| 2024-10-24 |
MAEU241415207 |
MAS ACTIVE TRADE PVT LTD |
2544.24 kg |
610990
|
OCM-CTP 51 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 1713 EA BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1098, CUSTOMER: INVOICE #: 24NKN020897 PO-ITEM: 4510 073399-10, CUSTOMER PO: MATE 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 806 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK026065 PO-ITEM: 4510073400-10, CUS TOMER PO: MATERIAL: DX5380-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 488 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH026077 PO-ITEM: 4510129606-10, CUS TOMER PO: MATERIAL: FB4316-0 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1268 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH02596 3 PO-ITEM: 4510059645-10, CU STOMER PO: MATERIAL: DX5490- 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY026088 PO- ITEM: 4510158288-10, CUSTOMER PO: MATERIAL: 927205-549, NA 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 536 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY026371 PO-ITEM: 4510140925-10, CUS TOMER PO: MATERIAL: DX5490-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 313 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY026454 PO-ITEM: 4510298344-20, CUS TOMER PO: MATERIAL: DV7797-3 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 919 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY026447 PO-ITEM: 4510140929-30, CUS TOMER PO: MATERIAL: FV6682-0 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 919 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY026447 PO-ITEM: 4510140929-30, CUS TOMER PO: MATERIAL: FV6682-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1314 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY02659 0 PO-ITEM: 4510174401-10, CU STOMER PO: MATERIAL: FB7963- 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 774 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY026523 PO-ITEM: 4510174404-10, CUS TOMER PO: MATERIAL: DV7791-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 415 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT026670 PO-ITEM: 4510140916-10, CUST OMER PO: MATERIAL: FV6500-51 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026489 PO-ITEM: 4510107624-50, CUS TOMER PO: MATERIAL: FD1068-1 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026485 PO-ITEM: 4510001955-10, CUS TOMER PO: MATERIAL: 899370-3 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 593 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026487 PO-ITEM: 4510107624-10, CUS TOMER PO: MATERIAL: FD1068-0 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY026699 PO-I TEM: 4510299801-10, CUSTOMER P O: MATERIAL: DV7797-063, NAM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 591 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026754 PO-ITEM: 4510140928-10, CUS TOMER PO: MATERIAL: FB7070-0 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 27 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT026764 PO- ITEM: 4510074216-10, CUSTOMER PO: MATERIAL: 924161-525, NA 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 537 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026793 PO-ITEM: 4510174408-10, CUS TOMER PO: MATERIAL: FN2804-3 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 461 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK026673 PO-ITEM: 4510140926-20, CUS TOMER PO: MATERIAL: FB4297-3 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 800 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026800 PO-ITEM: 4510140924-10, CUS TOMER PO: MATERIAL: DV9315-3 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 800 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT026800 PO-ITEM: 4510140924-10, CUS TOMER PO: MATERIAL: DV9315-3 27 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 23542024 PO-ITEM: 4510219236-10, CUS TOMER PO: MATERIAL: DH3822-9 RIAL: HJ9195-464, NAME: W NK D F ONE HR TIGHT USEAM, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS FITNESS/WORKOUT KNIT FULL LENGTH TIGHT, HSCO DE: MATERIAL CONTENT: PO N O.4510073399 STYLE NO.HJ9195-464 SHIPPER : MAS CAPITAL PVT LTD KREEDA D IVISION NO. 199, KADUWELA RO AD, BATTARAMULLA, 10, NAME: B NK DF MULTI SS TOP , GENDER/AGE: BOYS STANDAR D DESCRIPTION: BOYS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL C ONTENT: PO NO.4510073400 STYLE NO.DX5380 -010 10, NAME: W NK SWIFT ELMNT DF UV HZ TOP, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510129606 STYLE NO.FB4316-010 010, NAME: K NK DF ACD23 PANT KPZ BR, GENDER/AGE: YOUTH UN ISEX STANDARD DESCRIPTION: Y OUTH UNISEX SOCCER KNIT FULL LENGTH PANT, HSCODE: MATERI AL CONTENT: PO NO.4510059645 STYLE NO.DX 5490-010 ME: GFA M NP HPRCL SHORT 6IN PR, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER KN IT MID THIGH LENGTH TIGHT, H SCODE: MATERIAL CONTENT: P O NO.4510158288 STYLE NO.927205-549 61, NAME: K NK DF ACD23 PANT KPZ BR, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX SOCCER KNIT FULL LENGTH PANT, HSCODE: MATERIA L CONTENT: PO NO.4510140925 STYLE NO.DX5 490-061 38, NAME: W NSW NK CLSC HR 8IN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT MID THIGH LENGTH TIGHT, HSCODE: MATERI AL CONTENT: PO NO.4510298344 STYLE NO.DV 7797-338 10, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: PO-ITEM: 4510140929-10, CUSTOMER PO: MATERIAL: FV66 82-370, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510140929 STYLE NO.FV668 2-010 10, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: PO-ITEM: 4510140929-10, CUSTOMER PO: MATERIAL: FV66 82-370, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510140929 STYLE NO.FV668 2-370 010, NAME: M NP DF LONG SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT KNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510174401 STYLE NO.FB7963-010 10, NAME: W NSW NK CLSC GX HR TIGHT FTRA, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT FULL L ENGTH TIGHT, HSCODE: MATERIA L CONTENT: PO NO.4510174404 STYLE NO.DV7 791-010 8, NAME: W NK1 HN TWIST BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: PO NO.45101 40916 STYLE NO.FV6500-518 00, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510107624 STYLE NO.FD1068-100 43, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4510001955 S TYLE NO.899370-343 10, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510107624 STYLE NO.FD1068-010 E: W NSW NK CLSC HR 8IN SHOR T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: PO NO.4510299801 STYLE NO.DV7797-06 3 10, NAME: M NK DF UV MILER TOP LS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: PO NO .4510140928 STYLE NO.FB7070-010 ME: GFA W NP COOL TOP LS PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KN IT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.45 10074216 STY LE NO.924161-525 38, NAME: W NK ONE FITTED DF S S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: PO NO.4510174408 STYLE NO.FN2804 -338 38, NAME: W NK SWIFT ELMNT DF UV CRW TOP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: PO NO.4510140926 STYLE NO.FB4297-338 70, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510140924-20, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER SS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510140924 STYLE NO.DV931 5-370 70, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510140924-20, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER SS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510140924 STYLE NO.DV931 5-010 10, NAME: U NK EVERYDAY PLUS CUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOU T KNIT CREW SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: PO NO.4510219236 STYLE NO.DH3822-910 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU5066900 MLLK0408746 20X8 6 379CTN 24.100CBM 2548.610KGS B/L TOTAL SUMMA RY ------------------------- ---------- 379CTN 24.100CBM 2548.610KGS |
| 2024-10-24 |
MAEU242330403 |
MAS ACTIVE TRADE PVT |
2752.9 kg |
900120
|
OCM-CTP SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL 27 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 770 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02930 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 677 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK029476 PO-ITEM: 4510202076-10, CUS TOMER PO: MATERIAL: FB4297-3 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 901 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN029819 PO-ITEM: 4510140923-20, CUS TOMER PO: MATERIAL: DD0638-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 298 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY029791 PO-ITEM: 4510140929-20, CUST OMER PO: MATERIAL: FV6682-37 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT029772 PO- ITEM: 4510244334-10, CUSTOMER PO: MATERIAL: FN2804-338, NA 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2049 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY02994 5 PO-ITEM: 4510140920-10, CU STOMER PO: MATERIAL: BV0038- 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1288 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03007 3 PO-ITEM: 4510241328-20, CU STOMER PO: MATERIAL: FB7932- 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2268 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03000 0 PO-ITEM: 4510241328-10, CU STOMER PO: MATERIAL: FB7932- 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY029978 PO-ITEM: 4510272987-10, CUST OMER PO: MATERIAL: DD1917-06 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY029978 PO-ITEM: 4510272987-10, CUST OMER PO: MATERIAL: DD1917-06 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 448 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY029689 PO-ITEM: 4510140933-10, CUST OMER PO: MATERIAL: FZ5581-01 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3525 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY03012 6 PO-ITEM: 4510202086-10, CU STOMER PO: MATERIAL: FV6682- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 132 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMX030184 PO-ITEM: 4510140917-10, CUS TOMER PO: MATERIAL: FQ2912-4 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1562 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03005 2 PO-ITEM: 4510241331-10, CU STOMER PO: MATERIAL: FJ6822- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 453 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK030036 PO-ITEM: 4510107632-10, CUS TOMER PO: MATERIAL: DX5380-3 6 PO-ITEM: 4510107624-20, CU STOMER PO: MATERIAL: FD1068- 010, NAME: W NK DF INDY HGH SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: PO NO.4510107624 STYLE NO.FD1068-010 SHIPPE R: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA R OAD, BATTARAMULLA, 38, NAME: W NK SWIFT ELMNT DF UV CRW TOP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: PO NO.4510202076 STYLE NO.FB4297-338 10, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: PO NO.4510140923 STYLE NO.DD0638-01 0 0, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT ANKLE LENGTH T IGHT, HSCODE: MATERIAL CONTE NT: PO NO.4510140929 STYLE NO.FV6682-370 ME: W NK ONE FITTED DF SS TO P, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO NO.4510244334 STYLE NO.FN2804-338 010, NAME: W NK FAST CROP MR, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING KNIT MID CALF LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510140920 STYLE NO.BV0038-010 100, NAME: M NP DF TIGHT TOP S S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4510241328 STYLE NO.FB7932-100 010, NAME: M NP DF TIGHT TOP S S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4510241328 STYLE NO.FB7932-010 8, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: 61034300 MATERIAL CON TENT: PO-ITEM: 4510272987-40 , CUSTOMER PO: MATERIAL: DD1 917-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT MID THIGH LENGTH TI GHT, HSCODE: MATERIAL CONTEN T: PO NO.4510272987 STYLE NO.DD1917-068 8, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: 61034300 MATERIAL CON TENT: PO-ITEM: 4510272987-40 , CUSTOMER PO: MATERIAL: DD1 917-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT MID THIGH LENGTH TI GHT, HSCODE: MATERIAL CONTEN T: PO NO.4510272987 STYLE NO.DD1917-010 0, NAME: G NSW CLSSC 5IN HR BIKE SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT UPPER THIG H LENGTH TIGHT, HSCODE: 610463 00 MATERIAL CONTENT: PO NO .4510140933 STYLE NO.FZ5581-010 010, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4510202086 STYLE NO.FV6682-0 10 74, NAME: M NK CLUB CREW SWE ATER, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510140917 STYLE NO.FQ2912-474 010, NAME: B NP DF LS TOP 24, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORK OUT KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510241331 STYLE NO.FJ6822-010 86, NAME: B NK DF MULTI SS TOP , GENDER/AGE: BOYS STANDAR D DESCRIPTION: BOYS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107632 STYLE NO.DX5380-386 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- F CIU4274972 MLLK0406087 20 X8 6 382CTN 23.200CBM 2756.7 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 382CTN 23.200CBM 2756.75 0KGS |
