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交易次數(shù) 交易量重量

以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2025-03-09共計569922筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(tǒng)計匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是mas active trade pvt公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當前公司的采供周期和業(yè)務穩(wěn)定性。

年份交易數(shù) 交易量重量

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交易日期 2025/03/09 提單編號 cmducbo0295495v
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 4278kg 金額 ——
HS編碼 551332 產(chǎn)品標簽 work,spandex,ppe,r 14,sol,sex,mater,d max,cent,xt,gh,wge,lv,sleeve top,ocm,divi,wango,tara,ice,custom,divis,equipment,dag,wood,suit,80 cotton,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,2 part,crew sock,appar,knit,s cap,enpar,elgo,polyester,ctp,packaging material,tand,cover,rat,oba,first quality,kr,cod,fitness,sri lanka,nylon,412 m
產(chǎn)品描述 FREIGHT COLLECT 70 CARTONS 385.55 KGM 6.55 MTQ OCM-CTP FREIGHT AS ARRANGED 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389908 INVOICE : 24NSH059331 PO-ITEM: 6200642790-100, CUSTOMER PO: 1087612MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642790 STYLE NO.FN3886-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 3 CARTONS 33 KGM 0.18 MTQ 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY144 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 1472025 PO-ITEM: 6200785295-100, CUSTOMER PO: 1093094MATERIAL: SX5547-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200785295 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495AA, CBO0295495AB,CBO0295495AC,CBO0295495AD,CBO029,CBO0295495S,CBO0295495T,CBO0295495U,CBO02954BO0295495W,CBO0295495X,CBO0295495Y,CBO0295495

交易日期 2025/03/09 提單編號 cmducbo0295495o
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 3877kg 金額 ——
HS編碼 610990 產(chǎn)品標簽 f1,work,ppe,r 14,long sleeve top,none,sex,mater,d max,cent,appar,bra,gh,lv,cotton,ocm,mull,wango,tara,sock,ice,custom,divis,equipment,dag,wood,2 spandex,xt,nylon,arte,carton,tent,plant,dalla,divi,sion no,ital,suit,rail,bat,sol,ion,running,midlayer,2 part,v9,knit,s cap,enpar,elgo,polyester,wool,ctp,packaging material,no show sock,tand,cover,rat,oba,first quality,kr,cod,wide rib,fitness,sri lanka,knit hood,load container,412 m
產(chǎn)品描述 FREIGHT COLLECT 6 CARTONS 54.7 KGM 0.37 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 24NSH059552 PO-ITEM: 6200491157-300, CUSTOMER PO: MATERIAL: FV9994-010, NAME: M NK DF TRAIL MIDLAYER HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 88 POLYESTER/7 WOOL/5 SP PO NO.6200491157 STYLE NO.FV9994-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 9 CARTONS 40.44 KGM 0.42 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 24NMT059381 PO-ITEM: 6200555805-300, CUSTOMER PO: MATERIAL: HF1542-010, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 78 NYLON/22 SPANDEX PO NO.6200555805 STYLE NO.HF1542-010 5 CARTONS 42 KGM 0.27 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY224 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 1382025 PO-ITEM: 6200785408-200, CUSTOMER PO: MATERIAL: SX6964-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 72 POLYESTER/20 COTTON/6 NYLON/2 SPANDEX PO NO.6200785408 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 6 CARTONS 40 KGM 0.34 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY233 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 3322025 PO-ITEM: 6200785405-200, CUSTOMER PO: MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785405 STYLE NO.HJ9340-901 NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495M,CBO0295495N,CBO0295495O,CBO02P,CBO0295495Q

