Global Import Data for commodities Under HS Code 265425

Ores, slag and ash

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 172 CARTONS 1299.24 KGM 12.8 MTQ FREIGHT AS ARRANGED 172.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 1,299.24 KG CARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 22NOA002521 PO-ITEM: 4508172834-00100, 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.4508172834 STYLE NO.BV2654-250 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 64 CARTONS 86.4 KGM 1.88 MTQ 64.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET WEIGHT: 86.40 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INVOICE : 22NKN010693 PO-ITEM: 4508280987-00010, CUSTOMER PO: 18607HS CODE: MATERIAL: DM8536-010, NAME: B NP DF SS TOP AOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508280987 STYLE NO.DM8536-010 67 CARTONS 133.24 KGM 1.96 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NMT009759 PO-ITEM: 4508282945-20, CUSTOMER PO: 43301241 MATERIAL: 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.4508282945 STYLE NO.CZ4496-100 79 CARTONS 156.56 KGM 2.4 MTQ 79 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NMT009761 PO-ITEM: 4508282945-40, CUSTOMER PO: 43301243MATERIAL: CZ4496-494, NAME: W NK DF SWSH LNGL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282945 STYLE NO.CZ4496-494 79 CARTONS 156.56 KGM 2.32 MTQ 79 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NMT009757 PO-ITEM: 4508282945-10, 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.4508282945 STYLE NO.CZ4496-611 31 CARTONS 49.46 KGM 1.01 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NKN009997 PO-ITEM: 4508317714-10, CUSTOMER PO: 94204967MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORTGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508317714 STYLE NO.DA1033-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 492 PK FREIGHT COLLECT