRACKS

SRI LANKA

ITALY

COLOMBO

RAVENNA

879276

KG

44

NOS

0

USD

MEDUC0574953

2021-04-28

WHEEL ASSEMBLIES, TRACKS

SRI LANKA

ITALY

COLOMBO

RAVENNA

75834

KG

42

NOS

0

USD

MEDUC0565605

2021-04-07

TYRE PNEUMATIC

SRI LANKA

ARGENTINA

COLOMBO

SAN JUAN

35227

KG

34

NOS

0

USD

CMBB04675400

2021-03-08

FIBERS, N.O.S.

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26180

KG

20

PX

0

USD

CMBB04675400

2021-03-08

FIBERS, N.O.S.

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26090

KG

20

PX

0

USD