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)
MAEU212845774
2021-10-20
270701 NIKE USA INC MAS ACTIVE TRADE PVT 195.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,340 EA , NET WEIGHT: 989.16 KG CARGO READY DATE: 2021-08-14 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 684 EA , NET WEIGHT: 157.67 KG CAR GO READY DATE: 2021-08-14 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 90.99 KG CARG O READY DATE: 2021-08-14 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I FREIGHT AS ARRANGED 729.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 8,748 EA , NE T WEIGHT: 3,751.40 KG CARGO READY DATE: 2021-08-07 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 INVOICE#: 21NSY040731 PO- ITEM: 4507920058-00040, CUSTOM ER PO: 13260673 HS CODE: M ATERIAL: BV2707-010, NAME: M N SW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/ 18% POLYESTER PO NO.45079200 58 STYLE NO. BV2707-010 INVOICE#: 21NLA041305 PO-ITE M: 4507856296-00060, CUSTOMER PO: 13291254 HS CODE: MATE RIAL: DD8397-657, NAME: B NK D F HBR TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507856296 STYLE NO.DD8397-657 NVOICE#: 21NLA041435 PO-ITEM : 4507856310-00010, CUSTOMER P O: 13291253 HS CODE: MATER IAL: DD8397-657, NAME: B NK DF HBR TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MATERI AL CONTENT: 100% POLYESTER P O NO.4507856310 STYLE NO.DD8397-657 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TCL U5502838 MLLK0290171 40X9 6 1049CTN 69.410CBM 4989.20 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1049CTN 69.410CBM 4989.20 0KGS , CUSTOMER: 0000078324 INV OICE#: 21NSH038551 PO-ITEM: 4507954467-00030, CUSTOMER PO: 13260679 HS CODE: MATERIA L: BV2707-010, NAME: M NSW CLU B PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 82% COTTON/18% PO LYESTER PO NO.4507954467 STYLE NO.BV2707 -010 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
4988
KG
1049
CTN
0
USD
MAEU212960410
2021-11-06
270701 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 507.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 3,042 EA , NE T WEIGHT: 1,744.08 KG CARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INV OICE#: 21NJK043035 PO-ITEM: 4507920043-00090, CUSTOMER PO: 7569199 HS CODE: MATERIAL : BV2707-010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 82% COTTON/18% POL YESTER PO NO.4507920043 STYLE NO.BV2707- 010 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TGH U9884276 MLLK0290349 40X9 6 507CTN 26.800CBM 1744.080 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 507CTN 26.800CBM 1744.080K GS<br/>
SRI LANKA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1744
KG
507
CTN
0
USD
MAEU213102806
2021-10-21
270701 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 15.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 319 EA , NET W EIGHT: 78.16 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 TOMER: 1051 INVOICE#: 21NMT 045823 PO-ITEM: 4507915161-0 0010, CUSTOMER PO: HS CODE: MATERIAL: BQ0974-091, NAME: W NK DF INDY PLUS BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 88% PO LYESTER/12% SPANDEX PO NO.45 07915161 STY LE NO.BQ0974-091 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0<br/>9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 326 EA , NET WEIGHT: 41.60 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 1051 INVOICE# 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 : 21NMT043234 PO-ITEM: 45079 75834-00030, CUSTOMER PO: HS CODE: MATERIAL: DM1880-357, NAME: W NP DF SWSH SPARKLE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 82% POLYESTER/18% SPANDEX PO NO.4507975834 STYLE NO.DM1880-357 INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0<br/>13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 507 EA , NET WEIGHT: 83.31 KG CARG O READY DATE: 2021-08-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 1051 INVOICE 2,419.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 43, 524 EA , NET WEIGHT: 21,684.06 KG CARGO READY DATE: 2021- 09-04 BUY GROUP: FIRST QUAL ITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 1051 #: 21NBA045983 PO-ITEM: 4507 979113-00030, CUSTOMER PO: H S CODE: MATERIAL: BV3636-100 , NAME: W NK DF SWSH 1PP BRA, GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX P O NO.4507979113 STYLE NO.BV3636-100 INVOICE#: 21NNC046014 PO- ITEM: 4508012625-00240, CUSTOM ER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508012625 STYLE NO.BV2707-01 0 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MSKU4714275 MLLK0258141 45X9 6 809CTN 77.303CBM 7195.613KGS MSKU4705247 MLL K0293542 45X9 6 830CTN 7 9.207CBM 7406.947KGS MSKU480 3979 MLLK0293566 45X9 6 817CTN 78.290CBM 7284.550KGS B/L TOTAL SUMMARY -------- --------------------------- 2456CTN 234.800CBM 21887.110KG S<br/>
SRI LANKA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21886
KG
2456
CTN
0
USD
CMDUCBO0234438
2021-11-19
270701 NIKE USA INC MAS ACTIVE TRADE PVT LTD VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 246 CARTONS 1392.26 KGM 18.6 MTQ 246.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,930 EA , NET WEIGHT: 1,517.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NSH048562 PO-ITEM: 4508008170-00030, CUSTOMER PO: 69191HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT O BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008170 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 46 CARTONS 102.39 KGM 1.4 MTQ 46.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 539 EA , NET WEIGHT: 102.39 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMD048504 PO-ITEM: 4508044506-00020, CUSTOMER PO: 70886HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508044506 STYLE NO.939655-011 11 CARTONS 107 KGM 1.2 MTQ 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36632021 PO-ITEM: 4508128799-20, CUSTOMER PO: 7074943 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 10 CARTONS 138 KGM 1.2 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 318 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36622021 PO-ITEM: 4508128796-10, CUSTOMER PO: 7074943 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128796 STYLE NO.SX6897-065 9 CARTONS 83 KGM 0.82 MTQ 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36642021 PO-ITEM: 4508128799-10, CUSTOMER PO: 7074943 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-100 9 CARTONS 38.24 KGM 0.55 MTQ 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 354 EA , NET WEIGHT: 38.24 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMT048597 PO-ITEM: 4508036855-00010, CUSTOMER PO: 72682HS CODE: MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508036855 STYLE NO.BV3900-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 331 PK<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
