Global Import Data for commodities Under HS Code 270707

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

19 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 876 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000389907 INVOICE# : 37342021 PO-ITEM: 45081288 08-20, CUSTOMER PO: 7281229 FREIGHT AS ARRANGED 757.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 9,043 EA , NE T WEIGHT: 4,870.00 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 MATERIAL: SX5547-010, NAME: U NK EVRY MAX CUSH CREW 3PR, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 76% POLYESTER/13% COTTON/9% NYLON/2% SPANDEX PO NO.4508128808 STYLE NO.SX5547-010 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU0642623 MLLK029 8253 40X9 6 776CTN 57.17 0CBM 4667.840KGS B/L TOTAL S UMMARY --------------------- -------------- 776CTN 57.170 CBM 4667.840KGS , CUSTOMER: 0000389907 INV OICE#: 21NSH047604 PO-ITEM: 4508008160-00010, CUSTOMER PO: 6919216 HS CODE: MATERIAL : BV2707-071, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 82% COTTON/18% POL YESTER PO NO.4508008160 STYLE NO.BV2707- 071 SHIPPER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M COL OMBAGE MAWATHA NAWALA

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 291 CARTONS 1719.21 KGM 21.34 MTQ 291.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,471 EA , NET WEIGHT: 1,868.20 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NSH047405 PO-ITEM: 4508008174-00040, CUSTOMER PO: 69192HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT O BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008174 STYLE NO.BV2707-071 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 54 CARTONS 117.51 KGM 1.62 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 620 EA , NET WEIGHT: 117.51 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NMD048505 PO-ITEM: 4508044506-00030, CUSTOMER PO: 70886HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508044506 STYLE NO.939655-011 331 CARTONS 1871.57 KGM 24.9 MTQ 331.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,948 EA , NET WEIGHT: 2,041.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NSH048492 PO-ITEM: 4508008174-00010, CUSTOMER PO: 69192HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008174 STYLE NO.BV2707-010 12 CARTONS 172 KGM 1.42 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT402 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 36562021 PO-ITEM: 4508128797-10, CUSTOMER PO: 7074944 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128797 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 10 CARTONS 102 KGM 1.1 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT342 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 36572021 PO-ITEM: 4508128800-10, CUSTOMER PO: 7074944 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128800 STYLE NO.SX7042-010 10 CARTONS 86 KGM 1.1 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 300 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 36582021 PO-ITEM: 4508128800-20, CUSTOMER PO: 7074944 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128800 STYLE NO.SX7042-100 9 CARTONS 40.71 KGM 0.6 MTQ 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET WEIGHT: 40.71 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 INVOICE : 21NMT048881 PO-ITEM: 4508036856-00010, CUSTOMER PO: 72682HS CODE: MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508036856 STYLE NO.BV3900-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 717 PK

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

FREIGHT AS ARRANGED 106.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,248 EA , NE T WEIGHT: 673.50 KG CARGO RE ADY DATE: 2021-09-25 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 213.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,521 EA , NET WEIGHT: 1,358.60 KG CARGO READY DATE: 2021-09-2 5 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 103.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,219 EA , NET WEIGHT: 604.51 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 CUSTOMER: 0000389908 INVOI CE#: 21NSH047254 PO-ITEM: 45 08008170-00020, CUSTOMER PO: 6 919220 HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB P ANT OH BB, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/18% POLYE STER PO NO.4508008170 STYLE NO.BV2707-07 1 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA 08 INVOICE#: 21NSH047253 P O-ITEM: 4508008170-00010, CUST OMER PO: 6919200 HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON /18% POLYESTER PO NO.4508008 170 STYLE NO .BV2707-071 INVOICE#: 21NOA047543 PO- ITEM: 4507920027-00010, CUSTOM ER PO: 6814103 HS CODE: MA TERIAL: BV2707-071, NAME: M NS W CLUB PANT OH BB, GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTON/1 8% POLYESTER PO NO.450792002 7 STYLE NO.B V2707-071 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- SUDU7584775 MLLK 0292380 20X8 6 422CTN 31 .370CBM 2474.600KGS B/L TOTA L SUMMARY ------------------ ----------------- 422CTN 31. 370CBM 2474.600KGS

