Mas Active Trade Pvt Export Data

Q: Where does Mas Active Trade Pvt export to?

Mas Active Trade Pvt's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-10-04, Mas Active Trade Pvt is recorded in global trade data on TradeInt, exporting goods to UNITED STATES. Its bill of lading records cover products such as FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, 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: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK, FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 725 EA , NET W EIGHT: 393.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 790 EA , NET WEIGHT: 494.92 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 361 EA , NET WEIGHT: 251.54 KG CAR GO READY DATE: 2022-04-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 109 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1296 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026908 PO-ITEM: 45084 87223-10, CUSTOMER PO: 7947731 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026343 PO-ITEM: 45084 87257-10, CUSTOMER PO: 7953319 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000412521 INVOICE#: 22NJK028602 PO-ITEM: 450836 7569-20, CUSTOMER PO: 7588854 STOMER: 0000412521 INVOICE# : 21NSH065534 PO-ITEM: 45081 92627-00060, CUSTOMER PO: 7274 471 HS CODE: MATERIAL: BV2 654-392, NAME: M NSW CLUB HOOD IE PO BB, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4508192627 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA INVOICE#: 22NJK008615 PO-ITE M: 4508172830-00030, CUSTOMER PO: 7272073 HS CODE: MATER IAL: BV2654-824, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172830 STYLE NO.BV 2654-824 INVOICE#: 22NJK014769 PO-ITE M: 4508172815-00040, CUSTOMER PO: 7272070 HS CODE: MATER IAL: BV2645-824, NAME: M NSW C LUB HOODIE FZ BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172815 STYLE NO.BV 2645-824 MATERIAL: BV3630-624, NAME: W NK DF SWSH NONPDED BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4508487223 STYLE NO.BV3 630-624 MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED B RA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450848 7257 STYLE N O.BV3900-084 MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOP SHORT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508367569 STYLE NO.DM8545-412 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TRH U3363499 MLLK0313455 20X8 6 532CTN 23.530CBM 2093.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 532CTN 23.530CBM 2093.350K GS and 265482 under HS codes 900120, 265439 and 265482. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Mas Active Trade Pvt Export Trade Records from Global Trade Data

The table below shows export bill of lading records matching Mas Active Trade Pvt globally, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Mas Active Trade Pvt.

Product

HS Code

Company

Importers

Exporters

🔒Bill of Lading

🔒AI Analyse

Select Trade Date or Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-04

HS Code

HS Description

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

HS Code

HS Description

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

84479010

BONDING TAB ATTACH (SEMI + AUTO) MACHINE COMPLETE SET

Unlock w/ tradeint

Pt Mas Arya Indonesia

2026-02

SRI LANKA

INDONESIA

105

1 Set

TANJUNG EMAS

COLOMBO

84479010

BONDING TAB ATTACH (SEMI + AUTO) MACHINE COMPLETE SET

Unlock w/ tradeint

Pt Mas Arya Indonesia

2026-02

SRI LANKA

INDONESIA

1 Set

TANJUNG EMAS

COLOMBO

29214900

PH. RAW MAT. BUTENAFINE HCL INN

Unlock w/ tradeint

Synergene Active Ingredients Pvt

2026-04

BANGLADESH

INDIA

900120

Optical elements; polarising material, sheets and plates thereof

FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, 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: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2024-08

