mas active trade pvt

• 交易日期 2025/03/09 提单编号 cmducbo0295495b
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 7894kg 金额 ——
• HS编码 970600 产品标签 tand,spandex,thigh,ppe,mater,oven,100 polyester,bra,gh,wge,sleeve top,ocm,mull,tara,ice,custom,divis,3m,80 cotton,s 10,carton,tent,plant,divi,sion no,club,sport casual,ital,bat,ion,bb,appar,knit,s cap,polyester,ctp,work,first quality,kr,cod,fitness
• 产品描述 69 CARTONS 107.41 KGM 2.05 MTQ OCM-CTP FREIGHT AS ARRANGED 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059051 PO-ITEM: 6200559993-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559993 STYLE NO.FJ7161-844 CONTAINER NO CMAU6551880 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 138 CARTONS 119.78 KGM 2.98 MTQ 138 CARTONS OF APPAREL DIVISION OF GOODS, QTY828 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059050 PO-ITEM: 6200559979-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559979 STYLE NO.FJ7161-844 136 CARTONS 118.05 KGM 2.94 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059166 PO-ITEM: 6200559981-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559981 STYLE NO.FJ7161-537 163 CARTONS 255.6 KGM 4.83 MTQ 163 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1956 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059386 PO-ITEM: 6200559962-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559962 STYLE NO.FJ7161-010 151 CARTONS 613.06 KGM 8.52 MTQ 151 CARTONS OF APPAREL DIVISION OF GOODS, QTY906 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059148 PO-ITEM: 6200791871-100, CUSTOMER PO: 1340570MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791871 STYLE NO.FN3886-464 137 CARTONS 234.27 KGM 6.25 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY059487 PO-ITEM: 6200560829-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560829 STYLE NO.DX6642-533 137 CARTONS 234.27 KGM 5.94 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY058952 PO-ITEM: 6200560823-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560823 STYLE NO.DX6642-423 87 CARTONS 612.42 KGM 8.14 MTQ 87 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059565 PO-ITEM: 6200791876-100, CUSTOMER PO: 1340571MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791876 STYLE NO.FN3886-464 69 CARTONS 107.17 KGM 1.89 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059586 PO-ITEM: 6200559990-100, CUSTOMER PO: 4710170 MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTEN 展开

• 交易日期 2025/03/09 提单编号 cmducbo0295495v
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 4278kg 金额 ——
• HS编码 551332 产品标签 work,spandex,ppe,r 14,sol,sex,mater,d max,cent,xt,gh,wge,lv,sleeve top,ocm,divi,wango,tara,ice,custom,divis,equipment,dag,wood,suit,80 cotton,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,2 part,crew sock,appar,knit,s cap,enpar,elgo,polyester,ctp,packaging material,tand,cover,rat,oba,first quality,kr,cod,fitness,sri lanka,nylon,412 m
• 产品描述 FREIGHT COLLECT 70 CARTONS 385.55 KGM 6.55 MTQ OCM-CTP FREIGHT AS ARRANGED 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389908 INVOICE : 24NSH059331 PO-ITEM: 6200642790-100, CUSTOMER PO: 1087612MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642790 STYLE NO.FN3886-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 3 CARTONS 33 KGM 0.18 MTQ 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY144 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 1472025 PO-ITEM: 6200785295-100, CUSTOMER PO: 1093094MATERIAL: SX5547-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200785295 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495AA, CBO0295495AB,CBO0295495AC,CBO0295495AD,CBO029,CBO0295495S,CBO0295495T,CBO0295495U,CBO02954BO0295495W,CBO0295495X,CBO0295495Y,CBO0295495
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• 交易日期 2025/03/09 提单编号 cmducbo0295495o
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 3877kg 金额 ——
• HS编码 610990 产品标签 f1,work,ppe,r 14,long sleeve top,none,sex,mater,d max,cent,appar,bra,gh,lv,cotton,ocm,mull,wango,tara,sock,ice,custom,divis,equipment,dag,wood,2 spandex,xt,nylon,arte,carton,tent,plant,dalla,divi,sion no,ital,suit,rail,bat,sol,ion,running,midlayer,2 part,v9,knit,s cap,enpar,elgo,polyester,wool,ctp,packaging material,no show sock,tand,cover,rat,oba,first quality,kr,cod,wide rib,fitness,sri lanka,knit hood,load container,412 m