交易日期 2025/03/09 提單編號 cmducbo0295495b
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 7894kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 tand,spandex,thigh,ppe,mater,oven,100 polyester,bra,gh,wge,sleeve top,ocm,mull,tara,ice,custom,divis,3m,80 cotton,s 10,carton,tent,plant,divi,sion no,club,sport casual,ital,bat,ion,bb,appar,knit,s cap,polyester,ctp,work,first quality,kr,cod,fitness
產(chǎn)品描述 69 CARTONS 107.41 KGM 2.05 MTQ OCM-CTP FREIGHT AS ARRANGED 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059051 PO-ITEM: 6200559993-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559993 STYLE NO.FJ7161-844 CONTAINER NO CMAU6551880 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 138 CARTONS 119.78 KGM 2.98 MTQ 138 CARTONS OF APPAREL DIVISION OF GOODS, QTY828 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059050 PO-ITEM: 6200559979-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559979 STYLE NO.FJ7161-844 136 CARTONS 118.05 KGM 2.94 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059166 PO-ITEM: 6200559981-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559981 STYLE NO.FJ7161-537 163 CARTONS 255.6 KGM 4.83 MTQ 163 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1956 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059386 PO-ITEM: 6200559962-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559962 STYLE NO.FJ7161-010 151 CARTONS 613.06 KGM 8.52 MTQ 151 CARTONS OF APPAREL DIVISION OF GOODS, QTY906 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059148 PO-ITEM: 6200791871-100, CUSTOMER PO: 1340570MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791871 STYLE NO.FN3886-464 137 CARTONS 234.27 KGM 6.25 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY059487 PO-ITEM: 6200560829-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560829 STYLE NO.DX6642-533 137 CARTONS 234.27 KGM 5.94 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY058952 PO-ITEM: 6200560823-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560823 STYLE NO.DX6642-423 87 CARTONS 612.42 KGM 8.14 MTQ 87 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059565 PO-ITEM: 6200791876-100, CUSTOMER PO: 1340571MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791876 STYLE NO.FN3886-464 69 CARTONS 107.17 KGM 1.89 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059586 PO-ITEM: 6200559990-100, CUSTOMER PO: 4710170 MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTEN

交易日期 2025/03/09 提單編號 cmducbo0295495g
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 5548kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 work,spandex,thigh,ppe,mater,oven,s 164,100 polyester,bra,gh,wge,sleeve top,ocm,divi,tara,ice,custom,divis,d 13,3m,80 cotton,carton,tent,mull,plant,bb,sion no,club,sport casual,ital,bat,ion,appar,knit,s cap,polyester,ctp,tand,first quality,kr,cai,cod,fitness
產(chǎn)品描述 FREIGHT COLLECT 132 CARTONS 440.88 KGM 7.44 MTQ OCM-CTP FREIGHT AS ARRANGED 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSH058417 PO-ITEM: 6200722118-100, CUSTOMER PO: 1340570MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722118 STYLE NO.FN3886-464 CONTAINER NO CAIU7378020 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 56 CARTONS 87.04 KGM 1.62 MTQ 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059167 PO-ITEM: 6200559998-100, CUSTOMER PO: 4710170 MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559998 STYLE NO.FJ7161-537 133 CARTONS 227.43 KGM 5.76 MTQ 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059302 PO-ITEM: 6200560831-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560831 STYLE NO.DX6642-533 128 CARTONS 111.1 KGM 2.58 MTQ 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059480 PO-ITEM: 6200559992-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559992 STYLE NO.FJ7161-537 53 CARTONS 138.36 KGM 2.3 MTQ 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY058953 PO-ITEM: 6200560833-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560833 STYLE NO.DX6642-533 26 CARTONS 40.91 KGM 0.75 MTQ 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059389 PO-ITEM: 6200559972-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559972 STYLE NO.FJ7161-480 133 CARTONS 227.43 KGM 5.76 MTQ 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059093 PO-ITEM: 6200560825-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560825 STYLE NO.DX6642-423 205 CARTONS 322.92 KGM 5.92 MTQ 205 CARTONS OF APPAREL DIVISION OF GOODS, QTY2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059583 PO-ITEM: 6200559946-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559946 STYLE NO.FJ7161-010 63 CARTONS 164.52 KGM 2.73 MTQ 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059237 PO-ITEM: 6200560827-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WO

