Global Import Data for commodities Under HS Code 854601

Electrical insulators of any material

FREIGHT AS ARRANGED 90.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,080 EA , NET WEIGHT: 256.65 KG CARGO REA DY DATE: 2021-10-09 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 676.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 5,408 EA , NET WEIGHT: 2,587.73 KG CARGO READY DATE: 2021-10-1 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 299.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,392 EA , NET WEIGHT: 1,138.59 KG CARGO READY DATE: 2021-10-1 6 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 90 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 39422021 PO-ITEM: 4508159 475-30, CUSTOMER PO: 13591530 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,020 EA , NET WEIGHT: 235.11 KG C ARGO READY DATE: 2021-10-16 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 CUSTOMER: 0000078324 INVOIC E#: 21NBB048753 PO-ITEM: 450 7917668-00010, CUSTOMER PO: 13 291254 HS CODE: MATERIAL: DD8546-010, NAME: B NK DF GFX READY TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4507917668 STYLE NO.DD8546-010 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA 24 INVOICE#: 21NBB049725 P O-ITEM: 4507767931-00010, CUST OMER PO: 13304470 HS CODE: MATERIAL: DD6152-814, NAME: W NK TF ALL TM FL CRW TPNG, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 91 % POLYESTER/9% SPANDEX PO NO .4507767931 STYLE NO.DD6152-814 24 INVOICE#: 21NBB049726 P O-ITEM: 4507767931-00020, CUST OMER PO: 13304469 HS CODE: MATERIAL: DD6152-814, NAME: W NK TF ALL TM FL CRW TPNG, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 91 % POLYESTER/9% SPANDEX PO NO .4507767931 STYLE NO.DD6152-814 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508159475 STYLE NO.SX7669-100 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA INVOICE#: 21NLA050544 PO-I TEM: 4507856296-00040, CUSTOME R PO: 13291252 HS CODE: MA TERIAL: DD8397-657, NAME: B NK DF HBR TOP LS, GENDER: BOYS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 100% POLYESTER PO NO.4507856296 STYLE NO.DD8397-657 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU332127 4 MLLK0297073 40X9 6 12 40CTN 69.950CBM 5071.080KGS B/L TOTAL SUMMARY ---------- ------------------------- 12 40CTN 69.950CBM 5071.080KGS

Electrical insulators of any material

854601

Electrical insulators of any material

FREIGHT AS ARRANGED 833 CARTONS 1616.02 KGM 18.4 MTQ 833.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 6,664 EA , NET WEIGHT: 1,616.02 KG CARGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBB044405 PO-ITEM: 4507883098-00090, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8546-010, NAME: B NK DF GFX READYLS, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507883098 STYLE NO.DD8546-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 135 CARTONS 398.88 KGM 4.2 MTQ 135.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,620 EA , NET WEIGHT: 398.88 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBB047809 PO-ITEM: 4507883098-00130, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8546-010, NAME: B NK DF GFX READYLS, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507883098 STYLE NO.DD8546-010 100 CARTONS 437 KGM 5.64 MTQ 100.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 800 EA , NET WEIGHT: 437.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBB048288 PO-ITEM: 4507881873-00010, CUSTOMER PO: 13304HS CODE: MATERIAL: DD6152-574, NAME: W NK TF ALL TM FLTPNG, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507881873 STYLE NO.DD6152-574 720 CARTONS 3139.2 KGM 41.2 MTQ 720.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 5,760 EA , NET WEIGHT: 3,139.20 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBB048521 PO-ITEM: 4507881873-00020, CUSTOMER PO: 13304HS CODE: MATERIAL: DD6152-574, NAME: W NK TF ALL TM FLTPNG, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507881873 STYLE NO.DD6152-574 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1788 PK

Electrical insulators of any material

FREIGHT AS ARRANGED 380 CART ONS OF EQUIPMENT DIVISION OF G OODS, QTY: 4560 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000078324 INVOICE#: 2680 2021 PO-ITEM: 4507970089-10, 45 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 540 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : 26752021 PO-ITEM: 45079371 20-10, CUSTOMER PO: 13457556 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# : 26812021 PO-ITEM: 45079700 92-10, CUSTOMER PO: 13453599 90.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,080 EA , NET WEIGHT: 237.84 KG C ARGO READY DATE: 2021-08-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 624.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,744 EA , NET WEIGHT: 1,066.74 KG CARGO READY DATE: 2021-08-2 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00004768 186 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6696 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 32392021 PO-ITEM: 450805 6938-10, CUSTOMER PO: 13577272 250.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,000 EA , NET WEIGHT: 474.16 KG CARGO READY DATE: 2021-08-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 CUSTOMER PO: 13453594 MATER IAL: SX7675-010, NAME: U NK EV ERYDAY CUSH NS 6PR-BAND, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT NO SHOW SOCK, HSCODE: 61 159600 MATERIAL CONTENT: 74% COTTON/24% POLYESTER/1% SPA NDEX/1% NYLON PO NO.45079700 89 STYLE NO. SX7675-010 SHIPPER: TEXLAN C ENTER (PVT) LTD WENIWELGODAL LA ESTATE, DAGGONA ROAD, MIN UWANGODA, SRI LANKA MATERIAL: CZ0502-910, NAME: U NK EVERYDAY PLUS CUSH CREW 3, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT CR EW SOCK, HSCODE: 61159600 MA TERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYL ON PO NO.4507937120 STYLE NO.CZ0502-910 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR-BAN D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT NO SHOW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.45 07970092 STY LE NO.SX7675-010 INVOICE#: 21NBB041575 PO-I TEM: 4507883098-00010, CUSTOME R PO: 13291250 HS CODE: MA TERIAL: DD8546-010, NAME: B NK DF GFX READY TOP LS, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER PO NO.4507883098 STYLE NO.DD8546-0 10 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLO MBAGE MAWATHA NAWALA 14 INVOICE#: 21NJK042405 P O-ITEM: 4507920067-00010, CUST OMER PO: 13440658 HS CODE: MATERIAL: BV2707-258, NAME: M NSW CLUB PANT OH BB, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% COTTO N/18% POLYESTER PO NO.450792 0067 STYLE N O.BV2707-258 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8056938 STYL E NO.SX7666-100 SHIPPER: TEX LAN CENTER (PVT) LTD WENIWEL GODALLA ESTATE, DAGGONA ROAD , MINUWANGODA, SRI LANKA INVOICE#: 21NBA045290 PO- ITEM: 4507954451-00020, CUSTOM ER PO: 13454195 HS CODE: M ATERIAL: BV3636-100, NAME: W N K DF SWSH 1PP BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450795 4451 STYLE N O.BV3636-100 SHIPPER: MAS AC TIVE TRADING (PVT) LTD NO 23 1,D.M COLOMBAGE MAWATHA NAWA LA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU4697917 MLLK0293550 45X9 6 1658CTN 75.630CB M 5748.730KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1658CTN 75.630CB M 5748.730KGS