• 产品描述 FREIGHT COLLECT 6 CARTONS 54.7 KGM 0.37 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 24NSH059552 PO-ITEM: 6200491157-300, CUSTOMER PO: MATERIAL: FV9994-010, NAME: M NK DF TRAIL MIDLAYER HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 88 POLYESTER/7 WOOL/5 SP PO NO.6200491157 STYLE NO.FV9994-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 9 CARTONS 40.44 KGM 0.42 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 24NMT059381 PO-ITEM: 6200555805-300, CUSTOMER PO: MATERIAL: HF1542-010, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 78 NYLON/22 SPANDEX PO NO.6200555805 STYLE NO.HF1542-010 5 CARTONS 42 KGM 0.27 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY224 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 1382025 PO-ITEM: 6200785408-200, CUSTOMER PO: MATERIAL: SX6964-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 72 POLYESTER/20 COTTON/6 NYLON/2 SPANDEX PO NO.6200785408 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 6 CARTONS 40 KGM 0.34 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY233 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 3322025 PO-ITEM: 6200785405-200, CUSTOMER PO: MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785405 STYLE NO.HJ9340-901 NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495M,CBO0295495N,CBO0295495O,CBO02P,CBO0295495Q
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• 交易日期 2025/03/09 提单编号 cmducbo0295495g
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 5548kg 金额 ——
• HS编码 970600 产品标签 work,spandex,thigh,ppe,mater,oven,s 164,100 polyester,bra,gh,wge,sleeve top,ocm,divi,tara,ice,custom,divis,d 13,3m,80 cotton,carton,tent,mull,plant,bb,sion no,club,sport casual,ital,bat,ion,appar,knit,s cap,polyester,ctp,tand,first quality,kr,cai,cod,fitness
• 产品描述 FREIGHT COLLECT 132 CARTONS 440.88 KGM 7.44 MTQ OCM-CTP FREIGHT AS ARRANGED 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSH058417 PO-ITEM: 6200722118-100, CUSTOMER PO: 1340570MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722118 STYLE NO.FN3886-464 CONTAINER NO CAIU7378020 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 56 CARTONS 87.04 KGM 1.62 MTQ 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059167 PO-ITEM: 6200559998-100, CUSTOMER PO: 4710170 MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559998 STYLE NO.FJ7161-537 133 CARTONS 227.43 KGM 5.76 MTQ 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059302 PO-ITEM: 6200560831-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560831 STYLE NO.DX6642-533 128 CARTONS 111.1 KGM 2.58 MTQ 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059480 PO-ITEM: 6200559992-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559992 STYLE NO.FJ7161-537 53 CARTONS 138.36 KGM 2.3 MTQ 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY058953 PO-ITEM: 6200560833-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560833 STYLE NO.DX6642-533 26 CARTONS 40.91 KGM 0.75 MTQ 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059389 PO-ITEM: 6200559972-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559972 STYLE NO.FJ7161-480 133 CARTONS 227.43 KGM 5.76 MTQ 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059093 PO-ITEM: 6200560825-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560825 STYLE NO.DX6642-423 205 CARTONS 322.92 KGM 5.92 MTQ 205 CARTONS OF APPAREL DIVISION OF GOODS, QTY2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NMT059583 PO-ITEM: 6200559946-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559946 STYLE NO.FJ7161-010 63 CARTONS 164.52 KGM 2.73 MTQ 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSY059237 PO-ITEM: 6200560827-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WO 展开

• 交易日期 2025/03/09 提单编号 cmducbo0295495p
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 8006kg 金额 ——
• HS编码 产品标签 tand,spandex,thigh,ppe,spt,jump,wool,mater,bra s,tecto,oven,v9,100 polyester,bra,gh,ocm,mull,tara,ice,custom,divis,mult,20 sp,carton,tent,plant,divi,sion no,rail,ital,bat,long sleeve top,ion,running,c top,midlayer,pla,appar,ys,s 10,s cap,polyester,knit hood,ctp,short sleeve top,work,first quality,kr,cod,fitness,n bge,s 15
• 产品描述 9 CARTONS 32.57 KGM 0.42 MTQ OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT052435 PO-ITEM: 6200013657-1200, CUSTOMER PO: MATERIAL: FB6872-410, NAME: W J SPT JUMPMAN BGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.6200013657 STYLE NO.FB6872-410 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 10 CARTONS 51.1 KGM 0.49 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSY056226 PO-ITEM: 6200491152-400, CUSTOMER PO: MATERIAL: DX6642-084, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-084 40 CARTONS 338.34 KGM 2.17 MTQ 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1663 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSY056225 PO-ITEM: 6200491152-900, CUSTOMER PO: MATERIAL: DX6642-675, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-675 10 CARTONS 45.49 KGM 