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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)

MAEU211224399

2021-07-07

FREIGHT AS ARRANGED 39.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 468 EA , NET W EIGHT: 93.89 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 122.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 732 E A , NET WEIGHT: 177.51 KG CA RGO READY DATE: 2021-05-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 61.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 732 EA , NET WEIGHT: 150.52 KG CAR GO READY DATE: 2021-05-06 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 33.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 396 EA , NET WEIGHT: 48.36 KG CARG O READY DATE: 2021-06-05 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 302.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,624 EA , NET WEIGHT: 805.45 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 127.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 762 E A , NET WEIGHT: 222.38 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 TOMER: 0000458420 INVOICE#: 21NBB026367 PO-ITEM: 450776 7929-00010, CUSTOMER PO: 11302 8526 HS CODE: MATERIAL: DD 5880-236, NAME: W NSW ESSNTL M OCK SL TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: PO NO.450776792 9 STYLE NO.D D5880-236 SHIPPER: MAS ACTIV E TRADING (PVT) LTD NO 231,D .M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NMD027952 PO-IT EM: 4507857213-00010, CUSTOMER PO: 186048669 HS CODE: MA TERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BO YS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R PO NO.4507857213 STYLE NO.939655-447 INVOICE#: 21NMD027954 PO-ITE M: 4507857213-00020, CUSTOMER PO: 186049303 HS CODE: MAT ERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507857213 STYLE NO.939655-447 NVOICE#: 21NKN028661 PO-ITEM : 4507720155-00020, CUSTOMER P O: 630014171 HS CODE: MATE RIAL: DD6265-476, NAME: W NP D F NIKE GRX SHRT 3IN, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 720155 STYLE NO.DD6265-476 INVOICE#: 21NKN030234 PO- ITEM: 4507720638-00020, CUSTOM ER PO: 944036481 HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720638 STYLE NO.CU496 1-010 INVOICE#: 21NKN030235 PO-IT EM: 4507720638-00050, CUSTOMER PO: 944036452 HS CODE: MA TERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720638 STYLE NO.CU4961- 010 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7103114 MLLK025704 7 20X8 6 684CTN 29.800CB M 1498.110KGS B/L TOTAL SUMM ARY ------------------------ ----------- 684CTN 29.800CBM 1498.110KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1496

KG

684

CTN

0

USD

MAEU211306547

2021-07-13

FREIGHT AS ARRANGED 23.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 798 EA , NET W EIGHT: 117.38 KG CARGO READY DATE: 2021-05-22 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 468 EA , NET WEIGHT: 75.02 KG CARG O READY DATE: 2021-05-22 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 181.42 KG CA RGO READY DATE: 2021-05-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 139.95 KG CAR GO READY DATE: 2021-05-21 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 60.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 720 EA , NET WEIGHT: 148.32 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 135.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 810 E A , NET WEIGHT: 196.43 KG CA RGO READY DATE: 2021-06-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 126.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,512 EA , NET WEIGHT: 384.80 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 30 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 720 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000077706 INVOICE# : 18232021 PO-ITEM: 45078906 16-20, CUSTOMER PO: 979024585 STOMER: 0000077706 INVOICE# : 21NBB025407 PO-ITEM: 45077 67925-00010, CUSTOMER PO: 1130 28429 HS CODE: MATERIAL: D D5880-236, NAME: W NSW ESSNTL MOCK SL TOP, GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45077679 25 STYLE NO. DD5880-236 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NMT027120 PO-ITEM : 4507721473-00030, CUSTOMER P O: 113026272 HS CODE: MATE RIAL: CZ4496-100, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507721 473 STYLE NO .CZ4496-100 INVOICE#: 21NBA027544 PO-IT EM: 4507767026-00010, CUSTOMER PO: 113026261 HS CODE: MA TERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507767026 STYLE NO.BV3900-476 INVOICE#: 21NBA027545 PO-ITE M: 4507767026-00020, CUSTOMER PO: 113026324 HS CODE: MAT ERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507767026 STYLE NO.BV3900-476 INVOICE#: 21NMD027820 PO-ITE M: 4507857208-00020, CUSTOMER PO: 186049270 HS CODE: MAT ERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507857208 STYLE NO.939655-447 INVOICE#: 21NMD027819 PO-IT EM: 4507857208-00010, CUSTOMER PO: 186048509 HS CODE: MA TERIAL: 939655-447, NAME: B NK DF SHORT TROPHY, GENDER: BO YS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R PO NO.4507857208 STYLE NO.939655-447 INVOICE#: 21NKN027893 PO- ITEM: 4507720634-00040, CUSTOM ER PO: 944036474 HS CODE: MATERIAL: CU4961-100, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720634 STYLE NO.CU496 1-100 MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3PR, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX BASKE TBALL KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4507 890616 STYLE NO.CW6063-100 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU5971869 MLLK0257078 20 X8 6 731CTN 26.760CBM 1519.8 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 731CTN 26.760CBM 1519.80 0KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1518

KG

731

CTN

0

USD

MAEU210979368

2021-06-30

588023

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1507

KG

842

CTN

0

USD

MAEU211013075

2021-07-03

FREIGHT AS ARRANGED 29.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 150.32 KG CARGO REA DY DATE: 2021-05-22 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 56.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 672 EA , NET WEIGHT: 131.17 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 60.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 720 EA , NET WEIGHT: 111.92 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 233.25 KG CARGO READY DATE: 2021-05-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 87.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,044 EA , NET WEIGHT: 162.00 KG C ARGO READY DATE: 2021-05-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 82.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 984 EA , NET WEIGHT: 157.76 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 CUSTOMER: 0000268915 INVOIC E#: 21NBB025897 PO-ITEM: 450 7767927-00020, CUSTOMER PO: 11 3028440 HS CODE: MATERIAL: DD5880-236, NAME: W NSW ESSNT L MOCK SL TOP, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: PO NO.450776 7927 STYLE N O.DD5880-236 SHIPPER: MAS AC TIVE TRADING (PVT) LTD NO 23 1,D.M COLOMBAGE MAWATHA NAWA LA INVOICE#: 21NBB025896 PO-ITE M: 4507767927-00010, CUSTOMER PO: 113028447 HS CODE: MAT ERIAL: DD5880-236, NAME: W NSW ESSNTL MOCK SL TOP, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: PO NO. 4507767927 S TYLE NO.DD5880-236 INVOICE#: 21NMT026946 PO-ITE M: 4507720454-00020, CUSTOMER PO: 113031343 HS CODE: MAT ERIAL: DD1353-010, NAME: W NK DF INDY LOGO CUTOUT BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507720454 STYLE NO.DD1353-010 INVOICE#: 21NBA026914 PO- ITEM: 4507767029-00010, CUSTOM ER PO: 113026263 HS CODE: MATERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4507767029 STYLE NO.BV3900-476 INVOICE#: 21NBA026915 PO-I TEM: 4507767029-00020, CUSTOME R PO: 113026326 HS CODE: M ATERIAL: BV3900-476, NAME: W N K DF SWSH BAND NONPDED BRA, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4507767029 STYLE NO.BV3900-476 INVOICE#: 21NMT027400 PO-ITE M: 4507721477-00010, CUSTOMER PO: 113026278 HS CODE: MAT ERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 1477 STYLE N O.CZ4496-100 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SUDU7507193 M LLK0257245 20X8 6 627CTN 21.610CBM 1095.500KGS B/L T OTAL SUMMARY --------------- -------------------- 627CTN 21.610CBM 1095.500KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1095

KG

627

CTN

0

USD