交易日期 2025/03/09 提單編號 cmducbo0295495p
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 8006kg 金額 ——
HS編碼產(chǎn)品標簽 tand,spandex,thigh,ppe,spt,jump,wool,mater,bra s,tecto,oven,v9,100 polyester,bra,gh,ocm,mull,tara,ice,custom,divis,mult,20 sp,carton,tent,plant,divi,sion no,rail,ital,bat,long sleeve top,ion,running,c top,midlayer,pla,appar,ys,s 10,s cap,polyester,knit hood,ctp,short sleeve top,work,first quality,kr,cod,fitness,n bge,s 15
產(chǎn)品描述 9 CARTONS 32.57 KGM 0.42 MTQ OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT052435 PO-ITEM: 6200013657-1200, CUSTOMER PO: MATERIAL: FB6872-410, NAME: W J SPT JUMPMAN BGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.6200013657 STYLE NO.FB6872-410 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 10 CARTONS 51.1 KGM 0.49 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSY056226 PO-ITEM: 6200491152-400, CUSTOMER PO: MATERIAL: DX6642-084, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-084 40 CARTONS 338.34 KGM 2.17 MTQ 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1663 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSY056225 PO-ITEM: 6200491152-900, CUSTOMER PO: MATERIAL: DX6642-675, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-675 10 CARTONS 45.49 KGM 0.58 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059044 PO-ITEM: 6200293862-400, CUSTOMER PO: MATERIAL: HF5366-699, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200293862 STYLE NO.HF5366-699 20 CARTONS 103.57 KGM 1.09 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059161 PO-ITEM: 6200491113-200, CUSTOMER PO: MATERIAL: HF5422-010, NAME: W NK INDY LS NET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 69 POLYESTER/31 SPANDEX PO NO.6200491113 STYLE NO.HF5422-010 5 CARTONS 15.69 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059162 PO-ITEM: 6200555803-300, CUSTOMER PO: MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200555803 STYLE NO.FJ7161-480 33 CARTONS 328.15 KGM 2.21 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059551 PO-ITEM: 6200491157-200, CUSTOMER PO: MATERIAL: FV9994-010, NAME: M NK DF TRAIL MIDLAYER HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODELONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 88 POLYESTER/7 WOOL/5 SP PO NO.6200491157 STYLE NO.FV9994-010 9 CARTONS 59.18 KGM 0.53 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059554 PO-ITEM: 6200555694-200, CUSTOMER PO: MATERIAL: HJ0631-410, NAME: B NK DF MULTI TECTOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200555694 STYLE NO.HJ0631-410 9 CARTONS 56.44 KGM 0.43 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059555 PO-ITEM: 6200555694-300, CUSTOMER PO: MATERIAL: HJ0631-700, NAME: B NK DF MULTI TEC TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200555694 STYLE NO.HJ0631-700 21 CARTONS 111.17 KGM 1.17 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA

交易日期 2025/03/09 提單編號 cmducbo0295495q
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 4588kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 tand,spandex,thigh,ppe,none,mater,dag,cent,oven,100 polyester,bra,gh,lv,cotton,ocm,mull,wango,tara,sock,ice,custom,divis,equipment,wood,arte,xt,suit,2 spandex,carton,tent,plant,dalla,divi,sion no,s 99,ital,bat,sol,ion,2 part,appar,s cap,enpar,elgo,polyester,ctp,packaging material,work,cover,rat,oba,first quality,kr,cod,fitness,sri lanka,nylon,load container,412 m
產(chǎn)品描述 FREIGHT COLLECT 27 CARTONS 42.6 KGM 0.8 MTQ OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059164 PO-ITEM: 6200559958-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559958 STYLE NO.FJ7161-480 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 170 CARTONS 147.56 KGM 3.67 MTQ 170 CARTONS OF APPAREL DIVISION OF GOODS, QTY1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059392 PO-ITEM: 6200559985-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559985 STYLE NO.FJ7161-537 64 CARTONS 99.01 KGM 1.75 MTQ 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059459 PO-ITEM: 6200559975-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559975 STYLE NO.FJ7161-537 214 CARTONS 336.99 KGM 5.86 MTQ 214 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2568 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059384 PO-ITEM: 6200559945-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559945 STYLE NO.FJ7161-010 83 CARTONS 216.96 KGM 3.6 MTQ 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NSY059094 PO-ITEM: 6200560837-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560837 STYLE NO.DX6642-533 7 CARTONS 45 KGM 0.49 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY258 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 1792025 PO-ITEM: 6200785283-100, CUSTOMER PO: 6050155MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785283 STYLE NO.HJ9340-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 565 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495M,CBO0295495N,CBO0295495O,CBO02P,CBO0295495Q

