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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)

MEDUPS985372

2022-03-18

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US31413 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 61 09.1 BOOKING# 674671 LINE ITEM: 20 MATERIAL# DO6194- 060 COMMERCIALINVOICE #: 295664 TOTAL INVOICE QUANT ITY: 6 E-FORM NO: ABP-20 21-0000020017 E-FORM DAT E: 07-DEC-21 TOTAL NET WEIGH T: 1.75 EXPORTERREFERENCE 295664<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

3

KG

4

CTN

0

USD

BANQKHI1877113

2021-12-11

750 CARTONS FREIGHT AS ARRANGED GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32657 REFERENCE PO#4508011273 PO#5803734607 HS CODES6109.1 BOOKING#683426 LINE ITEM 2140 MATERIAL#DQ3535-357 BUYER INVOICE#S2621US32644 BOOKING#683433 LINE ITEM 2010 MATERIAL#DQ3535-010 BUYER INVOICE#S2621US32652 BOOKING#683456 LINE ITEM 2090 MATERIAL#DQ3535-051 BUYER INVOICE#S2621US32653 BOOKING#683410 LINE ITEM 2100 BUYER INVOICE#S2621US32654 BOOKING#683437 LINE ITEM 2110 BUYER INVOICE#S2621US32637 BOOKING#683415 LINE ITEM 1940 BUYER INVOICE#S2621US32656 BOOKING#683467 LINE ITEM 2130 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32821 HS CODES6110.9 BOOKING#684443 LINE ITEM 1630 MATERIAL#DO6213-540 BUYER INVOICE#S2621US32822 BOOKING#684440 LINE ITEM 1640 BUYER INVOICE#S2621US32825 BOOKING#684455 LINE ITEM 1670 BUYER INVOICE#S2621US32820 BOOKING#684433 LINE ITEM 1620 BUYER INVOICE#S2621US32824 BOOKING#684454 LINE ITEM 1660 BUYER INVOICE#S2621US32818 BOOKING#684444 LINE ITEM 1600 COMMERCIAL INVOICE # 277632 TOTAL INVOICE QUANTITY 1103 E-FORM NO ABP-2021-0000010065 E-FORM DATE 25-AUG-21 TOTAL NET WEIGHT 627.28 EXPORTER REFERENCE277632 GOODSWOMENS 52 BCI CTN (10 ORGANIC COTTON) 20 POLY 28 VISCOSE PULLOVER, DYED BUYER INVOICE#S2621US32830 REFERENCE PO#4508078685 PO#5803749913 HS CODES6110.9 BOOKING#684467 LINE ITEM 20 MATERIAL#DD5673-410 BUYER INVOICE#S2621US32829 BOOKING#684476 LINE ITEM 10 MATERIAL#DD5673-063 GOODSMENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE#S2621US32836 REFERENCE PO#4508116260 PO#5803791075 HS CODES6109.9 BOOKING#684468 LINE ITEM 30 MATERIAL#DO2959-673 GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32669 REFERENCE PO#4508012471 PO#5803734365 HS CODES6109.1 BOOKING#683636 MATERIAL#DQ3535-051 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32834 REFERENCEP<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7780

KG

750

CTN

0

USD

MEDUMD157993

2020-03-02

T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - 132 BULTOS, 2988 UNIDADES MEXICO SPF (P) COLONIAS + MEXICO WS (P) COLONIAS<br/>T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - PRENDAS T7 - 20 FR.+ T7 - 35 PROP HS CODE : 6109 169 BULTOS, 3847 UNID

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

2873

KG

20

PKG

172416

USD

MEDUPS663524

2021-08-17

610916

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8166

KG

982

CTN

0

USD

MAEUNKS934974

2022-04-14

FREIGHT AS ARRANGED GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US31411 REFEREN CE PO# 4507884481 PO# 580365 8835 HS CODES 6109.1 BOOKI NG# 674695 LINE ITEM: 10 M ATERIAL# DO6194-060 COMMERCI AL INVOICE #: 320896 TOTAL I NVOICE QUANTITY: 325 E-FORM NO: ABP-2022-0000002134 E- FORM DATE: 24-JAN-22 TOTAL N ET WEIGHT: 79.22 EXPORTER RE FERENCE 320896 CONTAINER SUMMARY ------------------- ---------------- MRKU3329626 123 40X9 6 10C TN 0.590CBM 90.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 10CTN 0. 590CBM 90.900KGS<br/>

