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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)

CMDUCBO0235060

2021-11-16

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 123 CARTONS 163.59 KGM 4.9 MTQ 123 CTNS CONTAINING 738 PCS OF, LINE : MENS WOVEN SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015376 / CUST PO :944036934 SHIPTO :0000458420 HTS CODE:610343 PO NO.4507680120 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 123 CARTONS 200.49 KGM 6.1 MTQ 123.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 738 EA , NET WEIGHT: 200.49 KG CARGO READY DATE: 2021-05-08 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NKN023477 PO-ITEM: 4507673345-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1919-010, NAME: M NP DF 3QT TIGHTGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507673345 STYLE NO.DD1919-010 123 CARTONS 163.59 KGM 4.8 MTQ 123.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 738 EA , NET WEIGHT: 163.59 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY031312 PO-ITEM: 4507827056-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827056 STYLE NO.DD1911-010 60 CARTONS 156.78 KGM 3.2 MTQ 60.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 720 EA , NET WEIGHT: 156.78 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NKN047447 PO-ITEM: 4507981318-00010, CUSTOMER PO: 45300HS CODE: MATERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507981318 STYLE NO.CU4961-068 27 CARTONS 141 KGM 1.45 MTQ 27 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 37252021 PO-ITEM: 4508083251-10, CUSTOMER PO: 97902826MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4508083251 STYLE NO.CW6063-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 17 CARTONS 90 KGM 0.85 MTQ 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT408 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 37732021 PO-ITEM: 4508083251-30, CUSTOMER PO: 97902826 MATERIAL: CW6063-901, NAME: Y NK ELITE CREW 3GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4508083251 STYLE NO.CW6063-901 28 CARTONS 151 KGM 1.4 MTQ 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT672 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 37742021 PO-ITEM: 4508083251-20, CUSTOMER PO: 97902826 MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4508083251 STYLE NO.CW6063-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 501 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3286

KG

501

PCS

0

USD

MAEU214889700

2022-02-07

191901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7188

KG

1145

CTN

142614

USD

MAEU213107844

2021-11-20

FREIGHT AS ARRANGED 50.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 300 EA , NET W EIGHT: 75.25 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS TOMER: 0000414146 INVOICE#: 21NKN042935 PO-ITEM: 450792 0122-00010, CUSTOMER PO: 75423 37 HS CODE: MATERIAL: DD19 19-010, NAME: M NP DF 3QT TIGH T, GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : 90% POLYESTER/10% SPANDEX PO NO.4507920122 STYLE NO.DD1919-010 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- PONU7617129 MLLK0290533 40X9 6 50CT N 2.520CBM 75.250KGS B/L TOT AL SUMMARY ----------------- ------------------ 50CTN 2.5 20CBM 75.250KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

75

KG

50

CTN

0

USD

EGLV149905912364

2020-01-06

IRON DECORATION HOME DECORATION(IRON DECORATION, HANGING CLOCK) IMAX CONTAINER CODE ICF19-190ET10/UH35/S-9919-47850/S-M U19-48054/S-MU19-48055/S-MU19-48081/S-UH 19-48033/S-UH19-48034/S-M19-48073/S-M19- 48074/S-M19-48075/S-BY19-48076/S-BY19-48 077/S-JQ19-4

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4379

KG

875

CTN

0

USD

MAEU213239960

2021-11-20

FREIGHT AS ARRANGED 22.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 912 EA , NET W EIGHT: 126.20 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU STOMER: 0000212340 INVOICE# : 21NKN042749 PO-ITEM: 45079 20120-00020, CUSTOMER PO: 6917 29 HS CODE: MATERIAL: DD19 19-010, NAME: M NP DF 3QT TIGH T, GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : 90% POLYESTER/10% SPANDEX PO NO.4507920120 STYLE NO.DD1919-010 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU0910182 MLLK0292031 40X9 6 22CT N 1.150CBM 126.200KGS B/L TO TAL SUMMARY ---------------- ------------------- 22CTN 1. 150CBM 126.200KGS<br/>

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

126

KG

22

CTN

0

USD