交易日期 2025/03/09 提單編號 cmducbo0295495n
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 3914kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 cbc,work,knit dress,thigh,ppe,promotional,mater,spandex,100 polyester,dress,bra,gh,cotton,basketball,ocm,mull,tara,activ,ice,custom,divis,t 12,20 sp,carton,s 30,tent,plant,wc,divi,sion no,ital,polyester,singlet,ion,running,sleeve top,key,tanto,appar,knit,s cap,bat,ctp,tand,kr,cod,dh,fitness
產(chǎn)品描述 FREIGHT COLLECT 12 CARTONS 9.76 KGM 0.24 MTQ OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050767 PO-ITEM: 6200024887-100, CUSTOMER PO: MATERIAL: FD8098-010, NAME: WCON WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200024887 STYLE NO.FD8098-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 8.73 KGM 0.14 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050778 PO-ITEM: 6200028644-100, CUSTOMER PO: MATERIAL: FD8097-462, NAME: WCHI WNK LS PREGM 24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200028644 STYLE NO.FD8097-462 12 CARTONS 11.01 KGM 0.14 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050826 PO-ITEM: 6200026873-100, CUSTOMER PO: MATERIAL: FD8104-356, NAME: WNYL WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026873 STYLE NO.FD8104-356 8 CARTONS 61.83 KGM 0.41 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NMX057989 PO-ITEM: 6200648370-100, CUSTOMER PO: MATERIAL: HJ0016-133, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI THIGH LENGTH DRESS, HSCODE: MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648370 STYLE NO.HJ0016-133 6 CARTONS 48.03 KGM 0.29 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NMX057990 PO-ITEM: 6200648370-200, CUSTOMER PO: MATERIAL: HJ0016-309, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNITHIGH LENGTH DRESS, HSCODE: MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648370 STYLE NO.HJ0016-309 4 CARTONS 4.452 KGM 0.08 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH059147 PO-ITEM: 6200649519-100, CUSTOMER PO: MATERIAL: DH8126-100, NAME: W NK TM RUN SINGLGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT TANTOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200649519 STYLE NO.DH8126-100 8 CARTONS 30.87 KGM 0.46 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00577 PO-ITEM: 6200648356-100, CUSTOMER PO: MATERIAL: HJ3726-010, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 6200648356-200, CUSTOMER PO: MATERIAL: HJ3726-214, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200648356 STYLE NO.HJ3726-010 8 CARTONS 30.87 KGM 0.46 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00577 PO-ITEM: 6200648356-100, CUSTOMER PO: MATERIAL: HJ3726-010, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 6200648356-200, CUSTOMER PO: MATERIAL: HJ3726-214, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200648356 STYLE NO.HJ3726-214 6 CARTONS 8.59 KGM 0.17 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSY0592

交易日期 2025/03/09 提單編號 cmducbo0295495k
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 6178kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 d long,work,spandex,thigh,ppe,none,mater,dag,cent,oven,100 polyester,bra,gh,lv,cotton,sleeve top,ocm,divi,equipment,wango,tara,sock,ice,custom,divis,d 13,wood,arte,xt,suit,80 cotton,2 spandex,s 10,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,sol,ion,hoodie,2 part,appar,s cap,enpar,elgo,polyester,nylon,ctp,packaging material,tand,cover,oba,first quality,kr,cod,fitness,sri lanka,knit hood,412 m
產(chǎn)品描述 FREIGHT COLLECT 137 CARTONS 1042.64 KGM 11.87 MTQ OCM-CTP FREIGHT AS ARRANGED 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1638 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NSH055132 PO-ITEM: 6200088682-1700, CUSTOMER PO: 134054MATERIAL: BV2654-412, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200088682 STYLE NO.BV2654-412 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 212 CARTONS 335.85 KGM 6.28 MTQ 212 CARTONS OF APPAREL DIVISION OF GOODS, QTY2544 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059047 PO-ITEM: 6200559940-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559940 STYLE NO.FJ7161-010 24 CARTONS 38.14 KGM 0.66 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059163 PO-ITEM: 6200559941-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559941 STYLE NO.FJ7161-480 170 CARTONS 147.56 KGM 3.49 MTQ 170 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059165 PO-ITEM: 6200559970-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559970 STYLE NO.FJ7161-537 145 CARTONS 379.44 KGM 6.28 MTQ 145 CARTONS OF APPAREL DIVISION OF GOODS, QTY1740 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NSY059486 PO-ITEM: 6200560817-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560817 STYLE NO.DX6642-423 108 CARTONS 166.44 KGM 2.98 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059585 PO-ITEM: 6200559974-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559974 STYLE NO.FJ7161-844 108 CARTONS 166.94 KGM 3.12 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059587 PO-ITEM: 6200561000-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200561000 STYLE NO.FJ7161-537 7 CARTONS 51 KGM 0.44 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY294 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 1362025 PO-ITEM: 6200785287-100, CUSTOMER PO: 6050155MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785287 STYLE NO.HJ9340-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495I,CBO0295495J,CBO02954

