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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)

MAEU218204339

2022-06-11

FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 725 EA , NET W EIGHT: 393.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 790 EA , NET WEIGHT: 494.92 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 361 EA , NET WEIGHT: 251.54 KG CAR GO READY DATE: 2022-04-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 109 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1296 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026908 PO-ITEM: 45084 87223-10, CUSTOMER PO: 7947731 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026343 PO-ITEM: 45084 87257-10, CUSTOMER PO: 7953319 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000412521 INVOICE#: 22NJK028602 PO-ITEM: 450836 7569-20, CUSTOMER PO: 7588854 STOMER: 0000412521 INVOICE# : 21NSH065534 PO-ITEM: 45081 92627-00060, CUSTOMER PO: 7274 471 HS CODE: MATERIAL: BV2 654-392, NAME: M NSW CLUB HOOD IE PO BB, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4508192627 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA INVOICE#: 22NJK008615 PO-ITE M: 4508172830-00030, CUSTOMER PO: 7272073 HS CODE: MATER IAL: BV2654-824, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172830 STYLE NO.BV 2654-824 INVOICE#: 22NJK014769 PO-ITE M: 4508172815-00040, CUSTOMER PO: 7272070 HS CODE: MATER IAL: BV2645-824, NAME: M NSW C LUB HOODIE FZ BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172815 STYLE NO.BV 2645-824 MATERIAL: BV3630-624, NAME: W NK DF SWSH NONPDED BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4508487223 STYLE NO.BV3 630-624 MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED B RA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450848 7257 STYLE N O.BV3900-084 MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOP SHORT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508367569 STYLE NO.DM8545-412 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TRH U3363499 MLLK0313455 20X8 6 532CTN 23.530CBM 2093.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 532CTN 23.530CBM 2093.350K GS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2092

KG

532

CTN

0

USD

CMDUCBO0246193

2022-03-29

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 134 CARTONS 541.36 KGM 6.6 MTQ FREIGHT AS ARRANGED 134.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 804 EA , NET WEIGHT: 571.60 KG CARGO READY DATE: 2022-01-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NSH005396 PO-ITEM: 4508172820-00080, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-392, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172820 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 135 CARTONS 178.61 KGM 3.95 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008000 PO-ITEM: 4508249643-50, CUSTOMER PO: 43301246 MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249643 STYLE NO.DM0557-010 135 CARTONS 188.73 KGM 3.98 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008331 PO-ITEM: 4508250528-30, CUSTOMER PO: 43301231MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508250528 STYLE NO.CZ4496-611 85 CARTONS 156.25 KGM 2.5 MTQ 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT007999 PO-ITEM: 4508249643-20, CUSTOMER PO: 43301253MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249643 STYLE NO.DM0557-010 119 CARTONS 233.58 KGM 3.48 MTQ 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1428 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT008497 PO-ITEM: 4508316332-20, CUSTOMER PO: 43301424MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508316332 STYLE NO.BV3900-010 29 CARTONS 56.32 KGM 0.86 MTQ 29.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 348 EA , NET WEIGHT: 56.70 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NMT008478 PO-ITEM: 4508281026-00010, CUSTOMER PO: 43301HS CODE: MATERIAL: BV3900-827, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508281026 STYLE NO.BV3900-827 NO WOOD PACKAGING MATERIAL TOTAL PKGS 637 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3584

KG

637

PCS

0

USD

CMDUCBO0250045AH

2022-06-18

265439

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6645

KG

831

PCS

0

USD