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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

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Weight

(unit)

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(unit)

Value

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CMDUCBO0240859

2022-02-03

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 70 CARTONS 97.3 KGM 0.86 MTQ FREIGHT AS ARRANGED 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 420 EA , NET WEIGHT: 97.30 KG CARGO READY DATE: 2021-12-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN066252 PO-ITEM: 4508192725-00040, CUSTOMER PO: 00172HS CODE: MATERIAL: DM1813-010, NAME: M J DF SPRT COMPRESSION SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4508192725 STYLE NO.DM1813-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 70 CARTONS 99.4 KGM 0.9 MTQ 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 420 EA , NET WEIGHT: 99.40 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN066196 PO-ITEM: 4508192725-00090, CUSTOMER PO: 00173HS CODE: MATERIAL: DM1813-100, NAME: M J DF SPRT COMPRESSION SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4508192725 STYLE NO.DM1813-100 40 CARTONS 43 KGM 0.5 MTQ 40.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 240 EA , NET WEIGHT: 43.00 KG CARGO READY DATE: 2021-11-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NKN059563 PO-ITEM: 4508148349-00010, CUSTOMER PO: 75220HS CODE: MATERIAL: DV0053-658, NAME: W NK ONE 7 TIE D SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508148349 STYLE NO.DV0053-658 50 CARTONS 78.75 KGM 0.62 MTQ 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET WEIGHT: 78.75 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 INVOICE : 21NSY062876 PO-ITEM: 4508155605-00010, CUSTOMER PO: 75220HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 NO WOOD PACKAGING MATERIAL TOTAL PKGS 230 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3618

KG

230

PCS

0

USD