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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)

CMDUCBO0235069

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015513 / CUST PO :944036973 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015519 / CUST PO :944036930 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 71 CARTONS 137.3 KGM 2.92 MTQ 71 CTNS CONTAINING 852 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015517 / CUST PO :944037134 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 62 CARTONS 120.26 KGM 2.4 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 744 EA , NET WEIGHT: 120.26 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031310 PO-ITEM: 4507827051-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 131 CARTONS 174.23 KGM 5.4 MTQ 131.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 786 EA , NET WEIGHT: 174.23 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031309 PO-ITEM: 4507827051-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 70 CARTONS 135.05 KGM 2.17 MTQ 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 840 EA , NET WEIGHT: 135.05 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047886 PO-ITEM: 4508008334-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-084 51 CARTONS 98.22 KGM 1.48 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 612 EA , NET WEIGHT: 98.22 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047885 PO-ITEM: 4508008334-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-100 74 CARTONS 141.84 KGM 2.29 MTQ 74.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 888 EA , NET WEIGHT: 141.84 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047887 PO-ITEM: 4508008334-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 721 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3335

KG

721

PCS

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

MAEU214071358

2021-12-04

FREIGHT AS ARRANGED 173 CTNS CONTAINING 1038 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY016009 / CUST PO# :94403 6932 SHIPTO :0000268915 HT 173.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,038 EA , NET WEIGHT: 230.09 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 252.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,024 EA , NET WEIGHT: 512.45 KG CARGO READY DATE: 2021-07-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 16 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 576 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 39282021 PO-ITEM: 45081594 77-20, CUSTOMER PO: 979028631 S CODE:610343 PO NO.45076801 17 STYLE NO. DD1917-100 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030814 PO- ITEM: 4507827053-00020, CUSTOM ER PO: 944036937 HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450782705 3 STYLE NO.D D1911-010 INVOICE#: 21NKN037498 PO- ITEM: 4507888223-00010, CUSTOM ER PO: 427004949 HS CODE: MATERIAL: 880827-101, NAME: Y NK NP HEIST SLIDER, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 92% POLYEST ER/8% SPANDEX PO NO.45078882 23 STYLE NO. 880827-101 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.4508159477 STYLE NO.SX7669-100 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU5000903 MLLK0298358 20X8 6 614CTN 22.440CBM 1096.630KGS B/L TOTAL SUMMA RY ------------------------- ---------- 614CTN 22.440CBM 1096.630KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1096

KG

614

CTN

0

USD

CMDUCBO0235068

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 124 CARTONS 240.1 KGM 4.74 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030619 PO-ITEM: 4507827052-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LON GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 177 CARTONS 235.41 KGM 6.9 MTQ 177.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 235.41 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030618 PO-ITEM: 4507827052-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 138 CARTONS 265.31 KGM 3.94 MTQ 138.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,656 EA , NET WEIGHT: 265.31 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048060 PO-ITEM: 4508008335-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-010 104 CARTONS 200.66 KGM 2.97 MTQ 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,248 EA , NET WEIGHT: 200.67 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048061 PO-ITEM: 4508008335-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-100 130 CARTONS 338.86 KGM 6.6 MTQ 130.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,560 EA , NET WEIGHT: 338.86 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NKN047725 PO-ITEM: 4508008380-00010, CUSTOMER PO: 45300HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4508008380 STYLE NO.CU4961-010 125 CARTONS 241.24 KGM 3.6 MTQ 125.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,500 EA , NET WEIGHT: 241.24 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048059 PO-ITEM: 4508008335-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 798 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3621

KG

798

PCS

0

USD