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)

MAEU212225166

2021-09-18

851008

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4173

KG

1793

CTN

0

USD

MAEU211416776

2021-08-05

851008

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

2086

KG

837

CTN

0

USD

MAEU214412192

2021-12-17

FREIGHT AS ARRANGED 50.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET W EIGHT: 79.08 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 168.42 KG CAR GO READY DATE: 2021-09-11 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 85.71 KG CARG O READY DATE: 2021-11-06 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 938.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 5,628 EA , NET WEIGHT: 3,226.30 KG CARGO READY DATE: 2021-10-3 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004768 375.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,000 EA , NET WEIGHT: 924.82 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 TOMER: 0000476814 INVOICE#: 21NJK046150 PO-ITEM: 450788 3090-00020, CUSTOMER PO: 13299 333 HS CODE: MATERIAL: DD8 510-084, NAME: B NK DF TROPHY AOP SHORT, GENDER: BOYS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYESTER PO NO.4507883090 STYLE NO.DD8510-084 SHIPPE R: MAS ACTIVE TRADING (PVT) LT D NO 231,D.M COLOMBAGE MAWAT HA NAWALA INVOICE#: 21NJK047134 PO-ITE M: 4507856324-00040, CUSTOMER PO: 13299316 HS CODE: MATE RIAL: DD8510-010, NAME: B NK D F TROPHY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4507856324 STYLE NO.DD8510-010 NVOICE#: 21NSY053765 PO-ITEM : 4508140516-00010, CUSTOMER P O: 13558984 HS CODE: MATER IAL: DC6950-397, NAME: W NSW E SSNTL GX HR LGGNG PLUS, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 61% C OTTON/33% POLYESTER/6% SPAND EX PO NO.4508140516 STYLE NO.DC6950-397 14 INVOICE#: 21NSH053818 P O-ITEM: 4508138479-00030, CUST OMER PO: 13440661 HS CODE: MATERIAL: BV2707-327, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450813 8479 STYLE N O.BV2707-327 INVOICE#: 21NSY053869 PO- ITEM: 4508177609-00050, CUSTOM ER PO: 13569464 HS CODE: M ATERIAL: DC6950-010, NAME: W N SW ESSNTL GX HR LGGNG PLUS, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 6 1% COTTON/33% POLYESTER/6% S PANDEX PO NO.4508177609 STYLE NO.DC6950- 010 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU9435226 MLLK029159 3 40X9 6 1488CTN 69.350C BM 4484.370KGS B/L TOTAL SUM MARY ----------------------- ------------ 1488CTN 69.350C BM 4484.370KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4483

KG

1488

CTN

0

USD