交易日期 2025/03/09 提單編號 cmducbo0295495l
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 5193kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 tand,spandex,thigh,ppe,none,mater,oven,100 polyester,bra,gh,ocm,d 42,tara,sock,ice,custom,divis,equipment,arte,3m,carton,tent,mull,plant,divi,sion no,ital,bat,ion,appar,s cap,polyester,ctp,work,first quality,kr,cod,fitness
產(chǎn)品描述 FREIGHT COLLECT 42 CARTONS 64.44 KGM 1.24 MTQ OCM-CTP FREIGHT AS ARRANGED 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059049 PO-ITEM: 6200559969-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559969 STYLE NO.FJ7161-537 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 29 CARTONS 45.27 KGM 0.84 MTQ 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059048 PO-ITEM: 6200559957-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559957 STYLE NO.FJ7161-480 92 CARTONS 240.6 KGM 4.2 MTQ 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1104 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059300 PO-ITEM: 6200560821-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560821 STYLE NO.DX6642-423 207 CARTONS 325.04 KGM 6.14 MTQ 207 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2484 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059457 PO-ITEM: 6200559950-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559950 STYLE NO.FJ7161-010 135 CARTONS 117.18 KGM 2.92 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059458 PO-ITEM: 6200559967-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559967 STYLE NO.FJ7161-537 80 CARTONS 209.28 KGM 3.47 MTQ 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059488 PO-ITEM: 6200560841-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560841 STYLE NO.DX6642-533 42 CARTONS 64.7 KGM 1.24 MTQ 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059584 PO-ITEM: 6200559965-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559965 STYLE NO.FJ7161-844 140 CARTONS 239.4 KGM 6.38 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059238 PO-ITEM: 6200560839-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560839 STYLE NO.DX6642-423 5 CARTONS 38 KGM 0.34 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 1192025 PO-ITEM: 6200785285-100, CUSTOMER PO: 6050155 MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 6115960

交易日期 2025/03/02 提單編號 cmducbo0295034a
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 4982kg 金額 ——
HS編碼產(chǎn)品標簽 cbc,work,nsl,ppe,staff,long sleeve top,promotional,20 sp,mater,t short,spandex,ev,gh,tank top,taps,sleeve top,ocm,mull,tara,ice,custom,divis,2 spandex,s cap,uv c,wa t,s 10,t 10,crest,tent,plant,stea,divi,sion no,100 polyester,atop,ital,polyester,singlet,ion,elmn,basketball,appar,100 nylon,knit,e tank,fad,gg,bat,carton,ctp,tand,running,kr,cod,fitness,basket,s 15,top
產(chǎn)品描述 FREIGHT COLLECT 10 CARTONS 55.61 KGM 0.72 MTQ OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH037073 PO-ITEM: 6200043708-100, CUSTOMER PO: MATERIAL: FZ8645-010, NAME: M NK DFADV STEALTAPS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 NYLON PO NO.6200043708 STYLE NO.FZ8645-010 CONTAINER NO TCNU4055250 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 6 CARTONS 10.1 KGM 0.18 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH052913 PO-ITEM: 6200410838-200, CUSTOMER PO: MATERIAL: FB4297-084, NAME: W NK SWIFT ELMNT UV CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200410838 STYLE NO.FB4297-084 5 CARTONS 7.42 KGM 0.1 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058272 PO-ITEM: 6200649548-100, CUSTOMER PO: MATERIAL: FZ5598-537, NAME: G NK DF ONE TANK,GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200649548 STYLE NO.FZ5598-537 12 CARTONS 71.31 KGM 0.47 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058274 PO-ITEM: 6200649554-200, CUSTOMER PO: MATERIAL: HJ2285-214, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-214 6 CARTONS 15.62 KGM 0.18 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058275 PO-ITEM: 6200649554-300, CUSTOMER PO: MATERIAL: HJ2285-533, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-533 6 CARTONS 25.29 KGM 0.22 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058273 PO-ITEM: 6200649554-100, CUSTOMER PO: MATERIAL: HJ2285-010, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-010 5 CARTONS 15.46 KGM 0.14 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058442 PO-ITEM: 6200554368-100, CUSTOMER PO: MATERIAL: FD4650-451, NAME: USA 24 W DFADV WA TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200554368 STYLE NO.FD4650-451 5 CARTONS 18.67 KGM 0.18 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058443 PO-ITEM: 6200554372-100, CUSTOMER PO: MATERIAL: FD5877-451, NAME: USA 24 M DFADV WATOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200554372 STYLE NO.FD5877-451 8 CARTONS 48.88 KGM 0.64 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1574 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00567 PO-ITEM: 6200554371-100, CUSTOMER PO: MATERIAL: FD5316-085, NAME: USA 24 W STAFF HZCREST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 6200554371-200, CUSTOMER PO: MATERIAL: FD5316-451, NAME: USA 24 W STAFF HZCREST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA

交易日期 2025/03/02 提單編號 cmducbo0295175
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 6418kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 work,spandex,thigh,ppe,sol,sex,mater,dag,cent,oven,100 polyester,bra,gh,wge,lv,cotton,sleeve top,ocm,divi,equipment,wango,tara,ice,custom,divis,d 13,wood,2 spandex,xt,3m,suit,80 cotton,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,2 part,crew sock,appar,knit,s cap,enpar,elgo,polyester,ctp,packaging material,tand,cover,oba,first quality,kr,cod,fitness,sri lanka,nylon,412 m
產(chǎn)品描述 FREIGHT COLLECT 136 CARTONS 454.24 KGM 7.67 MTQ OCM-CTP FREIGHT AS ARRANGED 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058277 PO-ITEM: 6200722121-100, CUSTOMER PO: 1340569MATERIAL: FN3886-297, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722121 STYLE NO.FN3886-297 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 104 CARTONS 210.87 KGM 3 MTQ 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY1248 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT058186 PO-ITEM: 6200559955-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-646, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559955 STYLE NO.FJ7161-646 140 CARTONS 239.4 KGM 6.72 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY058451 PO-ITEM: 6200560835-100, CUSTOMER PO: 4270453MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560835 STYLE NO.DX6642-533 136 CARTONS 454.24 KGM 7.67 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058770 PO-ITEM: 6200722112-100, CUSTOMER PO: 1340569MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722112 STYLE NO.FN3886-464 144 CARTONS 804.72 KGM 13.28 MTQ 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY1728 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058848 PO-ITEM: 6200722126-100, CUSTOMER PO: 1340571MATERIAL: FN3886-297, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722126 STYLE NO.FN3886-297 70 CARTONS 387.88 KGM 6.46 MTQ 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058846 PO-ITEM: 6200722129-100, CUSTOMER PO: 1340571MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722129 STYLE NO.FN3886-464 136 CARTONS 118.05 KGM 2.74 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT058510 PO-ITEM: 6200559997-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559997 STYLE NO.FJ7161-844 5 CARTONS 49 KGM 0.36 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 212025 PO-ITEM: 6200712948-100, CUSTOMER PO: 6050155MATERIAL: HJ9336-901, NAME: U NK ED PLS CRW 3LFESTL 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712948 STYLE NO.HJ9336-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 871 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295CBO0295174,CBO0295175

