Mas Active Trade Pvt Export Data from Malaysia

As of 2026-10-13, Mas Active Trade Pvt is recorded in Malaysia trade data on TradeInt, exporting goods from Malaysia to UNITED STATES. Its bill of lading records cover products such as VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 122 CARTONS 1023.62 KGM 11.94 MTQ FREIGHT AS ARRANGED 122.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,088 EA , NET WEIGHT: 1,057.00 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSH055259 PO-ITEM: 4508138478-00080, CUSTOMER PO: HS CODE: MATERIAL: BV2707-410, NAME: M NSW CLUB PANT O BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508138478 STYLE NO.BV2707-410 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 41 CARTONS 272.19 KGM 3.95 MTQ 41.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 644 EA , NET WEIGHT: 285.20 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSH055261 PO-ITEM: 4508138478-00100, CUSTOMER PO: HS CODE: MATERIAL: BV2707-203, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508138478 STYLE NO.BV2707-203 64 CARTONS 447.57 KGM 6.16 MTQ 64.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,069 EA , NET WEIGHT: 492.20 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSH055260 PO-ITEM: 4508138478-00090, CUSTOMER PO: HS CODE: MATERIAL: BV2707-203, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508138478 STYLE NO.BV2707-203 124 CARTONS 1182.09 KGM 12.14 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,142 EA , NET WEIGHT: 1,179.29 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSY056699 PO-ITEM: 4508138480-00120, CUSTOMER PO: HS CODE: MATERIAL: BV2737-410, NAME: M NSW CLUB PANT CBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138480 STYLE NO.BV2737-410 51 CARTONS 456.5 KGM 5.1 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 822 EA , NET WEIGHT: 456.50 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSY056703 PO-ITEM: 4508138480-00150, CUSTOMER PO: HS CODE: MATERIAL: BV2737-690, NAME: M NSW CLUB PANT CBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138480 STYLE NO.BV2737-690 242 CARTONS 2345.85 KGM 23.29 MTQ 242.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 4,272 EA , NET WEIGHT: 2,345.85 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSY056695 PO-ITEM: 4508138480-00100, CUSTOMER PO: HS CODE: MATERIAL: BV2737-063, NAME: M NSW CLUB PANT CBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138480 STYLE NO.BV2737-063 73 CARTONS 711.98 KGM 7.02 MTQ 73.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,223 EA , NET WEIGHT: 676.33 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1005 , CUSTOMER: 1005 INVOICE : 21NSY056706 PO-ITEM: 4508138480-00160, CUSTOMER PO: HS CODE: MATERIAL: BV2737-410, NAME: M NSW CLUB PANT CBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508138480 STYLE NO.BV2737-410 NO WOOD PACKAGING MATERIAL TOTAL PKGS 717 PK FREIGHT COLLECT, WOMENS BRA,WOMENS LEGASEE 01 X 20 CONTAINER FREIGHT AS ARRANGED 87.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 5,148 EA , NET WEIGHT 688.48 KG CARGO READY DATE 2021-07-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT035388 PO-ITEM 4507881450-00030, CUSTOMER PO HS CODE MATERIAL AJ5219-564, NAME NIKE VICTORY SHAPE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 88% POLYESTER/12% SPANDEX PO NO.4507881450 STYLE NO.AJ5219-564 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 86.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,102 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042932 PO-ITEM 4507915420-00030, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 123.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,991 EA , NET WEIGHT 1,457.83 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN043002 PO-ITEM 4507915423-00030, CUSTOMER PO HS CODE MATERIAL DB6052-063, NAME W NSW LGSEE LGNG HW FT PLS NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 58% COTTON/32% POLYESTER/10% SPANDEX PO NO.4507915423 STYLE NO.DB6052-063 89.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,118 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042930 PO-ITEM 4507915420-00010, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 19.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,028 EA , NET WEIGHT 117.70 KG CARGO READY DATE 2021-08-25 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT044944 PO-ITEM 4507950498-00010, CUSTOMER PO HS CODE MATERIAL DJ0725-073, NAME NIKE INDY SOFT TEE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507950498 STYLE NO.DJ0725-073 HS CODE- 6104622006 / 6212109020 and 6 CARTONS 11.93 KGM 0.17 MTQ FREIGHT AS ARRANGED 24.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 220 EA , NET WEIGHT: 47.75 KG CARGO READY DATE: 2021-07-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000356350 INVOICE : 21FCBC00195 PO-ITEM: 4507886667-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3085-273, NAME: AR SL THERMA BASELAYER 1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886669-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3087-273, NAME: AR SL THERMA BASELAYER 3, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886668-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3086-273, NAME: AR SL THERMA BASELAYER 2, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886670-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3088-273, NAME: AR SL THERMA BASELAYER 4, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507886667 STYLE NO.DM3085-273 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 11.9 KGM 0.17 MTQ 24.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 220 EA , NET WEIGHT: 47.75 KG CARGO READY DATE: 2021-07-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000356350 INVOICE : 21FCBC00195 PO-ITEM: 4507886667-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3085-273, NAME: AR SL THERMA BASE LAYER 1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886669-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3087-273, NAME: AR SL THERMA BASELAYER 3, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886668-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3086-273, NAME: AR SL THERMA BASELAYER 2, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886670-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3088-273, NAME: AR SL THERMA BASELAYER 4, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507886669 STYLE NO.DM3087-273 6 CARTONS 12.04 KGM 0.17 MTQ 6 CTNS CONTAINING 55 PCS OF, LINE : MENS KNIT TOPS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NBB033628 / CUST PO :A N FOOT BILL SHIPTO :0000356350 HS CODE: 6212109020 PO NO.4507886670 STYLE NO.DM3088-273 6 CARTONS 12.26 KGM 0.34 MTQ 6 CTNS CONTAINING 55 PCS OF, LINE : MENS WOVEN TOPS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NBB033626 / CUST PO :A N FOOT BILL SHIPTO :0000356350 HS CODE: 6212109020 PO NO.4507886668 STYLE NO.DM3086-273 NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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 under HS codes 270741, 521956 and 308527. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.