Mas Active Trade Pvt Export Data from Sri Lanka

As of 2026-10-12, Mas Active Trade Pvt is recorded in Sri Lanka trade data on TradeInt, exporting goods from Sri Lanka to UNITED STATES. Its bill of lading records cover products such as FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, CUSTOMER PO: MATERIAL: SX6964-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK, VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 36 CARTONS 58.03 KGM 1.9 MTQ FREIGHT AS ARRANGED 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 432 EA , NET WEIGHT: 58.04 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009809 PO-ITEM: 4508317700-00010, CUSTOMER PO: 94204HS CODE: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4508317700 STYLE NO.DA1033-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 134 CARTONS 144.05 KGM 4.9 MTQ 239.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 303.59 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009865 PO-ITEM: 4508316286-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316286-00020, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316286 STYLE NO.DM7687-446 105 CARTONS 159.54 KGM 3.9 MTQ 239.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,064 EA , NET WEIGHT: 303.59 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 22NKN009865 PO-ITEM: 4508316286-00010, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4508316286-00020, CUSTOMER PO: 95400HS CODE: MATERIAL: DM7687-446, NAME: W NP DF GRX SHORT3 , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508316286 STYLE NO.DM7687-446 57 CARTONS 113 KGM 1.96 MTQ 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010340 PO-ITEM: 4508282935-20, CUSTOMER PO: 43301243MATERIAL: CZ4496-494, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-494 66 CARTONS 132.19 KGM 2.9 MTQ 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010342 PO-ITEM: 4508282935-40, CUSTOMER PO: 43301240MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-100 57 CARTONS 113 KGM 1.98 MTQ 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NMT010338 PO-ITEM: 4508282935-10, CUSTOMER PO: 43301242MATERIAL: CZ4496-611, NAME: W NK DF SWSH LNGLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508282935 STYLE NO.CZ4496-611 49 CARTONS 104.1 KGM 1.98 MTQ 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NKN011529 PO-ITEM: 4508317413-20, CUSTOMER PO: 11304591MATERIAL: CZ8526-259, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508317413 STYLE NO.CZ8526-259 NO WOOD PACKAGING MATERIAL TOTAL PKGS 504 PK FREIGHT COLLECT and 923201 under HS codes 900120, 103301 and 923201. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.