0.58 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059044 PO-ITEM: 6200293862-400, CUSTOMER PO: MATERIAL: HF5366-699, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200293862 STYLE NO.HF5366-699 20 CARTONS 103.57 KGM 1.09 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059161 PO-ITEM: 6200491113-200, CUSTOMER PO: MATERIAL: HF5422-010, NAME: W NK INDY LS NET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 69 POLYESTER/31 SPANDEX PO NO.6200491113 STYLE NO.HF5422-010 5 CARTONS 15.69 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT059162 PO-ITEM: 6200555803-300, CUSTOMER PO: MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200555803 STYLE NO.FJ7161-480 33 CARTONS 328.15 KGM 2.21 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059551 PO-ITEM: 6200491157-200, CUSTOMER PO: MATERIAL: FV9994-010, NAME: M NK DF TRAIL MIDLAYER HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODELONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 88 POLYESTER/7 WOOL/5 SP PO NO.6200491157 STYLE NO.FV9994-010 9 CARTONS 59.18 KGM 0.53 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059554 PO-ITEM: 6200555694-200, CUSTOMER PO: MATERIAL: HJ0631-410, NAME: B NK DF MULTI TECTOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200555694 STYLE NO.HJ0631-410 9 CARTONS 56.44 KGM 0.43 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH059555 PO-ITEM: 6200555694-300, CUSTOMER PO: MATERIAL: HJ0631-700, NAME: B NK DF MULTI TEC TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200555694 STYLE NO.HJ0631-700 21 CARTONS 111.17 KGM 1.17 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA 展开

• 交易日期 2025/03/09 提单编号 cmducbo0295495q
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 4588kg 金额 ——
• HS编码 970600 产品标签 tand,spandex,thigh,ppe,none,mater,dag,cent,oven,100 polyester,bra,gh,lv,cotton,ocm,mull,wango,tara,sock,ice,custom,divis,equipment,wood,arte,xt,suit,2 spandex,carton,tent,plant,dalla,divi,sion no,s 99,ital,bat,sol,ion,2 part,appar,s cap,enpar,elgo,polyester,ctp,packaging material,work,cover,rat,oba,first quality,kr,cod,fitness,sri lanka,nylon,load container,412 m
• 产品描述 FREIGHT COLLECT 27 CARTONS 42.6 KGM 0.8 MTQ OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059164 PO-ITEM: 6200559958-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559958 STYLE NO.FJ7161-480 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 170 CARTONS 147.56 KGM 3.67 MTQ 170 CARTONS OF APPAREL DIVISION OF GOODS, QTY1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059392 PO-ITEM: 6200559985-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559985 STYLE NO.FJ7161-537 64 CARTONS 99.01 KGM 1.75 MTQ 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059459 PO-ITEM: 6200559975-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559975 STYLE NO.FJ7161-537 214 CARTONS 336.99 KGM 5.86 MTQ 214 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2568 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059384 PO-ITEM: 6200559945-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559945 STYLE NO.FJ7161-010 83 CARTONS 216.96 KGM 3.6 MTQ 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NSY059094 PO-ITEM: 6200560837-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560837 STYLE NO.DX6642-533 7 CARTONS 45 KGM 0.49 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY258 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 1792025 PO-ITEM: 6200785283-100, CUSTOMER PO: 6050155MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785283 STYLE NO.HJ9340-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 565 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495M,CBO0295495N,CBO0295495O,CBO02P,CBO0295495Q
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• 交易日期 2025/03/09 提单编号 cmducbo0295495n
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 3914kg 金额 ——
• HS编码 970600 产品标签 cbc,work,knit dress,thigh,ppe,promotional,mater,spandex,100 polyester,dress,bra,gh,cotton,basketball,ocm,mull,tara,activ,ice,custom,divis,t 12,20 sp,carton,s 30,tent,plant,wc,divi,sion no,ital,polyester,singlet,ion,running,sleeve top,key,tanto,appar,knit,s cap,bat,ctp,tand,kr,cod,dh,fitness
