Texlan Center Pvt Ltd Export Data from Oman

Q: Where does Texlan Center Pvt Ltd export to?

Texlan Center Pvt Ltd's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-10-12, Texlan Center Pvt Ltd is recorded in Oman trade data on TradeInt, exporting goods from Oman to UNITED STATES. Its bill of lading records cover products such as 836901, FREIGHT AS ARRANGED 11.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET W EIGHT: 70.29 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 306 EA , NET WEIGHT: 35.41 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47762021 PO-ITEM: 450820 7885-30, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47742021 PO-ITEM: 450820 7885-10, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47752021 PO-ITEM: 450820 7885-20, CUSTOMER PO: 46110704 135 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47792021 PO-ITEM: 450820 7885-50, CUSTOMER PO: 46110704 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 76.76 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN TOMER: 0000433959 INVOICE#: 21NSY057894 PO-ITEM: 450813 9165-00010, CUSTOMER PO: 46110 72019 HS CODE: MATERIAL: D M8390-379, NAME: G NSW ESSNTL LGGNG ENERGY, GENDER: GIRLS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45081391 65 STYLE NO. DM8390-379 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA VOICE#: 21NMT059366 PO-ITEM: 4508140029-00010, CUSTOMER PO : 4611079595 HS CODE: MATE RIAL: DM0579-010, NAME: W NK D F SWSH CB FUTURA GX BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4508140029 S TYLE NO.DM0579-010 76 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 77 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 75 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 91 MATERIAL: SX6897-965, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-965 VOICE#: 21NMD060446 PO-ITEM: 4508173198-00040, CUSTOMER PO : 4611072044 HS CODE: MATE RIAL: DM8535-100, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508173198 STYLE NO.DM8535-100 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GATU8692331 MLLK0298177 40X9 6 570C TN 68.180CBM 8584.460KGS B/L TOTAL SUMMARY ------------- ---------------------- 570CT N 68.180CBM 8584.460KGS and 003410 under HS codes 836901, 839037 and 003410. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Texlan Center Pvt Ltd Export Trade Records from Oman

The table below shows export bill of lading records matching Texlan Center Pvt Ltd in Oman, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Texlan Center Pvt Ltd.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-12

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76011040

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

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

23,890

23.89 MT

TALEGOAN

76011040

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

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

24,010

24.01 MT

TALEGOAN

76011040

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

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

47,860

47.86 MT

TALEGOAN

836901

Miscellaneous articles of base metal

836901

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TEXLAN CENTER PVT LTD

2022-01

UNITED STATES

OMAN

8,855

868 CTN

Salalah Port

Charleston Port

839037

Miscellaneous articles of base metal

FREIGHT AS ARRANGED 11.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET W EIGHT: 70.29 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 306 EA , NET WEIGHT: 35.41 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47762021 PO-ITEM: 450820 7885-30, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47742021 PO-ITEM: 450820 7885-10, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47752021 PO-ITEM: 450820 7885-20, CUSTOMER PO: 46110704 135 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47792021 PO-ITEM: 450820 7885-50, CUSTOMER PO: 46110704 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 76.76 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN TOMER: 0000433959 INVOICE#: 21NSY057894 PO-ITEM: 450813 9165-00010, CUSTOMER PO: 46110 72019 HS CODE: MATERIAL: D M8390-379, NAME: G NSW ESSNTL LGGNG ENERGY, GENDER: GIRLS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45081391 65 STYLE NO. DM8390-379 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA VOICE#: 21NMT059366 PO-ITEM: 4508140029-00010, CUSTOMER PO : 4611079595 HS CODE: MATE RIAL: DM0579-010, NAME: W NK D F SWSH CB FUTURA GX BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4508140029 S TYLE NO.DM0579-010 76 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 77 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 75 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 91 MATERIAL: SX6897-965, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-965 VOICE#: 21NMD060446 PO-ITEM: 4508173198-00040, CUSTOMER PO : 4611072044 HS CODE: MATE RIAL: DM8535-100, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508173198 STYLE NO.DM8535-100 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GATU8692331 MLLK0298177 40X9 6 570C TN 68.180CBM 8584.460KGS B/L TOTAL SUMMARY ------------- ---------------------- 570CT N 68.180CBM 8584.460KGS

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TEXLAN CENTER PVT LTD

2022-01

UNITED STATES

OMAN

8,583

570 CTN

Salalah Port

Charleston Port

003410

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TEXLAN CENTER PVT LTD

2022-01

UNITED STATES

OMAN

6,078

849 CTN

Salalah Port

Charleston Port

069501

Live trees and other plants; bulbs, roots and the like; cut flowers and ornamental foliage

