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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)

CMDUCBO0218744BB

2021-08-04

72 CARTONS 221.85 KGM 3.57 MTQ FREIGHT AS ARRANGED 72.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 835 EA , NET WEIGHT: 221.85 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NSY016789 PO-ITEM: 4507721017-00020, CUSTOMER PO: 68195HS CODE: MATERIAL: CZ8530-010, NAME: W NSW ESSNTL GX MLGGNG SWSH, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721017 STYLE NO.CZ8530-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 48 CARTONS 88.46 KGM 1.391 MTQ 48.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 553 EA , NET WEIGHT: 88.46 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMT019029 PO-ITEM: 4507645359-00010, CUSTOMER PO: 68200 HS CODE: MATERIAL: DD1066-501, NAME: W NY DF INDY STRABRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507645359 STYLE NO.DD1066-501 79 CARTONS 1247 KGM 9.35 MTQ 79 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2832 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 12522021 PO-ITEM: 4507784203-10, CUSTOMER PO: 6688277 MATERIAL: SX6897-010, NAME: U NK EVRY PLUS CU CRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507784203 STYLE NO.SX6897-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 199 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

5387

KG

199

PCS

0

USD

MAEU210857662

2021-07-08

FREIGHT AS ARRANGED 134.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 804 EA , NET WEIGHT: 210.59 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 66.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 528 EA , NET WEIGHT: 135.30 KG CAR GO READY DATE: 2021-05-29 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: 200.46 KG CAR GO READY DATE: 2021-05-29 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 417.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,502 EA , NET WEIGHT: 488.65 KG CARGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 333.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,998 EA , NET WEIGHT: 390.60 KG CARGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 606 E A , NET WEIGHT: 116.22 KG CA RGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 1,367.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10, 936 EA , NET WEIGHT: 1,870.06 KG CARGO READY DATE: 2021-0 5-28 BUY GROUP: FIRST QUALI TY , AFS: 01000 SHIP-TO P LANT: 1051 , CUSTOMER: 00000 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 71.30 KG CARG O READY DATE: 2021-05-28 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000078324 I USTOMER: 0000078324 INVOICE #: 21NSY024885 PO-ITEM: 4507 798156-00010, CUSTOMER PO: 132 99559 HS CODE: MATERIAL: C Z8530-010, NAME: W NSW ESSNTL GX MR LGGNG SWSH, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO.4507798156 STYLE NO.CZ8530-010 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAW ATHA NAWALA INVOICE#: 21NSY027320 PO-ITE M: 4507768510-00010, CUSTOMER PO: 13300668 HS CODE: MATE RIAL: CZ8528-016, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507768510 STYLE NO.CZ8528-016 INVOICE#: 21NMD027001 PO-ITE M: 4507767721-00020, CUSTOMER PO: 13299303 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#: 21NBH028241 PO- ITEM: 4507798789-00020, CUSTOM ER PO: 13307762 HS CODE: M ATERIAL: BV3630-010, NAME: W N K DF SWSH NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07798789 STY LE NO.BV3630-010 INVOICE#: 21NBH028239 PO- ITEM: 4507798789-00010, CUSTOM ER PO: 13307762 HS CODE: M ATERIAL: BV3630-100, NAME: W N K DF SWSH NONPDED BRA, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 07798789 STY LE NO.BV3630-100 INVOICE#: 21NBH028496 PO-IT EM: 4507719660-00010, CUSTOMER PO: 13295987 HS CODE: MAT ERIAL: BV3630-222, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 719660 STYLE NO.BV3630-222 78324 INVOICE#: 21NBH029052 PO-ITEM: 4507719657-00050, C USTOMER PO: 13307760 HS CODE : MATERIAL: BV3630-222, NAME : W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 8 2% POLYESTER/18% SPANDEX PO NO.4507719657 STYLE NO.BV3630-222 NVOICE#: 21NBH029053 PO-ITEM : 4507719657-00100, CUSTOMER P O: 13307758 HS CODE: MATER IAL: BV3630-222, NAME: W NK DF SWSH NONPDED BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450771 9657 STYLE N O.BV3630-222 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU6051415 M LLK0247550 40X9 6 2549CT N 60.350CBM 3568.990KGS B/L TOTAL SUMMARY -------------- --------------------- 2549CT N 60.350CBM 3568.990KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3568

KG

2549

CTN

0

USD