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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)

CMDUCBO0218744BO

2021-08-04

6 CARTONS 7.29 KGM 0.17 MTQ FREIGHT AS ARRANGED INVOICE : 21FCBC00026 15 CTN 50 PCS PO-ITEM: 4507685354-00010, CUSTOMER PO: FA21 HS CODE: MATERIAL: DD5423-010, NAME: W NSW AIR HR LGGNSTANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 PO-ITEM: 4507651430-00010, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-010, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4507681692-00010, CUSTOMER PO: FA21 HS CODE: PO NO.4507651430 STYLE NO.877054-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 7.29 KGM 0.17 MTQ MATERIAL: AJ3638-010, NAME: M NK DF ELMNT PNTSTANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507651522-00010, CUSTOMER PO: WSOC HS CODE: MATERIAL: CU9458-060, NAME: M NK TM LS HD HPRSTANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO-ITEM: 4507651430-00020, CUSTOMER PO: MBB FHS CODE: MATERIAL: 877054-100, NAME: M NP HPRCL TANK CSTANDARD DESCRIPTION: MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO NO.4507651430 STYLE NO.877054-100 3 CARTONS 2.23 KGM 0.04 MTQ PO NO.4507651522 STYLE NO.CU9458-060 2 CARTONS 5 KGM 0.04 MTQ 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000058579 INVOICE : 12862021 PO-ITEM: 4507780255-10, CUSTOMER PO: FA21 SOFMATERIAL: SX5547-010, NAME: U NK EVRY MAX CUSCREW 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: 76 POLYESTER/13 COTTON/9 NYLON/2 SPANDEX PO NO.4507780255 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 2 CARTONS 1.46 KGM 0.02 MTQ 2.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 5 EA , NET WEIGHT: 1.46 KG CARGO READY DATE: 2021-04-17 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000058579 INVOICE : 21NOA019751 PO-ITEM: 4507681704-00010, CUSTOMER PO: WSOC FUTURES 2 2021 HS CODE: MATERIAL: CU9468-060, NAME: M NK TM SS HPR DRGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX PO NO.4507681704 STYLE NO.CU9468-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 3 CARTONS 3.42 KGM 0.04 MTQ 3 CTNS CONTAINING 8 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NSY016532 / HTS CODE - 610343152 CUST PO :FA21 CHEER SHIPTO :0000058579 PO NO.4507681692 STYLE NO.AJ3638-010 4 CARTONS 9.26 KGM 0.14 MTQ 4 CTNS CONTAINING 25 PCS OF, LINE : WOMENS WOVEN TIGHTS DESCRIPTION : . FABRIC : 61 COTTON33 POLYESTER6 SPAND INVOICE :21NSY016531 / HTS CODE - 610462200 CUST PO :FA21 W. VOLLEY SHIPTO :0000058579 PO NO.4507685354 STYLE NO.DD5423-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3925

KG

26

PCS

0

USD