| 2024-10-24 |
MAEU242401161 |
MAS ACTIVE TRADE PVT LTD |
3541.26 kg |
|
OCM-CTP 12 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 3 38 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1098, CUSTOMER: INVOICE# : 24NSY028151 PO-ITEM: 45101 74410-10, CUSTOMER PO: MATER 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 296 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT028122 PO-ITEM: 4510140914-50, CUST OMER PO: MATERIAL: FD1062-51 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1553 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02823 9 PO-ITEM: 4510202083-10, CU STOMER PO: MATERIAL: FN2804- 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1553 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02823 9 PO-ITEM: 4510202083-10, CU STOMER PO: MATERIAL: FN2804- 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 349 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT028672 PO-ITEM: 4510174415-10, CUST OMER PO: MATERIAL: FZ5555-07 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 437 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH028295 PO-ITEM: 4510140932-10, CUS TOMER PO: MATERIAL: FZ1127-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 429 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT028102 PO-ITEM: 4510151402-10, CUS TOMER PO: MATERIAL: FN3008-4 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 437 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT028257 PO-ITEM: 4510140915-10, CUS TOMER PO: MATERIAL: FD1068-3 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 380 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY028489 PO-ITEM: 4510298344-10, CUS TOMER PO: MATERIAL: DV7797-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 356 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029193 PO-ITEM: 4510140914-30, CUS TOMER PO: MATERIAL: FD1062-2 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 606 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029190 PO-ITEM: 4510072987-40, CUS TOMER PO: MATERIAL: FD1062-0 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN029141 PO-ITEM: 4510202073-10, CUS TOMER PO: MATERIAL: DV9815-0 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMX029168 PO-ITEM: 4510140917-20, CUS TOMER PO: MATERIAL: FQ2912-4 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 526 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029196 PO-ITEM: 4510140915-20, CUS TOMER PO: MATERIAL: FD1068-3 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 390 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029484 PO-ITEM: 4510107623-110, CU STOMER PO: MATERIAL: FD1062- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 393 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029485 PO-ITEM: 4510107623-70, CUS TOMER PO: MATERIAL: FD1062-0 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 712 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029490 PO-ITEM: 4510174396-10, CUS TOMER PO: MATERIAL: FD1062-5 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029373 PO-ITEM: 4510174407-10, CUS TOMER PO: MATERIAL: FB7070-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY029120 PO-ITEM: 4510174416-10, CUS TOMER PO: MATERIAL: FZ5581-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1352 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02908 3 PO-ITEM: 4510174405-10, CU STOMER PO: MATERIAL: DV9315- 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1041 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02908 4 PO-ITEM: 4510174405-20, CU STOMER PO: MATERIAL: DV9315- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 497 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029412 PO-ITEM: 4510140916-20, CUS TOMER PO: MATERIAL: FV6500-5 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 457 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK029390 PO-ITEM: 4510140926-10, CUS TOMER PO: MATERIAL: FB4297-5 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 512 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN029285 PO-ITEM: 4510202066-10, CUS TOMER PO: MATERIAL: DD0636-1 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NKN029143 PO-ITEM: 4510202069-10, CUST OMER PO: MATERIAL: DD0641-01 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 551 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY029269 PO-ITEM: 4510174412-10, CUS TOMER PO: MATERIAL: FZ0738-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 712 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY029336 PO-ITEM: 4510202074-10, CUS TOMER PO: MATERIAL: DX5490-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 336 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029232 PO-ITEM: 4510174414-30, CUS TOMER PO: MATERIAL: FZ1086-3 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029312 PO-ITEM: 4510174397-10, CUS TOMER PO: MATERIAL: FD1068-3 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 304 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY029439 PO-ITEM: 4510174403-10, CUS TOMER PO: MATERIAL: DM7023-0 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 58 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NJK029176 PO- ITEM: 4510204039-10, CUSTOMER PO: MATERIAL: FB4297-010, NA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 58 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NJK029176 PO- ITEM: 4510204039-10, CUSTOMER PO: MATERIAL: FB4297-010, NA 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT029235 PO-I TEM: 4510204035-20, CUSTOMER P O: MATERIAL: DV9315-010, NAM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK029171 PO-ITEM: 4510174413-10, CUS TOMER PO: MATERIAL: FZ1078-0 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT029234 PO-I TEM: 4510204035-10, CUSTOMER P O: MATERIAL: DV9315-370, NAM 11 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 450 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 25352024 PO-ITEM: 4510284053-10, CUST OMER PO: MATERIAL: DH3822-91 IAL: FV6682-010, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING KNIT AN KLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510 174410 STYLE NO.FV6682-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISIO N NO. 199, KADUWELA ROAD, BATTARAMULLA, 8, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4510140914 STYLE NO.FD1062-518 010, NAME: W NK ONE FITTED DF SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510202083 -20, CUSTOMER PO: MATERIAL: FN2804-338, NAME: W NK ONE FIT TED DF SS TOP, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MA TERIAL CONTENT: PO NO.451020 2083 STYLE N O.FN2804-010 010, NAME: W NK ONE FITTED DF SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510202083 -20, CUSTOMER PO: MATERIAL: FN2804-338, NAME: W NK ONE FIT TED DF SS TOP, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MA TERIAL CONTENT: PO NO.451020 2083 STYLE N O.FN2804-338 2, NAME: G NSW LS TOP STY ST AR, GENDER/AGE: GIRLS STANDA RD DESCRIPTION: GIRLS SPORT CA SUAL KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510174415 STYLE NO.FZ5555-072 10, NAME: M NK DF ELEMENT RUN DIV HZ, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510140932 STYLE NO.FZ1127-010 37, NAME: M NK DFADV STEALTH APS SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: PO NO.4510151402 STYLE NO.FN3008 -437 38, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510140915 STYLE NO.FD1068-338 10, NAME: W NSW NK CLSC HR 8IN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT MID THIGH LENGTH TIGHT, HSCODE: MATERI AL CONTENT: PO NO.4510298344 STYLE NO.DV 7797-010 26, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510140914 STYLE NO.FD1062-226 10, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510072987 STYLE NO.FD1062-010 84, NAME: M NK DF READY SS, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: 61099020 MATERIAL CONTE NT: PO NO.4510202073 STYLE NO.DV9815-084 74, NAME: M NK CLUB CREW SWE ATER, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510140917 STYLE NO.FQ2912-474 38, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510140915 STYLE NO.FD1068-338 100, NAME: W NK DF INDY LGT SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: PO NO.4510107623 STYLE NO.FD1062-100 10, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510107623 STYLE NO.FD1062-010 18, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510174396 STYLE NO.FD1062-518 10, NAME: M NK DF UV MILER TOP LS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: PO NO .4510174407 STYLE NO.FB7070-010 10, NAME: G NSW CLSSC 5IN HR BIKE SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT UPPER THI GH LENGTH TIGHT, HSCODE: 61046 300 MATERIAL CONTENT: PO N O.4510174416 STYLE NO.FZ5581-010 010, NAME: M NK DF UV MILER SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510174405 ST YLE NO.DV9315-010 370, NAME: M NK DF UV MILER SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510174405 ST YLE NO.DV9315-370 18, NAME: W NK1 HN TWIST BRA, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510 140916 STYLE NO.FV6500-518 18, NAME: W NK SWIFT ELMNT DF UV CRW TOP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: PO NO.4510140926 STYLE NO.FB4297-518 00, NAME: W NK ONE DF STD TANK , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SLEEVELESS TO P, HSCODE: MATERIAL CONTENT: PO NO.4510202066 STYLE NO.DD0636-100 0, NAME: W NK ONE DF LS STD TOP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510202069 STYLE NO.DD0641-010 10, NAME: M NP DF CAMO AOP T IGHT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT FULL LENGTH TIG HT, HSCODE: MATERIAL CONTENT : PO NO.4510174412 STYLE NO.FZ0738-010 61, NAME: K NK DF ACD23 PANT KPZ BR, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX SOCCER KNIT FULL LENGTH PANT, HSCODE: MATERIA L CONTENT: PO NO.4510202074 STYLE NO.DX5 490-061 45, NAME: M NK DF MILER TOP SS AOP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: PO NO.4510174414 STYLE NO.FZ1086-345 38, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510174397 STYLE NO.FD1068-338 10, NAME: W NY DF HR YOGA 7/8 TGHT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510174403 STYLE NO.DM702 3-010 ME: W NK SWIFT ELMNT DF UV C RW TOP, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510204039-20, CUSTOM ER PO: MATERIAL: FB4297-518, NAME: W NK SWIFT ELMNT DF U V CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4510204039 STYLE NO.FB4297-010 ME: W NK SWIFT ELMNT DF UV C RW TOP, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510204039-20, CUSTOM ER PO: MATERIAL: FB4297-518, NAME: W NK SWIFT ELMNT DF U V CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4510204039 STYLE NO.FB4297-518 E: M NK DF UV MILER SS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 6109902 0 MATERIAL CONTENT: PO NO. 4510204035 S TYLE NO.DV9315-010 10, NAME: M NK DF KIPCHOGE E LEMENT TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510174413 STYLE NO.FZ1078-010 E: M NK DF UV MILER SS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATER IAL CONTENT: PO NO.451020403 5 STYLE NO.D V9315-370 0, NAME: U NK EVERYDAY PLUS CUSH CREW, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: PO N O.4510284053 STYLE NO.DH3822-910 SHIPPER : TEXLAN CENTER (PVT) LTD WE NIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANK A NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU8629919 MLLK0406167 40X9 6 459CTN 29.910CBM 3547.890KGS B/L TOTAL SUMMAR Y -------------------------- --------- 459CTN 29.910CBM 3 547.890KGS |
| 2024-10-24 |
MAEU242446062 |
MAS ACTIVE TRADE PVT |
2152.79 kg |
|
