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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)

MAEU214412164

2021-12-17

750.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 6,000 EA , NET WEIGHT: 1,860.00 KG CARGO READY DATE: 2021-11-0 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 510 EA , NET WEIGHT: 109.54 KG CAR GO READY DATE: 2021-10-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000476814 367.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,202 EA , NET WEIGHT: 754.28 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 78.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 624 EA , NET WEIGHT: 122.85 KG CAR GO READY DATE: 2021-11-13 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 324.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,592 EA , NET WEIGHT: 511.92 KG CARGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 FREIGHT AS ARRANGED 60.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 480 EA , NET W EIGHT: 147.60 KG CARGO READY DATE: 2021-11-06 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 24 INVOICE#: 21NSY053853 P O-ITEM: 4508139926-00010, CUST OMER PO: 13581732 HS CODE: MATERIAL: DO2577-237, NAME: W NSW HW TIGHT AOP PRNT, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 61% C OTTON/6% SPANDEX/33% POLYEST ER PO NO.4508139926 STYLE NO.DO2577-237 INVOICE#: 21NKN053881 PO-ITE M: 4508139925-00010, CUSTOMER PO: 13580278 HS CODE: MATE RIAL: DO2561-011, NAME: W NSW SHORT AOP PRNT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 61% COTTON/33 % POLYESTER/6% SPANDEX PO NO.4508139925 STYLE NO.DO2561-011 INVOICE#: 21NSY053871 PO- ITEM: 4508177609-00070, CUSTOM ER PO: 13569568 HS CODE: M ATERIAL: DC6950-010, NAME: W N SW ESSNTL GX HR LGGNG PLUS, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 6 1% COTTON/33% POLYESTER/6% S PANDEX PO NO.4508177609 STYLE NO.DC6950- 010 INVOICE#: 21NKN056981 PO-ITE M: 4508097299-00010, CUSTOMER PO: 13581319 HS CODE: MATE RIAL: DO2561-237, NAME: W NSW SHORT AOP PRNT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 61% COTTON/33 % POLYESTER/6% SPANDEX PO NO.4508097299 STYLE NO.DO2561-237 INVOICE#: 21NKN056982 PO- ITEM: 4508097299-00020, CUSTOM ER PO: 13581320 HS CODE: M ATERIAL: DO2561-237, NAME: W N SW SHORT AOP PRNT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTON /33% POLYESTER/6% SPANDEX PO NO.4508097299 STYLE NO.DO2561-237 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU3629565 MLLK0298003 40X 9 6 1664CTN 65.400CBM 3506.1 90KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1664CTN 65.400CBM 3506.1 90KGS STOMER: 0000078324 INVOICE# : 21NKN053884 PO-ITEM: 45081 72895-00030, CUSTOMER PO: 1358 1171 HS CODE: MATERIAL: DM 4651-351, NAME: W NSW CLUB HW LGGNG, GENDER: WOMENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: 61% COTTON/33% POLYEST ER/6% SPANDEX PO NO.450817 2895 STYLE N O.DM4651-351 SHIPPER: MAS AC TIVE TRADING (PVT) LTD NO 23 1,D.M COLOMBAGE MAWATHA NAWA LA<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3505

KG

1664

CTN

0

USD