Texlan Center Private Limited Import Data from United States

As of 2026-07-20, Texlan Center Private Limited is recorded in United States trade data on TradeInt, importing goods into United States from SINGAPORE, CHINA and MALAYSIA. Its bill of lading records cover products such as FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY204 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 53012021 PO-ITEM: 4508266734-10, CUSTOMER PO: 587823 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: 66 COTTON/30 POLYESTER/3 SPANDEX/1 NYLON PO NO.4508266734 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT, 268206 and 422 CARTONS CONTAINING 15084 P CS OF MENS/WOMENS/BOYS/GIRL S APPAREL LINE: WOMENS KNIT S HORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS COD E: 611030 / 610463 / 611420 / 621210 / 610343 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33912021 PO-ITEM: 4508056 960-30, CUSTOMER PO: 23866589 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33862021 PO-ITEM: 450805 6948-20, CUSTOMER PO: 23866588 58 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2076 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33882021 PO-ITEM: 4508056 960-20, CUSTOMER PO: 23866599 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33902021 PO-ITEM: 4508056 960-10, CUSTOMER PO: 23866599 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33872021 PO-ITEM: 450805 6948-30, CUSTOMER PO: 23866546 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, 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 8056948 STYL E NO.SX7666-010 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-010 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, 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 8056948 STYL E NO.SX7666-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU5996398 MLLK0295774 40X9 6 422 CTN 39.200CBM 4848.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 422C TN 39.200CBM 4848.000KGS under HS codes 611590, 268206 and 611596. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.