OCM-CTP SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 52 EA BUY GR OUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER : INVOICE#: 24NSY030129 PO 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 52 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY030129 PO- ITEM: 4510204052-10, CUSTOMER PO: MATERIAL: FV6682-010, NA 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 467 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT030017 PO-ITEM: 4510072987-10, CUS TOMER PO: MATERIAL: FD1062-0 119 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4241 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 24NKN0301 52 PO-ITEM: 4510241327-10, C USTOMER PO: MATERIAL: FB7908 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT029840 PO-ITEM: 4510107623-30, CUST OMER PO: MATERIAL: FD1062-10 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1151 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02974 4 PO-ITEM: 4510140914-40, CU STOMER PO: MATERIAL: FD1062- 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 438 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029743 PO-ITEM: 4510107624-60, CUS TOMER PO: MATERIAL: FD1068-1 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1132 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT02974 2 PO-ITEM: 4510107624-100, C USTOMER PO: MATERIAL: FD1068 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 438 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH029779 PO-ITEM: 4510174409-10, CUS TOMER PO: MATERIAL: FV6430-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 461 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT029851 PO-ITEM: 4510241312-10, CUS TOMER PO: MATERIAL: 899370-1 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 370 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY029979 PO-ITEM: 4510140925-20, CUS TOMER PO: MATERIAL: DX5490-0 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1795 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY03001 8 PO-ITEM: 4510241329-10, CU STOMER PO: MATERIAL: FB7958- 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 924 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN030127 PO-ITEM: 4510140922-10, CUS TOMER PO: MATERIAL: DD0636-1 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 925 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN030045 PO-ITEM: 4510140922-20, CUS TOMER PO: MATERIAL: DD0636-4 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1646 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NJK03018 5 PO-ITEM: 4510140921-10, CU STOMER PO: MATERIAL: CU3220- 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NJK030040 PO-I TEM: 4510244339-10, CUSTOMER P O: MATERIAL: FZ1078-010, NAM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY032436 PO- ITEM: 4510250133-10, CUSTOMER PO: MATERIAL: FN3243-010, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NKN032963 PO-ITEM: 4510241320-10, CUST OMER PO: MATERIAL: DD0641-01 -ITEM: 4510204052-10, CUSTOMER PO: MATERIAL: FV6682-010, N AME: W NK DF FAST MR 7/8 TIG HT SW, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING KNIT ANKLE LENGTH TIGHT , HSCODE: MATERIAL CONTENT: PO-ITEM: 4510204052-20, CUST OMER PO: MATERIAL: FV6682-37 0, NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT ANKLE LENGTH T IGHT, HSCODE: MATERIAL CONTE NT: PO NO.4510204052 STYLE NO.FV6682-010 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, ME: W NK DF FAST MR 7/8 TIGH T SW, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510204052-20, CUSTO MER PO: MATERIAL: FV6682-370 , NAME: W NK DF FAST MR 7/8 TIGHT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT ANKLE LENGTH TI GHT, HSCODE: MATERIAL CONTEN T: PO NO.4510204052 STYLE NO.FV6682-370 10, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510072987 STYLE NO.FD1062-010 -010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4510241327 STYLE NO.FB7908-010 0, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4510107623 STYLE NO.FD1062-100 226, NAME: W NK DF INDY LGT SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: PO NO.4510140914 STYLE NO.FD1062-226 00, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510107624 STYLE NO.FD1068-100 -010, NAME: W NK DF INDY HGH S PT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: MATERIAL CONTENT: PO NO.4510107624 STYLE NO.FD1068-010 10, NAME: W NK TRAIL DF STRG L S TP, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510174409 STYLE NO.FV6430-010 00, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4510241312 S TYLE NO.899370-100 61, NAME: K NK DF ACD23 PANT KPZ BR, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX SOCCER KNIT FULL LENGTH PANT, HSCODE: MATERIA L CONTENT: PO NO.4510140925 STYLE NO.DX5 490-061 010, NAME: M NP DF SHORT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL C ONTENT: PO NO.4510241329 STYLE NO.FB7958 -010 00, NAME: W NK ONE DF STD TANK , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SLEEVELESS TO P, HSCODE: MATERIAL CONTENT: PO NO.4510140922 STYLE NO.DD0636-100 50, NAME: W NK ONE DF STD TANK , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SLEEVELESS TO P, HSCODE: MATERIAL CONTENT: PO NO.4510140922 STYLE NO.DD0636-450 010, NAME: W NK DF ELEMENT TOP HZ, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510140921 STYLE NO.CU3220-010 E: M NK DF KIPCHOGE ELEMENT TOP, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING K NIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510244339 ST YLE NO.FZ1078-010 ME: W NK DF ONE HR 7/8 PKT T GHT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4510250133 STYLE NO.FN3243-0 10 0, NAME: W NK ONE DF LS STD TOP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510241320 STYLE NO.DD0641-010 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MRKU9660380 MLLK0406082 20X8 6 385CTN 22.960CBM 21 56.720KGS B/L TOTAL SUMMARY ---------------------------- ------- 385CTN 22.960CBM 215 6.720KGS |
| 2024-10-17 |
MAEU243260817 |
KUEHNE NAGEL PVT LTD |
6733.69 kg |
640319
|
MRSU3986460 40/DRY 9 6 SHIPPE R S SEAL: IN1817713 428 CARTO N GROSS WEIGHT: 2791.91 KGS ME ASUREMENT: 27.44 CBM SHIPPI NG ORDER QUANTITY: 2,568 REF PO#:4510269442 ITEM S EQ :00010 DESC :NIKE FLY.BY MID 3 MATERIAL:DD9311 005 COMMERCIAL INVOICE NUMB ER:FLU21AIN24080021 FACTORY INVOICE NUMBER:LU21AIN2408 0021 1-428 CARTON HS: 64031920 |
| 2024-10-17 |
MAEU243020341 |
MAS ACTIVE TRADE PVT |
2054.35 kg |
900120
|
OCM-CTP SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 134 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT037845 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 474 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NJK037596 PO-ITEM: 4510298352-10, CUS TOMER PO: MATERIAL: FZ1078-0 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 576 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMX037906 PO-ITEM: 4510189648-10, CUS TOMER PO: MATERIAL: FQ2912-4 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 746 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN038234 PO-ITEM: 4510298345-10, CUS TOMER PO: MATERIAL: DV9815-0 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1233 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03822 5 PO-ITEM: 4510274291-10, CU STOMER PO: MATERIAL: FB4681- 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 986 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN038224 PO-ITEM: 4510272986-10, CUS TOMER PO: MATERIAL: DD0638-6 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 46 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NKN038226 PO- ITEM: 4510274931-10, CUSTOMER PO: MATERIAL: FB4681-010, NA 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2066 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03823 6 PO-ITEM: 4510298347-20, CU STOMER PO: MATERIAL: FB7908- 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3197 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN03823 5 PO-ITEM: 4510298347-10, CU STOMER PO: MATERIAL: FB7908- 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 110 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT038076 PO-ITEM: 4510241313-20, CUST OMER PO: MATERIAL: FB6872-08 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1245 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT03854 9 PO-ITEM: 4510274292-20, CU STOMER PO: MATERIAL: FB7070- PO-ITEM: 4510241316-20, CUS TOMER PO: MATERIAL: FV6498-4 10, NAME: W J SPT INDY LOGO BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 510241316 ST YLE NO.FV6498-410 CONTAINER NO MRKU9567560 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISIO N NO. 199, KADUWELA ROAD, BATTARAMULLA, 10, NAME: M NK DF KIPCHOGE E LEMENT TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510298352 STYLE NO.FZ1078-010 74, NAME: M NK CLUB CREW SWE ATER, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510189648 STYLE NO.FQ2912-474 10, NAME: M NK DF READY SS, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: PO NO.4510298345 STYLE NO.DV9815-010 010, NAME: W NK DF SWOOSH AOP SS CROP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO NO.4510274291 STYLE NO.FB4681-010 15, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: PO NO.4510272986 STYLE NO.DD0638-61 5 ME: W NK DF SWOOSH AOP SS CR OP, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: PO NO.4510274931 STYLE NO.FB4681-010 010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4510298347 STYLE NO.FB7908-010 451, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4510298347 STYLE NO.FB7908-451 5, NAME: W J SPT JUMPMAN BRA, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510 241313 STYLE NO.FB6872-085 010, NAME: M NK DF UV MILER TO P LS, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G KNIT LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: PO N O.4510274292 STYLE NO.FB7070-010 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU95 67560 MLLK0389923 20X8 6 331CTN 20.470CBM 2057.100KGS B/L TOTAL SUMMARY ------- ---------------------------- 331CTN 20.470CBM 2057.100KGS |
| 2024-10-17 |
MAEU243243291 |
KUEHNE NAGEL PVT LTD |
6360.83 kg |
640319
|
MRSU3752564 40/DRY 9 6 SHIPPE R S SEAL: IN1817711 89 CARTON GROSS WEIGHT: 832.26 KGS MEAS UREMENT: 8.36 CBM SHIPPING ORDER QUANTITY: 1,038 RE F PO#: 4510269430 ITEM SEQ: 00010 DESC: NIKE COURT BOR OUGH LOW 2 (GS) MATERIA L: BQ5448-015 FACTORY INVOI CE NUMBER: EW11AIN24080076 COMMERCIAL INVOICE NUMB ER: FEW11AIN24080076 01-89 CARTON HS:64031920 |
| 2024-09-27 |
MAEU243213599 |
MAERSK L&S EGYPT FREE ZONE |
2004.0 kg |
380991
|
NIKE APPAREL PLANT CODE# 1098 JADE APPAREL INDUSTRIES PO# 4510299797-00020 4510243768 -00020 4510243770-00010 4510 274915-00030 JADE TEXTILE I SMAILIA PO# 4510243771-00020 4510243771-00010 |
| 2024-09-27 |
MAEU241627690 |
STYLE TEXTILE PVT LTD |
2037.57 kg |
610910
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC BOOKING# 846811 LINE ITEM: 1 0 MATERIAL# HJ2693-010 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2624US86323 RE FERENCE PO# 4510240696 PO# HS CODES 6109.1000 BOOKING# REFERENCE PO# 4510243720 PO# HS CODES 6110.9000 BOOKIN G# 848596 LINE ITEM: 10 MA TERIAL# HF6917-687 COMMERCIA L INVOICE #: 541744 TOTAL IN VOICE QUANTITY: 4284 E-FORM NO: KPPE-EF-14695 E-FORM D CONTAINER SUMMARY ---- ------------------------------ - MRSU0537547 123 20X8 6 202CTN 16.329CBM 2 040.740KGS B/L TOTAL SUMMARY --------------------------- -------- 202CTN 16.329CBM 20 GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON)20% P OLYESTER JACKET, DYED ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WO MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUYER INVOICE # S2624US86314 REFERENCE PO# 4510203212 PO# HS CODES 6 104.3900 BOOKING# 846804 L INE ITEM: 10 MATERIAL# BV412 2-063 GOODS WOMENS 80%COTTON (INCLUDING 10% ORGANIC COTT ON)20% POLYESTER JACKET, DYED BUYER INVOICE# S2624US86315 REFERENCE PO# 4510203212 PO# HS CODES 6104.3900 BOO KING# 846805 LINE ITEM: 20 MATERIAL# BV4122-010 GOODS MENS 90% COTTON 10% ORGANIC CO TTON KNIT T-SHIRTS, DYED B UYER INVOICE# S2624US86757 REFERENCE PO# 4510244875 PO# HS CODES 6109.1000 BOOKIN G# 848584 LINE ITEM: 10 MA TERIAL# FN3898-323 GOODS MEN S 100% COTTON KNIT T-SHIRTS WH ITE BUYER INVOICE# S2624US8 6329 REFERENCE PO# 451024371 8 PO# HS CODES 6109.1000 BOOKING# 846809 LINE ITEM: 20 MATERIAL# FZ1931-100 GO ODS MENS 100% COTTON KNIT T-SH IRTS WHITE BUYER INVOICE# S 2624US86316 REFERENCE PO# 45 10203218 PO# HS CODES 6109 .1000 BOOKING# 846810 LINE ITEM: 10 MATERIAL# FD7004-1 00 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2624US86 759 REFERENCE PO# 4510244878 PO# HS CODES 6109.1000 BOOKING# 848492 LINE ITEM: 1 0 MATERIAL# FZ1985-469 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2624US86321 RE FERENCE PO# 4510240694 PO# HS CODES 6109.1000 BOOKING# 846806 LINE ITEM: 10 MATE RIAL# HJ2694-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2624US86319 REFERENCE PO# 4510240692 PO# HS CODE S 6109.1000 BOOKING# 846802 LINE ITEM: 10 MATERIAL# HJ 2691-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 24US86320 REFERENCE PO# 4510 240693 PO# HS CODES 6109.1 000 846807 LINE ITEM: 10 MATE RIAL# HJ2697-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2624US86324 REFERENCE PO# 4510240698 PO# HS CODE S 6109.1000 BOOKING# 846796 LINE ITEM: 10 MATERIAL# HJ 2701-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 24US86318 REFERENCE PO# 4510 240691 PO# HS CODES 6109.1 000 BOOKING# 846795 LINE I TEM: 10 MATERIAL# HJ2685-010 GOODS MENS 60% ORGANIC COTT ON 15% BCI COTTON 25% REC.PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US86756 REFERENCE PO# 4510244874 PO # HS CODES 6110.9000 BOOKI NG# 848587 LINE ITEM: 20 M ATERIAL# DH3087-013 GOODS ME NS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNI T PULLOVERS DYED BUYER IN VOICE# S2624US86751 REFERENC E PO# 4510243712 PO# HS CO DES 6110.9000 BOOKING# 84860 6 LINE ITEM: 10 MATERIAL# DH3087-013 GOODS MENS 60% OR GANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT PULLOVE RS DYED BUYER INVOICE# S262 4US86752 REFERENCE PO# 45102 43712 PO# HS CODES 6110.90 00 BOOKING# 848610 LINE IT EM: 20 MATERIAL# DH3087-104 GOODS MENS 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER KNIT T-SHIRT DYED BUYER INVOICE# S2624US86753 REFE RENCE PO# 4510243714 PO# H S CODES 6109.9090 BOOKING# 8 48581 LINE ITEM: 10 MATERI AL# DX1361-010 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER CREW NECK DYED B UYER INVOICE# S2624US86327 REFERENCE PO# 4510243716 PO# HS CODES 6106.9000 BOOKIN G# 846808 LINE ITEM: 10 MA TERIAL# FV8624-050 GOODS MEN S 38% REC. PES/31% ORG CO/31% BCI CO KNIT PULLOVER, DYED BUYER INVOICE# S2624US86758 REFERENCE PO# 4510244876 P O# HS CODES 6110.9000 BOOK ING# 848519 LINE ITEM: 10 MATERIAL# FV8626-010 GOODS M ENS 38% REC. PES/31% ORG CO/31 % BCI CO KNIT PULLOVER, DYED BUYER INVOICE# S2624US8675 4 ATE: 18-JUL-24 TOTAL NET WEI GHT: 1837.97 EXPORTER REFERE NCE 541744 40.740KGS |
