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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)

MAEU214071140

2021-12-04

FREIGHT AS ARRANGED 86.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 688 EA , NET W EIGHT: 335.40 KG CARGO READY DATE: 2021-07-03 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 306 EA , NET WEIGHT: 155.73 KG CAR GO READY DATE: 2021-07-03 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000476814 54.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 324 EA , NET WEIGHT: 89.86 KG CARG O READY DATE: 2021-10-02 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 102.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 612 E A , NET WEIGHT: 312.96 KG CA RGO READY DATE: 2021-10-16 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 54.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 324 EA , NET WEIGHT: 90.04 KG CARG O READY DATE: 2021-10-09 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 102.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 612 E A , NET WEIGHT: 335.88 KG CA RGO READY DATE: 2021-10-16 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 75.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 600 EA , NET WEIGHT: 157.24 KG CAR GO READY DATE: 2021-10-16 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000078324 STOMER: 0000078324 INVOICE# : 21NSY032946 PO-ITEM: 45078 83049-00020, CUSTOMER PO: 1332 0704 HS CODE: MATERIAL: CU 5703-010, NAME: W NK TF ALL TI ME TP PNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERI AL CONTENT: 91% POLYESTER/9% S PANDEX PO NO.4507883049 STYLE NO.CU5703- 010 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA INVOICE#: 21NSY033140 PO-ITE M: 4507883055-00010, CUSTOMER PO: 13296389 HS CODE: MATE RIAL: CU5703-010, NAME: W NK T F ALL TIME TP PNT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91% POLYES TER/9% SPANDEX PO NO.4507883 055 STYLE NO .CU5703-010 NVOICE#: 21NOA049467 PO-ITEM : 4508008378-00010, CUSTOMER P O: 13418913 HS CODE: MATER IAL: CU4321-010, NAME: W NK DF BLISS MR VCTRY PANT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 84% POL YESTER/16% SPANDEX PO NO.450 8008378 STYL E NO.CU4321-010 INVOICE#: 21NBB049835 PO-IT EM: 4507767932-00010, CUSTOMER PO: 13299466 HS CODE: MAT ERIAL: DD6152-814, NAME: W NK TF ALL TM FL CRW TPNG, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7767932 STYL E NO.DD6152-814 NVOICE#: 21NOA049593 PO-ITEM : 4508008378-00020, CUSTOMER P O: 13418911 HS CODE: MATER IAL: CU4321-410, NAME: W NK DF BLISS MR VCTRY PANT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4508008378 STYLE NO.CU4321-410 INVOICE#: 21NBB049837 PO-IT EM: 4507881876-00010, CUSTOMER PO: 13299466 HS CODE: MAT ERIAL: DD6152-574, NAME: W NK TF ALL TM FL CRW TPNG, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7881876 STYL E NO.DD6152-574 INVOICE#: 21NSY049911 PO-ITE M: 4507768540-00010, CUSTOMER PO: 13320684 HS CODE: MATE RIAL: CZ9238-010, NAME: W NK D F FAST CROP, GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.4507768540 STYLE NO.CZ92 38-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- TEMU3785926 MLLK029 8359 20X8 6 524CTN 25.49 0CBM 1511.250KGS B/L TOTAL S UMMARY --------------------- -------------- 524CTN 25.490 CBM 1511.250KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1510