PAKISTAN

UNITED STATES

57037

2704, LOS ANGELES, CA

91

KG

10

CTN

0

USD

MEDUPS985455

2022-03-18

610916

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

2300

KG

158

CTN

0

USD

BANQKHI1877904

2021-10-25

FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US31412 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 6109.1 BOOKING# 674717 LINE ITEM 10 MATERIAL# DO6194-814 COMMERCIAL INVOICE # 279041 TOTAL INVOICE QUANTITY 6 E-FORM NO MCB-2021-0000033551 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 0.82 EXPORTER REFERENCE 279041 HBL# 4870-9188-109.300 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. HS-CODE 610910<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6

KG

4

CTN

0

USD

BANQKHI1877900

2021-10-25

FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US30771 REFERENCE PO# 4507828349 PO# 5803617671 HS CODES 6109.1 BOOKING# 672775 LINE ITEM 10 MATERIAL# DH7817-010 COMMERCIAL INVOICE # 279038 TOTAL INVOICE QUANTITY 238 E-FORM NO MCB-2021-0000033554 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 85.07 EXPORTER REFERENCE 279038 HBL# 4870-9188-109.296 HS-CODE 610910<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

116

KG

34

CTN

0

USD

MAEUNKS677469

2021-12-07

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2621US32671 REFER ENCE PO# 4508013794 PO# 5803 733966 HS CODES 6109.1 BOO KING# 683639 LINE ITEM: 10 MATERIAL# DQ3535-646 COMMER CIAL INVOICE #: 277620 TOTAL INVOICE QUANTITY: 1800 E-FO RM NO: MCB-2021-0000031590 E-FORM DATE: 24-AUG-21 TOTA L NET WEIGHT: 976.8 EXPORTER REFERENCE 277620 PO NO.4508 013794 STYLE NO.DQ3535-646 CONTAINER SUMMARY ------------------- ---------------- MRKU4227090 123 40X9 6 30C TN 1.864CBM 885.300KGS B/L T OTAL SUMMARY --------------- -------------------- 30CTN 1 .864CBM 885.300KGS<br/>

PAKISTAN

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

885

KG

30

CTN

0

USD

MEDUPS893121

2022-02-08

FREIGHT AS ARRANGED GOODS UNISEX 100% BCI COTTON KNI T T-SHIRTS DYED BUYER INV OICE# S262 1US35157 REFEREN CE PO# 4508114974 PO# 5803 788940 HS CODES 6109.1 BOO KING# 696187 LINE ITEM: 10 MATERIAL# DR5519-412 GOOD S MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYE STER PULLOVER, DYED BUYER INVOICE# S2621US35283 0 0 REF ERENCE PO# 4508147353 PO# 5803808978 HS CODES 6110.9 BOOKING# 698173 LINE ITEM : 10 MATERIAL# DQ7750-355 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT PA NT, DYED BUYER INVOICE# S2621US35 156 REFERE NCE PO# 45081149 73 PO# 5803788941 HS CODES 6103.49 BOOKING# 696215 L INE ITEM: 10 MATERIAL# DR5 517-412 COMMERCIAL INVOICE #: 295356 T OTAL INVOICE Q UANTITY: 399 E-FORM NO: MCB-2021-0000041134 E-FORM DATE: 25-OCT-21 TOTAL NET WEIGHT: 363.89 EXPORTER R EFERENCE 295356<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

405

KG

35

CTN

0

USD

BANQKHI1877864

2021-10-13

FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US31414 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 6109.1 BOOKING# 674683 LINE ITEM 50 MATERIAL# DO6194-060 COMMERCIAL INVOICE # 279042 TOTAL INVOICE QUANTITY 688 E-FORM NO MCB-2021-0000033550 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 170.05 EXPORTER REFERENCE 279042 HBL# 4870-9188-109.262 HS-CODE 610910<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