• 产品描述 FREIGHT COLLECT 12 CARTONS 9.76 KGM 0.24 MTQ OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050767 PO-ITEM: 6200024887-100, CUSTOMER PO: MATERIAL: FD8098-010, NAME: WCON WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200024887 STYLE NO.FD8098-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 8.73 KGM 0.14 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050778 PO-ITEM: 6200028644-100, CUSTOMER PO: MATERIAL: FD8097-462, NAME: WCHI WNK LS PREGM 24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200028644 STYLE NO.FD8097-462 12 CARTONS 11.01 KGM 0.14 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050826 PO-ITEM: 6200026873-100, CUSTOMER PO: MATERIAL: FD8104-356, NAME: WNYL WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026873 STYLE NO.FD8104-356 8 CARTONS 61.83 KGM 0.41 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NMX057989 PO-ITEM: 6200648370-100, CUSTOMER PO: MATERIAL: HJ0016-133, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI THIGH LENGTH DRESS, HSCODE: MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648370 STYLE NO.HJ0016-133 6 CARTONS 48.03 KGM 0.29 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NMX057990 PO-ITEM: 6200648370-200, CUSTOMER PO: MATERIAL: HJ0016-309, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNITHIGH LENGTH DRESS, HSCODE: MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648370 STYLE NO.HJ0016-309 4 CARTONS 4.452 KGM 0.08 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH059147 PO-ITEM: 6200649519-100, CUSTOMER PO: MATERIAL: DH8126-100, NAME: W NK TM RUN SINGLGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT TANTOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200649519 STYLE NO.DH8126-100 8 CARTONS 30.87 KGM 0.46 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00577 PO-ITEM: 6200648356-100, CUSTOMER PO: MATERIAL: HJ3726-010, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 6200648356-200, CUSTOMER PO: MATERIAL: HJ3726-214, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200648356 STYLE NO.HJ3726-010 8 CARTONS 30.87 KGM 0.46 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00577 PO-ITEM: 6200648356-100, CUSTOMER PO: MATERIAL: HJ3726-010, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 6200648356-200, CUSTOMER PO: MATERIAL: HJ3726-214, NAME: W NK1 HN KEYHOLE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200648356 STYLE NO.HJ3726-214 6 CARTONS 8.59 KGM 0.17 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSY0592 展开

• 交易日期 2025/03/09 提单编号 cmducbo0295495k
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 6178kg 金额 ——
• HS编码 970600 产品标签 d long,work,spandex,thigh,ppe,none,mater,dag,cent,oven,100 polyester,bra,gh,lv,cotton,sleeve top,ocm,divi,equipment,wango,tara,sock,ice,custom,divis,d 13,wood,arte,xt,suit,80 cotton,2 spandex,s 10,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,sol,ion,hoodie,2 part,appar,s cap,enpar,elgo,polyester,nylon,ctp,packaging material,tand,cover,oba,first quality,kr,cod,fitness,sri lanka,knit hood,412 m
• 产品描述 FREIGHT COLLECT 137 CARTONS 1042.64 KGM 11.87 MTQ OCM-CTP FREIGHT AS ARRANGED 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1638 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NSH055132 PO-ITEM: 6200088682-1700, CUSTOMER PO: 134054MATERIAL: BV2654-412, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200088682 STYLE NO.BV2654-412 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 212 CARTONS 335.85 KGM 6.28 MTQ 212 CARTONS OF APPAREL DIVISION OF GOODS, QTY2544 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059047 PO-ITEM: 6200559940-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559940 STYLE NO.FJ7161-010 24 CARTONS 38.14 KGM 0.66 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059163 PO-ITEM: 6200559941-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559941 STYLE NO.FJ7161-480 170 CARTONS 147.56 KGM 3.49 MTQ 170 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1020 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059165 PO-ITEM: 6200559970-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559970 STYLE NO.FJ7161-537 145 CARTONS 379.44 KGM 6.28 MTQ 145 CARTONS OF APPAREL DIVISION OF GOODS, QTY1740 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NSY059486 PO-ITEM: 6200560817-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560817 STYLE NO.DX6642-423 108 CARTONS 166.44 KGM 2.98 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059585 PO-ITEM: 6200559974-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559974 STYLE NO.FJ7161-844 108 CARTONS 166.94 KGM 3.12 MTQ 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NMT059587 PO-ITEM: 6200561000-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200561000 STYLE NO.FJ7161-537 7 CARTONS 51 KGM 0.44 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY294 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 1362025 PO-ITEM: 6200785287-100, CUSTOMER PO: 6050155MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785287 STYLE NO.HJ9340-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295495I,CBO0295495J,CBO02954 展开

• 交易日期 2025/03/09 提单编号 cmducbo0295495l
