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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)

CMDUCBO0232297A

2021-11-03

FREIGHT AS ARRANGED 54 CARTONS 117.78 KGM 1.16 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 324 PCS, NET WEIGHT: 117.78 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMD042728 PO-ITEM: 4507955122-00010, CUSTOMER PO: 13418HS CODE: MATERIAL: CU4321-070, NAME: W NK DF BLISS MR VCTRY PANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4507955122 STYLE NO.CU4321-070 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 1065 CARTONS 2268.45 KGM 31.2 MTQ 1,065.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 8520 PCS , NET WEIGHT: 2,268.45 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NSY044280 PO-ITEM: 4507856727-00110, CUSTOMER PO: 13281HS CODE: MATERIAL: CU9305-410, NAME: B NK SPORT POLY PGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856727 STYLE NO.CU9305-410 68 CARTONS 89.54 KGM 1.95 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 PCS, NET WEIGHT: 89.54 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT046406 PO-ITEM: 4507917067-00010, CUSTOMER PO: 13418HS CODE: MATERIAL: DD1470-622, NAME: W NK DF SWSH ICNCGX BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507917067 STYLE NO.DD1470-622 62 CARTONS 171.5 KGM 2.63 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 744 PCS, NET WEIGHT: 171.50 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NLA046136 PO-ITEM: 4508008433-00010, CUSTOMER PO: 13411HS CODE: MATERIAL: DD8397-657, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508008433 STYLE NO.DD8397-657 1000 CARTONS 1375.42 KGM 29.98 MTQ 1,000.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 6000 PCS , NET WEIGHT: 1,375.43 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NMT046442 PO-ITEM: 4508008117-00010, CUSTOMER PO: 13454HS CODE: MATERIAL: BV3630-084, NAME: W NK DF SWSH NONPBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008117 STYLE NO.BV3630-084 83 CARTONS 138.11 KGM 1.2 MTQ 83.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 498 PCS, NET WEIGHT: 138.11 KG CARGO READY DATE: 2021-09-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSY046330 PO-ITEM: 4508008443-00010, CUSTOMER PO: 13419HS CODE: MATERIAL: DM2203-690, NAME: W NSW GX PRNT MR LGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508008443 STYLE NO.DM2203-690 68 CARTONS 89.44 KGM 1.95 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 PCS, NET WEIGHT: 89.44 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT046120 PO-ITEM: 4507954534-00010, CUSTOMER PO: 13418 HS CODE: MATERIAL: DD1497-273, NAME: W NK DF SWSH ICNCAOP BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507954534 STYLE NO.DD1497-273 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2400 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

8060

KG

2400

PCS

0

USD