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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)

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

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

CMBB14027301

2021-07-16

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

25840

KG

690

CL

0

USD

CMBB11978800

2021-07-03

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

25830

KG

703

CL

0

USD

CMBB21935900

2021-10-11

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

SRI LANKA

POLAND

COLOMBO

GDYNIA

24480

KG

710

CL

0

USD

CMB30C9H2C00

2022-01-14

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

SRI LANKA

SINGAPORE

Colombo

Pusan

22200

KG

6722

BG

0

USD

CMB201389100

2021-06-17

FIBER

SRI LANKA

SOUTH KOREA

Colombo

Pusan

47005

KG

31230

BG

0

USD

CMBB21496400

2021-09-17

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

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

24680

KG

145

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21430

KG

144

BL

0

USD

CMBB03623300

2021-03-02

CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN

SRI LANKA

RUSSIA

COLOMBO

NOVOROSSISYKA

21410

KG

144

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA17298800

2020-09-20

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

SRI LANKA

SRI LANKA

COLOMBO

VALENCIA

27450

KG

4600

BL

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA14720900

2020-08-10

CONTROL PANELS, ELECTRIC (OVER 1000 VOLT)

SRI LANKA

SRI LANKA

COLOMBO

YANGZHOU

24170

KG

751

CL

0

USD

CMBA18131900

2020-09-20

CARGO, N.O.S.

SRI LANKA

SRI LANKA

COLOMBO

PUSAN

20430

KG

560

BL

0

USD

CMB201213200W

2020-05-13

NET CARGO RESTRAINT,NET ACCESSORIES,STRAP TIE DOWN

SRI LANKA

CHINA

Colombo

Pusan

25251

KG

41

PE

0

USD

CMB901923900W

2021-05-13

NET CARGO RESTRAINT,NET ACCESSORIES,STRAP TIE DOWN

SRI LANKA

CHINA

Colombo

Pusan

28251

KG

41

PE

0

USD

N4176ZA355TBX

2020-03-15

GAMMEX LATEX POWDERED 8.0 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

48000

PRS

10080

USD

9NQ5Q1S5G20EK

2020-04-13

GAMMEX NON LATEX SENSITIVE SIZE 6.0 (SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

200

PRS

84

USD

9NQ5Q1S5G20EK

2020-04-13

GAMMEX LATEX POWDERED 7.5 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

40000

PRS

8400

USD

67AR17WF4RQB3

2020-06-19

ENCORE LATEX MICRO 7.5 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

29800

PRS

8344

USD

4I8ZVE2H6AVUL

2020-05-25

ENCORE LATEX MICRO 8.5 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

1000

PRS

280

USD

MQ369EAHZN2K3

2020-05-04

ENCORE LATEX MICRO 8.5 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

800

PRS

224

USD

IBV1AUEBCK2IE

2020-05-25

ENCORE LATEX MICRO 8.0 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

3800

PRS

1064

USD

KZKWTRY0GJPVD

2020-01-13

ENCORE LATEX MICRO 7.0 (LATEX RUBBER SURGICAL GLOVES)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

94600

PRS

26488

USD

ORU8FGOKUMQJ0

2020-03-09

HYFLEX 11801 INDUSTRIAL PALM COATED GLOVES SIZE 9.0 (144 PAIR CTN)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

1728

PRS

1020

USD

4XR9CVO8LOS7J

2020-06-20

ACTIVE ARMR 42474 PALM COATED GLOVES SIZE 10.0 (72 PAIR CTN)