KG

524

CTN

0

USD

MAEU212453353

2021-10-01

FREIGHT AS ARRANGED 167.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,002 EA , NE T WEIGHT: 524.45 KG CARGO RE ADY DATE: 2021-07-24 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 438.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 5,256 EA , NET WEIGHT: 2,601.90 KG CARGO READY DATE: 2021-07-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 30 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 360 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : 27852021 PO-ITEM: 45079371 25-10, CUSTOMER PO: 13457556 305.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,440 EA , NET WEIGHT: 1,180.30 KG CARGO READY DATE: 2021-07-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 CUSTOMER: 0000078324 INVOI CE#: 21NSY036268 PO-ITEM: 45 07883049-00050, CUSTOMER PO: 1 3320707 HS CODE: MATERIAL: CU5703-011, NAME: W NK TF ALL TIME TP PNT, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 91% POLYESTER/9 % SPANDEX PO NO.4507883049 STYLE NO.CU57 03-011 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 24 INVOICE#: 21NSH036970 P O-ITEM: 4507954467-00020, CUST OMER PO: 13260679 HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450795 4467 STYLE N O.BV2707-071 MATERIAL: DD3089-902, NAME: U NK EVERDAY PLUS CUSH ANKLE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT ONE-QUARTER SOCK, HS CODE: 61159600 MATERIAL CONT ENT: 67% COTTON/30% POLYESTER/ 2% SPANDEX/1% NYLON PO NO. 4507937125 S TYLE NO.DD3089-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENI WELGODALLA ESTATE, DAGGONA R OAD, MINUWANGODA, SRI LANKA 24 INVOICE#: 21NSH039872 P O-ITEM: 4507856722-00010, CUST OMER PO: 13320705 HS CODE: MATERIAL: CU5703-011, NAME: W NK TF ALL TIME TP PNT, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 91% P OLYESTER/9% SPANDEX PO NO.45 07856722 STY LE NO.CU5703-011 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MRKU3127559 MLLK029 2897 40X9 6 940CTN 68.83 0CBM 4385.700KGS B/L TOTAL S UMMARY --------------------- -------------- 940CTN 68.830 CBM 4385.700KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4385

KG

940

CTN

0

USD

CMDUCBO0218744BI

2021-08-04

570301

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4028

KG

58

PCS

0

USD

MAEU212566656

2021-10-13

FREIGHT AS ARRANGED 308.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 3,673 EA , NE T WEIGHT: 1,609.80 KG CARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 45.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 512 EA , NET WEIGHT: 91.96 KG CARG O READY DATE: 2021-07-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000389907 I 28.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 52.51 KG CARG O READY DATE: 2021-07-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000389907 I 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,338.30 KG CARGO READY DATE: 2021-07-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 103.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,206 EA , NET WEIGHT: 179.34 KG CARGO READY DATE: 2021-07-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 71.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 805 EA , NET WEIGHT: 161.88 KG CAR GO READY DATE: 2021-08-07 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000389907 , CUSTOMER: 0000389907 INV OICE#: 21NSY035675 PO-ITEM: 4507883051-00010, CUSTOMER PO: 6823426 HS CODE: MATERIAL : CU5703-011, NAME: W NK TF AL L TIME TP PNT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 91% POLYESTER/ 9% SPANDEX PO NO.4507883051 STYLE NO.CU5 703-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NMD035953 PO-ITEM : 4507919246-00010, CUSTOMER P O: 6798016 HS CODE: MATERI AL: 939655-021, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507919246 STYLE NO.939655-021 NVOICE#: 21NMD035957 PO-ITEM : 4507919246-00030, CUSTOMER P O: 6798020 HS CODE: MATERI AL: 939655-010, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507919246 STYLE NO.939655-010 07 INVOICE#: 21NSH036332 P O-ITEM: 4507856716-00050, CUST OMER PO: 6823430 HS CODE: MATERIAL: CU5500-073, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7856716 STYL E NO.CU5500-073 INVOICE#: 21NBA038641 PO- ITEM: 4507825219-00010, CUSTOM ER PO: 6827457 HS CODE: MA TERIAL: BV3900-010, NAME: W NK DF SWSH BAND NONPDED BRA, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 82 % POLYESTER/18% SPANDEX PO N O.4507825219 STYLE NO.BV3900-010 INVOICE#: 21NKN039397 PO-ITE M: 4507920104-00010, CUSTOMER PO: 6823360 HS CODE: MATER IAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 90% POLYESTER/10% SPAND EX PO NO.4507920104 STYLE NO.DD1913-010 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ SUDU5960209 MLLK0290027 40X9 6 757CTN 50.950CBM 34 33.820KGS B/L TOTAL SUMMARY ---------------------------- ------- 757CTN 50.950CBM 343 3.820KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

