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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)

HLCUCM2220111589

2022-02-12

GARMENTS FREIGHT AS ARRANGED 133 CARTONS OF APPAREL DIVISON OF GOODS , QTY 798 EA , NET WEIGHT 321.40 KG CARGO READY DATE 2021-12-31 BUY GROUP FIRST QUALITY , AFS GARMENTS 133.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 798 EA , NET WEIGHT 388.40 KG CARGO READY DATE 2021-12-31 BUY GROUP FIRST QUALITY , AFS 01000 GARMENTS 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,248 EA , NET WEIGHT 662.40 KG CARGO READY DATE 2021-12-31 BUY GROUP FIRST QUALITY , AFS GARMENTS 102.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,224 EA , NET WEIGHT 765.96 KG CARGO READY DATE 2021-12-31 BUY GROUP FIRST QUALITY , AFS GARMENTS 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,248 EA , NET WEIGHT 781.00 KG CARGO READY DATE 2022-01-08 BUY GROUP FIRST QUALITY , AFS GARMENTS 196.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 2,352 EA , NET WEIGHT 1, 466.39 KG CARGO READY DATE 2022-01-01 BUY GROUP FIRST QUALITY , AFS GARMENTS 118.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,416 EA , NET WEIGHT 606.78 KG CARGO READY DATE 2021-01-04 BUY GROUP FIRST QUALITY , AFS GARMENTS 105.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,260 EA , NET WEIGHT 649.71 KG CARGO READY DATE 2021-01-08 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NSH065204 PO-ITEM 4508173293-00040, CUSTOMER PO 113040979 HS CODE MATERIAL DM6357-029, NAME W NSW FLC TIE DYE CREW, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508173293 STYLE NO.DM6357-029 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NSH065202 PO-ITEM 4508173293-00020, CUSTOMER PO 113040819 HS CODE MATERIAL DM6357-029, NAME W NSW FLC TIE DYE CREW, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508173293 STYLE NO.DM6357-029 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NMD066352 PO-ITEM 4508190570-00080, CUSTOMER PO 944049482 HS CODE MATERIAL BV2654-610, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508190570 STYLE NO.BV2654-610 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NSY066436 PO-ITEM 4508190570-00060, CUSTOMER PO 944049485 HS CODE MATERIAL BV2654-824, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508190570 STYLE NO.BV2654-824 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NSY067587 PO-ITEM 4508190570-00070, CUSTOMER PO 944049483 HS CODE MATERIAL BV2654-666, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508190570 STYLE NO.BV2654-666 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NJK067931 PO-ITEM 4508190570-00020, CUSTOMER PO 944049592 HS CODE MATERIAL BV2654-063, NAME M NSW CLUB HOODIE PO BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 80% COTTON/20% POLYESTER PO NO.4508190570 STYLE NO.BV2654-063 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NOA067949 PO-ITEM 4508192631-00010, CUSTOMER PO 453008428 HS CODE MATERIAL BV2707-063, NAME M NSW CLUB PANT OH BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4508192631 STYLE NO.BV2707-063 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000077706 INVOICE 21NOA068294 PO-ITEM 4508192631-00030, CUSTOMER PO 453008429 HS CODE MATERIAL BV2707-410, NAME M NSW CLUB PANT OH BB, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 82% COTTON/18% POLYESTER PO NO.4508192631 STYLE NO.BV2707-410<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5615

KG

995

PCS

0

USD

CMDUCBO0243588B

2022-03-09

281 CARTONS 747.32 KGM 16.2 MTQ FREIGHT AS ARRANGED 281.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,686 EA , NET WEIGHT: 807.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH064922 PO-ITEM: 4508173294-00010, CUSTOMER PO: 11304HS CODE: MATERIAL: DM6357-029, NAME: W NSW FLC TIE DYECREW, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173294 STYLE NO.DM6357-029 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 127 CARTONS 954.14 KGM 7.8 MTQ 127.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,524 EA , NET WEIGHT: 954.14 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY068907 PO-ITEM: 4508192612-00070, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-666, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-666 124 CARTONS 931.64 KGM 7.8 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 931.64 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY068909 PO-ITEM: 4508192612-00090, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-824, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-824 168 CARTONS 514.14 KGM 8.8 MTQ 168.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,008 EA , NET WEIGHT: 517.10 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH068890 PO-ITEM: 4508173302-00020, CUSTOMER PO: 11304HS CODE: MATERIAL: DM6363-029, NAME: W NSW TIE DYE FLCPNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173302 STYLE NO.DM6363-029 127 CARTONS 1018.99 KGM 9.2 MTQ 127.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,524 EA , NET WEIGHT: 1,019.00 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH068891 PO-ITEM: 4508192612-00060, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192612 STYLE NO.BV2654-407 7 CARTONS 49 KGM 0.58 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY252 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 2752022 PO-ITEM: 4508333886-10, CUSTOMER PO: 97903082MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508333886 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 834 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