交易日期 2025/02/18 提單編號 maeu248085340
供應商 mas active trade pvt 采購商 nike de mexico s a de c v rfc
出口港 47031, algeciras 進口港 5201, miami, fl
供應區(qū) Sri Lanka 采購區(qū) United States
重量 4021.62kg 金額 79794
HS編碼產(chǎn)品標簽 first quality,plant,ctp,v9,sol,ice,ipm,divis,ion,mater,wood,appar,packing material,ocm,v60,carton,tome,stome
產(chǎn)品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 19 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 606 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05438 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 485 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054332 PO-ITEM: 4510430673-10, CUS TOMER PO: MATERIAL: FQ0410-2 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054325 PO-ITEM: 4510439888-10, CUS TOMER PO: MATERIAL: HM6500-2 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054628 PO-ITEM: 4510464640-20, CUST OMER PO: MATERIAL: HJ7228-21 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054560 PO-ITEM: 4510446778-10, CUS TOMER PO: MATERIAL: FQ0410-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 532 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054614 PO-ITEM: 4510464640-10, CUS TOMER PO: MATERIAL: HJ7228-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH054434 PO-ITEM: 4510452689-10, CUST OMER PO: MATERIAL: FB7932-10 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 916 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054433 PO-ITEM: 4510439889-10, CUS TOMER PO: MATERIAL: HQ0499-6 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2133 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05447 4 PO-ITEM: 4510464627-10, CU STOMER PO: MATERIAL: FB7919- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054656 PO-ITEM: 4510499936-20, CUS TOMER PO: MATERIAL: DV6094-1 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054828 PO-ITEM: 4510446786-10, CUS TOMER PO: MATERIAL: DV9315-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 611 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054829 PO-ITEM: 4510464626-10, CUS TOMER PO: MATERIAL: FB7914-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 660 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054831 PO-ITEM: 4510464626-20, CUS TOMER PO: MATERIAL: FB7914-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 823 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054832 PO-ITEM: 4510464628-10, CUS TOMER PO: MATERIAL: FB7932-1 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054655 PO-ITEM: 4510499936-10, CUS TOMER PO: MATERIAL: DV6094-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 323 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054673 PO-ITEM: 4510464631-10, CUS TOMER PO: MATERIAL: FN4971-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054674 PO-ITEM: 4510464631-20, CUST OMER PO: MATERIAL: FN4971-36 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 650 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055037 PO-ITEM: 4510452701-20, CUS TOMER PO: MATERIAL: HJ3564-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 380 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055092 PO-ITEM: 4510499942-50, CUST OMER PO: MATERIAL: DV6094-51 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 517 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055061 PO-ITEM: 45104

交易日期 2025/02/18 提單編號 maeu248342084
供應商 mas active trade pvt 采購商 nike de mexico s a de c v rfc
出口港 47031, algeciras 進口港 5201, miami, fl
供應區(qū) Sri Lanka 采購區(qū) United States
重量 3488.18kg 金額 69210
HS編碼產(chǎn)品標簽 custom,plant,ctp,divi s,v9,hv,sol,ice,ipm,first quality,ion,mater,wood,appar,packing material,ocm,v60,carton,divis,tome
產(chǎn)品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 11 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY05 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054979 PO-ITEM: 4510452698-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 541 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055089 PO-ITEM: 4510499942-10, CUS TOMER PO: MATERIAL: DV6094-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 257 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055090 PO-ITEM: 4510499942-40, CUST OMER PO: MATERIAL: DV6094-11 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 691 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055062 PO-ITEM: 4510464623-10, CUS TOMER PO: MATERIAL: DV9321-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 514 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055079 PO-ITEM: 4510477840-10, CUS TOMER PO: MATERIAL: FN3077-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 491 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055086 PO-ITEM: 4510456753-60, CUS TOMER PO: MATERIAL: HV8555-5 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY055052 PO-ITEM: 4510446784-10, CUST OMER PO: MATERIAL: DD1917-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 435 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055283 PO-ITEM: 4510464633-20, CUS TOMER PO: MATERIAL: FV7848-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055282 PO-ITEM: 4510464633-10, CUS TOMER PO: MATERIAL: FV7848-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 737 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055179 PO-ITEM: 4510464642-10, CUS TOMER PO: MATERIAL: IB4127-1 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 696 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055180 PO-ITEM: 4510464642-20, CUS TOMER PO: MATERIAL: IB4127-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 455 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055182 PO-ITEM: 4510456753-70, CUS TOMER PO: MATERIAL: IB4127-4 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 422 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055167 PO-ITEM: 4510456753-90, CUST OMER PO: MATERIAL: HJ2218-53 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT055476 PO-ITEM: 4510446781-10, CUS TOMER PO: MATERIAL: HQ9182-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055341 PO-ITEM: 4510464622-20, CUS TOMER PO: MATERIAL: DV9315-1 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 657 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055350 PO-ITEM: 4510477836-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 486 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055340 PO-ITEM: 4510464622-10, CUS TOMER PO: MATERIAL: DV9315-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 395 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055250 PO-ITEM: 4510446779-10, CUST OMER PO: MATERIAL: HF5366-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 340 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055251 PO-ITEM: 4510464613-20

