Sri Lanka Export Data for commodities Under HS Code 363008

Explosives; pyrotechnic products; matches;pyrophoric alloys; certain combustible preparations

333 CARTONS 390.6 KGM 6.62 MTQ FREIGHT AS ARRANGED 333.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,998 EA , NET WEIGHT: 390.60 KG CARGO READY DATE: 2021-05-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBA028843 PO-ITEM: 4507767022-00010, CUSTOMER PO: 13307HS CODE: MATERIAL: BV3630-084, NAME: W NK DF SWSH NONPBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507767022 STYLE NO.BV3630-084 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 100 CARTONS 238.67 KGM 3.28 MTQ 100.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 800 EA , NET WEIGHT: 238.68 KG CARGO READY DATE: 2021-06-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NBA029480 PO-ITEM: 4507719651-00030, CUSTOMER PO: 13308HS CODE: MATERIAL: BQ0974-091, NAME: W NK DF INDY PLUSBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507719651 STYLE NO.BQ0974-091 54 CARTONS 69.64 KGM 1.66 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 324 EA , NET WEIGHT: 69.64 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT030526 PO-ITEM: 4507767382-00010, CUSTOMER PO: 13299HS CODE: MATERIAL: DD1117-222, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4507767382 STYLE NO.DD1117-222 54 CARTONS 69.65 KGM 1.66 MTQ 54.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 324 EA , NET WEIGHT: 69.65 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT030540 PO-ITEM: 4507798286-00010, CUSTOMER PO: 13299HS CODE: MATERIAL: DD1117-010, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.4507798286 STYLE NO.DD1117-010 53 CARTONS 68.4 KGM 1.62 MTQ 53.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 318 EA , NET WEIGHT: 68.40 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NMT030527 PO-ITEM: 4507767383-00010, CUSTOMER PO: 13299HS CODE: MATERIAL: DD1139-574, NAME: W NK DF SWSH SCPBBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4507767383 STYLE NO.DD1139-574 1219 CARTONS 2469.69 KGM 62.52 MTQ 1,219.00 CARTONS OF APPAREL DIVISON OF GOODS QTY: 7,314 EA , NET WEIGHT: 2,055.23 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NSY031149 PO-ITEM: 4507768129-00010, CUSTOMER PO: 13308HS CODE: MATERIAL: DC6950-016, NAME: W NSW ESSNTL GX HLGGNG PLUS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507768129 STYLE NO.DC6950-016 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1813 PK