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 5193kg 金额 ——
• HS编码 970600 产品标签 tand,spandex,thigh,ppe,none,mater,oven,100 polyester,bra,gh,ocm,d 42,tara,sock,ice,custom,divis,equipment,arte,3m,carton,tent,mull,plant,divi,sion no,ital,bat,ion,appar,s cap,polyester,ctp,work,first quality,kr,cod,fitness
• 产品描述 FREIGHT COLLECT 42 CARTONS 64.44 KGM 1.24 MTQ OCM-CTP FREIGHT AS ARRANGED 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059049 PO-ITEM: 6200559969-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559969 STYLE NO.FJ7161-537 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 29 CARTONS 45.27 KGM 0.84 MTQ 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059048 PO-ITEM: 6200559957-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559957 STYLE NO.FJ7161-480 92 CARTONS 240.6 KGM 4.2 MTQ 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1104 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059300 PO-ITEM: 6200560821-100, CUSTOMER PO: 4270454MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560821 STYLE NO.DX6642-423 207 CARTONS 325.04 KGM 6.14 MTQ 207 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2484 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059457 PO-ITEM: 6200559950-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559950 STYLE NO.FJ7161-010 135 CARTONS 117.18 KGM 2.92 MTQ 135 CARTONS OF APPAREL DIVISION OF GOODS, QTY810 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059458 PO-ITEM: 6200559967-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559967 STYLE NO.FJ7161-537 80 CARTONS 209.28 KGM 3.47 MTQ 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059488 PO-ITEM: 6200560841-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560841 STYLE NO.DX6642-533 42 CARTONS 64.7 KGM 1.24 MTQ 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059584 PO-ITEM: 6200559965-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559965 STYLE NO.FJ7161-844 140 CARTONS 239.4 KGM 6.38 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY059238 PO-ITEM: 6200560839-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560839 STYLE NO.DX6642-423 5 CARTONS 38 KGM 0.34 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 1192025 PO-ITEM: 6200785285-100, CUSTOMER PO: 6050155 MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 6115960 展开

• 交易日期 2025/03/02 提单编号 cmducbo0295034a
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 4982kg 金额 ——
• HS编码 产品标签 cbc,work,nsl,ppe,staff,long sleeve top,promotional,20 sp,mater,t short,spandex,ev,gh,tank top,taps,sleeve top,ocm,mull,tara,ice,custom,divis,2 spandex,s cap,uv c,wa t,s 10,t 10,crest,tent,plant,stea,divi,sion no,100 polyester,atop,ital,polyester,singlet,ion,elmn,basketball,appar,100 nylon,knit,e tank,fad,gg,bat,carton,ctp,tand,running,kr,cod,fitness,basket,s 15,top
• 产品描述 FREIGHT COLLECT 10 CARTONS 55.61 KGM 0.72 MTQ OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH037073 PO-ITEM: 6200043708-100, CUSTOMER PO: MATERIAL: FZ8645-010, NAME: M NK DFADV STEALTAPS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 NYLON PO NO.6200043708 STYLE NO.FZ8645-010 CONTAINER NO TCNU4055250 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 6 CARTONS 10.1 KGM 0.18 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH052913 PO-ITEM: 6200410838-200, CUSTOMER PO: MATERIAL: FB4297-084, NAME: W NK SWIFT ELMNT UV CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200410838 STYLE NO.FB4297-084 5 CARTONS 7.42 KGM 0.1 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058272 PO-ITEM: 6200649548-100, CUSTOMER PO: MATERIAL: FZ5598-537, NAME: G NK DF ONE TANK,GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200649548 STYLE NO.FZ5598-537 12 CARTONS 71.31 KGM 0.47 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058274 PO-ITEM: 6200649554-200, CUSTOMER PO: MATERIAL: HJ2285-214, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-214 6 CARTONS 15.62 KGM 0.18 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058275 PO-ITEM: 6200649554-300, CUSTOMER PO: MATERIAL: HJ2285-533, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-533 6 CARTONS 25.29 KGM 0.22 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058273 PO-ITEM: 6200649554-100, CUSTOMER PO: MATERIAL: HJ2285-010, NAME: W NP DF SS TOP AOGG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200649554 STYLE NO.HJ2285-010 5 CARTONS 15.46 KGM 0.14 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058442 PO-ITEM: 6200554368-100, CUSTOMER PO: MATERIAL: FD4650-451, NAME: USA 24 W DFADV WA TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200554368 STYLE NO.FD4650-451 5 CARTONS 18.67 KGM 0.18 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH058443 PO-ITEM: 6200554372-100, CUSTOMER PO: MATERIAL: FD5877-451, NAME: USA 24 M DFADV WATOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200554372 STYLE NO.FD5877-451 8 CARTONS 48.88 KGM 0.64 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1574 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24FCBC00567 PO-ITEM: 6200554371-100, CUSTOMER PO: MATERIAL: FD5316-085, NAME: USA 24 W STAFF HZCREST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 6200554371-200, CUSTOMER PO: MATERIAL: FD5316-451, NAME: USA 24 W STAFF HZCREST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA 展开

