Jagrati Trade Services Pvt Ltd Export Data from Oman

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached

3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID

Ivory, bone, tortoise-shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles of these materials; worked, (including articles obtained by moulding)

COMPACT TOILET CUBICLES

Quicklime; excluding calcium oxide and hydroxide of heading no. 2825

LUMP LIME (QUICK LIME) (5-25 MM)

Ivory, bone, tortoise-shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles of these materials; worked, (including articles obtained by moulding)

COMPACT TOILET CUBICLES

Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts

FREIGHT AS ARRANGED 143 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 1144 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NMD0 08711 PO-ITEM: 4508252042-10 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 440 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000078324 INVOICE#: 22NMD009413 PO-ITEM: 4508252 042-30, CUSTOMER PO: 13758042 1375 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 11000 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOIC E#: 22NMD012381 PO-ITEM: 450 8317657-30, CUSTOMER PO: 13762 184 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1104 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : 22NMD012379 PO-ITEM: 45083 17657-20, CUSTOMER PO: 1376276 117 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1404 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : 22NSY012455 PO-ITEM: 45083 43198-30, CUSTOMER PO: 1375358 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 768 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000078324 INVOICE#: 22NSY012451 PO-ITEM: 4508343 198-20, CUSTOMER PO: 13753581 250 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1500 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : 22NKN013332 PO-ITEM: 45083 67572-10, CUSTOMER PO: 1375210 373.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,238 EA , NET WEIGHT: 587.67 KG CARGO READY DATE: 2022-03-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 , CUSTOMER PO: 13758045 MATE RIAL: DM7773-010, NAME: W NK D F SWOOSH RUN SHORT, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING WOVEN SHOR T, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 252042 STYLE NO.DM7773-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NA WALA MATERIAL: DM7773-010, NAME: W NK DF SWOOSH RUN SHORT, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING WOVE N SHORT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO N O.4508252042 STYLE NO.DM7773-010 764 MATERIAL: DM8545-321, NA ME: B NK DF TROPHY AOP SHORT , GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORK OUT KNIT SHORT, HSCODE: MA TERIAL CONTENT: 100% POLYESTER PO NO.4508317657 STYLE NO.DM8545-321 5 MATERIAL: DM8545-084, NAME : B NK DF TROPHY AOP SHORT, GENDER/AGE: BOYS STANDARD DE SCRIPTION: BOYS FITNESS/WORKOU T KNIT SHORT, HSCODE: MATE RIAL CONTENT: 100% POLYESTER PO NO.4508317657 STYLE NO.DM8545-084 1 MATERIAL: CU9305-084, NAME : B NK SPORT POLY PANT, GEND ER/AGE: BOYS STANDARD DESCRI PTION: BOYS FITNESS/WORKOUT KN IT PANT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO N O.4508343198 STYLE NO.CU9305-084 MATERIAL: CU9305-410, NAME: B NK SPORT POLY PANT, GENDER /AGE: BOYS STANDARD DESCRIPT ION: BOYS FITNESS/WORKOUT KNIT PANT, HSCODE: MATERIAL CO NTENT: 100% POLYESTER PO NO. 4508343198 S TYLE NO.CU9305-410 1 MATERIAL: DN1853-010, NAME : G NSW ESSNTL LGNG FUTURA M R, GENDER/AGE: GIRLS STANDAR D DESCRIPTION: GIRLS SPORT CAS UAL KNIT TIGHTS, HSCODE: M ATERIAL CONTENT: 61% COTTON/33 % POLYESTER/6% SPANDEX PO NO.4508367572 STYLE NO.DN1853-010 INVOICE#: 22NOA014065 PO- ITEM: 4508252038-00020, CUSTOM ER PO: 13588532 HS CODE: M ATERIAL: DM8535-010, NAME: B N K DF HBR SS TOP, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4508252038 STYLE NO.DM8535-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRSU3250566 MLLK0266094 40X9 6 2561CTN 69.100CBM 460 1.720KGS B/L TOTAL SUMMARY ----------------------------- ------ 2561CTN 69.100CBM 460 1.720KGS

Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts

350 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2100 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : 22NSY012987 PO-ITEM: 45083 69062-10, CUSTOMER PO: 1376402 500.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,000 EA , NET WEIGHT: 788.40 KG CARGO READY DATE: 2022-03-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 67 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2412 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 10202022 PO-ITEM: 4508423 661-20, CUSTOMER PO: 13761560 FREIGHT AS ARRANGED 1076 CAR TONS OF APPAREL DIVISION OF GO ODS, QTY: 8608 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER : 0000078324 INVOICE#: 22NBB 011755 PO-ITEM: 4508316793-2 3 MATERIAL: DC6950-010, NAME : W NSW ESSNTL GX HR LGGNG P LUS, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4508369062 STYLE NO.DC6950-010 INVOICE#: 22NMD012753 PO- ITEM: 4508367535-00020, CUSTOM ER PO: 13763398 HS CODE: M ATERIAL: DM8535-480, NAME: B N K DF HBR SS TOP, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4508367535 STYLE NO.DM8535-480 MATERIAL: SX6964-010, NAME: U NK EVRY MAX CUSH NS 3PR, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHO W SOCK, HSCODE: 61159600 M ATERIAL CONTENT: 72% POLYESTER /20% COTTON/6% NYLON/2% SPAN DEX PO NO.4508423661 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT ) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU4256316 ML LK0266114 40X9 6 1993CTN 68.550CBM 3530.140KGS B/L T OTAL SUMMARY --------------- -------------------- 1993CTN 68.550CBM 3530.140KGS 0, CUSTOMER PO: 13761749 MAT ERIAL: DO7090-321, NAME: B NK DF HBR SL TOP, GENDER/AGE: B OYS STANDARD DESCRIPTION: BO YS FITNESS/WORKOUT KNIT SLEE VELESS TOP, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508316793 STYLE NO.DO7090-321 SHIPPE R: MAS ACTIVE TRADING (PVT) LT D NO 231,D.M COLOMBAGE MAWAT HA NAWALA

Ores, slag and ash

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