3432

KG

757

CTN

0

USD

MAEU213543314

2021-12-13

FREIGHT AS ARRANGED 666.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 5,328 EA , NE T WEIGHT: 2,590.74 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 127 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4572 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 40662021 PO-ITEM: 450815 9475-40, CUSTOMER PO: 13591530 90.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,080 EA , NET WEIGHT: 761.00 KG C ARGO READY DATE: 2021-10-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 113.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 678 E A , NET WEIGHT: 55.58 KG CAR GO READY DATE: 2021-10-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000476814 38.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 304 EA , NET WEIGHT: 60.80 KG CARG O READY DATE: 2021-10-23 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000078324 I , CUSTOMER: 0000078324 INV OICE#: 21NSY032947 PO-ITEM: 4507883049-00030, CUSTOMER PO: 13320706 HS CODE: MATERIA L: CU5703-010, NAME: W NK TF A LL TIME TP PNT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 91% POLYESTER /9% SPANDEX PO NO.4507883049 STYLE NO.CU 5703-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D. M COLOMBAGE MAWATHA NAWALA MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508159475 STYLE NO.SX7669-010 SHIPP ER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGO NA ROAD, MINUWANGODA, SRI LA NKA INVOICE#: 21NSH051452 PO-I TEM: 4508031489-00010, CUSTOME R PO: 13440814 HS CODE: MA TERIAL: BV2645-063, NAME: M NS W CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON /18% POLYESTER PO NO.4508031 489 STYLE NO .BV2645-063 SHIPPER: MAS ACT IVE TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAWAL A INVOICE#: 21NBA052344 PO-ITE M: 4508095372-00010, CUSTOMER PO: 13571270 HS CODE: MATE RIAL: BV3630-084, NAME: W NK D F SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45080 95372 STYLE NO.BV3630-084 NVOICE#: 21NKN056085 PO-ITEM : 4508097299-00030, CUSTOMER P O: 13581318 HS CODE: MATER IAL: DO2561-237, NAME: W NSW S HORT AOP PRNT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO N O.4508097299 STYLE NO.DO2561-237 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- TCLU86 74002 MLLK0291604 40X9 6 1034CTN 70.050CBM 4746.060KG S B/L TOTAL SUMMARY ------ ----------------------------- 1034CTN 70.050CBM 4746.060KG S<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4745

KG

1034

CTN

0

USD

BMLBHNOD22000211

2022-03-17

HAND TUFTED WOOLEN CARPET HS 570301<br/>HAND TUFTED WOOLEN CARPET HS 570301<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

31335

KG

140

PKG

0

USD

MAEU212073881

2021-08-14

FREIGHT AS ARRANGED 80.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 932 EA , NET W EIGHT: 411.13 KG CARGO READY DATE: 2021-07-10 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 120.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,419 EA , NET WEIGHT: 853.40 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 120.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,419 EA , NET WEIGHT: 853.40 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 STOMER: 0000412521 INVOICE# : 21NSY033747 PO-ITEM: 45078 83053-00010, CUSTOMER PO: 6823 456 HS CODE: MATERIAL: CU5 703-010, NAME: W NK TF ALL TIM E TP PNT, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 91% POLYESTER/9% SP ANDEX PO NO.4507883053 STYLE NO.CU5703-0 10 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLO MBAGE MAWATHA NAWALA INVOICE#: 21NSH034453 PO- ITEM: 4507827691-00060, CUSTOM ER PO: 6823436 HS CODE: MA TERIAL: CU5500-814, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 91% POLY ESTER/9% SPANDEX PO NO.45078 27691 STYLE NO.CU5500-814 INVOICE#: 21NSH033939 PO- ITEM: 4507856718-00050, CUSTOM ER PO: 6823438 HS CODE: MA TERIAL: CU5500-574, NAME: W NK TF ALL TIME PO ESS, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 91% POLY ESTER/9% SPANDEX PO NO.45078 56718 STYLE NO.CU5500-574 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU7398571 MLLK0252514 20X8 6 320CT N 28.540CBM 2117.990KGS B/L TOTAL SUMMARY -------------- --------------------- 320CTN 28.540CBM 2117.990KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2117

KG

320

CTN

0

USD