| 2024-09-27 |
MAEUNKA627690 |
INTERLOOP LTD |
695.37 kg |
611595
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC CONTAINER SUMMARY ---- ------------------------------ - MRSU0537547 123 20X8 6 69CTN 4.906CBM 696 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 69CTN 4.906CBM 696.000 ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIP MENT PO NUMBER PO LINE MATER IAL QUANTITY 4510262522 10 C W6063-100 1002 4510262524 10 HF0851-901 2154 SHIP TO # P LANT TO # 1098 ILEXP200/14 3244 BOOKING NO: 847173 847172 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 547 KGS GD NO. K PPE-SB-14686-18-07-2024 SHIP PER: INTERLOOP LIMITED, 7-KM , KHURRIANWALA-JARANWALA ROA D KHURRIANWALA, FAISALABAD P B 38000 PAKISTAN KGS |
| 2024-09-19 |
CMDUAIS0469266 |
KUEHNE NAGEL PVT LTD |
4265.0 kg |
640319
|
64031920 (HS) SHIPPING ORDER QUANTITY: 2,262 REF PO :4510099387 ITEM SEQ :00010 DESC :W NIKE ZOOM BELLA 6 MATERIAL:DR5720 001 COMMERCIAL INVOICE NUMBER:FLU21AIN24060314 FACTORY INVOICE NUMBER:LU21AIN24060314 1-377 CARTON NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHETOTAL PKGS 377 PK FREIGHT COLLECT |
| 2024-09-13 |
MAEU241832437 |
KUEHNE NAGEL PVT LTD |
4791.38 kg |
640319
|
BEAU5755455 40/DRY 9 6 SHIPPE R S SEAL: IN1717602 69 CARTON GROSS WEIGHT: 470.19 KGS MEAS UREMENT: 5.16 CBM SHIPPING ORDER QUANTITY: 816 REF PO#:4510195201 ITEM SEQ :00 020 DESC :FORCE 1 LOW EASYO N (PS) MATERIAL:FN0237 100 COMMERCIAL INVOICE NUMBE R:FLU21AIN24070045 FACTORY INVOICE NUMBER:LU21AIN24070 045 1-69 CARTON HS:64031 920 |
| 2024-09-12 |
CLAMCWPN4M060421 |
HOOSIER MANUFACTURING CIA LTDA |
1412.0 kg |
640219
|
MENS SPORTS WEAR KNIT 187 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER OCM-CPT PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-09-10 |
MAEU242386377 |
MAERSK LOGISTICS & SERVICES AS JORD |
198.22 kg |
430310
|
APPAREL |
| 2024-08-09 |
CMDUAIS0464120 |
KUEHNE NAGEL PVT LTD |
10512.0 kg |
640419
|
64041990 (HS) 25 CARTONS 226.04 KGM 2.28 MTQ SHIPPING ORDER QUANTITY: 288 REF PO : 4510064153 ITEM SEQ: 00020 DESC: TEAM HUSTLE D 11 SE (GS) MATERIAL: FQ7375-001 FACTORY INVOICE NUMBER: EW11AIN24050308 COMMERCIAL INVOICE NUMBER: FEW11AIN24050308 01-25 CARTON HS:64041990 64031920 (HS) 59 CARTONS 399.26 KGM 3.72 MTQ SHIPPING QTY: 678 PO:4510064132 ITEM:00030 STYLE:DV5457 112 ITEM DESC:COURT BOROUGH LOW RECRAFT (PS) C. INV: FFA21AIN24050263 INV:FA21AIN24050263 HS:64031920 64031920 (HS) 192 CARTONS 1312.53 KGM 12.29 MTQ SHIPPING QTY: 2,250 PO:4510099378 ITEM:00010 STYLE:DO7447 101 ITEM DESC:COURT BOROUGH LOW 2 BPV C. INV: FFA21AIN24050270 INV:FA21AIN24050270 HS:64031920 64031920 (HS) 226 CARTONS 1456.13 KGM 10.76 MTQ SHIPPING ORDER QUANTITY: 1,356 DESC: WMNS NIKE GAMMA FORCE PO: 4510064155 ITEM: 00030 STYLE: DX9176 111 COMMERCIAL INVOICE NUMBER: FLU11AIN24050356 FACTORY INVOICE NUMBER: LU11AIN24050356 1- 226 CARTONS HS:64031920 64031920 (HS) 51 CARTONS 294.09 KGM 2.59 MTQ SHIPPING ORDER QUANTITY: 306 REF PO :4510099384 ITEM SEQ :00010 DESC :W NIKE ZOOM BELLA 6 MATERIAL:DR5720 800 COMMERCIAL INVOICE NUMBER:FLU21AIN24050386 FACTORY INVOICE NUMBER:LU21AIN24050386 1-51 CARTON NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64031920 64031920 (HS) 198 CARTONS 1555.18 KGM 11.14 MTQ SHIPPING ORDER QUANTITY: 1,188 REF PO : 4510099381 ITEM SEQ.: 00010 DESC:NIKE COURT VISION LO MATERIAL:FQ8075 133 FACTORY INVOICE NUMBER: FA11AIN24050184 COMMERCIAL INVOICE NUMBER: FFA11AIN24050184 HS:64031920 64031920 (HS) 157 CARTONS 1569.62 KGM 15.12 MTQ SHIPPING QTY: 1,854 PO:4510099377 ITEM:00010 STYLE:DO7446 101 ITEM DESC:COURT BOROUGH LOW 2 BG C. INV: FFA21AIN24050269 INV:FA21AIN24050269 HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHETOTAL PKGS 908 PK FREIGHT COLLECT |
| 2024-08-09 |
CMDUCBO0281065 |
MAS ACTIVE TRADE PVT |
5302.0 kg |
900120
|
FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, 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: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: 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: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK |
| 2024-07-09 |
MAEUNKA995626 |
INTERLOOP LTD |
357.44 kg |
611595
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC PO NO.4510059276 STYLE NO.SX4719-967 PO NO.4510059277 STYLE NO.SX4722-967 CONTAINER SUMMARY --------- -------------------------- M RKU9729635 321 20 X8 6 47CTN 2.787CBM 358.000K GS B/L TOTAL SUMMARY ----- ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SHI PPING TERMS: FOB PAKISTAN (SOC KS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 4510059276 10 SX4719-967 924 451000576 6 20 FQ0326-100 702 45100592 77 10 SX4722-967 924 SHIP TO # PLANT TO # 1098 ILEXP20 0/137497 BOOKING NO: 82939 6 829390 829397 HS CODE: 6115.95.9000 NET WEIGHT: 280 KGS GD NO. KPPE-EF-21467 8-03-04-2024 PO NO.451000576 6 STYLE NO.F Q0326-100 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA -JARANWALA ROAD KHURRIANWALA , FAISALABAD PB 38000 PAKIST AN ------------------------------ 47CTN 2.787CBM 358.000KGS |
| 2024-07-09 |
MAEU237995626 |
STYLE TEXTILE PVT LTD |
852.77 kg |
610910
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC PO# HS CODES 6109.1000 BOO KING# 829088 LINE ITEM: 20 MATERIAL# DM6427-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79177 REFER ENCE PO# 4509986485 PO# HS PO NO.4509986485 STYLE NO.FZ9998-133 PO NO.4509985244 STYLE NO.HF0878-504 PO NO.4509985247 STYLE NO.HF1624-728 PO NO.4509985244 STYLE NO.HF0878-504 PO NO.4509985246 STYLE NO.HF1234-323 PO NO.4509949542 STYLE NO.FZ9998-365 PO NO.4509986478 STYLE NO.DM6427-010 PO NO.4510031181 STYLE NO.FZ5281-010 PO NO.4510031181 STYLE NO.FZ5281-104 CONTAINER SUMMARY --------- -------------------------- M RKU9729635 321 20 X8 6 94CTN 5.979CBM 855.190K GS B/L TOTAL SUMMARY ----- ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2624US80114 RE FERENCE PO# 4510031181 PO# HS CODES 6109.1000 BOOKING# 829387 LINE ITEM: 10 MATE RIAL# FZ5281-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2624US80115 REFERENCE PO# 4510031181 PO# HS CODE S 6109.1000 BOOKING# 829398 LINE ITEM: 20 MATERIAL# FZ 5281-104 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 24US79965 REFERENCE PO# 4509 985244 PO# HS CODES 6109.1 000 BOOKING# 829005 LINE I TEM: 10 MATERIAL# HF0878-504 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US7996 7 REFERENCE PO# 4509985247 PO# HS CODES 6109.1000 BO OKING# 829035 LINE ITEM: 30 MATERIAL# HF1624-728 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79966 REFE RENCE PO# 4509985246 PO# H S CODES 6109.1000 BOOKING# 8 29055 LINE ITEM: 10 MATERI AL# HF1234-323 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2624US80317 REFERENCE PO # 4509985244 PO# HS CODES 6109.1000 BOOKING# 829047 LINE ITEM: 20 MATERIAL# HF08 78-504 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2624 US80328 REFERENCE PO# 450994 9542 PO# HS CODES 6109.100 0 BOOKING# 829063 LINE ITE M: 10 MATERIAL# FZ9998-365 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79142 REFERENCE PO# 4509986485 P O# HS CODES 6109.1000 BOOK ING# 826089 LINE ITEM: 20 MATERIAL# FZ9998-133 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2624US79968 REFERE NCE PO# 4509986478 PO NO.450 9986485 STYL E NO.FZ9998-365 CODES 6109.1000 BOOKING# 82 6116 LINE ITEM: 10 MATERIA L# FZ9998-133 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2624US79176 REFERENCE PO# 4509986485 PO# HS CODES 6 109.1000 BOOKING# 826029 L INE ITEM: 30 MATERIAL# FZ999 8-365 COMMERCIAL INVOICE #: 503006 TOTAL INVOICE QUANTIT Y: 3696 E-FORM NO: KPPE-EF -214680 E-FORM DATE: 03-APR- 24 TOTAL NET WEIGHT: 772.37 EXPORTER REFERENCE 503006 PO NO.4509986485 STYLE NO.FZ9998-133 ------------------------------ 94CTN 5.979CBM 855.190KGS |
| 2024-07-07 |
MAEU240554435 |
|
1601.66 kg |
611030
|
INBOUNDED CARGO I.E.# 769466 106 I.E.# 769466095 APPARE L PO# LINE# 4509823548 4 0 4509868425 40 4509985257 10 4509959103 10 45099852 53 30 4509959102 10 450998 5252 20 4510108092 20 4509 959100 10 4509985200 10 45 09985204 20 4509985209 10 4509985210 20 4509985213 20 4509985213 30 4509985214 1 0 4509993287 10 4509998271 10 -- ALL -- NO WOOD PAC KING MATERIAL HS CODE 611030 3053 HS CODE 6109900401 HS CODE 611595 HS CODE 610990 CONTAINER NO MRKU9586642 CONTAINER SUMMARY ------- ---------------------------- MRKU9586642 554454 20X8 6 238CTN 21.711CBM 1601 .880KGS B/L TOTAL SUMMARY ------------------------------ ----- 238CTN 21.711CBM 1601. 880KGS |
| 2024-06-27 |
MAEU238948667 |
KUEHNE NAGEL PVT LTD |
2330.14 kg |
640319
|
MRSU0196688 22G0 SHIPPER S SEA L: IN1457266 500 CARTON GROSS WEIGHT: 2330.26 KGS MEASUREME NT: 20.77 CBM SHIPPING QTY: 6000 PO:4510018887 ITEM: 00010 STYLE:DV5458 105 I TEM DESC:COURT BOROUGH LOW RECRAFT (TD) C. INV: FFA21A IN24040316 INV:FA21AIN24040 316 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:6 4031920 |
| 2024-06-24 |
CLAMCWPN4M034255 |
HOOSIER MANUFACTURING CIA LTDA |
89.0 kg |
640219
|
MENS SPORTS WEAR KNIT 11 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER MEN S SPORTS WEAR KNIT SHORT 100% POLYESTER PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-06-23 |
MAEU238427171 |
STYLE TEXTILE PVT LTD |
3846.98 kg |
610910
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC LINE ITEM: 10 MATERIAL# HF70 43-345 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2624 US80374 REFERENCE PO# 450998 6487 PO# HS CODES 6109.100 0 BOOKING# 830023 LINE ITE CONTAINER SUMMARY ---- ------------------------------ - TLLU3604166 PK0230642 20X8 6 350CTN 25.955CBM 3 849.010KGS B/L TOTAL SUMMARY --------------------------- -------- 350CTN 25.955CBM 38 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER INV OICE# S2624US80520 REFERENCE PO# 4510030312 PO# HS COD ES 6103.4900 BOOKING# 830162 LINE ITEM: 10 MATERIAL# B V2679-063 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON ) 20% POLYESTER KNIT PAN TS DYED BUYER INVOICE# S262 4US80521 REFERENCE PO# 45100 30312 PO# HS CODES 6103.49 00 BOOKING# 830170 LINE IT EM: 20 MATERIAL# BV2679-010 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US8037 1 REFERENCE PO# 4509986477 PO# HS CODES 6110.9000 BO OKING# 830000 LINE ITEM: 20 MATERIAL# CZ7857-010 GOODS WOMENS 100% COTTON KNIT T-SHI RT DYED. BUYER INVOICE# S26 24US80616 REFERENCE PO# 4510 030315 PO# HS CODES 6109.1 000 BOOKING# 829908 LINE I TEM: 10 MATERIAL# FZ1146-010 GOODS MENS 100% COTTON KNIT T-SHIRTS WHITE BUYER INVOI CE# S2624US80373 REFERENCE P O# 4509986487 PO# HS CODES 6109.1000 BOOKING# 830012 LINE ITEM: 30 MATERIAL# HF7 043-100 GOODS MENS 100% COTT ON KNIT T-SHIRTS WHITE BUYER INVOICE# S2624US80372 REFE RENCE PO# 4509986483 PO# H S CODES 6109.1000 BOOKING# 8 30019 LINE ITEM: 20 MATERI AL# FZ5385-100 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER PULLOVER, DYED BUYER INVOICE# S2624US80370 REFERENCE PO# 4509986476 P O# HS CODES 6110.9000 BOOK ING# 830021 LINE ITEM: 10 MATERIAL# BV4124-010 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2624US80368 REFERE NCE PO# 4509985247 PO# HS CODES 6109.1000 BOOKING# 830 005 LINE ITEM: 20 MATERIAL # HF1624-728 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2624US80363 REFERENCE PO# 4509949543 PO# HS CODES 61 09.1000 BOOKING# 830020 M: 40 MATERIAL# HF7043-345 GOODS MENS 85% BCI COTTON (10 % ORG CTTN); 15% REC. POLYES TER PANTS, DYED BUYER INVOI CE# S2624US80577 REFERENCE P O# 4509904802 PO# HS CODES 6103.4900 BOOKING# 829981 LINE ITEM: 10 MATERIAL# FN5 231-050 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER PANT BUYER INV OICE# S2624US80583 REFERENCE PO# 4509917245 PO# HS COD ES 6103.4900 BOOKING# 829960 LINE ITEM: 10 MATERIAL# F Z9992-072 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER I NVOICE# S2624US80578 REFEREN CE PO# 4509904803 PO# HS C ODES 6103.4900 BOOKING# 8299 76 LINE ITEM: 10 MATERIAL# FN5235-010 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2624U S80576 REFERENCE PO# 4509904 800 PO# HS CODES 6103.3900 BOOKING# 829983 LINE ITEM : 10 MATERIAL# FJ9175-010 COMMERCIAL INVOICE #: 523827 TOTAL INVOICE QUANTITY: 8605 E-FORM NO: KPPE-EF-225842 E-FORM DATE: 19-APR-24 TOT AL NET WEIGHT: 3504.55 EXPOR TER REFERENCE 523827 49.010KGS |
