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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)

MAEU213801353

2021-12-23

FREIGHT AS ARRANGED 117.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,404 EA , NE T WEIGHT: 992.00 KG CARGO RE ADY DATE: 2021-10-30 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 625.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,750 EA , NET WEIGHT: 1,069.00 KG CARGO READY DATE: 2021-11-0 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004768 312.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,872 EA , NET WEIGHT: 912.50 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 CUSTOMER: 0000078324 INVOI CE#: 21NSH051413 PO-ITEM: 45 08030587-00010, CUSTOMER PO: 1 3440826 HS CODE: MATERIAL: BV2645-063, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 82% COTTON/18% PO LYESTER PO NO.4508030587 STYLE NO.BV2645 -063 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA 14 INVOICE#: 21NSH055484 P O-ITEM: 4508138479-00010, CUST OMER PO: 13440661 HS CODE: MATERIAL: BV2707-258, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450813 8479 STYLE N O.BV2707-258 INVOICE#: 21NSH055485 PO- ITEM: 4508138479-00020, CUSTOM ER PO: 13440661 HS CODE: M ATERIAL: BV2707-203, NAME: M N SW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/ 18% POLYESTER PO NO.45081384 79 STYLE NO. BV2707-203 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TRHU6540875 MLL K0260333 40X9 6 1054CTN 57.070CBM 4004.690KGS B/L TO TAL SUMMARY ---------------- ------------------- 1054CTN 57.070CBM 4004.690KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4004

KG

1054

CTN

0

USD

HLCUCM2211123457

2021-12-25

GARMENTS FREIGHT AS ARRANGED 224.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,344 EA , NET WEIGHT 923.00 KG CARGO READY DATE 2021-10-30 GARMENTS 150.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 900 EA , NET WEIGHT 663.00 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 11.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 380 EA , NET WEIGHT 63.86 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 11.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 260 EA , NET WEIGHT 46.91 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 90.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 540 EA , NET WEIGHT 110.25 KG CARGO READY DATE 2021-11-20 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 500 EA , NET WEIGHT 52.87 KG CARGO READY DATE 2021-11-19 BUY GROUP FIRST QUALITY , AFS 01000 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NSH051423 PO-ITEM 4508031518-00010, CUSTOMER PO 7480726-03 HS CODE MATERIAL BV2645-063, NAME M NSW CLUB HOODIE FZ BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4508031518 STYLE NO.BV2645-063 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NMD058130 PO-ITEM 4508138486-00010, CUSTOMER PO 7507113-03 HS CODE MATERIAL BV2654-010, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508138486 STYLE NO.BV2654-010 SHIP-TO PLANT 506520 CUSTOMER 0000086122 INVOICE 21NKN058231 PO-ITEM 4508202099-00020, CUSTOMER PO 0013531-03 HS CODE MATERIAL DV0034-100, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508202099 STYLE NO.DV0034-100 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NKN058607 PO-ITEM 4508188834-00010, CUSTOMER PO 0013555-03 HS CODE MATERIAL DV0034-070, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508188834 STYLE NO.DV0034-070 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NKN058608 PO-ITEM 4508188834-00020, CUSTOMER PO 0013557-03 HS CODE MATERIAL DV0034-070, NAME W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4508188834 STYLE NO.DV0034-070 SHIP-TO PLANT 1051 , CUSTOMER 0000086122 INVOICE 21NBA059273 PO-ITEM 4508138463-00010, CUSTOMER PO 7507646-03 HS CODE MATERIAL BV3630-010, NAME W NK DF SWSH NONPDED BRA, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 82% POLYESTER/ 18% SPANDEX PO NO.4508138463 STYLE NO.BV3630-010<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1860

KG

495

PCS

0

USD