194

KG

19

CTN

0

USD

BKIPSKYL1721

2020-04-09

85 CTNS (EIGHTY FIVE CTNS ONLY) READYMADE GARMENTS 60% COTTON 40%POLYESTER 140GSM BURNOUT GIRLS TANK TOP 100% VISCOSE 140GSM LADIES GIRLS TANK TOP. PO-1655 STYLE BN-2219,R-6838 HS CODE : 61091. 6104.00 , CAT : 4 & 26 COMMERCIALINVOICE:SKF LAG 046 20 DATE:

SINGAPORE

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

871

KG

85

CTN

0

USD

MEDUPS985380

2022-03-18

0 0 FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US32299 REFERENCE PO# 4507926365 PO# 5803659413 HS CODES 61 09.1 BOOKING# 679178 LINE ITEM: 600 MATERIAL# DO6194 -060 COMMERCIAL INVOICE #: 295676 TOTAL INVOICE QUAN TITY: 8 E-FORM NO: ABP-2 021-0000020005 E-FORM DA 0 0 0 GOODS WOMENS 80%COTTON (IN CLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNITTED PA NTS DYED BUYER INVOICE# S 2621US36239 REFERENCE PO# 4 508219206 PO# 5803849972 HS CODES 6104.69 BOOKING# 703821 LINE ITEM: 50 MATER IAL# BV4089-738 GOODS WOME NS 80%COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLY ESTER KNITTED PANTS D 0 TE : 07-DEC-21 TOTAL NET WEIG HT: 3.69 EXPORTER REFERENC E 295676 YED B UYER INVOICE# S2621US3429 6 REFERENCE PO# 4508078377 PO# 5803761408 HS CODES 6 104.69 BOOKING# 692444 LIN E ITEM: 40 MATERIAL# DQ359 1-010 GOODS MENS 80% BCI C TTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER INVOICE# S2621US36095 REF ERENCE PO# 4508192770 PO# 5803834678 HS CODES 6103.4 9 BOOKING# 703836 LINE ITE M: 10 MATERIAL# DM5016-332 GOODS W OMENS 100% POLYEST ER KNIT T-SHIRTS DYED BUYER INVOICE# S2621US34596 R EFERENCE PO# 4508 064822 PO # 5803757947 HS CODES 6109 .909 BOOKING# 692167 LINE ITEM: 10 MATERIAL# DQ5381- 351 GOODS WOMENS 80% BCI C TTN (10% ORG CTTN);20% POL YESTER PULLOVER, DYED BUYE R INVOIC E# S2621US36094 R EFERENCE PO# 4508192768 PO # 5803834676 HS CODES 6110 .9 BOOKING# 703847 LINE IT EM: 30 MATERIAL# DJ7668-73 8 GOODS M ENS 100% BCI COTT ON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S262 1US36231 REFERENCE PO# 450 8218266 PO# 5803850172 HS CODES 6109.1 BOOKING# 7038 73 LINE ITEM: 20 MATERIAL# DR9965-687 GOODS MENS 100 % BCI COTTON (10% ORGCTTN ) T-SHIRT, DYED BUYER INV OICE# S2621U S36232 REFEREN CE PO# 4508218266 PO# 5803 850 172 HS CODES 6109.1 BOO KING# 703820 LINE ITEM: 30 MATERIAL# DR9965-397 COMM ERCIAL INVOICE #: 295675 T OTAL INVOICE QUANTITY: 912 8 E-FORM NO: ABP-2021-00 00020006 E-FORM DATE: 07-D EC-21 TOTAL NET WEIGHT: 34 14.53 EXPORTER REFERENCE 2 95675<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