• 交易日期 2025/03/02 提单编号 cmducbo0295175
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 6418kg 金额 ——
• HS编码 970600 产品标签 work,spandex,thigh,ppe,sol,sex,mater,dag,cent,oven,100 polyester,bra,gh,wge,lv,cotton,sleeve top,ocm,divi,equipment,wango,tara,ice,custom,divis,d 13,wood,2 spandex,xt,3m,suit,80 cotton,carton,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,2 part,crew sock,appar,knit,s cap,enpar,elgo,polyester,ctp,packaging material,tand,cover,oba,first quality,kr,cod,fitness,sri lanka,nylon,412 m
• 产品描述 FREIGHT COLLECT 136 CARTONS 454.24 KGM 7.67 MTQ OCM-CTP FREIGHT AS ARRANGED 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058277 PO-ITEM: 6200722121-100, CUSTOMER PO: 1340569MATERIAL: FN3886-297, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722121 STYLE NO.FN3886-297 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 104 CARTONS 210.87 KGM 3 MTQ 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY1248 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT058186 PO-ITEM: 6200559955-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-646, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559955 STYLE NO.FJ7161-646 140 CARTONS 239.4 KGM 6.72 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY058451 PO-ITEM: 6200560835-100, CUSTOMER PO: 4270453MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560835 STYLE NO.DX6642-533 136 CARTONS 454.24 KGM 7.67 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058770 PO-ITEM: 6200722112-100, CUSTOMER PO: 1340569MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722112 STYLE NO.FN3886-464 144 CARTONS 804.72 KGM 13.28 MTQ 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY1728 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058848 PO-ITEM: 6200722126-100, CUSTOMER PO: 1340571MATERIAL: FN3886-297, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722126 STYLE NO.FN3886-297 70 CARTONS 387.88 KGM 6.46 MTQ 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058846 PO-ITEM: 6200722129-100, CUSTOMER PO: 1340571MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722129 STYLE NO.FN3886-464 136 CARTONS 118.05 KGM 2.74 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT058510 PO-ITEM: 6200559997-100, CUSTOMER PO: 4710169MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559997 STYLE NO.FJ7161-844 5 CARTONS 49 KGM 0.36 MTQ 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 212025 PO-ITEM: 6200712948-100, CUSTOMER PO: 6050155MATERIAL: HJ9336-901, NAME: U NK ED PLS CRW 3LFESTL 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712948 STYLE NO.HJ9336-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 871 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0295CBO0295174,CBO0295175
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• 交易日期 2025/02/18 提单编号 maeu248085340
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 4021.62kg 金额 79794
• HS编码 产品标签 first quality,plant,ctp,v9,sol,ice,ipm,divis,ion,mater,wood,appar,packing material,ocm,v60,carton,tome,stome
• 产品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 19 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 606 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05438 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 485 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054332 PO-ITEM: 4510430673-10, CUS TOMER PO: MATERIAL: FQ0410-2 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054325 PO-ITEM: 4510439888-10, CUS TOMER PO: MATERIAL: HM6500-2 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054628 PO-ITEM: 4510464640-20, CUST OMER PO: MATERIAL: HJ7228-21 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054560 PO-ITEM: 4510446778-10, CUS TOMER PO: MATERIAL: FQ0410-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 532 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054614 PO-ITEM: 4510464640-10, CUS TOMER PO: MATERIAL: HJ7228-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH054434 PO-ITEM: 4510452689-10, CUST OMER PO: MATERIAL: FB7932-10 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 