8035

KG

834

CTN

0

USD

MAEU215968560

2022-02-23

FREIGHT AS ARRANGED 78.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 468 EA , NET W EIGHT: 217.54 KG CARGO READY DATE: 2022-01-15 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 87.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,044 EA , NET WEIGHT: 654.06 KG C ARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 88.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,056 EA , NET WEIGHT: 661.64 KG C ARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 138 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1656 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000458420 INVOICE# : 21NSH068632 PO-ITEM: 45082 52203-10, CUSTOMER PO: 4530087 298.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,820 EA , NET WEIGHT: 1,801.97 KG CARGO READY DATE: 2022-01-1 5 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004584 298.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,820 EA , NET WEIGHT: 1,801.97 KG CARGO READY DATE: 2022-01-1 5 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004584 121.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,452 EA , NET WEIGHT: 740.36 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 STOMER: 0000458420 INVOICE# : 21NSH068084 PO-ITEM: 45081 73298-00030, CUSTOMER PO: 1130 41107 HS CODE: MATERIAL: D M6357-029, NAME: W NSW FLC TIE DYE CREW, GENDER: WOMENS STANDARD DESCRIPTION: MATERI AL CONTENT: 80% COTTON/20% POL YESTER PO NO.4508173298 STYLE NO.DM6357- 029 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA INVOICE#: 21NSY068645 PO-I TEM: 4508192630-00010, CUSTOME R PO: 944049511 HS CODE: M ATERIAL: BV2654-824, NAME: M N SW CLUB HOODIE PO BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTO N/20% POLYESTER PO NO.450819 2630 STYLE N O.BV2654-824 INVOICE#: 21NSY068647 PO-I TEM: 4508192630-00060, CUSTOME R PO: 944049509 HS CODE: M ATERIAL: BV2654-666, NAME: M N SW CLUB HOODIE PO BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTO N/20% POLYESTER PO NO.450819 2630 STYLE N O.BV2654-666 68 MATERIAL: BV2707-410, NAM E: M NSW CLUB PANT OH BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T PANT, HSCODE: MATERIAL C ONTENT: 82% COTTON/18% POLYEST ER PO NO.4508252203 STYLE NO.BV2707-410 20 INVOICE#: 22NJK000599 P O-ITEM: 4508172834-00160, CUST OMER PO: 944049465 HS CODE: MATERIAL: BV2654-824, NAME: M NSW CLUB HOODIE PO BB, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO-ITEM: 4508172834-00080, CUSTOMER PO: 944049429 HS CODE: MATERI AL: BV2654-824, NAME: M NSW CL UB HOODIE PO BB, GENDER: MEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4508172834 STYLE NO.BV2 654-824 20 INVOICE#: 22NJK000599 P O-ITEM: 4508172834-00160, CUST OMER PO: 944049465 HS CODE: MATERIAL: BV2654-824, NAME: M NSW CLUB HOODIE PO BB, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO-ITEM: 4508172834-00080, CUSTOMER PO: 944049429 HS CODE: MATERI AL: BV2654-824, NAME: M NSW CL UB HOODIE PO BB, GENDER: MEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4508172834 STYLE NO.BV2 654-824 INVOICE#: 22NOA001082 PO- ITEM: 4508192639-00010, CUSTOM ER PO: 453008441 HS CODE: MATERIAL: BV2707-410, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON /18% POLYESTER PO NO.4508192 639 STYLE NO .BV2707-410 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRKU6485345 ML LK0269753 40X9 6 810CTN 51.920CBM 4927.850KGS B/L TO TAL SUMMARY ---------------- ------------------- 810CTN 5 1.920CBM 4927.850KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4926

KG

810

CTN

0

USD

MAEU217493116

2022-05-21

FREIGHT AS ARRANGED 122.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 732 EA , NET WEIGHT: 345.60 KG CARGO READ Y DATE: 2022-01-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NSH010213 PO-ITEM: 4508173 298-20, CUSTOMER PO: 113041120 122 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 732 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NSH010211 PO-ITEM: 450817 3298-10, CUSTOMER PO: 11304090 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 684 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NKN015658 PO-ITEM: 4508403 358-70, CUSTOMER PO: 113045971 191CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2292 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NKN017480 PO-ITEM: 450836 9061-10, CUSTOMER PO: 94204967 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 216 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: 13642022 PO-ITEM: 450844898 2-40, CUSTOMER PO: 207007010 USTOMER: 0000458420 INVOICE #: 21NSH068085 PO-ITEM: 4508 173298-00040, CUSTOMER PO: 113 040923 HS CODE: MATERIAL: DM6357-029, NAME: W NSW FLC TI E DYE CREW, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508173298 STYLE NO.DM6357 -029 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA MATERIAL: DM6357-621, NAME: W NSW FLC TIE DYE CREW, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45081 73298 STYLE NO.DM6357-621 4 MATERIAL: DM6357-621, NAME : W NSW FLC TIE DYE CREW, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 173298 STYLE NO.DM6357-621 MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BIKER SHORT , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT TIGHT - KNEE LENGT H, HSCODE: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO NO.4508403358 STYLE NO.CZ852 6-259 3 MATERIAL: DA1033-010, NAME : G NP DF 3IN SHORT, GENDER/ AGE: GIRLS STANDARD DESCRIPT ION: GIRLS FITNESS/WORKOUT KNI T SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPA NDEX PO NO.4508369061 STYLE NO.DA1033-01 0 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT NO SHOW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.450 8448982 STYL E NO.SX7675-010 SHIPPER: TEX LAN CENTER (PVT) LTD WENIWEL GODALLA ESTATE, DAGGONA ROAD , MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TCKU1354463 MLLK0268459 2 0X8 6 553CTN 24.300CBM 1239. 040KGS B/L TOTAL SUMMARY - ------------------------------ ---- 553CTN 24.300CBM 1239.0 40KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1237

KG

553

CTN

0

USD