Global Import Data for commodities Under HS Code 191710

Preparations of cereals, flour, starch or milk; pastrycooks' products

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 21 CARTONS 40.68 KGM 1.01 MTQ FREIGHT AS ARRANGED 21.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 252 EA , NET WEIGHT: 40.68 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY064256 PO-ITEM: 4508252168-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252168 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 60 CARTONS 308.52 KGM 4.4 MTQ 60.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 720 EA , NET WEIGHT: 308.50 KG CARGO READY DATE: 2021-12-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH066403 PO-ITEM: 4508219284-00030, CUSTOMER PO: 45300HS CODE: MATERIAL: BV2707-063, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508219284 STYLE NO.BV2707-063 37 CARTONS 113.91 KGM 1.35 MTQ 37.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 444 EA , NET WEIGHT: 113.91 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062871 PO-ITEM: 4508172664-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ9238-010, NAME: W NK DF FAST CROPGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4508172664 STYLE NO.CZ9238-010 116 CARTONS 344.28 KGM 4.15 MTQ 116.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,392 EA , NET WEIGHT: 344.28 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062885 PO-ITEM: 4508155605-00100, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 177 CARTONS 312.41 KGM 5.47 MTQ 177.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 312.41 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY062886 PO-ITEM: 4508155605-00110, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 43 CARTONS 369.24 KGM 3.97 MTQ 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 516 EA , NET WEIGHT: 387.20 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSH063522 PO-ITEM: 4508140716-00010, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508140716 STYLE NO.BV2645-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 454 PK FREIGHT COLLECT

Preparations of cereals, flour, starch or milk; pastrycooks' products

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 31 CARTONS 60.4 KGM 1.2 MTQ FREIGHT AS ARRANGED 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 372 EA , NET WEIGHT: 60.40 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY063968 PO-ITEM: 4508252166-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252166 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 90 CARTONS 206.1 KGM 3.85 MTQ 90.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,080 EA , NET WEIGHT: 227.93 KG CARGO READY DATE: 2021-12-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NBB060149 PO-ITEM: 4508155607-00050, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0052-658, NAME: W NK FAST TIE DYETANK, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155607 STYLE NO.DV0052-658 37 CARTONS 316.71 KGM 3.9 MTQ 37.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 444 EA , NET WEIGHT: 332.20 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSH063232 PO-ITEM: 4508140715-00010, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508140715 STYLE NO.BV2645-010 69 CARTONS 204.69 KGM 2.46 MTQ 69.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 828 EA , NET WEIGHT: 204.69 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY062878 PO-ITEM: 4508155605-00030, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 134 CARTONS 236.51 KGM 3.93 MTQ 134.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 804 EA , NET WEIGHT: 236.51 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY062879 PO-ITEM: 4508155605-00040, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 164 CARTONS 1006.92 KGM 11.88 MTQ 164 CARTONS OF APPAREL DIVISION OF GOODS, QTY1968 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 21NSH063614 PO-ITEM: 4508192631-20, CUSTOMER PO: 45300889 MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508192631 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 525 PK FREIGHT COLLECT

Preparations of cereals, flour, starch or milk; pastrycooks' products

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 20 CARTONS 38.78 KGM 0.9 MTQ FREIGHT AS ARRANGED 20.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 240 EA , NET WEIGHT: 38.78 KG CARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY064259 PO-ITEM: 4508252185-00010, CUSTOMER PO: 13400HS CODE: MATERIAL: DD1917-100, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4508252185 STYLE NO.DD1917-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 36 CARTONS 111.9 KGM 1.3 MTQ 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 432 EA , NET WEIGHT: 111.90 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY063246 PO-ITEM: 4508172669-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ9238-010, NAME: W NK DF FAST CROPGENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4508172669 STYLE NO.CZ9238-010 33 CARTONS 282.66 KGM 3.2 MTQ 33.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 396 EA , NET WEIGHT: 296.60 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSH063087 PO-ITEM: 4508138483-00020, CUSTOMER PO: 94404HS CODE: MATERIAL: BV2645-010, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138483 STYLE NO.BV2645-010 122 CARTONS 215.33 KGM 3.6 MTQ 122.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 732 EA , NET WEIGHT: 215.33 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY062889 PO-ITEM: 4508155605-00140, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 57 CARTONS 169.17 KGM 2.05 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 684 EA , NET WEIGHT: 169.17 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSY062881 PO-ITEM: 4508155605-00060, CUSTOMER PO: 11304HS CODE: MATERIAL: DV0051-658, NAME: W NK ONE DF MR 7/TIE DYE TGT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508155605 STYLE NO.DV0051-658 175 CARTONS 998.43 KGM 12.65 MTQ 175.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,100 EA , NET WEIGHT: 998.43 KG CARGO READY DATE: 2021-12-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 21NSH063533 PO-ITEM: 4508192639-00030, CUSTOMER PO: 45300HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508192639 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 443 PK FREIGHT COLLECT

Preparations of cereals, flour, starch or milk; pastrycooks' products

191710

Preparations of cereals, flour, starch or milk; pastrycooks' products

FREIGHT AS ARRANGED 147.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,764 EA , NE T WEIGHT: 284.58 KG CARGO RE ADY DATE: 2021-05-15 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 30.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,056 EA , NET WEIGHT: 154.88 KG C ARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 177.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 235.41 KG CARGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 337 CTNS CONTAINING 4044 PCS O F, LINE : WOMENS KNIT BRA DESCRIPTION : . FABRIC : 82% POLYESTER 18% ELASTANE INVO ICE # :21NBH030474 / HTS CODE - 6212109020 CUST PO# :1130 26219 SHIPTO :0000196333 P CUSTOMER: 0000196333 INVOI CE#: 21NSY023924 PO-ITEM: 45 07680116-00060, CUSTOMER PO: 9 44037136 HS CODE: MATERIAL : DD1917-100, NAME: M NP DF SH ORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 90% POLYESTER/10% SPANDEX PO NO.4507680116 STYLE NO.DD1917-100 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NBB026178 PO-I TEM: 4507767926-00030, CUSTOME R PO: 113028434 HS CODE: M ATERIAL: DD5880-236, NAME: W N SW ESSNTL MOCK SL TOP, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: PO N O.4507767926 STYLE NO.DD5880-236 INVOICE#: 21NSY025609 PO- ITEM: 4507680116-00010, CUSTOM ER PO: 944036995 HS CODE: 6 11030 MATERIAL: DD1917-068, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYES TER/10% SPANDEX PO NO.450768 0116 STYLE N O.DD1917-068 O NO.4507673147 STYLE NO.BV3900-010 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK U8053398 MLLK0257066 20X8 6 837CTN 30.000CBM 1422.870 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 837CTN 30.000CBM 1422.870K GS

Preparations of cereals, flour, starch or milk; pastrycooks' products

SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 19X40 HC CY/DR 19 CNTRS. 1,710 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014332208 PO NO.5286867849 DD.04.12.2019 PO NO.5286867845 DD.04.12.2019 COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID