Global Import Data for commodities Under HS Code 257701

Salt; sulphur; earths and stone; plastering materials, lime and cement

55 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2544 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: 41942021 PO-ITEM: 4508184 023-10, CUSTOMER PO: 461107172 60 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2772 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: 41902021 PO-ITEM: 4508184 019-10, CUSTOMER PO: 461107170 12.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 462 EA , NET WEIGHT: 105.81 KG CAR GO READY DATE: 2021-10-30 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000433959 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,934 EA , NET WEIGHT: 360.87 KG C ARGO READY DATE: 2021-10-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 FREIGHT AS ARRANGED 71.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,176 EA , NET WEIGHT: 602.00 KG CARGO REA DY DATE: 2021-10-30 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 7 MATERIAL: SX6889-100, NAME : U NK EVERYDAY PLUS CUSH NS 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: 72% CO TTON/26% POLYESTER/2% SPANDE X PO NO.4508184023 STYLE NO.SX6889-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 7 MATERIAL: DH3822-902, NAME : U NK EVERYDAY PLUS CUSH CR EW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX FITNESS/WORKOUT KNIT C REW SOCK, HSCODE: 61159600 M ATERIAL CONTENT: 66% COTTON/30 % POLYESTER/3% SPANDEX/1% NY LON PO NO.4508184019 STYLE NO.DH3822-902 INVOICE#: 21NLA055176 PO-ITE M: 4507979970-00020, CUSTOMER PO: 4611064402 HS CODE: MA TERIAL: DO2577-010, NAME: W NS W HW TIGHT AOP PRNT, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 61% COTT ON/6% SPANDEX/33% POLYESTER PO NO.4507979970 STYLE NO.DO2577-010 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY056535 PO-I TEM: 4507771395-00030, CUSTOME R PO: 4611048030 HS CODE: MATERIAL: DD1917-010, NAME: M NP DF SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507771395 STYLE NO.DD1917 -010 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- IPXU3225016 MLLK02975 34 20X8 6 249CTN 20.170C BM 2045.664KGS B/L TOTAL SUM MARY ----------------------- ------------ 249CTN 20.170CB M 2045.664KGS CUSTOMER: 0000433959 INVOIC E#: 21NSH053266 PO-ITEM: 450 8138478-00020, CUSTOMER PO: 46 11055599 HS CODE: MATERIAL : BV2707-327, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 82% COTTON/18% POL YESTER PO NO.4508138478 STYLE NO.BV2707- 327 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA