Sri Lanka 852801 HS Code Export Data

HS Code Export Data of Sri Lanka | Sri Lanka Exports under HS Code 852801

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Bill of Lading No.

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HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEU211380606

2021-08-05

852801 NIKE USA INC MAS ACTIVE TRADE PVT LTD

852801

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3919

2019

CTN

USD

MAEU211307060

2021-07-15

852801 NIKE USA INC MAS ACTIVE TRADE PVT

FREIGHT AS ARRANGED 576.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,608 EA , NE T WEIGHT: 1,186.56 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 67.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 804 EA , NET WEIGHT: 208.56 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 833.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 6,664 EA , NET WEIGHT: 880.49 KG CARGO READY DATE: 2021-05-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 210.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,520 EA , NET WEIGHT: 452.10 KG CARGO READY DATE: 2021-05-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 63.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 504 EA , NET WEIGHT: 114.08 KG CAR GO READY DATE: 2021-05-06 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: 74.72 KG CARG O READY DATE: 2021-06-05 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 207.12 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 900 EA , NET WEIGHT: 207.60 KG CAR GO READY DATE: 2021-06-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 , CUSTOMER: 0000078324 INV OICE#: 21NSY027322 PO-ITEM: 4507768510-00040, CUSTOMER PO: 13300669 HS CODE: MATERIA L: CZ8528-016, NAME: W NSW ESS NTL GX HR LGGNG FTRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507768510 STYLE NO.CZ8528-016 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN027910 PO-ITE M: 4507828242-00010, CUSTOMER PO: 13308194 HS CODE: MATE RIAL: CZ3210-010, NAME: THE NI KE YOGA 7/8 TIGHT PLUS, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 87% P OLYESTER/13% SPANDEX PO NO.4 507828242 ST YLE NO.CZ3210-010 INVOICE#: 21NMD027769 PO- ITEM: 4507767726-00010, CUSTOM ER PO: 13291245 HS CODE: M ATERIAL: DD8546-803, NAME: B N K DF GFX READY TOP LS, GENDE R: BOYS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4507767726 STYLE NO.DD8546- 803 INVOICE#: 21NMD027944 PO- ITEM: 4507798655-00010, CUSTOM ER PO: 13299314 HS CODE: M ATERIAL: DD8510-010, NAME: B N K DF TROPHY AOP SHORT, GENDE R: BOYS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4507798655 STYLE NO.DD8510- 010 INVOICE#: 21NSY027976 PO-ITE M: 4507802021-00010, CUSTOMER PO: 13304488 HS CODE: MATE RIAL: CZ9165-010, NAME: W NK D F FAST SHRT 7IN, GENDER: WOM ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80% POLYESTE R/20% SPANDEX PO NO.45078020 21 STYLE NO. CZ9165-010 NVOICE#: 21NMD028195 PO-ITEM : 4507767725-00010, CUSTOMER P O: 13299313 HS CODE: MATER IAL: DD8510-084, NAME: B NK DF TROPHY AOP SHORT, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4507767725 STYLE NO.DD8510-084 INVOICE#: 21NMD028470 PO-ITE M: 4507767721-00030, CUSTOMER PO: 13299306 HS CODE: MATE RIAL: DD8510-084, NAME: B NK D F TROPHY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4507767721 STYLE NO.DD8510-084 INVOICE#: 21NMD028469 PO-ITE M: 4507767721-00010, CUSTOMER PO: 13299312 HS CODE: MATE RIAL: DD8510-084, NAME: B NK D F TROPHY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4507767721 STYLE NO.DD8510-084 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU3638232 MRSU3638232 40X9 6 1949CTN 56.230CBM 4206.740KGS B/L TOTAL SUMMAR Y -------------------------- --------- 1949CTN 56.230CBM 4206.740KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4205

1949

CTN

USD

CMDUCBO0218744BA

2021-08-04

852801 NIKE USA INC MAS ACTIVE TRADE PVT LTD

49 CARTONS 528.82 KGM 2.95 MTQ FREIGHT AS ARRANGED 49 CTNS CONTAINING 2316 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016054 / CUST PO :41607884 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507675594 STYLE NO.DC6949-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 254 CARTONS 419.86 KGM 3.15 MTQ 254CTNS CONTAINING 1524 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016053 / CUST PO :99101289 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507675594 STYLE NO.DC6949-010 351 CARTONS 445.77 KGM 4.36 MTQ 351 CTNS CONTAINING 2106 PCS OF, LINE : WOMENS KNIT PANT DESCRIPTION : . FABRIC : 61 COTTON 33 POLYESTER 6 SPANDEX INVOICE :21NKN016224 / CUST PO :99101230 SHIPTO :0000010744 HTS CODE:610462 PO NO.4507721019 STYLE NO.CZ8532-673 43 CARTONS 391.68 KGM 2.56 MTQ 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,680 EA , NET WEIGHT: 391.68 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NSY017059 PO-ITEM: 4507721005-00010, CUSTOMER PO: 41607HS CODE: MATERIAL: CZ8528-016, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721005 STYLE NO.CZ8528-016 119 CARTONS 195.76 KGM 1.47 MTQ 119.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 714 EA , NET WEIGHT: 195.76 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NSY017060 PO-ITEM: 4507721005-00020, CUSTOMER PO: 99101HS CODE: MATERIAL: CZ8528-016, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721005 STYLE NO.CZ8528-016 277 CARTONS 353.18 KGM 3.42 MTQ 277.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,662 EA , NET WEIGHT: 353.18 KG CARGO READY DATE: 2021-04-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 INVOICE : 21NKN019084 PO-ITEM: 4507720993-00010, CUSTOMER PO: 99101HS CODE: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 SPANDEX/6 POLYESTER PO NO.4507720993 STYLE NO.CZ8526-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1093 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6165

1093

PCS

USD

HLCUCM2211014371

2021-11-30

852801 NIKE USA INC TEXLAN CENTER PVT LTD

852801