Sri Lanka Export Data for commodities Under HS Code 270701

Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 246 CARTONS 1392.26 KGM 18.6 MTQ 246.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,930 EA , NET WEIGHT: 1,517.00 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NSH048562 PO-ITEM: 4508008170-00030, CUSTOMER PO: 69191HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT O BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4508008170 STYLE NO.BV2707-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 46 CARTONS 102.39 KGM 1.4 MTQ 46.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 539 EA , NET WEIGHT: 102.39 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMD048504 PO-ITEM: 4508044506-00020, CUSTOMER PO: 70886HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508044506 STYLE NO.939655-011 11 CARTONS 107 KGM 1.2 MTQ 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36632021 PO-ITEM: 4508128799-20, CUSTOMER PO: 7074943 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 10 CARTONS 138 KGM 1.2 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 318 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36622021 PO-ITEM: 4508128796-10, CUSTOMER PO: 7074943 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128796 STYLE NO.SX6897-065 9 CARTONS 83 KGM 0.82 MTQ 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 36642021 PO-ITEM: 4508128799-10, CUSTOMER PO: 7074943 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508128799 STYLE NO.SX7042-100 9 CARTONS 38.24 KGM 0.55 MTQ 9.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 354 EA , NET WEIGHT: 38.24 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 INVOICE : 21NMT048597 PO-ITEM: 4508036855-00010, CUSTOMER PO: 72682HS CODE: MATERIAL: BV3900-010, NAME: W NK DF SWSH BANDNONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508036855 STYLE NO.BV3900-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL TOTAL PKGS 331 PK