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
MAEU214851450
2022-01-03
003410 NIKE USA INC MAS ACTIVE TRADE PVT LTD FREIGHT AS ARRANGED 116.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,104 EA , NE T WEIGHT: 705.48 KG CARGO RE ADY DATE: 2021-11-20 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,494.00 KG CARGO READY DATE: 2021-11-2 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 192 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2304 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 47382021 PO-ITEM: 450820 7878-10, CUSTOMER PO: 1106607 CUSTOMER: 0000075110 INVOI CE#: 21NKN058233 PO-ITEM: 45 08202099-00040, CUSTOMER PO: 1 139151 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508202099 ST YLE NO.DV0034-100 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10 INVOICE#: 21NKN058228 P O-ITEM: 4508202099-00010, CUST OMER PO: 1139141 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508202099 STYLE NO.DV0034-100 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 207878 STYLE NO.SX6897-965 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T EMU1534285 MLLK0297579 20 X8 6 1208CTN 28.880CBM 3255. 480KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1208CTN 28.880CBM 3255. 480KGS<br/>
SRI LANKA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
3255
KG
1208
CTN
0
USD