Sri Lanka Export Data for commodities Under HS Code 191910

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

FREIGHT AS ARRANGED 108.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 648 EA , NET WEIGHT: 176.04 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 84.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,008 EA , NET WEIGHT: 202.98 KG C ARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 86.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,032 EA , NET WEIGHT: 175.52 KG C ARGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 86.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,032 EA , NET WEIGHT: 188.00 KG C ARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 138.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,656 EA , NET WEIGHT: 235.56 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 43.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 516 EA , NET WEIGHT: 82.77 KG CARG O READY DATE: 2021-07-10 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 72.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 864 EA , NET WEIGHT: 139.01 KG CAR GO READY DATE: 2021-07-10 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 106.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 636 E A , NET WEIGHT: 290.97 KG CA RGO READY DATE: 2021-07-17 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 USTOMER: 0000196333 INVOICE #: 21NKN024737 PO-ITEM: 4507 674636-00040, CUSTOMER PO: 944 036948 HS CODE: MATERIAL: DD1919-100, NAME: M NP DF 3QT TIGHT, GENDER: MENS STANDA RD DESCRIPTION: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X PO NO.4507674636 STYLE NO.DD1919-100 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NKN024733 PO-I TEM: 4507674636-00020, CUSTOME R PO: 944037126 HS CODE: M ATERIAL: DD1919-100, NAME: M N P DF 3QT TIGHT, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 90% POLYESTER/1 0% SPANDEX PO NO.4507674636 STYLE NO.DD1 919-100 INVOICE#: 21NMD031826 PO-I TEM: 4507884693-00010, CUSTOME R PO: 186048855 HS CODE: M ATERIAL: 939655-480, NAME: B N K DF SHORT TROPHY, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4507884693 STYLE NO.939655-480 INVOICE#: 21NMD033925 PO-I TEM: 4507884693-00020, CUSTOME R PO: 186048799 HS CODE: M ATERIAL: 939655-687, NAME: B N K DF SHORT TROPHY, GENDER: B OYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYEST ER PO NO.4507884693 STYLE NO.939655-687 INVOICE#: 21NSY034310 PO- ITEM: 4507920094-00010, CUSTOM ER PO: 944037237 HS CODE: MATERIAL: DD1911-100, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450792009 4 STYLE NO.D D1911-100 NVOICE#: 21NMT034932 PO-ITEM : 4507721475-00010, CUSTOMER P O: 113026274 HS CODE: MATE RIAL: CZ4496-084, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507721 475 STYLE NO .CZ4496-084 INVOICE#: 21NMT034933 PO-ITE M: 4507721475-00020, CUSTOMER PO: 113026273 HS CODE: MAT ERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 1475 STYLE N O.CZ4496-010 INVOICE#: 21NKN034659 PO-IT EM: 4507720643-00030, CUSTOMER PO: 944036466 HS CODE: MA TERIAL: CU6740-068, NAME: M NP TOP WARM LS CREW, GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTE R/12% SPANDEX PO NO.45077206 43 STYLE NO. CU6740-068 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRKU9111740 MLL K0252492 20X8 6 723CTN 2 9.210CBM 1490.840KGS B/L TOT AL SUMMARY ----------------- ------------------ 723CTN 29 .210CBM 1490.840KGS