| 2024-06-19 |
CLAMCWPN4M034096 |
HOOSIER MANUFACTURING CIA LTDA |
84.0 kg |
640219
|
MEN S SPORTS WEAR KNIT S 8 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-06-17 |
CLAMCWPN4M024597 |
DECOTEX INTERNATIONAL LTDA |
225.0 kg |
290349
|
APPAREL 22 CARTON(S) SLAC ---PARTIAL SHIPMENT--- 22 CTNS CONTAINING: APPAREL PO NO. 4510073481 4510108094 SPTO.1098 PLNT.1098 . FREIGHT COLLECT . |
| 2024-06-03 |
CLAMCWPN4M032694 |
HOOSIER MANUFACTURING CIA LTDA |
414.0 kg |
640219
|
MEN S SPORTS WEAR KNIT S 59 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-05-24 |
MAEUNKA704888 |
INTERLOOP LTD |
82.56 kg |
611595
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT O F NIKE SPORTS EQUIPMENT PO N UMBER PO LINE MATERIAL QUANTIT Y 4510005767 10 FZ3076-100 9 60 SHIP TO # PLANT TO # 10 98 ILEXP200/136682A BOOKIN G NO: 827320 HS CODE: 6115 .95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL GD NO. KPPE-SB-210360- 29-03-2024 PO NO.4510005767 STYLE NO.FZ3 076-100 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIANWALA-J ARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN CONTAINER SUMMARY --- ------------------------------ -- TTNU1285992 321 20X8 6 9CTN 0.556CBM 83. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 9CTN 0.556CBM 83.000KGS |
| 2024-05-24 |
MAEU237704888 |
STYLE TEXTILE PVT LTD |
2966.09 kg |
610910
|
OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC HS CODES 6109.1000 BOOKING# 828280 LINE ITEM: 10 MATER IAL# HF7043-100 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2624US79917 REFERENCE P O# 4509986483 PO# HS CODES PO NO.4509986482 STYLE NO.FZ1931-010 PO NO.4509986484 STYLE NO.FZ6516-029 PO NO.4509985243 STYLE NO.HF0826-410 PO NO.4509985244 STYLE NO.HF0878-504 PO NO.4509985247 STYLE NO.HF1624-728 PO NO.4509986484 STYLE NO.FZ6516-386 PO NO.4509986480 STYLE NO.FV8608-687 PO NO.4509986486 STYLE NO.HF0453-010 PO NO.4509949540 STYLE NO.FZ1931-010 PO NO.4509985245 STYLE NO.HF0902-410 PO NO.4509986483 STYLE NO.FZ5385-010 PO NO.4509986475 STYLE NO.BV4095-010 PO NO.4509986487 STYLE NO.HF7043-100 PO NO.4509986479 STYLE NO.FV8606-687 CONTAINER SUMMARY --------- -------------------------- T TNU1285992 321 20 X8 6 281CTN 19.094CBM 2970.4 50KGS B/L TOTAL SUMMARY -- ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WOMENS 80%COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNITTED P ANTS DYED BUYER INVOICE# S2 624US79916 REFERENCE PO# 450 9986475 PO# HS CODES 6104. 6900 BOOKING# 828266 LINE ITEM: 10 MATERIAL# BV4095-01 0 GOODS WOMENS 100% COTTON K NIT T-SHIRT DYED. BUYER INV OICE# S2624US79712 REFERENCE PO# 4509988323 PO# HS COD ES 6109.1000 BOOKING# 828180 LINE ITEM: 10 MATERIAL# F Z1146-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 624US79700 REFERENCE PO# 450 9985244 PO# HS CODES 6109. 1000 BOOKING# 828209 LINE ITEM: 30 MATERIAL# HF0878-50 4 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2624US797 02 REFERENCE PO# 4509985247 PO# HS CODES 6109.1000 B OOKING# 828210 LINE ITEM: 10 MATERIAL# HF1624-728 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2624US79701 REF ERENCE PO# 4509985245 PO# HS CODES 6109.1000 BOOKING# 828230 LINE ITEM: 10 MATER IAL# HF0902-410 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2624US79711 REFERENCE P O# 4509986487 PO# HS CODES 6109.1000 BOOKING# 828166 LINE ITEM: 20 MATERIAL# HF7 043-345 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIR T, DYED BUYER INVOICE# S262 4US79707 REFERENCE PO# 45099 86484 PO# HS CODES 6109.10 00 BOOKING# 828194 LINE IT EM: 10 MATERIAL# FZ6516-029 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79708 REFERENCE PO# 4509986484 PO# HS CODES 6109.1000 BOO KING# 828215 LINE ITEM: 20 MATERIAL# FZ6516-386 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79710 REFER ENCE PO# 4509986487 PO# PO NO.4509986487 STYLE NO.HF7043-345 6109.1000 BOOKING# 828256 LINE ITEM: 10 MATERIAL# FZ5 385-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIR T, DYED BUYER INVOICE# S262 4US79706 REFERENCE PO# 45099 86482 PO# HS CODES 6109.10 00 BOOKING# 828183 LINE IT EM: 10 MATERIAL# FZ1931-010 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79699 REFERENCE PO# 4509985243 PO# HS CODES 6109.1000 BOO KING# 828206 LINE ITEM: 10 MATERIAL# HF0826-410 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US79709 REFER ENCE PO# 4509986486 PO# HS CODES 6109.1000 BOOKING# 82 8228 LINE ITEM: 10 MATERIA L# HF0453-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2624US79749 REFERENCE PO# 4509949540 PO# HS CODES 6 109.1000 BOOKING# 828229 L INE ITEM: 10 MATERIAL# FZ193 1-010 GOODS MENS 38% REC. PE S/31% ORG CO/31% BCI CO KNIT PULLOVER, DYED BUYER INVOI CE# S2624US79704 REFERENCE P O# 4509986479 PO# HS CODES 6110.9000 BOOKING# 828559 LINE ITEM: 10 MATERIAL# FV8 606-687 GOODS MENS 38% REC. PES/31% ORG CO/31% BCI CO KN IT PANT,DYED BUYER INVOICE# S2624US79705 REFERENCE PO# 4509986480 PO# HS CODES 61 03.4900 BOOKING# 828224 LI NE ITEM: 10 MATERIAL# FV8608 -687 COMMERCIAL INVOICE #: 5 02871 TOTAL INVOICE QUANTITY : 8366 E-FORM NO: KPPE-EF- 207925 E-FORM DATE: 26-03-20 24 TOTAL NET WEIGHT: 2713.13 EXPORTER REFERENCE 502871 PO NO.4509988323 STYLE NO.FZ1146-010 ------------------------------ --- 281CTN 19.094CBM 2970.45 0KGS |
| 2024-05-20 |
CLAMCWPN4M031547 |
HOOSIER MANUFACTURING CIA LTDA |
448.0 kg |
640219
|
MEN S SPORTS WEAR KNIT 57 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-05-10 |
MAEU237039412 |
KUEHNE NAGEL PVT LTD |
7089.77 kg |
640319
|
TCLU6689960 40/DRY 9 6 SHIPPE R S SEAL: IN1564587 377 CARTO N GROSS WEIGHT: 3955.73 KGS ME ASUREMENT: 36.46 CBM SHIPPI NG ORDER QUANTITY: 4,500 REF PO#: 4509897705 ITEM S EQ: 00010 DESC: COURT BOROU GH LOW RECRAFT (GS) MATERIA L: DV5456-111 FACTORY INVOI CE NUMBER: EW11AIN24030121 COMMERCIAL INVOICE NUMBE R: FEW11AIN24030121 HS: 640 31920 SO NO: VB240227182298 52 1-377 CARTONS OR DATE: 07.03.2024 HS:64031920 |
| 2024-05-06 |
CLAMCWPN4M021328 |
HOOSIER MANUFACTURING CIA LTDA |
68.0 kg |
640219
|
MEN S SPORTS WEAR KNIT S 9 BOX(ES) MEN S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1098 SHIP TO . FREIGHT COLLECT |
| 2024-05-06 |
CLAMCWPN4M025367 |
DECOTEX INTERNATIONAL LTDA |
460.0 kg |
430310
|
APPAREL 89 CARTON(S) SLAC -- PARTAIL SHIPMENT -- 89 CTNS CONTAINING: APPAREL PO NO. 4510030317 4510030318 4510030319 SPTO.1098 PLNT.1098 . FREIGHT COLLECT . |
| 2024-04-01 |
CLAMSALN4M000015 |
DECOTEX INTERNATIONAL LTDA |
429.0 kg |
430310
|
WEARING APPAREL, NOS 43 CARTON(S) SLAC -- PARTAIL SHIPMENT -- 43 CTNS CONTAINING: APPAREL PO NO. 4509841232 4509841236 4509987291 SPTO. 1098 PLNT. 1098 . FREIGHT COLLECT . |
| 2024-03-10 |
MAEUNKA823644 |
INTERLOOP LTD |
1026.04 kg |
611596
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 45097 95292 10 DX7665-910 36 SHIP TO # PLANT TO # 1098 ILEXP 200/132147 BOOKING NO: 810 PO NO.4509793965 STYLE NO.SX4722-967 PO NO.4509709784 STYLE NO.SK0204-902 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450982 3568 20 FJ0747-904 90 450982 3569 10 FQ1355-908 1866 SHIP TO # PLANT TO # 1098 ILEX PO NO.4509823568 STYLE NO.FJ0747-904 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450982 3568 10 FJ0747-904 3426 SHIP TO # PLANT TO # 1098 ILEX P200/132677 BOOKING NO: 81 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPPING TERM S: FOB PAKISTAN (SOCKS) SH IPMENT OF NIKE SPORTS EQUIPMEN T PO NUMBER PO LINE MATERIAL QUANTITY 4509709785 30 SK02 05-100 456 4509793965 10 SX4 722-967 456 4509709784 20 SK 0204-902 456 SHIP TO # PLANT TO # 1098 ILEXP200/132146 BOOKING NO: 810185 8102 04 810207 HS CODE: 6115.96 .9020 HS CODE: 6115.95.9000 GD NO. KPPE-EF-137334-29-12-2 023 PO NO.4509709785 STYLE NO.SK0205-100 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWAL A ROAD KHURRIANWALA, FAISALA BAD PB 38000 PAKISTAN 203 HS CODE: 6115.95.9000 G D NO. KPPE-EF-137334-29-12-202 3 PO NO.4509795292 STYLE NO.DX7665-910 P200/132400 BOOKING NO: 81 0787 810755 HS CODE: 6115. 95.9000 GD NO. KPPE-EF-137334 -29-12-2023 PO NO.4509823569 STYLE NO.FQ 1355-908 1615 HS CODE: 6115.95.9000 GD NO. KPPE-EF-137334-29-12-20 23 PO NO.4509823568 STYLE NO.FJ0747-904 CONTAINER SUMMARY ---- ------------------------------ - MSKU8395392 - 40X9 6 109CTN 8.320CBM 10 27.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 109CTN 8.320CBM 1027 .000KGS |
| 2024-03-10 |
MAEU234823644 |
STYLE TEXTILE PVT LTD |
6053.75 kg |
610342
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO# HS CODES 6103.4200 BOO KING# 813767 LINE ITEM: 10 MATERIAL# FQ4330-063 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER I NVOICE# S2623US75546 REFEREN CE PO# 4509804157 PO# HS C PO NO.4509746169 STYLE NO.FN2579-133 PO NO.4509806054 STYLE NO.FQ4330-410 PO NO.4509769581 STYLE NO.FQ4330-063 PO NO.4509777529 STYLE NO.FN6020-010 PO NO.4509777529 STYLE NO.FN6020-353 PO NO.4509804157 STYLE NO.FQ4330-063 PO NO.4509804157 STYLE NO.FQ4330-410 PO NO.4509769582 STYLE NO.FV3720-345 PO NO.4509804151 STYLE NO.FN6020-010 CONTAINER SUMMARY --------- -------------------------- M SKU8395392 - 40 X9 6 450CTN 33.617CBM 6055.4 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2623US74405 REFERENCE PO# 4509769577 PO# HS COD ES 6110.9000 BOOKING# 809963 LINE ITEM: 20 MATERIAL# 6 11457-493 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 623US75544 REFERENCE PO# 450 9804151 PO# HS CODES 6109. 1000 BOOKING# 813819 LINE ITEM: 10 MATERIAL# FN6020-01 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2623US755 17 REFERENCE PO# 4509769582 PO# HS CODES 6109.1000 B OOKING# 813798 LINE ITEM: 10 MATERIAL# FV3720-345 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US75532 REF ERENCE PO# 4509777529 PO# HS CODES 6109.1000 BOOKING# 813749 LINE ITEM: 10 MATER IAL# FN6020-353 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2623US75301 REFERENCE P O# 4509777529 PO# HS CODES 6109.1000 BOOKING# 813151 LINE ITEM: 20 MATERIAL# FN6 020-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2623U S75321 REFERENCE PO# 4509806 054 PO# HS CODES 6103.4200 BOOKING# 813133 LINE ITEM : 10 MATERIAL# FQ4330-410 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) PANTS, DYED BU YER INVOICE# S2623US75279 R EFERENCE PO# 4509769581 PO# HS CODES 6103.4200 BOOKING # 813103 LINE ITEM: 20 MAT ERIAL# FQ4330-410 GOODS MENS 100% BCI COTTON (10% ORG CTTN ) PANTS, DYED BUYER INVOI CE# S2623US75278 REFERENCE P O# 4509769581 PO# HS CODES 6103.4200 BOOKING# 813149 LINE ITEM: 10 MATERIAL# FQ4 330-063 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2623U S75545 REFERENCE PO# 4509804 157 PO NO.4509769577 STYLE NO.611457-493 ODES 6103.4200 BOOKING# 8137 83 LINE ITEM: 20 MATERIAL# FQ4330-410 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16 % REC. POLYESTER KNIT JACKET D YED BUYER INVOICE# S2623US7 5276 REFERENCE PO# 450974616 9 PO# HS CODES 6103.3900 BOOKING# 813113 LINE ITEM: 10 MATERIAL# FN2579-133 CO MMERCIAL INVOICE #: 484541 TOTAL INVOICE QUANTITY: 11244 E-FORM NO: KPPE-SB-137318 E-FORM DATE: 29-DEC-23 TO TAL NET WEIGHT: 5599.36 EXPO RTER REFERENCE 484541 PO NO. 4509769581 S TYLE NO.FQ4330-410 ------------------------------ --- 450CTN 33.617CBM 6055.49 0KGS |
| 2024-02-22 |
MAEU235435928 |
MAERSK L &S EGYPT FREE ZONE |
1735.93 kg |
380991
|
NIKE APPAREL PLANT CODE# 1098 JADE APPAREL INDUSTRIES PO# 4509746788-00010 4509746788 -00020 JADE TEXTILE EGYPT PO# 4509841926-00030 4509804 922-00010 4509841926-00020 4 509861954-00010 4509700094-00 010 4509841926-00040 4509841 926-00050 4509669504-00020 |
| 2024-02-22 |
MAEU233596260 |
MAERSK LOGISTICS & SERVICES AS JORD |
977.05 kg |
430310
|
APPAREL |
| 2024-01-25 |
MAEU234112475 |
INTERLOOP LTD |
775.66 kg |
611596