交易日期 2025/02/16 提單編號 cmducbo0294377g
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 8070kg 金額 ——
HS編碼 640411 產(chǎn)品標簽 d long,work,ppe,sol,mater,dag,cent,xt,gh,lv,cotton,sleeve top,ocm,divi,wango,tara,sock,ice,custom,divis,equipment,wood,2 spandex,suit,80 cotton,carton,rat,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,500 c,hoodie,2 part,appar,s cap,enpar,elgo,polyester,nylon,ctp,packaging material,tand,cover,knc,oba,first quality,kr,cod,fitness,sri lanka,knit hood,412 m
產(chǎn)品描述 FREIGHT COLLECT 75 CARTONS 288 KGM 3.25 MTQ OCM-CTP FREIGHT AS ARRANGED 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057332 PO-ITEM: 6200061572-900, CUSTOMER PO: 1881225MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 84 CARTONS 322.56 KGM 3.64 MTQ 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057333 PO-ITEM: 6200061572-1000, CUSTOMER PO: 188122MATERIAL: BV2654-410, NAME: M NSW CLUB HOODIE BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-410 500 CARTONS 3760 KGM 27 MTQ 500 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : 51822024 PO-ITEM: 6200785292-100, CUSTOMER PO: 3838136MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785292 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 659 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294CBO0294377F,CBO0294377G

交易日期 2025/02/09 提單編號 cmducbo0294006a
供應商 mas active trade pvt 采購商 ——
出口港 55976, singapore 進口港 2704, los angeles, ca
供應區(qū) Sri Lanka 采購區(qū) United States
重量 9814kg 金額 ——
HS編碼 970600 產(chǎn)品標簽 d long,tand,ev,thigh,ppe,sock,none,mater,dag,cent,oven,appar,100 polyester,gh,cotton,sleeve top,ocm,mull,wango,tara,bb,ice,custom,divis,equipment,2 spandex,nylon,80 cotton,arte,20 sp,carton,m 16,tent,bd,plant,dalla,divi,sion no,club,sport casual,ital,bat,ion,hoodie,sleeveless top,tank,s 10,s cap,elgo,polyester,knit hood,ctp,work,knc,first quality,kr,cod,fitness,sri lanka,s 15,cro
產(chǎn)品描述 FREIGHT COLLECT 40 CARTONS 92.56 KGM 2.26 MTQ OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055156 PO-ITEM: 6200560167-100, CUSTOMER PO: 4270429MATERIAL: FN2806-699, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200560167 STYLE NO.FN2806-699 CONTAINER NO GAOU6057998 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 47 CARTONS 153.54 KGM 2.04 MTQ 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055316 PO-ITEM: 6200491152-1400, CUSTOMER PO: 427045 MATERIAL: DX6642-675, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-675 34 CARTONS 88.62 KGM 1.47 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY056219 PO-ITEM: 6200491152-2100, CUSTOMER PO: 427045MATERIAL: DX6642-345, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-345 46 CARTONS 344.74 KGM 3.99 MTQ 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056502 PO-ITEM: 6200092630-2000, CUSTOMER PO: 134054MATERIAL: BV2654-664, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-664 128 CARTONS 896.66 KGM 11.09 MTQ 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1512 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056503 PO-ITEM: 6200092630-2200, CUSTOMER PO: 134055MATERIAL: BV2654-100, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-100 362 CARTONS 2009 KGM 16.99 MTQ 362 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4344 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49802024 PO-ITEM: 6200633881-100, CUSTOMER PO: 1510078MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633881 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 147 CARTONS 553.46 KGM 6.37 MTQ 147 CARTONS OF APPAREL DIVISION OF GOODS, QTY882 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056448 PO-ITEM: 6200092630-300, CUSTOMER PO: 1340549 MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 211 CARTONS 1008 KGM 10.5 MTQ 211 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2532 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49792024 PO-ITEM: 6200712928-100, CUSTOMER PO: 1510082MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712928 STYLE NO.SX6899-965 SHIPPER: TEXLAN CENTER

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