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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)

CMDUCBO0224907C

2021-08-21

52 CARTONS 198.9 KGM 2.5 MTQ FREIGHT AS ARRANGED 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033079 PO-ITEM: 4507827700-00060, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-011, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 52 CARTONS 199.7 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 199.70 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033081 PO-ITEM: 4507827700-00080, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-430, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-430 52 CARTONS 198.9 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033080 PO-ITEM: 4507827700-00070, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-100, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507827700 STYLE NO.CU5500-100 100 CARTONS 470.8 KGM 7.44 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 116 CARTONS 688.46 KGM 8.61 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 68 CARTONS 85.55 KGM 0.84 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 85.55 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NLA035033 PO-ITEM: 4507856310-00030, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8397-084, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856310 STYLE NO.DD8397-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 440 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

4022

KG

440

PCS

0

USD

MAEU212459595

2021-09-21

FREIGHT 66.00 CARTONS OF A PPAREL DIVISON OF GOODS , Q TY: 759 EA , NET WEIGHT: 119.9 4 KG CARGO READY DATE: 2021 -06-12 BUY GROUP: FIRST QUA LITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 000041 120.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,419 EA , NET WEIGHT: 853.40 KG CARGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 195.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,307 EA , NET WEIGHT: 1,014.08 KG CARGO READY DATE: 2021-07-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004125 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 598 EA , NET WEIGHT: 88.57 KG CARG O READY DATE: 2021-07-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000412521 I 2521 INVOICE#: 21NMT030537 PO-ITEM: 4507798275-00010, CUSTOMER PO: 6820051 HS COD E: MATERIAL: DD1066-010, NA ME: W NY DF INDY STRAPPY BR A, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 82% POLYESTER/18% SPANDEX PO NO.4507798275 S TYLE NO.DD1066-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA NO MATERIAL CONTAINER SUMMARY INVOICE#: 21NSH034990 PO- ITEM: 4507856718-00020, CUSTOM ER PO: 6823435 HS CODE: MA TERIAL: CU5500-010, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 91% POLY ESTER/9% SPANDEX PO NO.45078 56718 STYLE NO.CU5500-010 21 INVOICE#: 21NSY035846 P O-ITEM: 4507883053-00020, CUST OMER PO: 6823441 HS CODE: MATERIAL: CU5703-011, NAME: W NK TF ALL TIME TP PNT, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7883053 STYL E NO.CU5703-011 NVOICE#: 21NMT037373 PO-ITEM : 4507854651-00010, CUSTOMER P O: 6827458 HS CODE: MATERI AL: BV3900-010, NAME: W NK DF SWSH BAND NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07854651 STY LE NO.BV3900-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- TCLU248228 1 MLLK0292894 20X8 6 43 2CTN 29.170CBM 2075.980KGS B /L TOTAL SUMMARY ----------- ------------------------ 432 CTN 29.170CBM 2075.980KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

3298

KG

378

CTN

0

USD