916 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054433 PO-ITEM: 4510439889-10, CUS TOMER PO: MATERIAL: HQ0499-6 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2133 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05447 4 PO-ITEM: 4510464627-10, CU STOMER PO: MATERIAL: FB7919- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054656 PO-ITEM: 4510499936-20, CUS TOMER PO: MATERIAL: DV6094-1 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054828 PO-ITEM: 4510446786-10, CUS TOMER PO: MATERIAL: DV9315-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 611 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054829 PO-ITEM: 4510464626-10, CUS TOMER PO: MATERIAL: FB7914-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 660 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054831 PO-ITEM: 4510464626-20, CUS TOMER PO: MATERIAL: FB7914-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 823 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054832 PO-ITEM: 4510464628-10, CUS TOMER PO: MATERIAL: FB7932-1 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054655 PO-ITEM: 4510499936-10, CUS TOMER PO: MATERIAL: DV6094-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 323 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054673 PO-ITEM: 4510464631-10, CUS TOMER PO: MATERIAL: FN4971-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054674 PO-ITEM: 4510464631-20, CUST OMER PO: MATERIAL: FN4971-36 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 650 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055037 PO-ITEM: 4510452701-20, CUS TOMER PO: MATERIAL: HJ3564-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 380 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055092 PO-ITEM: 4510499942-50, CUST OMER PO: MATERIAL: DV6094-51 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 517 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055061 PO-ITEM: 45104 展开

• 交易日期 2025/02/18 提单编号 maeu248342084
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 3488.18kg 金额 69210
• HS编码 产品标签 custom,plant,ctp,divi s,v9,hv,sol,ice,ipm,first quality,ion,mater,wood,appar,packing material,ocm,v60,carton,divis,tome
• 产品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 11 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY05 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054979 PO-ITEM: 4510452698-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 541 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055089 PO-ITEM: 4510499942-10, CUS TOMER PO: MATERIAL: DV6094-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 257 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055090 PO-ITEM: 4510499942-40, CUST OMER PO: MATERIAL: DV6094-11 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 691 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055062 PO-ITEM: 4510464623-10, CUS TOMER PO: MATERIAL: DV9321-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 514 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055079 PO-ITEM: 4510477840-10, CUS TOMER PO: MATERIAL: FN3077-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 491 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055086 PO-ITEM: 4510456753-60, CUS TOMER PO: MATERIAL: HV8555-5 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY055052 PO-ITEM: 4510446784-10, CUST OMER PO: MATERIAL: DD1917-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 435 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055283 PO-ITEM: 4510464633-20, CUS TOMER PO: MATERIAL: FV7848-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055282 PO-ITEM: 4510464633-10, CUS TOMER PO: MATERIAL: FV7848-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 737 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055179 PO-ITEM: 4510464642-10, CUS TOMER PO: MATERIAL: IB4127-1 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 696 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055180 PO-ITEM: 4510464642-20, CUS TOMER PO: MATERIAL: IB4127-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 455 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055182 PO-ITEM: 4510456753-70, CUS TOMER PO: MATERIAL: IB4127-4 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 422 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055167 PO-ITEM: 4510456753-90, CUST OMER PO: MATERIAL: HJ2218-53 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT055476 PO-ITEM: 4510446781-10, CUS TOMER PO: MATERIAL: HQ9182-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055341 PO-ITEM: 4510464622-20, CUS TOMER PO: MATERIAL: DV9315-1 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 657 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055350 PO-ITEM: 4510477836-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 486 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055340 PO-ITEM: 4510464622-10, CUS TOMER PO: MATERIAL: DV9315-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 395 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055250 PO-ITEM: 4510446779-10, CUST OMER PO: MATERIAL: HF5366-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 340 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055251 PO-ITEM: 4510464613-20 展开

