The World's Largest Trade Database - Data Pro by CIC

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)

MAEU211284878

2021-07-13

633201

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4090

KG

1765

CTN

0

USD

MAEU211424103

2021-07-13

FREIGHT AS ARRANGED 25.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET W EIGHT: 74.61 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 72.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 864 EA , NET WEIGHT: 213.24 KG CAR GO READY DATE: 2021-05-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 127.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 762 E A , NET WEIGHT: 331.47 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 251.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,012 EA , NET WEIGHT: 1,049.00 KG CARGO READY DATE: 2021-06-1 2 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004584 32.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 384 EA , NET WEIGHT: 46.82 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 552 EA , NET WEIGHT: 81.70 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 28.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 336 EA , NET WEIGHT: 49.73 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 177.12 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 TOMER: 0000458420 INVOICE#: 21NSY025621 PO-ITEM: 450772 0039-00030, CUSTOMER PO: 63001 3891 HS CODE: MATERIAL: DD 6332-010, NAME: W W NP DF NIKE PRO GRX 7/8 TGT, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.450 7720039 STYL E NO.DD6332-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA INVOICE#: 21NSY025619 PO-ITE M: 4507720039-00010, CUSTOMER PO: 630013924 HS CODE: MAT ERIAL: DD6332-010, NAME: W W N P DF NIKE PRO GRX 7/8 TGT, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507720039 STYLE NO.DD6332-010 INVOICE#: 21NKN029395 PO-IT EM: 4507720646-00020, CUSTOMER PO: 944036462 HS CODE: MA TERIAL: CU6740-100, NAME: M NP TOP WARM LS CREW, GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTE R/12% SPANDEX PO NO.45077206 46 STYLE NO. CU6740-100 20 INVOICE#: 21NKN029398 P O-ITEM: 4507720646-00040, CUST OMER PO: 944036492 HS CODE: MATERIAL: CU6740-100, NAME: M NP TOP WARM LS CREW, GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: 88% POLY ESTER/12% SPANDEX PO NO.4507 720646 STYLE NO.CU6740-100 NVOICE#: 21NKN029651 PO-ITEM : 4507767937-00010, CUSTOMER P O: 630014175 HS CODE: MATE RIAL: DD6265-574, NAME: W NP D F NIKE GRX SHRT 3IN, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 767937 STYLE NO.DD6265-574 NVOICE#: 21NLA030586 PO-ITEM : 4507720045-00030, CUSTOMER P O: 630013886 HS CODE: MATE RIAL: DD6450-303, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 720045 STYLE NO.DD6450-303 NVOICE#: 21NLA030556 PO-ITEM : 4507720045-00010, CUSTOMER P O: 630013803 HS CODE: MATE RIAL: DD6450-303, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 720045 STYLE NO.DD6450-303 INVOICE#: 21NLA030557 PO-IT EM: 4507720045-00020, CUSTOMER PO: 630013842 HS CODE: MA TERIAL: DD6450-303, NAME: W NP DF P CLN CB CRP TANK, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07720045 STY LE NO.DD6450-303 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU386238 6 MLLK0252112 20X8 6 70 4CTN 30.070CBM 2023.690KGS B /L TOTAL SUMMARY ----------- ------------------------ 704 CTN 30.070CBM 2023.690KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2022

KG

704

CTN

0

USD

MAEU211586264

2021-09-03

633201

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4035

KG

1515

CTN

0

USD