SRI LANKA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

432

PRS

1128

USD

MEDUC0561430

2021-03-30

TYRE PNEUMATIC,TYRE SOLID INDUSTRIAL

SRI LANKA

UKRAINE

COLOMBO

ODESSA

2633

KG

542

NOS

0

USD

MEDUC0540152

2021-03-04

TYRE PNEUMATIC,TYRE SOLID RUBBER

SRI LANKA

UKRAINE

COLOMBO

ODESSA

2869

KG

546

NOS

0

USD

MEDUC0588151

2021-05-26

TYRE SOLID RUBBER, TYRE PNEUMATIC

SRI LANKA

UKRAINE

COLOMBO

ODESSA

1326206

KG

595

NOS

0

USD

MEDUC0504307

2021-01-22

GARMENTS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

610463

KG

1379

CARTON

0

USD

MEDUC0504307

2021-01-22

GARMENTS

SRI LANKA

UNITED KINGDOM

COLOMBO

FELIXSTOWE

3840

KG

1379

CARTO

0

USD

MEDUC0504307

2021-01-22

GARMENTS

SRI LANKA

UNITED KINGDOM

colombo

FELIXSTOWE

11402

KG

1379

CARTONS

0

USD

MEDUC0540616

2021-03-04

Industrial Solid Tyres

SRI LANKA

TURKEY

COLOMBO

EVYAP PORT

3072

KG

590

PIECES

0

USD

MEDUC0587120

2021-05-23

TYRE SOLID INDUSTRIAL

SRI LANKA

TURKEY

COLOMBO

GEBZE

1797637

KG

373

NOS

0

USD

CMBB15451500

2021-07-17

MATS & FLOOR COVERING, OF VULCANIZED RUBBER

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

7200

KG

1096

PK

0

USD

CMBB20641900

2021-09-12

MATS & FLOOR COVERING, OF VULCANIZED RUBBER

SRI LANKA

SOUTH KOREA

COLOMBO

BUSAN

8750

KG

478

BE

0

USD

MEDUC0583236

2021-05-10

VIRGIN COCONUT OIL

SRI LANKA

ARGENTINA

COLOMBO

BUENOS AIRES

1914706

KG

609

CASES

0

USD

CMB308823400W

2021-01-17

SOLID TYRES

SRI LANKA

SOUTH KOREA

Colombo

Pusan

12376

KG

80

PS

0

USD

CMB202832100W

2020-01-17

SOLID TYRES

SRI LANKA

SOUTH KOREA

Colombo

Pusan

13356

KG

80

PS

0

USD

CMB30H823100W

2022-05-28

SOLID TYRES

SRI LANKA

SOUTH KOREA

Colombo

Pusan

12276

KG

80

PS

0

USD

MEDUC0574623

2021-04-27

TYRE SOLID INDUSTRIAL

SRI LANKA

TURKEY

COLOMBO

IZMIR

1400662

KG

584

NOS

0

USD

MEDUC0574623

2021-04-28

TYRE SOLID RUBBER

SRI LANKA

TURKEY

COLOMBO

IZMIR

1400662

KG

584

NOS

0

USD

CMBB03837300

2021-03-08

NETTING, OF MANMADE TEXTILE FIBERS, N.O.S.

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26900

KG

24

PX

0

USD

CMBB03837300

2021-03-08

NETTING, OF MANMADE TEXTILE FIBERS, N.O.S.

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26900

KG

24

PX

0

USD

CMBB03837300

2021-03-08

NETTING, OF MANMADE TEXTILE FIBERS, N.O.S.

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26620

KG

24

PX

0

USD

MEDUC0594530

2021-06-02

TYRE SOLID RUBBER

SRI LANKA

LITHUANIA

COLOMBO

KLAIPEDA

193717

KG

594

NOS

0

USD

CMB201907300

2021-06-13

COCO PEAT

SRI LANKA

SOUTH KOREA

Colombo

Pusan

25000

KG

1000

BL

0

USD

CMB201273900

2021-06-11

COMPRESSED COCO PEAT IN LDPE BAGS

SRI LANKA

SOUTH KOREA

Colombo

Pusan

12500

KG

21

PE

0

USD

CMB201339900

2021-06-17

COCO PEAT

SRI LANKA

SOUTH KOREA

Colombo

Pusan

25000

KG

1000

BL

0

USD

CMBB10461800

2021-05-05

GLASSWARE FOR USE AND DECORATION, OF LEAD CRYSTAL

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

27900

KG

22

PK

0

USD

CMBB10461800

2021-05-05

GLASSWARE FOR USE AND DECORATION, OF LEAD CRYSTAL

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

26918

KG

22

PK

0

USD

CMBB13617700

2021-07-12

MANMADE STAPLE FIBRES

SRI LANKA

MEXICO

COLOMBO

MANZANILLO

27860

KG

24

PK

0

USD