069501

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TEXLAN CENTER PVT LTD

2022-01

UNITED STATES

OMAN

8,934

842 CTN

Salalah Port

Charleston Port

449601

Wood and articles of wood; wood charcoal

FREIGHT AS ARRANGED 67 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 2412 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000268915 INVOICE#: 40622 021 PO-ITEM: 4508159465-10, 76 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2736 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: 41562021 PO-ITEM: 4508184 028-30, CUSTOMER PO: 347023302 36 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: 41572021 PO-ITEM: 4508184 028-40, CUSTOMER PO: 979026887 25 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 900 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 41552021 PO-ITEM: 45081840 28-20, CUSTOMER PO: 979026892 12 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 432 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 41582021 PO-ITEM: 45081817 55-10, CUSTOMER PO: 979028673 141.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,692 EA , NET WEIGHT: 272.46 KG CARGO READY DATE: 2021-10-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 CUSTOMER PO: 979026823 MATER IAL: SX6897-922, NAME: U NK EV RY PLUS CUSH CRW 6PR-BD, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT CREW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: 67% CO TTON/30% POLYESTER/2% SPANDE X/1% NYLON PO NO.4508159465 STYLE NO.SX6 897-922 SHIPPER: TEXLAN CENT ER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWA NGODA, SRI LANKA MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, 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 8184028 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, 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 8184028 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 184028 STYLE NO.SX6897-922 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 13 2, 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 08181755 STY LE NO.SX7675-010 INVOICE#: 21NMT054440 PO- ITEM: 4508064011-00010, CUSTOM ER PO: 433009982 HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 8064011 STYL E NO.CZ4496-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU8568367 MLLK0255 089 20X8 6 357CTN 29.480 CBM 3571.460KGS B/L TOTAL SU MMARY ---------------------- ------------- 357CTN 29.480C BM 3571.460KGS

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TEXLAN CENTER PVT LTD

2021-12

UNITED STATES

OMAN

3,570

357 CTN

Salalah Port

Charleston Port

191101

Preparations of cereals, flour, starch or milk; pastrycooks' products

FREIGHT AS ARRANGED 41.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 285.72 KG CARGO REA DY DATE: 2021-06-19 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 109.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,440 EA , NET WEIGHT: 683.60 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 58.16 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000075110 IN 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 324.00 KG C ARGO READY DATE: 2021-10-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 515 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6180 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 39202021 PO-ITEM: 450815 9457-10, CUSTOMER PO: 1106708 CUSTOMER: 0000075110 INVOIC E#: 21NSY031158 PO-ITEM: 450 7827050-00010, CUSTOMER PO: 10 49977 HS CODE: MATERIAL: D D1911-010, NAME: M NP DF SHORT LONG, GENDER: MENS STANDA RD DESCRIPTION: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X PO NO.4507827050 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NKN031079 PO- ITEM: 4507883593-00020, CUSTOM ER PO: 1049980 HS CODE: MA TERIAL: DD1913-100, NAME: M NP DF TIGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507883593 STYLE NO.DD1913-1 00 VOICE#: 21NMT048635 PO-ITEM: 4508063988-00010, CUSTOMER PO : 1112948 HS CODE: MATERIA L: CW2426-010, NAME: W J JUMPM AN BRA, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPA NDEX PO NO.4508063988 STYLE NO.CW2426-01 0 INVOICE#: 21NKN049117 PO-I TEM: 4507673339-00010, CUSTOME R PO: 1049978 HS CODE: MAT ERIAL: DD1919-010, NAME: M NP DF 3QT TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673339 STYLE NO.DD191 9-010 MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUS CUSH CREW , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT CRE W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 66% COTTON/30% POLYESTER/3% SPANDEX/1% NYLO N PO NO.4508159457 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- BMOU2118988 MLLK 0298383 20X8 6 731CTN 29 .070CBM 2948.470KGS B/L TOTA L SUMMARY ------------------ ----------------- 731CTN 29. 070CBM 2948.470KGS

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TEXLAN CENTER PVT LTD

2021-12

UNITED STATES

OMAN

2,947

731 CTN

Salalah Port

Charleston Port

220301

Beer made from malt

FREIGHT AS ARRANGED 25 CTNS CONTAINING 700 PCS OF, QTY: 700 PCSS WOVEN PANT DESCRIPT ION : . FABRIC : 61% COTTON 33% POLYESTER 6% SPANDEX INV OICE # :21NKN010943 / CUST P O# :7407134-03 SHIPTO :00000 144.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 864 P CS, NET WEIGHT: 239.04 KG CA RGO READY DATE: 2021-09-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 436 PC S, NET WEIGHT: 105.44 KG CAR GO READY DATE: 2021-09-04 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000086122 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 500 PC S, NET WEIGHT: 55.52 KG CARG O READY DATE: 2021-09-04 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000086122 I 11.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 600 PC S, NET WEIGHT: 64.41 KG CARG O READY DATE: 2021-08-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000086122 I 112 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3996 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOIC E#: 35232021 PO-ITEM: 450808 3375-20, CUSTOMER PO: 7481927- 112 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3996 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOIC E#: 35242021 PO-ITEM: 450808 3375-10, CUSTOMER PO: 7481926- 86122 HTS CODE:610462 PO N O.4507496759 STYLE NO.CZ8901-691 SHIPPER : MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA INVOICE#: 21NSY043403 PO-IT EM: 4508008439-00020, CUSTOMER PO: 7478671-03 HS CODE: M ATERIAL: DM2203-010, NAME: W N SW GX PRNT MR LGGNG FTRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4508008439 STYLE NO.DM2203-01 0 INVOICE#: 21NSY043401 PO-ITE M: 4508008439-00010, CUSTOMER PO: 7478672-03 HS CODE: MA TERIAL: DM2203-010, NAME: W NS W GX PRNT MR LGGNG FTRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPAN DEX PO NO.4508008439 STYLE NO.DM2203-010 NVOICE#: 21NMT045340 PO-ITEM : 4508008122-00020, CUSTOMER P O: 7478196-03 HS CODE: MAT ERIAL: BV3630-084, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4508 008122 STYLE NO.BV3630-084 NVOICE#: 21NBA045361 PO-ITEM : 4508008122-00010, CUSTOMER P O: 7478187-03 HS CODE: MAT ERIAL: BV3630-010, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4508 008122 STYLE NO.BV3630-010 03 MATERIAL: SX7042-010, NAM E: U NK EVRY PLUS CUSH LOW 6 PR-BD, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 68% C OTTON/29% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508083375 STYLE NO.SX 7042-010 SHIPPER: TEXLAN CEN TER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUW ANGODA, SRI LANKA 03 MATERIAL: SX7042-100, NAM E: U NK EVRY PLUS CUSH LOW 6 PR-BD, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 68% C OTTON/29% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508083375 STYLE NO.SX 7042-100 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- TCLU2027776 MLLK0 290661 20X8 6 427CTN 26. 430CBM 2910.710KGS B/L TOTAL SUMMARY ------------------- ---------------- 427CTN 26.4 30CBM 2910.710KGS

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TEXLAN CENTER PVT LTD

2021-11

UNITED STATES

OMAN

2,909

427 CTN

Salalah Port

Houston Port

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What does Texlan Center Pvt Ltd export?

Texlan Center Pvt Ltd's records list the products and HS codes declared on each bill of lading, including 836901, FREIGHT AS ARRANGED 11.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 384 EA , NET W EIGHT: 70.29 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 306 EA , NET WEIGHT: 35.41 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47762021 PO-ITEM: 450820 7885-30, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47742021 PO-ITEM: 450820 7885-10, CUSTOMER PO: 46110704 136 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47752021 PO-ITEM: 450820 7885-20, CUSTOMER PO: 46110704 135 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4800 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOIC E#: 47792021 PO-ITEM: 450820 7885-50, CUSTOMER PO: 46110704 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 76.76 KG CARGO READY DATE: 2021-11-20 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000433959 IN TOMER: 0000433959 INVOICE#: 21NSY057894 PO-ITEM: 450813 9165-00010, CUSTOMER PO: 46110 72019 HS CODE: MATERIAL: D M8390-379, NAME: G NSW ESSNTL LGGNG ENERGY, GENDER: GIRLS STANDARD DESCRIPTION: MATE RIAL CONTENT: PO NO.45081391 65 STYLE NO. DM8390-379 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA VOICE#: 21NMT059366 PO-ITEM: 4508140029-00010, CUSTOMER PO : 4611079595 HS CODE: MATE RIAL: DM0579-010, NAME: W NK D F SWSH CB FUTURA GX BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4508140029 S TYLE NO.DM0579-010 76 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 77 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 75 MATERIAL: SX6897-065, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-065 91 MATERIAL: SX6897-965, NAM E: U NK EVRY PLUS CUSH CRW 6 PR-BD, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT CREW SOCK, HSC ODE: 61159600 MATERIAL CONTE NT: 67% COTTON/30% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508207885 ST YLE NO.SX6897-965 VOICE#: 21NMD060446 PO-ITEM: 4508173198-00040, CUSTOMER PO : 4611072044 HS CODE: MATE RIAL: DM8535-100, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508173198 STYLE NO.DM8535-100 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GATU8692331 MLLK0298177 40X9 6 570C TN 68.180CBM 8584.460KGS B/L TOTAL SUMMARY ------------- ---------------------- 570CT N 68.180CBM 8584.460KGS and 003410 under HS codes 836901, 839037 and 003410.

Where does Texlan Center Pvt Ltd export to?