UNITED STATES

SRI LANKA

379 CTN

ROTTERDAM

CHARLESTON, SC

265439

Ores, slag and ash

FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 725 EA , NET W EIGHT: 393.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 790 EA , NET WEIGHT: 494.92 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 361 EA , NET WEIGHT: 251.54 KG CAR GO READY DATE: 2022-04-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 109 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1296 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026908 PO-ITEM: 45084 87223-10, CUSTOMER PO: 7947731 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026343 PO-ITEM: 45084 87257-10, CUSTOMER PO: 7953319 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000412521 INVOICE#: 22NJK028602 PO-ITEM: 450836 7569-20, CUSTOMER PO: 7588854 STOMER: 0000412521 INVOICE# : 21NSH065534 PO-ITEM: 45081 92627-00060, CUSTOMER PO: 7274 471 HS CODE: MATERIAL: BV2 654-392, NAME: M NSW CLUB HOOD IE PO BB, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4508192627 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA INVOICE#: 22NJK008615 PO-ITE M: 4508172830-00030, CUSTOMER PO: 7272073 HS CODE: MATER IAL: BV2654-824, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172830 STYLE NO.BV 2654-824 INVOICE#: 22NJK014769 PO-ITE M: 4508172815-00040, CUSTOMER PO: 7272070 HS CODE: MATER IAL: BV2645-824, NAME: M NSW C LUB HOODIE FZ BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172815 STYLE NO.BV 2645-824 MATERIAL: BV3630-624, NAME: W NK DF SWSH NONPDED BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4508487223 STYLE NO.BV3 630-624 MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED B RA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450848 7257 STYLE N O.BV3900-084 MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOP SHORT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508367569 STYLE NO.DM8545-412 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TRH U3363499 MLLK0313455 20X8 6 532CTN 23.530CBM 2093.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 532CTN 23.530CBM 2093.350K GS

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-06

UNITED STATES

OMAN

2,092

532 CTN

Salalah Port

Charleston Port

265482

Ores, slag and ash

265482

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-06

UNITED STATES

OMAN

5,875

1,147 CTN

Salalah Port

Charleston Port

103301

Cereals

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 36 CARTONS 58.03 KGM 1.9 MTQ FREIGHT AS ARRANGED 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 432 EA , NET WEIGHT: 58.04 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009809 PO-ITEM: 4508317700-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508317700 STYLE NO.DA1033-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 134 CARTONS 144.05 KGM 4.9 MTQ 239.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 303.59 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009865 PO-ITEM: 4508316286-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316286-00020, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316286 STYLE NO.DM7687-446 105 CARTONS 159.54 KGM 3.9 MTQ 239.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 303.59 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009865 PO-ITEM: 4508316286-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316286-00020, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316286 STYLE NO.DM7687-446 57 CARTONS 113 KGM 1.96 MTQ 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010340 PO-ITEM: 4508282935-20, CUSTOMER PO: 43301243MATERIAL: CZ4496-494, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-494 66 CARTONS 132.19 KGM 2.9 MTQ 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010342 PO-ITEM: 4508282935-40, CUSTOMER PO: 43301240MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-100 57 CARTONS 113 KGM 1.98 MTQ 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010338 PO-ITEM: 4508282935-10, CUSTOMER PO: 43301242MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-611 49 CARTONS 104.1 KGM 1.98 MTQ 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NKN011529 PO-ITEM: 4508317413-20, CUSTOMER PO: 11304591MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508317413 STYLE NO.CZ8526-259 NO WOOD PACKAGING MATERIAL TOTAL PKGS 504 PK FREIGHT COLLECT

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-04

UNITED STATES

SRI LANKA

2,883

504 PCS

Colombo Harbor Port

Norfolk Port

923201

Musical instruments; parts and accessories of such articles

923201

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-04

UNITED STATES

SRI LANKA

11,665

994 PCS

Colombo Harbor Port

Norfolk Port

853601

Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 75 CARTONS 119.25 KGM 2.8 MTQ FREIGHT AS ARRANGED 75.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 450 EA , NET WEIGHT: 119.25 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN008943 PO-ITEM: 4508280983-00010, CUSTOMER PO: 18607HS CODE: MATERIAL: DM8536-010, NAME: B NP DF SS TOP AO GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508280983 STYLE NO.DM8536-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 116 CARTONS 623.16 KGM 8.8 MTQ 116 CARTONS OF APPAREL DIVISION OF GOODS, QTY1392 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NSH008707 PO-ITEM: 4508219284-20, CUSTOMER PO: 45300890 MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508219284 STYLE NO.BV2707-010 177 CARTONS 190.28 KGM 5.18 MTQ 321.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,790 EA , NET WEIGHT: 409.10 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN009730 PO-ITEM: 4508316615-00020, CUSTOMER PO: 95400 HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316615-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT 3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316615 STYLE NO.DM7687-446 61 CARTONS 97.86 KGM 1.9 MTQ 61.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 732 EA , NET WEIGHT: 97.87 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 22NKN009605 PO-ITEM: 4508317703-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508317703 STYLE NO.DA1033-010 71 CARTONS 150.78 KGM 1.55 MTQ 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NKN010383 PO-ITEM: 4508317415-10, CUSTOMER PO: 11304591MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508317415 STYLE NO.CZ8526-259 122 CARTONS 916.6 KGM 7.8 MTQ 122.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,464 EA , NET WEIGHT: 916.60 KG CARGO READY DATE: 2021-12-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062478 PO-ITEM: 4508192458-00190, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-250, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508192458 STYLE NO.BV2654-250 NO WOOD PACKAGING MATERIAL TOTAL PKGS 622 PK FREIGHT COLLECT

