United States Import Data for commodities Under HS Code 308527

Pharmaceutical products

6 CARTONS 11.93 KGM 0.17 MTQ FREIGHT AS ARRANGED 24.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 220 EA , NET WEIGHT: 47.75 KG CARGO READY DATE: 2021-07-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000356350 INVOICE : 21FCBC00195 PO-ITEM: 4507886667-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3085-273, NAME: AR SL THERMA BASELAYER 1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886669-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3087-273, NAME: AR SL THERMA BASELAYER 3, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886668-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3086-273, NAME: AR SL THERMA BASELAYER 2, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886670-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3088-273, NAME: AR SL THERMA BASELAYER 4, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507886667 STYLE NO.DM3085-273 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 11.9 KGM 0.17 MTQ 24.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 220 EA , NET WEIGHT: 47.75 KG CARGO READY DATE: 2021-07-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000356350 INVOICE : 21FCBC00195 PO-ITEM: 4507886667-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3085-273, NAME: AR SL THERMA BASE LAYER 1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886669-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3087-273, NAME: AR SL THERMA BASELAYER 3, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886668-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3086-273, NAME: AR SL THERMA BASELAYER 2, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO-ITEM: 4507886670-00010, CUSTOMER PO: A N FBILL 21 22 HS CODE: MATERIAL: DM3088-273, NAME: AR SL THERMA BASELAYER 4, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507886669 STYLE NO.DM3087-273 6 CARTONS 12.04 KGM 0.17 MTQ 6 CTNS CONTAINING 55 PCS OF, LINE : MENS KNIT TOPS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NBB033628 / CUST PO :A N FOOT BILL SHIPTO :0000356350 HS CODE: 6212109020 PO NO.4507886670 STYLE NO.DM3088-273 6 CARTONS 12.26 KGM 0.34 MTQ 6 CTNS CONTAINING 55 PCS OF, LINE : MENS WOVEN TOPS DESCRIPTION : . FABRIC : 88 POLYESTER 12 SPANDEX INVOICE :21NBB033626 / CUST PO :A N FOOT BILL SHIPTO :0000356350 HS CODE: 6212109020 PO NO.4507886668 STYLE NO.DM3086-273 NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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