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

FREIGHT AS ARRANGED 375 CARTONS 2226.69 KGM 27.9 MTQ 375.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 4,500 EA , NET WEIGHT: 2,226.69 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NOA046474 PO-ITEM: 4507919999-00180, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-071 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 51 CARTONS 91.42 KGM 1.62 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 91.42 KG CARGO READY DATE: 2021-09-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NMT047500 PO-ITEM: 4507768122-00010, CUSTOMER PO: 13308HS CODE: MATERIAL: DD1059-084, NAME: W NK DF SWSH PLS SHNE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4507768122 STYLE NO.DD1059-084 51 CARTONS 72.69 KGM 1.01 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 306 EA , NET WEIGHT: 72.69 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NBA047130 PO-ITEM: 4508008149-00010, CUSTOMER PO: 13415HS CODE: MATERIAL: BV3636-010, NAME: W NK DF SWSH 1PP GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008149 STYLE NO.BV3636-010 188 CARTONS 358.76 KGM 5.45 MTQ 188.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,504 EA , NET WEIGHT: 358.76 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBA047670 PO-ITEM: 4508008140-00010, CUSTOMER PO: 13454HS CODE: MATERIAL: BV3636-010, NAME: W NK DF SWSH 1PP GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008140 STYLE NO.BV3636-010 68 CARTONS 89.17 KGM 1.95 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 89.18 KG CARGO READY DATE: 2021-09-18 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT047667 PO-ITEM: 4507980622-00020, CUSTOMER PO: 13418HS CODE: MATERIAL: DH4690-610, NAME: W NK DF INDY U-NESTRPY BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4507980622 STYLE NO.DH4690-610 188 CARTONS 297.63 KGM 5.45 MTQ 188.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,504 EA , NET WEIGHT: 297.64 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBA047020 PO-ITEM: 4507981149-00040, CUSTOMER PO: 13454HS CODE: MATERIAL: BV3636-084, NAME: W NK DF SWSH 1PP GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507981149 STYLE NO.BV3636-084 500 CARTONS 687.05 KGM 14.49 MTQ 500.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,000 EA , NET WEIGHT: 687.05 KG CARGO READY DATE: 2021-09-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBA047322 PO-ITEM: 4508036852-00010, CUSTOMER PO: 13454HS CODE: MATERIAL: BV3630-010, NAME: W NK DF SWSH NONPBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508036852 STYLE NO.BV3630-010 68 CARTONS 89.18 KGM 1.96 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 89.18 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT047961 PO-ITEM: 4508008431-00010, CUSTOMER PO: 13418HS CODE: MATERIAL: DH4690-010, NAME: W NK DF INDY U-NESTRPY BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508008431 STYLE NO.DH4690-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1489 PK FREIGHT COLLECT

