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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)

MAEU212074431

2021-08-13

FREIGHT AS ARRANGED 123.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 738 EA , NET WEIGHT: 128.54 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 69.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 414 EA , NET WEIGHT: 126.96 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 194.96 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 169.13 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 134.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,608 EA , NET WEIGHT: 228.80 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 510 EA , NET WEIGHT: 233.33 KG CAR GO READY DATE: 2021-07-10 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 USTOMER: 0000458420 INVOICE #: 21NKN024132 PO-ITEM: 4507 720155-00040, CUSTOMER PO: 630 014105 HS CODE: MATERIAL: DD6265-476, NAME: W NP DF NIKE GRX SHRT 3IN, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PO NO.4507720155 STYLE NO.DD 6265-476 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D. M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN026200 PO-ITE M: 4507768411-00020, CUSTOMER PO: 944037032 HS CODE: MAT ERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507768411 STYLE NO.DD1913-06 8 INVOICE#: 21NSY030203 PO-IT EM: 4507736043-00010, CUSTOMER PO: 113031059 HS CODE: MA TERIAL: DO6204-430, NAME: W NK DF FAST SWOOSH SHORT 7 , GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507736043 STYLE NO.DO6204-430 INVOICE#: 21NKN029438 PO-IT EM: 4507800640-00010, CUSTOMER PO: 113031049 HS CODE: MA TERIAL: DO6207-222, NAME: W NK ONE LEOPARD 7 SHORT, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: PO N O.4507800640 STYLE NO.DO6207-222 INVOICE#: 21NSY033966 PO- ITEM: 4507920098-00010, CUSTOM ER PO: 944037243 HS CODE: MATERIAL: DD1911-100, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450792009 8 STYLE NO.D D1911-100 INVOICE#: 21NKN033779 PO-ITE M: 4507720646-00010, CUSTOMER PO: 944036472 HS CODE: MAT ERIAL: CU6740-068, NAME: M NP TOP WARM LS CREW, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 88% POLYESTER /12% SPANDEX PO NO.450772064 6 STYLE NO.C U6740-068 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MRKU7522150 MLLK 0252446 20X8 6 657CTN 23 .760CBM 1065.160KGS B/L TOTA L SUMMARY ------------------ ----------------- 657CTN 23. 760CBM 1065.160KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1064

KG

657

CTN

0

USD

MAEU211086463

2021-07-13

626547

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1454

KG

879

CTN

0

USD

MAEU210979412

2021-07-03

FREIGHT AS ARRANGED 171.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,026 EA , NE T WEIGHT: 178.70 KG CARGO RE ADY DATE: 2021-05-15 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 188.96 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 146.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,752 EA , NET WEIGHT: 231.44 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 54.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 648 EA , NET WEIGHT: 153.00 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 116.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 696 E A , NET WEIGHT: 213.44 KG CA RGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 61.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 732 EA , NET WEIGHT: 113.28 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: 232.05 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 CUSTOMER: 0000268915 INVOI CE#: 21NKN023909 PO-ITEM: 45 07720153-00030, CUSTOMER PO: 6 30014090 HS CODE: MATERIAL : DD6265-476, NAME: W NP DF NI KE GRX SHRT 3IN, GENDER: WOM ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83% POLYESTE R/17% SPANDEX PO NO.45077201 53 STYLE NO. DD6265-476 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN025692 PO- ITEM: 4507767935-00040, CUSTOM ER PO: 630014088 HS CODE: MATERIAL: DD6265-010, NAME: W NP DF NIKE GRX SHRT 3IN, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4507767935 S TYLE NO.DD6265-010 INVOICE#: 21NKN025693 PO- ITEM: 4507767935-00050, CUSTOM ER PO: 630014079 HS CODE: MATERIAL: DD6265-010, NAME: W NP DF NIKE GRX SHRT 3IN, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4507767935 S TYLE NO.DD6265-010 INVOICE#: 21NKN025694 PO-ITE M: 4507768409-00010, CUSTOMER PO: 944037152 HS CODE: MAT ERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507768409 STYLE NO.DD1913-06 8 INVOICE#: 21NKN025695 PO-IT EM: 4507768409-00020, CUSTOMER PO: 944037002 HS CODE: MA TERIAL: DD1913-068, NAME: M NP DF TIGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507768409 STYLE NO.DD1913-0 68 INVOICE#: 21NMT027113 PO-ITE M: 4507720436-00020, CUSTOMER PO: 113026251 HS CODE: MAT ERIAL: DD1117-222, NAME: W NP DF SWSH LEPARD SHINE BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507720436 STYLE NO.DD1117-222 INVOICE#: 21NMT027114 PO- ITEM: 4507720436-00030, CUSTOM ER PO: 113026187 HS CODE: MATERIAL: DD1117-222, NAME: W NP DF SWSH LEPARD SHINE BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4507720436 STYLE NO.DD1117-222 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MAEU6983850 MLLK0257244 2 0X8 6 890CTN 29.780CBM 1310. 870KGS B/L TOTAL SUMMARY - ------------------------------ ---- 890CTN 29.780CBM 1310.8 70KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1309

KG

890

CTN

0

USD