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509709787 STYLE NO.SX4722-967 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509732 646 10 FN9136-901 1128 45097 09785 10 SK0205-100 456 SHIP TO # PLANT TO # 1098 ILEX PO NO.4509709785 STYLE NO.SK0205-100 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509732 645 10 FJ0747-900 660 450970 9785 20 SK0205-902 456 45097 09784 10 SK0204-902 456 SHIP PO NO.4509709784 STYLE NO.SK0204-902 PO NO.4509732645 STYLE NO.FJ0747-900 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509755 272 10 FJ0747-900 384 SHIP T O # PLANT TO # 1098 ILEXP2 00/131268 BOOKING NO: 8068 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509595 440 10 SK0068-902 456 450975 5272 20 FJ0747-900 366 SHIP TO # PLANT TO # 1098 ILEXP PO NO.4509755272 STYLE NO.FJ0747-900 CONTAINER SUMMARY --------- -------------------------- T EMU2087601 - 20 X8 6 104CTN 6.424CBM 778.000 KGS B/L TOTAL SUMMARY ---- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIP MENT PO NUMBER PO LINE MATER IAL QUANTITY 4509595440 20 S K0068-902 456 4509709787 10 SX4722-967 456 SHIP TO # PLA NT TO # 1098 ILEXP200/1303 62 BOOKING NO: 802460 80 3046 HS CODE: 6115.96.9020 HS CODE: 6115.95.9000 SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIG HT: 100 KGS GD NO. KPPE-EF-1 19524-07-12-2023 PO NO.45095 95440 STYLE NO.SK0068-902 SHIPPER: INTER LOOP LIMITED, 7-KM, KHURRIAN WALA-JARANWALA ROAD KHURRIAN WALA, FAISALABAD PB 38000 PA KISTAN P200/130822 BOOKING NO: 80 4286 805058 HS CODE: 6115. 96.9020 HS CODE: 6115.95.900 0 SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIAL NET WEIGHT:192 KGS GD NO. K PPE-EF-119524-07-12-2023 PO NO.4509732646 STYLE NO.FN9136-901 TO # PLANT TO # 1098 ILEX P200/131048 BOOKING NO: 80 5226 805224 805225 HS CO DE: 6115.96.9020 HS CODE: 61 15.95.9000 SHIPMENT CONTAIN S NO SOLID WOOD PACKAGING MA TERIAL NET WEIGHT: 172 KGS GD NO. KPPE-EF-119524-07-12- 2023 PO NO.4509709785 STYLE NO.SK0205-90 2 05 HS CODE: 6115.95.9000 NET WEIGHT:51 KGS GD NO. KP PE-EF-119524-07-12-2023 PO N O.4509755272 STYLE NO.FJ0747-900 200/131820 BOOKING NO: 809 127 809339 HS CODE: 6115.9 6.9020 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT:99 KGS GD NO. KPP E-EF-119524-07-12-2023 PO NO .4509595440 STYLE NO.SK0068-902 ------------------------------ - 104CTN 6.424CBM 778.000KGS |
| 2024-01-25 |
MAEUNKA112475 |
STYLE TEXTILE PVT LTD |
2677.15 kg |
611090
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 15% REC. POLYESTER KNIT PULLOV ER DYED BUYER INVOICE# S2 623US73224 REFERENCE PO# 450 9668769 PO# HS CODES 6110. 9000 BOOKING# 806003 LINE ITEM: 10 MATERIAL# FN2498-06 3 GOODS MENS 60% ORGANIC COT PO NO.4509613580 STYLE NO.DH3087-013 PO NO.4509613581 STYLE NO.DQ5807-362 PO NO.4509661608 STYLE NO.FQ6576-455 PO NO.4509669538 STYLE NO.FN2498-063 PO NO.4509668769 STYLE NO.FN2498-063 PO NO.4509769578 STYLE NO.611467-063 PO NO.4509769578 STYLE NO.611467-010 PO NO.4509769577 STYLE NO.611457-744 CONTAINER SUMMARY --------- -------------------------- T EMU2087601 - 20 X8 6 276CTN 21.494CBM 2679.8 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2623US62964 REFERE NCE PO# 4509383602 PO# HS CODES 6110.9000 BOOKING# 788 333 LINE ITEM: 20 MATERIAL # DX8643-300 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2623US74404 REFERENCE P O# 4509769577 PO# HS CODES 6110.9000 BOOKING# 809975 LINE ITEM: 10 MATERIAL# 611 457-744 GOODS WOMENS 60% ORG ANIC COTTON 15% BCI COTTON 2 5% REC.POLYESTER KNIT PULLOV ER DYED. BUYER INVOICE# S26 23US72461 REFERENCE PO# 4509 613581 PO# HS CODES 6110.9 000 BOOKING# 803921 LINE I TEM: 10 MATERIAL# DQ5807-362 GOODS MENS 80% COTTON 20% P OLYESTER KNIT SHIRT DYED B UYER INVOICE# S2623US74407 REFERENCE PO# 4509769578 PO# HS CODES 6105.9000 BOOKIN G# 809972 LINE ITEM: 20 MA TERIAL# 611467-010 GOODS MEN S 80% COTTON 20% POLYESTER KNI T SHIRT DYED BUYER INVOIC E# S2623US74406 REFERENCE PO # 4509769578 PO# HS CODES 6105.9000 BOOKING# 809970 LINE ITEM: 10 MATERIAL# 6114 67-063 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLY ESTER PULLOVER, DYED BUYER INVOICE# S2623US68974 REFERE NCE PO# 4509564260 PO# HS CODES 6110.9000 BOOKING# 794 588 LINE ITEM: 10 MATERIAL # DV8048-292 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2623US72603 REFERENCE PO# 4509661608 PO# HS CODES 61 09.1000 BOOKING# 804248 LI NE ITEM: 10 MATERIAL# FQ6576 -455 GOODS UNISEX 85% BCI CO TTON (10% ORG CTTN); 15% REC . POLYESTER KNIT PULLOVER DY ED BUYER INVOICE# S2623US73 226 REFERENCE PO# 4509669538 PO# HS CODES 6110.9000 BOOKING# 805999 LINE ITEM: 1 0 MATERIAL# FN2498-063 GOO DS UNISEX 85% BCI COTTON (10% ORG CTTN); PO NO.4509383602 STYLE NO.DX8 643-300 TON 15% BCI COTTON 25% REC.P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US7246 0 REFERENCE PO# 4509613580 PO# HS CODES 6110.9000 BO OKING# 803905 LINE ITEM: 10 MATERIAL# DH3087-013 COMME RCIAL INVOICE #: 484369 TOT AL INVOICE QUANTITY: 4928 E -FORM NO: KPPE-SB-119479 E -FORM DATE: 07-DEC-23 TOTAL NET WEIGHT: 2403.09 EXPORTER REFERENCE 484369 PO NO.4509 564260 STYLE NO.DV8048-292 ------------------------------ --- 276CTN 21.494CBM 2679.89 0KGS |
| 2024-01-13 |
MAEU233776861 |
MAERSK L &S EGYPT FREE ZONE |
1941.86 kg |
380991
|
NIKE APPAREL PLANT CODE# 1098 JADE APPAREL INDUSTRIES PO# 4509634815-00010 4509746788 -00030 4509746790-00010 4509 669501-00020 4509669501-00010 JADE TEXTILE EGYPT PO# 4 509746789-00020 4509746789-00 010 4509746789-00030 4509718 584-00010 4509669545-00010 4 509669502-00020 4509669545-00 020 |
| 2024-01-04 |
MAEU233596674 |
MAERSK LOGISTICS & SERVICES AS JORD |
1242.41 kg |
441510
|
NIKE APPAREL SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MA TERIAL |
| 2023-12-13 |
MAEU232664215 |
INTERLOOP LTD |
105.24 kg |
611595
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509709 783 10 FN9133-900 336 SHIP T O # PLANT TO # 1098 ILEXP2 00/130088 BOOKING NO: 8016 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450965 1274 10 FN9133-901 348 SHIP TO # PLANT TO # 1098 ILEXP 200/129791 BOOKING NO: 798 188 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET WEIGHT: 41 KGS GD# KPPE-SB- 84916-26-10-2023 PO NO.45096 51274 STYLE NO.FN9133-901 SHIPPER: INTER LOOP LIMITED, 7-KM, KHURRIAN WALA-JARANWALA ROAD KHURRIAN WALA, FAISALABAD PB 38000 PA KISTAN 11 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WEIGHT: 41 KGS GD# KPPE-SB-8 4916-26-10-2023 PO NO.450970 9783 STYLE N O.FN9133-900 CONTAINER S UMMARY --------------------- -------------- MRKU9356362 PK0143452 20X8 6 13CTN 0.791CBM 106.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 13CTN 0.7 91CBM 106.000KGS |
| 2023-12-13 |
MAEUNKA664215 |
STYLE TEXTILE PVT LTD |
2691.21 kg |
610339
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 REFERENCE PO# 4509633104 PO# HS CODES 6103.3900 BOOKIN G# 797697 LINE ITEM: 10 MA TERIAL# DR0403-437 GOODS MEN S 84% BCI COTTON (10% ORG CTTN ); 16% REC. POLYESTER PANT BUYER INVOICE# S2623US70621 PO NO.4509615539 STYLE NO.DX1364-133 PO NO.4509615537 STYLE NO.DX1355-133 PO NO.4509612579 STYLE NO.FD9259-736 PO NO.4509612543 STYLE NO.FD9259-736 PO NO.4509633104 STYLE NO.DR0403-437 PO NO.4509532270 STYLE NO.FD2203-010 PO NO.4509612546 STYLE NO.FQ6576-455 PO NO.4509612547 STYLE NO.FQ7117-455 PO NO.4509612549 STYLE NO.FQ7118-410 CONTAINER SUMMARY --------- -------------------------- M RKU9356362 PK0143452 20 X8 6 226CTN 17.689CBM 2693.9 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 90% COTTON 10% ORG ANIC COTTON KNIT T-SHIRTS, D YED BUYER INVOICE# S2623US6 9578 REFERENCE PO# 450953227 2 PO# HS CODES 6109.1000 BOOKING# 795756 LINE ITEM: 10 MATERIAL# FN3898-365 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US70600 REFERENCE PO# 4509612579 P O# HS CODES 6110.9000 BOOK ING# 797102 LINE ITEM: 10 MATERIAL# FD9259-736 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2623US70599 REF ERENCE PO# 4509612543 PO# HS CODES 6110.9000 BOOKING# 797215 LINE ITEM: 10 MATER IAL# FD9259-736 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623U S70307 REFERENCE PO# 4509615 537 PO# HS CODES 6110.9000 BOOKING# 797079 LINE ITEM : 10 MATERIAL# DX1355-133 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER PULLOVER, DYED BUYER INV OICE# S2623US71320 REFERENCE PO# 4509532270 PO# HS COD ES 6110.9000 BOOKING# 801020 LINE ITEM: 10 MATERIAL# F D2203-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 623US71359 REFERENCE PO# 450 9612547 PO# HS CODES 6109. 1000 BOOKING# 801102 LINE ITEM: 10 MATERIAL# FQ7117-45 5 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2623US713 58 REFERENCE PO# 4509612546 PO# HS CODES 6109.1000 B OOKING# 801081 LINE ITEM: 10 MATERIAL# FQ6576-455 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US71360 REF ERENCE PO# 4509612549 PO# HS CODES 6109.1000 BOOKING# 801123 LINE ITEM: 10 MATER IAL# FQ7118-410 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACK ET DYED BUYER INVOICE# S262 3US70503 PO NO.4509532272 STYLE NO.FN389 8-365 REFERENCE PO# 4509615539 P O# HS CODES 6103.4900 BOOK ING# 797052 LINE ITEM: 10 MATERIAL# DX1364-133 GOODS M ENS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KN IT PULLOVERS DYED BUYER I NVOICE# S2623US70620 REFEREN CE PO# 4509615534 PO# HS C ODES 6110.9000 BOOKING# 7970 30 LINE ITEM: 10 MATERIAL# DH3087-013 COMMERCIAL INVOI CE #: 470900 TOTAL INVOICE Q UANTITY: 4457 E-FORM NO: K PPE-SB-84901 E-FORM DATE: 26 -OCT-23 TOTAL NET WEIGHT: 24 69.97 EXPORTER REFERENCE 470 900 PO NO.4509615534 STYLE NO.DH3087-013 ------------------------------ --- 226CTN 17.689CBM 2693.98 0KGS |
| 2023-12-13 |
MAEU232751833 |
MAS ACTIVE TRADE PVT |
3228.27 kg |
|
36 CARTONS OF APPAREL DIVIS ION OF GOODS, QTY: 1398 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 23NSY04 2742 PO-ITEM: 4509355074-10, CUSTOMER PO: MATERIAL: CZ91 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1377 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04317 4 PO-ITEM: 4509563138-10, CU STOMER PO: MATERIAL: DM7274- 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 702 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY043024 PO-ITEM: 4509632737-10, CUS TOMER PO: MATERIAL: FJ6168-4 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 270 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY043007 PO-ITEM: 4509563141-20, CUS TOMER PO: MATERIAL: FB5313-6 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA SHIP- TO PLANT: 1098, CUSTOMER: IN VOICE#: 23NSH043162 PO-ITEM: 4509614722-10, CUSTOMER PO: MATERIAL: FB5313-440, NAME: W NK SWIFT ELMNT DF UV HD LNG 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 975 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NBB042575 PO-ITEM: 4509563139-10, CUS TOMER PO: MATERIAL: DV9263-0 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2915 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NBB04257 5 PO-ITEM: 4509563139-10, CU STOMER PO: MATERIAL: DV9263- 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2915 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NBB04257 5 PO-ITEM: 4509563139-10, CU STOMER PO: MATERIAL: DV9263- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 550 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT043294 PO-ITEM: 4509489618-10, CUS TOMER PO: MATERIAL: DX6821-4 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 426 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY042813 PO-ITEM: 4509613122-10, CUS TOMER PO: MATERIAL: FB4623-0 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1425 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSH04450 5 PO-ITEM: 4509613119-10, CU STOMER PO: MATERIAL: DX1025- 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04392 4 PO-ITEM: 4509613115-10, CU STOMER PO: MATERIAL: CU5293- 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04392 4 PO-ITEM: 4509613115-10, CU STOMER PO: MATERIAL: CU5293- 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 23NSH044529 PO-I TEM: 4509628331-10, CUSTOMER P O: MATERIAL: DX1025-623, NAM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1282 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSH04396 2 PO-ITEM: 4509613123-20, CU STOMER PO: MATERIAL: FB5313- 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 464 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY044021 PO-ITEM: 4509613116-10, CUS TOMER PO: MATERIAL: CZ8528-0 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1241 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04441 2 PO-ITEM: 4509613120-10, CU STOMER PO: MATERIAL: DX5490- 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1343 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NLA04481 7 PO-ITEM: 4509661683-10, CU STOMER PO: MATERIAL: FN2804- 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1343 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NLA04481 7 PO-ITEM: 4509661683-10, CU STOMER PO: MATERIAL: FN2804- 94-073, NAME: THE NK YOGA LUXE 7IN SHORT, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.450 9355074 STYL E NO.CZ9194-073 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA 440, NAME: W NK ONE DF HR TGHT LEOPARD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FITNESS/WORKOUT KNIT FULL LENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4 509563138 ST YLE NO.DM7274-440 76, NAME: G NSW ESSNTL LGNG FUTURA MR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS S PORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4509632737 