Global Import Data for commodities Under HS Code 633208

Other made-up textile articles; sets; worn clothing and worn textile articles; rags

FREIGHT AS ARRANGED 176.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,056 EA , NE T WEIGHT: 310.64 KG CARGO RE ADY DATE: 2021-05-22 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 36.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 432 EA , NET WEIGHT: 93.18 KG CARG O READY DATE: 2021-06-19 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 42.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 504 EA , NET WEIGHT: 108.18 KG CAR GO READY DATE: 2021-06-19 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 35 CTNS CONTAINING 420 PCS OF, LINE : WOMENS KNIT SHORTS DESCRIPTION : . FABRIC : 80 % POLYESTER 20% SPANDEX INVO ICE # :21NSY031147 / CUST PO # :113030980 SHIPTO :0000196 333 HTS CODE: 610463 PO NO 159 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5724 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOIC E#: 24002021 PO-ITEM: 450793 7014-10, CUSTOMER PO: 97902392 CUSTOMER: 0000196333 INVOI CE#: 21NSY026136 PO-ITEM: 45 07720035-00040, CUSTOMER PO: 6 30013871 HS CODE: MATERIAL : DD6332-087, NAME: W W NP DF NIKE PRO GRX 7/8 TGT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507720035 STYLE NO.DD6332-087 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NSY030793 PO-ITEM : 4507736024-00010, CUSTOMER P O: 113031108 HS CODE: MATE RIAL: DO6204-010, NAME: W NK D F FAST SWOOSH SHORT 7 , GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4507736024 STYLE NO.DO6204-010 INVOICE#: 21NSY030984 PO-ITE M: 4507736023-00010, CUSTOMER PO: 113031093 HS CODE: MAT ERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH SHORT 7 , GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507736023 STYLE NO.DO6204-010 .4507736038 STYLE NO.DO6204-430 0 MATERIAL: SX6897-922, NAME : U NK EVRY PLUS CUSH CRW 6P R-BD, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 07937014 STY LE NO.SX6897-922 SHIPPER: TE XLAN CENTER (PVT) LTD WENIWE LGODALLA ESTATE, DAGGONA ROA D, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MSKU5552707 MLLK0252254 20X8 6 448CTN 27.660CBM 3108 .440KGS B/L TOTAL SUMMARY ------------------------------ ----- 448CTN 27.660CBM 3108. 440KGS

Other made-up textile articles; sets; worn clothing and worn textile articles; rags

FREIGHT AS ARRANGED 46.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 552 EA , NET W EIGHT: 136.38 KG CARGO READY DATE: 2021-05-22 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 217.10 KG CA RGO READY DATE: 2021-05-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 25 CTNS CONTAINING 300 PCS OF, LINE : WOMENS KNIT TOPS D ESCRIPTION : . FABRIC : 61% COTTON 33% POLYESTER 6% SPANDE X INVOICE # :21NOA026560 / HTS CODE - 6110202079 CUST P O# :113028506 SHIPTO :000045 247.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,964 EA , NET WEIGHT: 755.35 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 77.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 924 EA , NET WEIGHT: 143.76 KG CAR GO READY DATE: 2021-05-21 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 126.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 756 E A , NET WEIGHT: 247.72 KG CA RGO READY DATE: 2021-05-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 STOMER: 0000458420 INVOICE# : 21NSY025623 PO-ITEM: 45077 20039-00050, CUSTOMER PO: 6300 13923 HS CODE: MATERIAL: D D6332-087, NAME: W W NP DF NIK E PRO GRX 7/8 TGT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.45 07720039 STY LE NO.DD6332-087 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY025622 PO-IT EM: 4507720039-00040, CUSTOMER PO: 630013887 HS CODE: MA TERIAL: DD6332-087, NAME: W W NP DF NIKE PRO GRX 7/8 TGT, GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4507720039 STYLE NO.DD6332-087 8420 PO NO.4507798643 STYLE NO.DD5880-10 0 INVOICE#: 21NKN026694 PO- ITEM: 4507720638-00040, CUSTOM ER PO: 944036482 HS CODE: MATERIAL: CU4961-100, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720638 STYLE NO.CU496 1-100 INVOICE#: 21NBA027740 PO-ITE M: 4507767032-00020, CUSTOMER PO: 113026328 HS CODE: MAT ERIAL: BV3900-476, NAME: W NK DF SWSH BAND NONPDED BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4507767032 STYLE NO.BV3900-476 INVOICE#: 21NKN027988 PO-IT EM: 4507720638-00030, CUSTOMER PO: 944036447 HS CODE: MA TERIAL: CU4961-100, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720638 STYLE NO.CU4961- 100 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7982477 MLLK025732 9 20X8 6 644CTN 28.250CB M 1561.160KGS B/L TOTAL SUMM ARY ------------------------ ----------- 644CTN 28.250CBM 1561.160KGS