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-04

UNITED STATES

SRI LANKA

4,287

622 PCS

Colombo Harbor Port

Norfolk Port

265440

Ores, slag and ash

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 142 CARTONS 1070.94 KGM 11.8 MTQ FREIGHT AS ARRANGED 142.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,704 EA , NET WEIGHT: 1,032.08 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 INVOICE : 22NSH006938 PO-ITEM: 4508172827-00080, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2654-407, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172827 STYLE NO.BV2654-407 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 173 CARTONS 228.88 KGM 5.9 MTQ 173 CARTONS OF APPAREL DIVISION OF GOODS, QTY1038 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT008563 PO-ITEM: 4508249652-50, CUSTOMER PO: 43301248 MATERIAL: DM0557-010, NAME: W NK DF INDY DYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO NO.4508249652 STYLE NO.DM0557-010 67 CARTONS 131.17 KGM 2.9 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NMT009086 PO-ITEM: 4508316335-10, CUSTOMER PO: 43301425MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508316335 STYLE NO.BV3900-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 382 PK FREIGHT COLLECT

Unlock w/ tradeint

MAS ACTIVE TRADE PVT

2022-04

UNITED STATES

SRI LANKA

3,650

382 PCS

Colombo Harbor Port

Savannah Port

Access Full & Detailed Trade Data for Mas Active Trade Pvt

Reveal full shipment records, buyers, suppliers and trade metrics for Mas Active Trade Pvt, and run unlimited searches across TradeInt global trade database.

Frequently Asked Questions About Global Trade Database

What does Mas Active Trade Pvt export?

Mas Active Trade Pvt's records list the products and HS codes declared on each bill of lading, including FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, 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: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK, FREIGHT AS ARRANGED 43.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 725 EA , NET W EIGHT: 393.30 KG CARGO READY DATE: 2021-12-31 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 790 EA , NET WEIGHT: 494.92 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 22.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 361 EA , NET WEIGHT: 251.54 KG CAR GO READY DATE: 2022-04-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000412521 109 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1296 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026908 PO-ITEM: 45084 87223-10, CUSTOMER PO: 7947731 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000412521 INVOICE# : 22NMT026343 PO-ITEM: 45084 87257-10, CUSTOMER PO: 7953319 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000412521 INVOICE#: 22NJK028602 PO-ITEM: 450836 7569-20, CUSTOMER PO: 7588854 STOMER: 0000412521 INVOICE# : 21NSH065534 PO-ITEM: 45081 92627-00060, CUSTOMER PO: 7274 471 HS CODE: MATERIAL: BV2 654-392, NAME: M NSW CLUB HOOD IE PO BB, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4508192627 STYLE NO.BV2654-392 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA INVOICE#: 22NJK008615 PO-ITE M: 4508172830-00030, CUSTOMER PO: 7272073 HS CODE: MATER IAL: BV2654-824, NAME: M NSW C LUB HOODIE PO BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172830 STYLE NO.BV 2654-824 INVOICE#: 22NJK014769 PO-ITE M: 4508172815-00040, CUSTOMER PO: 7272070 HS CODE: MATER IAL: BV2645-824, NAME: M NSW C LUB HOODIE FZ BB, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4508172815 STYLE NO.BV 2645-824 MATERIAL: BV3630-624, NAME: W NK DF SWSH NONPDED BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4508487223 STYLE NO.BV3 630-624 MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED B RA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450848 7257 STYLE N O.BV3900-084 MATERIAL: DM8545-412, NAME: B NK DF TROPHY AOP SHORT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508367569 STYLE NO.DM8545-412 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TRH U3363499 MLLK0313455 20X8 6 532CTN 23.530CBM 2093.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 532CTN 23.530CBM 2093.350K GS and 265482 under HS codes 900120, 265439 and 265482.

Where does Mas Active Trade Pvt export to?