STYLE NO.FJ6168-4 76 75, NAME: W NK SWIFT ELMNT DF UV HD LNG, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4509563141 STYLE NO.FB5313-675 , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: PO NO. 4509614722 S TYLE NO.FB5313-440 30, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509563139-20, CUS TOMER PO: MATERIAL: DV9263-6 53, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509563139-30, CUS TOMER PO: MATERIAL: DV9263-0 10, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4509563139 STYLE NO.DV9263-030 030, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO-ITEM: 4509563139-20, CU STOMER PO: MATERIAL: DV9263- 653, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO-ITEM: 4509563139-30, CU STOMER PO: MATERIAL: DV9263- 010, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO NO.4509563139 STYLE NO.DV9263-653 030, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO-ITEM: 4509563139-20, CU STOMER PO: MATERIAL: DV9263- 653, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO-ITEM: 4509563139-30, CU STOMER PO: MATERIAL: DV9263- 010, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : PO NO.4509563139 STYLE NO.DV9263-010 40, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 509489618 ST YLE NO.DX6821-440 10, NAME: W J SPT LEGGING SH ORTIE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS IC/ACTIVE KNIT MID THIGH LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4509613122 STYLE NO.FB462 3-010 623, NAME: W NK ONE DF SWSH HB R SS, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4509613119 STYLE NO.DX1025-623 491, NAME: THE NIKE YOGA 7/8 TIGHT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509613115 -20, CUSTOMER PO: MATERIAL: CU5293-010, NAME: THE NIKE YOG A 7/8 TIGHT, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT KNIT AN KLE LENGTH TIGHT, HSCODE: MA TERIAL CONTENT: PO NO.450961 3115 STYLE N O.CU5293-491 491, NAME: THE NIKE YOGA 7/8 TIGHT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509613115 -20, CUSTOMER PO: MATERIAL: CU5293-010, NAME: THE NIKE YOG A 7/8 TIGHT, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT KNIT AN KLE LENGTH TIGHT, HSCODE: MA TERIAL CONTENT: PO NO.450961 3115 STYLE N O.CU5293-010 E: W NK ONE DF SWSH HBR SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 509628331 ST YLE NO.DX1025-623 440, NAME: W NK SWIFT ELMNT DF UV HD LNG, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: PO NO.4509613123 STYLE NO.FB5313-440 10, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT FULL LE NGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO NO.450 9613116 STYL E NO.CZ8528-010 017, NAME: K NK DF ACD23 PANT KPZ BR, GENDER/AGE: YOUTH UN ISEX STANDARD DESCRIPTION: Y OUTH UNISEX SOCCER KNIT FULL LENGTH PANT, HSCODE: MATERI AL CONTENT: PO NO.4509613120 STYLE NO.DX 5490-017 208, NAME: W NK ONE FITTED DF SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509661683 -20, CUSTOMER PO: MATERIAL: FN2804-476, NAME: W NK ONE FIT TED DF SS TOP, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MA TERIAL CONTENT: PO NO.450966 1683 STYLE N O.FN2804-208 208, NAME: W NK ONE FITTED DF SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509661683 -20, CUSTOMER PO: MATERIAL: FN2804-476, NAME: W NK ONE FIT TED DF SS TOP, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MA TERIAL CONTENT: PO NO.450966 1683 STYLE N O.FN2804-476 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU7197106 M LLK0383447 20X8 6 402CTN 24.130CBM 3232.330KGS B/L T OTAL SUMMARY --------------- -------------------- 402CTN 24.130CBM 3232.330KGS |
| 2023-12-06 |
MAEU232467909 |
MAS ACTIVE TRADE PVT |
7895.36 kg |
|
FREIGHT AS ARRANGED 26 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 1302 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 23NKN038691 PO-I TEM: 4509504191-20, CUSTOMER P 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 23NKN038618 PO-ITEM: 4509531659-10, CUST OMER PO: MATERIAL: FB7958-01 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 884 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT040398 PO-ITEM: 4509484811-20, CUS TOMER PO: MATERIAL: CZ4456-6 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 583 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT040397 PO-ITEM: 4509484811-10, CUS TOMER PO: MATERIAL: CZ4456-6 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1166 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NMT04039 6 PO-ITEM: 4509484811-30, CU STOMER PO: MATERIAL: CZ4456- 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3079 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04066 1 PO-ITEM: 4509563134-10, CU STOMER PO: MATERIAL: CZ8528- 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3079 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04066 1 PO-ITEM: 4509563134-10, CU STOMER PO: MATERIAL: CZ8528- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 420 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT040943 PO-ITEM: 4509563125-10, CUS TOMER PO: MATERIAL: CJ0559-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 772 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT040962 PO-ITEM: 4509577332-10, CUS TOMER PO: MATERIAL: DX6817-6 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1457 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04106 4 PO-ITEM: 4509531658-20, CU STOMER PO: MATERIAL: FB7952- 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 758 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT041131 PO-ITEM: 4509531644-20, CUS TOMER PO: MATERIAL: 878614-0 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 847 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NKN041110 PO-ITEM: 4509504189-10, CUS TOMER PO: MATERIAL: DX3139-1 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1391 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04114 1 PO-ITEM: 4509531656-30, CU STOMER PO: MATERIAL: FB7932- 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 948 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041142 PO-ITEM: 4509531656-40, CUS TOMER PO: MATERIAL: FB7932-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041036 PO-ITEM: 4509531657-10, CUS TOMER PO: MATERIAL: FB7950-0 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 742 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041040 PO-ITEM: 4509536330-50, CUS TOMER PO: MATERIAL: FN4148-6 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1211 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04103 9 PO-ITEM: 4509536330-30, CU STOMER PO: MATERIAL: FN4148- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 926 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT041001 PO-ITEM: 4509477790-70, CUS TOMER PO: MATERIAL: DX6821-0 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1675 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NMT04096 3 PO-ITEM: 4509489618-10, CU STOMER PO: MATERIAL: DX6821- 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 914 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041034 PO-ITEM: 4509504190-30, CUS TOMER PO: MATERIAL: FB5503-4 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1816 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04104 3 PO-ITEM: 4509563132-10, CU STOMER PO: MATERIAL: CU5293- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 560 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041501 PO-ITEM: 4509563135-10, CUS TOMER PO: MATERIAL: DA1099-0 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1153 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04150 1 PO-ITEM: 4509563135-10, CU STOMER PO: MATERIAL: DA1099- 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2863 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04149 9 PO-ITEM: 4509531662-10, CU STOMER PO: MATERIAL: FN3268- 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 786 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NLA041528 PO-ITEM: 4509504192-10, CUS TOMER PO: MATERIAL: FN8702-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 843 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT041481 PO-ITEM: 4509577348-10, CUS TOMER PO: MATERIAL: FQ0410-2 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1288 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NBB04157 1 PO-ITEM: 4509531655-30, CU STOMER PO: MATERIAL: FB7919- 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 782 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041593 PO-ITEM: 4509531652-10, CUS TOMER PO: MATERIAL: DX5066-0 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 822 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NLA041615 PO-ITEM: 4509531661-10, CUS TOMER PO: MATERIAL: FN3051-4 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 90 EA SHIP- TO PLANT: 1098, CUSTOMER: IN VOICE#: 23NBB041647 PO-ITEM: 4509531663-30, CUSTOMER PO: MATERIAL: FN3299-476, NAME: M NK RUN ENERGY ELEMENT HZ, G 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 90 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOME R: INVOICE#: 23NBB041648 P O-ITEM: 4509531663-40, CUSTOME R PO: MATERIAL: FN3299-010, 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NBB041650 PO-ITEM: 4509538618-20, CUS TOMER PO: MATERIAL: FN3299-4 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NBB041649 PO-ITEM: 4509538618-10, CUS TOMER PO: MATERIAL: FN3299-0 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1288 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NMC04126 4 PO-ITEM: 4509563132-20, CU STOMER PO: MATERIAL: CU5293- 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 580 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041263 PO-ITEM: 4509563145-10, CUS TOMER PO: MATERIAL: FJ9307-2 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 732 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT041553 PO-ITEM: 4509536329-20, CUS TOMER PO: MATERIAL: FQ0410-4 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1288 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04125 7 PO-ITEM: 4509563141-10, CU STOMER PO: MATERIAL: FB5313- 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 728 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NLA041368 PO-ITEM: 4509511292-10, CUS TOMER PO: MATERIAL: FN3051-0 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1116 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NLA04137 5 PO-ITEM: 4509563140-10, CU STOMER PO: MATERIAL: DX1025- 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1153 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NSY04166 1 PO-ITEM: 4509531658-10, CU STOMER PO: MATERIAL: FB7952- 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 EA SHIP- TO PLANT: 1098, CUSTOMER: IN VOICE#: 23NMT041643 PO-ITEM: 4509577349-10, CUSTOMER PO: MATERIAL: FQ0410-208, NAME: W NK ALATE SOLO RIB BRA, GEND 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1031 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 23NBB04181 4 PO-ITEM: 4509531654-20, CU STOMER PO: MATERIAL: FB7914- 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 492 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY041831 PO-ITEM: 4509531650-10, CUS TOMER PO: MATERIAL: BV2707-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 262 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY042418 PO-ITEM: 4509531653-20, CUS TOMER PO: MATERIAL: FB5503-4 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 598 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NBB042429 PO-ITEM: 4509613126-20, CUS TOMER PO: MATERIAL: FB7932-4 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 598 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NBB042429 PO-ITEM: 4509613126-20, CUS TOMER PO: MATERIAL: FB7932-4 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 23NSY042438 PO-I TEM: 4509614721-10, CUSTOMER P O: MATERIAL: CZ8526-063, NAM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 913 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY043016 PO-ITEM: 4509613118-10, CUS TOMER PO: MATERIAL: DD1917-0 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 730 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NSY043026 PO-ITEM: 4509661679-10, CUS TOMER PO: MATERIAL: DD1917-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 416 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 23NMT042829 PO-ITEM: 4509536329-10, CUST OMER PO: MATERIAL: FQ0410-49 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 441 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT042827 PO-ITEM: 4509531646-10, CUS TOMER PO: MATERIAL: FB6872-2 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 23NMT043293 PO-ITEM: 4509489618-30, CUS TOMER PO: MATERIAL: DX6821-4 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 135 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOM ER: INVOICE#: 23NLA043460 