United States Import Data for commodities Under HS Code 191910

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

FREIGHT AS ARRANGED 10.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 150 EA , NET W EIGHT: 27.66 KG CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS TOMER: 0000494448 INVOICE#: 21NKN042993 PO-ITEM: 450788 3624-00020, CUSTOMER PO: 59669 650 HS CODE: MATERIAL: DD1 919-100, NAME: M NP DF 3QT TIG HT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 90% POLYESTER/10% SPANDEX PO NO.4507883624 STYLE NO.DD1919-100 SH IPPER: MAS ACTIVE TRADING (PVT ) LTD NO 231,D.M COLOMBAGE M AWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU0910182 MLLK0292031 40X9 6 10C TN 0.520CBM 27.660KGS B/L TO TAL SUMMARY ---------------- ------------------- 10CTN 0. 520CBM 27.660KGS

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

FREIGHT AS ARRANGED 59.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 354 EA , NET W EIGHT: 103.25 KG CARGO READY DATE: 2021-08-28 BUY GROUP : FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CU STOMER: 0000414146 INVOICE# : 21NKN042937 PO-ITEM: 45079 20122-00020, CUSTOMER PO: 7542 689 HS CODE: MATERIAL: DD1 919-100, NAME: M NP DF 3QT TIG HT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 90% POLYESTER/10% SPANDEX PO NO.4507920122 STYLE NO.DD1919-100 SH IPPER: MAS ACTIVE TRADING (PVT ) LTD NO 231,D.M COLOMBAGE M AWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- TGHU9884276 MLLK0290349 40X9 6 59C TN 2.930CBM 103.250KGS B/L T OTAL SUMMARY --------------- -------------------- 59CTN 2 .930CBM 103.250KGS

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

191910

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

FREIGHT 58.00 CARTONS OF A PPAREL DIVISON OF GOODS , Q TY: 3,024 EA , NET WEIGHT: 561 .36 KG CARGO READY DATE: 20 21-06-12 BUY GROUP: FIRST Q UALITY , AFS: 01000 SHIP-T O PLANT: 1051 , CUSTOMER: 0000 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,280 EA , NET WEIGHT: 315.12 KG C ARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 23.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 552 EA , NET WEIGHT: 221.32 KG CAR GO READY DATE: 2021-07-03 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000075110 30.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,200 EA , NET WEIGHT: 185.52 KG C ARGO READY DATE: 2021-07-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 312 EA , NET WEIGHT: 75.20 KG CARG O READY DATE: 2021-07-31 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000075110 I 761.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,566 EA , NET WEIGHT: 1,274.68 KG CARGO READY DATE: 2021-07-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 69 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2484 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: 27802021 PO-ITEM: 4507989 374-10, CUSTOMER PO: 1073634 075110 INVOICE#: 21NSY02936 4 PO-ITEM: 4507815757-00010 , CUSTOMER PO: 1063477 HS C ODE: MATERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH S HORT 7 , GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507815757 STYLE NO.DO6204-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMB AGE MAWATHA NAWALA NO M ATERIAL CONTAINER SUMMARY INVOICE#: 21NKN030659 PO-I TEM: 4507883612-00010, CUSTOME R PO: 1049982 HS CODE: MAT ERIAL: DD1919-100, NAME: M NP DF 3QT TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507883612 STYLE NO.DD191 9-100 INVOICE#: 21NMD032723 PO-ITE M: 4507883260-00010, CUSTOMER PO: 1047292 HS CODE: MATER IAL: CZ9182-133, NAME: W NY CO RE FRNCH TRRY FLC TOP, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 75% PO LYESTER/25% COTTON PO NO.450 7883260 STYL E NO.CZ9182-133 INVOICE#: 21NKN036103 PO-I TEM: 4507883593-00010, CUSTOME R PO: 1046564 HS CODE: MAT ERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX PO NO.4507883593 STYLE NO.DD1913-01 0 NVOICE#: 21NSY036753 PO-ITEM : 4507917897-00020, CUSTOMER P O: 1073517 HS CODE: MATERI AL: DM9227-690, NAME: W NSW GX PRNT MR LGGNG PLUS, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 61% COTT ON/33% POLYESTER/6% SPANDEX PO NO.4507917897 STYLE NO.DM9227-690 10 INVOICE#: 21NSY037465 P O-ITEM: 4507917678-00020, CUST OMER PO: 1073328 HS CODE: MATERIAL: DM2203-690, NAME: W NSW GX PRNT MR LGGNG FTRA, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PO NO.4507917678 STYLE NO.DM2203-6 90 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45079 89374 STYLE NO.SX6897-965 SHIPPER: TEXLA N CENTER (PVT) LTD WENIWELGO DALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU7972317 MLLK0292893 20X 8 6 1008CTN 28.080CBM 3720.2 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1008CTN 28.080CBM 3720.2 00KGS

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

FREIGHT AS ARRANGED 116.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 696 EA , NET WEIGHT: 189.08 KG CARGO READ Y DATE: 2021-05-15 BUY GROU P: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , C 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 446.31 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 31.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 372 EA , NET WEIGHT: 79.48 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000268915 I 171.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,026 EA , NET WEIGHT: 271.04 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 102.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,224 EA , NET WEIGHT: 223.17 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 59.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 708 EA , NET WEIGHT: 129.29 KG CAR GO READY DATE: 2021-07-10 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 816 EA , NET WEIGHT: 131.13 KG CAR GO READY DATE: 2021-07-10 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000268915 97.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,164 EA , NET WEIGHT: 186.84 KG C ARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 USTOMER: 0000268915 INVOICE #: 21NKN024735 PO-ITEM: 4507 674636-00030, CUSTOMER PO: 944 036949 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#: 21NKN029982 PO- ITEM: 4507720644-00010, CUSTOM ER PO: 944036460 HS CODE: MATERIAL: CU6740-100, NAME: M NP TOP WARM LS CREW, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYES TER/12% SPANDEX PO NO.450772 0644 STYLE N O.CU6740-100 NVOICE#: 21NSY029520 PO-ITEM : 4507736044-00010, CUSTOMER P O: 113031065 HS CODE: MATE RIAL: DO6204-430, NAME: W NK D F FAST SWOOSH SHORT 7 , GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4507736044 STYLE NO.DO6204-430 INVOICE#: 21NSY029918 PO- ITEM: 4507736046-00010, CUSTOM ER PO: 113031055 HS CODE: MATERIAL: DO6204-430, NAME: W NK DF FAST SWOOSH SHORT 7 , GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4507736046 STYLE NO.DO6204-430 INVOICE#: 21NMD033720 PO- ITEM: 4507884702-00030, CUSTOM ER PO: 186048879 HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER PO NO.4507884702 STYLE NO.939655-011 INVOICE#: 21NMD033719 PO-ITE M: 4507884702-00020, CUSTOMER PO: 186048818 HS CODE: MAT ERIAL: 939655-687, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507884702 STYLE NO.939655-687 INVOICE#: 21NMT034718 PO-ITE M: 4507721477-00030, CUSTOMER PO: 113026277 HS CODE: MAT ERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 1477 STYLE N O.CZ4496-084 INVOICE#: 21NMT034717 PO-I TEM: 4507721477-00020, CUSTOME R PO: 113026276 HS CODE: M ATERIAL: CZ4496-010, NAME: W N K DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 721477 STYLE NO.CZ4496-010 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRKU9171749 MLLK0252515 20X8 6 815C TN 29.280CBM 1656.310KGS B/L TOTAL SUMMARY ------------- ---------------------- 815CT N 29.280CBM 1656.310KGS

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