• 交易日期 2025/02/16 提单编号 cmducbo0294377g
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 8070kg 金额 ——
• HS编码 640411 产品标签 d long,work,ppe,sol,mater,dag,cent,xt,gh,lv,cotton,sleeve top,ocm,divi,wango,tara,sock,ice,custom,divis,equipment,wood,2 spandex,suit,80 cotton,carton,rat,tent,mull,plant,dalla,bb,sion no,club,sport casual,load container,ital,bat,ion,500 c,hoodie,2 part,appar,s cap,enpar,elgo,polyester,nylon,ctp,packaging material,tand,cover,knc,oba,first quality,kr,cod,fitness,sri lanka,knit hood,412 m
• 产品描述 FREIGHT COLLECT 75 CARTONS 288 KGM 3.25 MTQ OCM-CTP FREIGHT AS ARRANGED 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057332 PO-ITEM: 6200061572-900, CUSTOMER PO: 1881225MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 84 CARTONS 322.56 KGM 3.64 MTQ 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057333 PO-ITEM: 6200061572-1000, CUSTOMER PO: 188122MATERIAL: BV2654-410, NAME: M NSW CLUB HOODIE BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-410 500 CARTONS 3760 KGM 27 MTQ 500 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : 51822024 PO-ITEM: 6200785292-100, CUSTOMER PO: 3838136MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785292 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 659 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294CBO0294377F,CBO0294377G
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• 交易日期 2025/02/09 提单编号 cmducbo0294006a
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55976, singapore 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 9814kg 金额 ——
• HS编码 970600 产品标签 d long,tand,ev,thigh,ppe,sock,none,mater,dag,cent,oven,appar,100 polyester,gh,cotton,sleeve top,ocm,mull,wango,tara,bb,ice,custom,divis,equipment,2 spandex,nylon,80 cotton,arte,20 sp,carton,m 16,tent,bd,plant,dalla,divi,sion no,club,sport casual,ital,bat,ion,hoodie,sleeveless top,tank,s 10,s cap,elgo,polyester,knit hood,ctp,work,knc,first quality,kr,cod,fitness,sri lanka,s 15,cro
• 产品描述 FREIGHT COLLECT 40 CARTONS 92.56 KGM 2.26 MTQ OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055156 PO-ITEM: 6200560167-100, CUSTOMER PO: 4270429MATERIAL: FN2806-699, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200560167 STYLE NO.FN2806-699 CONTAINER NO GAOU6057998 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 47 CARTONS 153.54 KGM 2.04 MTQ 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055316 PO-ITEM: 6200491152-1400, CUSTOMER PO: 427045 MATERIAL: DX6642-675, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-675 34 CARTONS 88.62 KGM 1.47 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY056219 PO-ITEM: 6200491152-2100, CUSTOMER PO: 427045MATERIAL: DX6642-345, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-345 46 CARTONS 344.74 KGM 3.99 MTQ 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056502 PO-ITEM: 6200092630-2000, CUSTOMER PO: 134054MATERIAL: BV2654-664, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-664 128 CARTONS 896.66 KGM 11.09 MTQ 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1512 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056503 PO-ITEM: 6200092630-2200, CUSTOMER PO: 134055MATERIAL: BV2654-100, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-100 362 CARTONS 2009 KGM 16.99 MTQ 362 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4344 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49802024 PO-ITEM: 6200633881-100, CUSTOMER PO: 1510078MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633881 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 147 CARTONS 553.46 KGM 6.37 MTQ 147 CARTONS OF APPAREL DIVISION OF GOODS, QTY882 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056448 PO-ITEM: 6200092630-300, CUSTOMER PO: 1340549 MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 211 CARTONS 1008 KGM 10.5 MTQ 211 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2532 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49792024 PO-ITEM: 6200712928-100, CUSTOMER PO: 1510082MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712928 STYLE NO.SX6899-965 SHIPPER: TEXLAN CENTER 展开