3872

KG

318

CTN

0

USD

MEDUPS893022

2022-02-08

FREIGHT AS ARRANGED GOODS WOMENS 80%COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% POLYESTER KNITTED PANTS DY ED BUYER INVOICE# S2621US 35 344 REFERENCE PO# 450814 0218 PO# 5803803199 HS COD ES 6104.69 BOOKING# 698130 LINE ITEM: 30 MATERIAL# D O7573-063 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER I HS CODES 6109.1 BOOKING# 6 98147 LINE ITEM: 10 MATERI AL# DM6373-045 GOODS MENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2621US35338 REFE RENCE PO# 4508140215 PO# 5 803803196 HS CODES 6109.1 BOOKING# 698135 LINE ITEM: 20 MATERIAL# DM6373-657 C OMMERCIAL INVOICE #: 29536 1 TOTAL INVOICE QUANTIT 0 0 0 0 0 0 0 0 0 NVO ICE# S2621US35330 REFERENC E PO# 4508140201 PO# 58038 03182 HS CODES 6109.9 BOOK ING# 698134 LINE ITEM: 20 MATERIAL# DJ7665-738 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SH ORTS, DYED BUYER INVOICE# S2621US3 5332 REFERENCE PO # 4508140213 PO# 580380319 4 HS CODES 6104.69 BOOKING # 698132 LINE ITEM: 10 MAT ERIAL# DM6123-200 GOODS WO MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S2 621US35333 REFERENC E PO# 4 508140213 PO# 5803803194 H S CODES 6104.69 BOOKING# 6 98144 LINE ITEM: 20 MATERI AL# DM6123-010 GOODS WOMEN S 80% BCI CTTN (10%ORG CT TN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2621 US35334 REFERENCE PO# 4508 14 0213 PO# 5803803194 HS C ODES 6104.69 BOOKING # 6981 48 LINE ITEM: 30 MATERIAL# DM6123-621 GOODS WOMENS 8 0% BCI CTTN (10% ORG CTTN) ;20% POLYESTER SHORTS, DYE D BUYER INVOICE# S26 21US3 5336 REFERENCE PO# 4508140 213 PO# 5803803194 HS CODE S 6104.69 BOOKING# 698146 LINEITEM: 50 MATERIAL# DM 6123-063 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER SHORTS, DYED B UYER INVOICE# S2621US3533 9 REF ERENCE PO# 4508140216 PO# 5803803197 HS CODES6 104.69 BOOKING# 698145 LIN E ITEM: 10 MATE RIAL# DN500 1-215 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% P OLYESTER SHORTS, DYED BUYE R INVOICE# S2621US35340 R EFERENCE PO# 450 8140216 PO # 5803803197 HS CODES 6104 .69 BOOKING# 698133 LINE I TEM: 20 MATERIAL# DN5001-0 10 GOODS WOMENS 80% BCI CT TN (10% ORG CTTN );20% POLY ESTER SHORTS, DYED BUYER INVOICE# S2621US35341 REFE RENCE PO# 4508140216 PO# 5 803803197 HS CODES 6104.69 BOOKING# 698142 LINE ITEM : 30 MATERIAL# DN5001-621 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, D YEDBUYER INVOICE# S2621U S35337 REFERENCE PO# 45081 40215 PO# 5803803196 Y: 11 E-FORM NO: MCB-2021-0 000041129 E-FOR M DATE: 25- OCT-21 TOTAL NET WEIGHT: 3 .52 EXPORTER REFERENCE 295 361<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

9

KG

11

CTN

0

USD

SMLU6358774A

2020-11-16

BOXES CONTAINING . -BOYS WOMENS MENS -THSIRT 100 % COTTON 80% COTTON 20% POLY HTS# 61091 HTS#610990 . BL TOTAL 1000 BOXES 48 PALLETS<br/>

NICARAGUA

UNITED STATES

21531, PUERTO CORTES

5201, MIAMI, FL

12825

KG

1000

BOX

0

USD

MAEUNKK584884

2021-11-09

FREIGHT AS ARRANGED GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US32499 REFEREN CE PO# 4507888119 PO# 580364 2435 HS CODES 6109.1 BOOKI NG# 681958 LINE ITEM: 10 M ATERIAL# DO6188-493 COMMERCI AL INVOICE #: 272222 TOTAL I NVOICE QUANTITY: 6 E-FORM NO : MCB-2021-0000029922 E-FO RM DATE: 10-AUG-21 TOTAL NET WEIGHT: .27 EXPORTER REFERE NCE 272222 PO NO.4507888119 STYLE NO.DO6 188-493 CONTAINER SUMMAR Y -------------------------- --------- MSKU0856158 123 40X9 6 4CTN 0.097 CBM 5.070KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4CTN 0.097CBM 5.0 70KGS<br/>

PAKISTAN

UNITED STATES

57037

2704, LOS ANGELES, CA

5

KG

4

CTN

0

USD