4045
KG
331
PCS
0
USD
MAEU213239957
2021-11-20
270701 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 27.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 450 EA , NET W EIGHT: 245.20 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 38.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 648 EA , NET WEIGHT: 331.30 KG CAR GO READY DATE: 2021-08-28 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000509506 43.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,200 EA , NET WEIGHT: 330.81 KG C ARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000509506 STOMER: 0000509506 INVOICE# : 21NSH042132 PO-ITEM: 45079 81206-00010, CUSTOMER PO: 1077 814 HS CODE: MATERIAL: BV2 707-010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 82% COTTON/18% POLYESTE R PO NO.4507981206 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NSH042134 PO-ITE M: 4507981206-00030, CUSTOMER PO: 1078695 HS CODE: MATER IAL: BV2707-010, NAME: M NSW C LUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% COTTON/18% POLYESTER PO NO.4507981206 STYLE NO.BV27 07-010 INVOICE#: 21NSY042152 PO-I TEM: 4507855169-00010, CUSTOME R PO: 1050505 HS CODE: MAT ERIAL: DD5704-814, NAME: W NSW HR BIKE SHORT HTG, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4507855169 STYLE NO.DD5704-814 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU0910182 MLLK0292031 40 X9 6 108CTN 8.810CBM 907.330 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 108CTN 8.810CBM 907.330KGS<br/>
SRI LANKA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
907
KG
108
CTN
0
USD
EGLV130100046400
2021-11-12
270701 NIKE USA INC MAS ACTIVE TRADE PVT MENS PANT 01 X 20 CONTAINER FREIGHT AS ARRANGED 50.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 300 EA , NET WEIGHT 174.00 KG CARGO READY DATE 2021-08-21 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000414146 INVOICE# 21NJK043039 PO-ITEM 4507920043-00020, CUSTOMER PO 7568209 HS CODE MATERIAL BV2707-010, NAME M NSW CLUB PANT OH BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4507920043 STYLE NO.BV2707-010 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>
SRI LANKA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
174
KG
50
CTN
0
USD
CMDUCBO0226213A
2021-10-04
270701 NIKE USA INC MAS ACTIVE TRADE PVT 873.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,476 EA , NET WEIGHT: 4,469.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH037356 PO-ITEM: 4507945383-00080, CUSTOMER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010<br/>873.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,476 EA , NET WEIGHT: 4,684.80 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH035325 PO-ITEM: 4507945383-00050, CUSTOMER PO: 94404 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010<br/>1,511.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 18,132 EA , NET WEIGHT: 8,956.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH034656 PO-ITEM: 4507921110-00020, CUSTOMER PO: 94403 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507921110 STYLE NO.BV2707-010<br/>1,511.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 18,132 EA , NET WEIGHT: 8,956.30 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH034656 PO-ITEM: 4507921110-00020, CUSTOMER PO: 94403 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507921110 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 4127 PK FREIGHT COLLECT<br/>FREIGHT AS ARRANGED 870.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,440 EA , NET WEIGHT: 4,453.70 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 INVOICE : 21NSH037357 PO-ITEM: 4507945383-00090, CUSTOMER PO: HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507945383 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA<br/>
SRI LANKA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41354
KG
4127
PCS
0
USD
MAEU212302223
2021-11-06
270701 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 205.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,230 EA , NE T WEIGHT: 629.35 KG CARGO RE ADY DATE: 2021-08-21 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INVOI CE#: 21NSY041129 PO-ITEM: 45 07920043-00160, CUSTOMER PO: 7 568209 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4507920043 STYLE NO.BV2707-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- TGHU9 884276 MLLK0290349 40X9 6 205CTN 16.100CBM 629.350KGS B/L TOTAL SUMMARY ------- ---------------------------- 205CTN 16.100CBM 629.350KGS<br/>
SRI LANKA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
629
KG
205
CTN
0
USD
MAEU212960379
2021-11-06
270701 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 175.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,050 EA , NE T WEIGHT: 535.50 KG CARGO RE ADY DATE: 2021-08-21 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000414146 INVOI CE#: 21NSY041120 PO-ITEM: 45 07920043-00010, CUSTOMER PO: 7 568209 HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4507920043 STYLE NO.BV2707-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- TGHU9 884276 MLLK0290349 40X9 6 175CTN 13.400CBM 535.500KGS B/L TOTAL SUMMARY ------- ---------------------------- 175CTN 13.400CBM 535.500KGS<br/>
SRI LANKA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
535
KG
175
CTN
0
USD