Bill of Lading No.
Date
HS Code
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Exporter
Product Description
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Port of Loading
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CMDUCBO0219437BP
2021-08-04
611590 NIKE USA INC TEXLAN CENTER PVT LTD 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
611590 NIKE USA INC TEXLAN CENTER PVT LTD 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
HLCUCM2211128819
2022-01-03
003410 NIKE USA INC TEXLAN CENTER PVT LTD 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
220301 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU212794484
2021-09-25
588341 NIKE USA INC TEXLAN CENTER PVT LTD 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
853001 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU212794531
2021-09-25
191310 NIKE USA INC TEXLAN CENTER PVT LTD 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
111701 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU214972637
2022-01-04
839037 NIKE USA INC TEXLAN CENTER PVT LTD 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
191101 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU213043936
2021-11-20
220369 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU214353573
2021-12-11
449601 NIKE USA INC TEXLAN CENTER PVT LTD 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
MAEU211923061
2021-08-04
633208 NIKE USA INC TEXLAN CENTER PVT LTD 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
363635 NIKE USA INC TEXLAN CENTER PVT LTD 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
CMDUCBO0224354AH
2021-09-21
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
611590 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
MAEU213813966
2021-12-21
611596 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
890101 NIKE USA INC TEXLAN CENTER PRIVATE LIMITED 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
CMBB14027301
2021-07-16
530500 ENKEV POLSKA S A DASA TRADE CENTER COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
SRI LANKA
POLAND
COLOMBO
GDYNIA
25840
KG
690
CL
0
USD
CMBB11978800
2021-07-03
530500 ENKEV POLSKA S A DASA TRADE CENTER COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
SRI LANKA
POLAND
COLOMBO
GDYNIA
25830
KG
703
CL
0
USD
CMBB21935900
2021-10-11
530500 ENKEV POLSKA S A DASA TRADE CENTER COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
SRI LANKA
POLAND
COLOMBO
GDYNIA
24480
KG
710
CL
0
USD
CMBB21496400
2021-09-17
530500 LLC FIBER CRAFT DASA TRADE CENTER COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
SRI LANKA
RUSSIA
COLOMBO
NOVOROSSISYKA
24680
KG
145
BL
0
USD
CMBA17298800
2020-09-20
441193 PELEMIX S L U DASA TRADE CENTER WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3
SRI LANKA
SRI LANKA
COLOMBO
VALENCIA
27450
KG
4600
BL
0
USD
CMBA17298800
2020-09-20
441193 PELEMIX S L U DASA TRADE CENTER WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3
SRI LANKA
SRI LANKA
COLOMBO
VALENCIA
27450
KG
4600
BL
0
USD
CMBA17298800
2020-09-20
441193 PELEMIX S L U DASA TRADE CENTER WOODEN FIBREBOARD, OTHER LIGNEOUS MAT., OF A DENSITY EXCEEDING 0.5 G/CM3 BUT NOT EXCEEDING 0.8 G/CM3
SRI LANKA
SRI LANKA
COLOMBO
VALENCIA
27450
KG
4600
BL
0
USD