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)

CMDUCBO0246380

2022-03-29

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 318 CARTONS 699.78 KGM 6.9 MTQ FREIGHT AS ARRANGED 318.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,816 EA , NET WEIGHT: 699.78 KG CARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN004394 PO-ITEM: 4508313269-00200, CUSTOMER PO: 11304HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR B SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508313269 STYLE NO.CZ8526-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 197 CARTONS 1439.09 KGM 14.8 MTQ 197.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,364 EA , NET WEIGHT: 1,439.09 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NSH006524 PO-ITEM: 4508172826-00090, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172826 STYLE NO.BV2654-407 74 CARTONS 218.3 KGM 3.8 MTQ 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NSH007953 PO-ITEM: 4508173302-10, CUSTOMER PO: 11304136MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLCPNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIPANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508173302 STYLE NO.DM6363-621 30 CARTONS 62.63 KGM 0.9 MTQ 30.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 360 EA , NET WEIGHT: 62.63 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008748 PO-ITEM: 4508282079-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORTGENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508282079 STYLE NO.DA1033-100 29 CARTONS 60.57 KGM 0.9 MTQ 29.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 348 EA , NET WEIGHT: 60.58 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008743 PO-ITEM: 4508278479-00080, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORTGENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508278479 STYLE NO.DA1033-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 648 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

4670

KG

648

PCS

0

USD