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

FREIGHT AS ARRANGED 375.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,500 EA , NE T WEIGHT: 2,227.00 KG CARGO READY DATE: 2021-09-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 380 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4560 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 33482021 PO-ITEM: 450805 6972-10, CUSTOMER PO: 13453596 210 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2520 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 33422021 PO-ITEM: 450805 6954-20, CUSTOMER PO: 13453596 467 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5604 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOIC E#: 33432021 PO-ITEM: 450805 6963-20, CUSTOMER PO: 13453601 290 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3480 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 33442021 PO-ITEM: 450805 6954-10, CUSTOMER PO: 13453596 83 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 996 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000476814 INVOICE# : 33492021 PO-ITEM: 45080569 76-10, CUSTOMER PO: 13453601 51.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 306 EA , NET WEIGHT: 72.69 KG CARG O READY DATE: 2021-08-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I , CUSTOMER: 0000078324 INV OICE#: 21NOA045062 PO-ITEM: 4507919999-00130, CUSTOMER PO: 13260668 HS CODE: MATERIA L: BV2707-071, NAME: M NSW CLU B PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 82% COTTON/18% PO LYESTER PO NO.4507919999 STYLE NO.BV2707 -071 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT NO SHOW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 74% COTTON/24% POLYESTER/1 % SPANDEX/1% NYLON PO NO.4 508056972 ST YLE NO.SX7675-010 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508056954 STYLE NO.SX7669-100 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508056963 STYLE NO.SX7669-100 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508056954 STYLE NO.SX7669-010 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT NO SHOW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.450 8056976 STYL E NO.SX7675-010 NVOICE#: 21NBA045360 PO-ITEM : 4507954457-00020, CUSTOMER P O: 13415288 HS CODE: MATER IAL: BV3636-010, NAME: W NK DF SWSH 1PP BRA, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 82% POLYESTER/ 18% SPANDEX PO NO.4507954457 STYLE NO.BV 3636-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D. M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MSKU4688685 MLLK0293553 45X9 6 1856CTN 76.120CBM 72 03.220KGS B/L TOTAL SUMMARY ---------------------------- ------- 1856CTN 76.120CBM 72 03.220KGS

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

67 CARTONS 195.31 KGM 3.22 MTQ FREIGHT AS ARRANGED 67 CTNS CONTAINING 402 PCS OF, LINE : WOMENS WOVEN PANT DESCRIPTION : . FABRIC : 91 POLYESTER 9 SPANDEX INVOICE :21NSH013715 / CUST PO :CC04334 SHIPTO :0000428674 HTS CODE:610463 PO NO.4507613625 STYLE NO.CU5662-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 62 CARTONS 72.91 KGM 0.77 MTQ 62CTNS CONTAINING 372 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NKN015796 / CUST PO :CC04676 SHIPTO :0000428674 HTS CODE:610343 PO NO.4507673344 STYLE NO.DD1919-010 69 CARTONS 228.95 KGM 3.32 MTQ 69.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 412 EA , NET WEIGHT: 228.95 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSH017306 PO-ITEM: 4507674539-00040, CUSTOMER PO: 01071HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507674539 STYLE NO.BV2707-071 149 CARTONS 179.45 KGM 1.84 MTQ 149.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 882 EA , NET WEIGHT: 179.45 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMD017247 PO-ITEM: 4507674538-00090, CUSTOMER PO: 01071HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507674538 STYLE NO.939655-011 57 CARTONS 116.28 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 116.28 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016786 PO-ITEM: 4507721011-00010, CUSTOMER PO: CC043HS CODE: MATERIAL: CZ8528-010, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-010 57 CARTONS 120.84 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 120.84 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016787 PO-ITEM: 4507721011-00020, CUSTOMER PO: CC043 HS CODE: MATERIAL: CZ8528-410, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-410 52 CARTONS 122.72 KGM 1.12 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 416 EA , NET WEIGHT: 122.72 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NJK018823 PO-ITEM: 4507642975-00020, CUSTOMER PO: CC043HS CODE: MATERIAL: CU4321-010, NAME: W NK BLISS MR VCTPANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4507642975 STYLE NO.CU4321-010 7 CARTONS 35.68 KGM 0.421 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 320 EA , NET WEIGHT: 35.68 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019013 PO-ITEM: 4507612809-00040, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1139-574, NAME: W NK DF SWSH SCPBBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507612809 STYLE NO.DD1139-574 7 CARTONS 40.84 KGM 0.42 MTQ 7 .00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 366 EA , NET WEIGHT: 78.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019128 PO-ITEM: 4507643296-00100, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1117-073, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507643296 STYLE NO.DD1117-073 NO WOOD PACKAGING MATERIAL TOTAL PKGS 527 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