PO-ITEM: 4509544627-10, CUSTOM ER PO: MATERIAL: CD0107-010, O: MATERIAL: FB7958-010, NAM E: M NP DF SHORT, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT M ID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO.4509504191 STYLE NO.FB7958-010 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 0, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: 61034300 MATERIAL CON TENT: PO NO.4509531659 STYLE NO.FB7958-0 10 57, NAME: W NK INDY V-NECK BRA , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.45 09484811 STY LE NO.CZ4456-657 57, NAME: W NK INDY V-NECK BRA , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.45 09484811 STY LE NO.CZ4456-657 657, NAME: W NK INDY V-NECK BR A, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 509484811 ST YLE NO.CZ4456-657 010, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT FULL L ENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO-ITEM: 4509563134-20, CUSTOMER PO: MATERIAL: CZ8528-063, NAME: W NSW ESSNTL GX HR LGGNG FTRA , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4509563134 STYLE NO.CZ8528-010 010, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT FULL L ENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO-ITEM: 4509563134-20, CUSTOMER PO: MATERIAL: CZ8528-063, NAME: W NSW ESSNTL GX HR LGGNG FTRA , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4509563134 STYLE NO.CZ8528-063 10, NAME: W NK DF INDY CB LOGO BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4509563125 STYLE NO.CJ0559-010 75, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 509577332 ST YLE NO.DX6817-675 010, NAME: M NP DF TIGHT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT FULL LENGTH TIGHT, HSCO DE: 61034300 MATERIAL CONTEN T: PO NO.4509531658 STYLE NO.FB7952-010 11, NAME: NIKE INDY BRA, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS FITNESS/WORKO UT KNIT BRA, HSCODE: MATER IAL CONTENT: PO NO.450953164 4 STYLE NO.8 78614-011 00, NAME: M J DF SPRT 3QT TI GHT, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT MID CALF LENGTH TIG HT, HSCODE: MATERIAL CONTENT : PO NO.4509504189 STYLE NO.DX3139-100 451, NAME: M NP DF TIGHT TOP S S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4509531656 STYLE NO.FB7932-451 84, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4509531656 STYLE NO.FB7932-084 10, NAME: M NP DF 3QT TIGHT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT MID CALF LENGTH TIGH T, HSCODE: MATERIAL CONTENT: PO NO.4509531657 STYLE NO.FB7950-010 75, NAME: W NK DF ONE HR TIGHT SPLIT HEM, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT FUL L LENGTH TIGHT, HSCODE: MATE RIAL CONTENT: PO NO.45095363 30 STYLE NO. FN4148-675 675, NAME: W NK DF ONE HR TIGH T SPLIT HEM, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT KNIT FU LL LENGTH TIGHT, HSCODE: MAT ERIAL CONTENT: PO NO.4509536 330 STYLE NO .FN4148-675 10, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 509477790 ST YLE NO.DX6821-010 440, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO-ITE M: 4509489618-20, CUSTOMER PO: MATERIAL: DX6821-440, NAME: W NK SWSH MED SPT BRA, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS FITNESS/WORKOU T KNIT BRA, HSCODE: MATERI AL CONTENT: PO-ITEM: 4509489 618-30, CUSTOMER PO: MATERIA L: DX6821-440, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS FITNESS/WORKOUT KNIT B RA, HSCODE: MATERIAL CONTENT : PO NO.4509489618 STYLE NO.DX6821-440 10, NAME: M NK DF TRACK CLUB PANT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING WOVEN FULL LENGTH PANT, HSC ODE: MATERIAL CONTENT: PO NO.4509504190 STYLE NO.FB5503-410 653, NAME: THE NIKE YOGA 7/8 TIGHT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4509563132 STYLE NO.CU529 3-653 10, NAME: G NK DF TROPHY 6IN SHORT, GENDER/AGE: GIRLS ST ANDARD DESCRIPTION: GIRLS FITN ESS/WORKOUT KNIT MID THIGH L ENGTH SHORT, HSCODE: MATERIA L CONTENT: PO-ITEM: 45095631 35-20, CUSTOMER PO: MATERIAL : DA1099-663, NAME: G NK DF TR OPHY 6IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT M ID THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: PO NO.4 509563135 ST YLE NO.DA1099-010 010, NAME: G NK DF TROPHY 6IN SHORT, GENDER/AGE: GIRLS S TANDARD DESCRIPTION: GIRLS FIT NESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE: MATERI AL CONTENT: PO-ITEM: 4509563 135-20, CUSTOMER PO: MATERIA L: DA1099-663, NAME: G NK DF T ROPHY 6IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE : MATERIAL CONTENT: PO NO. 4509563135 S TYLE NO.DA1099-663 675, NAME: W NK FST SW HBR DF MR 7/8 TGT, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT ANKLE LENGT H TIGHT, HSCODE: MATERIAL CO NTENT: PO NO.4509531662 STYLE NO.FN3268- 675 10, NAME: B NK DF MULTI SS TOP SSNL GX, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FI TNESS/WORKOUT KNIT SHORT SLE EVE TOP, HSCODE: MATERIAL CO NTENT: PO NO.4509504192 STYLE NO.FN8702- 010 08, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4509577348 STYLE NO.FQ0410-208 100, NAME: M NP DF TIGHT TOP L S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL C ONTENT: PO NO.4509531655 STYLE NO.FB7919 -100 10, NAME: G NSW 7 IN BIKE SH ORT, GENDER/AGE: GIRLS STAND ARD DESCRIPTION: GIRLS SPORT C ASUAL KNIT MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: PO NO.4509531652 STYLE NO.DX5066-01 0 76, NAME: M NK FLASH MILER TOP , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 509531661 ST YLE NO.FN3051-476 ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING KNIT LO NG SLEEVE TOP, HSCODE: MAT ERIAL CONTENT: PO NO.4509531 663 STYLE NO .FN3299-476 NAME: M NK RUN ENERGY ELEMEN T HZ, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: PO NO. 4509531663 S TYLE NO.FN3299-010 76, NAME: M NK RUN ENERGY EL EMENT HZ, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4509538618 STYLE NO.FN3299-476 10, NAME: M NK RUN ENERGY EL EMENT HZ, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4509538618 STYLE NO.FN3299-010 010, NAME: THE NIKE YOGA 7/8 TIGHT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT ANKLE LEN GTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4509563132 STYLE NO.CU529 3-010 08, NAME: W NK KNIT DF MR 7/8 JOGGER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT ANKLE L ENGTH PANT, HSCODE: MATERIAL CONTENT: PO NO.4509563145 STYLE NO.FJ93 07-208 91, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4509536329 STYLE NO.FQ0410-491 675, NAME: W NK SWIFT ELMNT DF UV HD LNG, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: PO NO.4509563141 STYLE NO.FB5313-675 68, NAME: M NK FLASH MILER TOP , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 509511292 ST YLE NO.FN3051-068 010, NAME: W NK ONE DF SWSH HB R SS, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4509563140 STYLE NO.DX1025-010 084, NAME: M NP DF TIGHT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT FULL LENGTH TIGHT, HSCO DE: 61034300 MATERIAL CONTEN T: PO NO.4509531658 STYLE NO.FB7952-084 ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS FITNESS/WORKOU T KNIT BRA, HSCODE: MATERI AL CONTENT: PO NO.4509577349 STYLE NO.FQ 0410-208 010, NAME: M NP DF TOP SL TIGH T, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4509531654 STYLE NO.FB7914-010 63, NAME: M NSW CLUB PANT OH BB, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL KNIT FULL LENGTH PANT, H SCODE: MATERIAL CONTENT: P O NO.4509531650 STYLE NO.BV2707-063 10, NAME: M NK DF TRACK CLUB PANT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING WOVEN FULL LENGTH PANT, HSC ODE: MATERIAL CONTENT: PO NO.4509531653 STYLE NO.FB5503-410 51, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509613126-30, CUSTO MER PO: MATERIAL: FB7932-084 , NAME: M NP DF TIGHT TOP SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4509613126 STYLE NO.FB7932-451 51, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4509613126-30, CUSTO MER PO: MATERIAL: FB7932-084 , NAME: M NP DF TIGHT TOP SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4509613126 STYLE NO.FB7932-084 E: W NSW ESSNTL MR BIKER SHO RT, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS SPORT CASUAL KNIT KNEE LENGTH TIGH T, HSCODE: MATERIAL CONTENT: PO NO.4509614721 STYLE NO.CZ8526-063 10, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4509613118 STYLE NO.DD1917- 010 68, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4509661679 STYLE NO.DD1917- 068 1, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4509536329 S TYLE NO.FQ0410-491 07, NAME: W J SPT JUMPMAN BRA, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.450 9531646 STYL E NO.FB6872-207 40, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 509489618 ST YLE NO.DX6821-440 NAME: GFA M NP GPS TOP, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SOCCER KNIT TANK TOP/SINGLET, HSCODE: MATER IAL CONTENT: PO NO.450954462 7 STYLE NO.C D0107-010 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- TRHU6288629 MLLK 0397630 40X9 6 1058CTN 6 5.020CBM 7907.610KGS B/L TOT AL SUMMARY ----------------- ------------------ 1058CTN 6 5.020CBM 7907.610KGS |
| 2023-11-30 |
MAEU232507617 |
MAERSK L &S EGYPT FREE ZONE |
2915.74 kg |
380991
|
NIKE APPAREL PLANT CODE# 1098 JADE APPAREL INDUSTRIES PO# 4509612581-00010 4509612555 -00010 4509615566-00010 4509 612556-00010 4509612553-00010 4509669500-00020 4509614255 -00010 4509614253-00010 JA DE TEXTILE EGYPT PO# 4509669 502-00030 4509669504-00030 4 509504929-00010 4509664952-00 010 4509669500-00010 4509669 502-00010 4509669500-00030 JADE TEXTILE ISMAILIA PO# 4 509577344-00010 4509577344-00 020 |
| 2023-11-22 |
MAEUNKA133311 |
INTERLOOP LTD |
211.38 kg |
611596
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509595438 STYLE NO.CU8129-904 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509651 272 10 DA5718-100 252 SHIP T O # PLANT TO # 1098 ILEXP2 00/129440 BOOKING NO: 7965 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPPING TERM S:FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QU ANTITY 4509651277 10 SK0205- 902 456 4509595438 10 CU8129 -904 924 SHIP TO # PLANT TO # 1098 ILEXP200/129544 B OOKING NO: 795763 795764 HS CODE: 6115.96.9020 HS CO DE: 6115.95.9000 NET WEIGHT: 111 KGS GD# KPPE-SB-73981-1 1-10-2023 PO NO.4509651277 STYLE NO.SK02 05-902 SHIPPER: INTERLOOP LI MITED, 7-KM, KHURRIANWALA-JA RANWALA ROAD KHURRIANWALA, F AISALABAD PB 38000 PAKISTAN 57 HS CODE: 6115.96.9020 H S CODE: 6115.95.9000 NET WEIG HT:47 KGS GD# KPPE-SB-73981- 11-10-2023 PO NO.4509651272 STYLE NO.DA5 718-100 CONTAINER SUMMAR Y -------------------------- --------- TGHU8307310 - 40X8 6 36CTN 1.86 5CBM 212.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 36CTN 1.865CBM 212.000KGS |
| 2023-11-22 |
MAEU232133311 |
STYLE TEXTILE PVT LTD |
5043.58 kg |
610910
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US69909 REFERENCE PO# 4509612545 PO # HS CODES 6109.1000 BOOKI NG# 796498 LINE ITEM: 10 M ATERIAL# FQ6575-706 GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I PO NO.4509564269 STYLE NO.FN5122-681 PO NO.4509564271 STYLE NO.FN5131-010 PO NO.4509532267 STYLE NO.DR0403-437 PO NO.4509532275 STYLE NO.FN5972-010 PO NO.4509564270 STYLE NO.FN5125-010 PO NO.4509564262 STYLE NO.DX0541-030 PO NO.4509532271 STYLE NO.FN3342-437 PO NO.4509532275 STYLE NO.FN5972-100 PO NO.4509613576 STYLE NO.611457-744 PO NO.4509613578 STYLE NO.716830-063 PO NO.4509612545 STYLE NO.FQ6575-706 PO NO.4509613576 STYLE NO.611457-493 PO NO.4509612580 STYLE NO.FQ6575-706 PO NO.4509613578 STYLE NO.716830-010 CONTAINER SUMMARY --------- -------------------------- T GHU8307310 - 40 X8 6 470CTN 36.280CBM 5047.3 40KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUYE R INVOICE# S2623US69404 REF ERENCE PO# 4509613578 PO# HS CODES 6103.4900 BOOKING# 796490 LINE ITEM: 20 MATER IAL# 716830-063 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUY ER INVOICE# S2623US69556 RE FERENCE PO# 4509613578 PO# HS CODES 6103.4900 BOOKING# 796553 LINE ITEM: 10 MATE RIAL# 716830-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON KNIT T-SHIRTS, DYED BUYER INVOICE# S2623US63691 REFER ENCE PO# 4509532272 PO# HS CODES 6109.1000 BOOKING# 79 1661 LINE ITEM: 50 MATERIA L# FN3898-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON K NIT T-SHIRTS, DYED BUYER IN VOICE# S2623US63690 REFERENC E PO# 4509532272 PO# HS CO DES 6109.1000 BOOKING# 79166 0 LINE ITEM: 40 MATERIAL# FN3898-365 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT P ULLOVERS DYED BUYER INVOICE # S2623US69215 REFERENCE PO# 4509613576 PO# HS CODES 6 110.9000 BOOKING# 796517 L INE ITEM: 10 MATERIAL# 61145 7-493 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 23US69276 REFERENCE PO# 4509 613576 PO# HS CODES 6110.9 000 BOOKING# 796489 LINE I TEM: 20 MATERIAL# 611457-744 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2623US6 9593 REFERENCE PO# 450956426 2 PO# HS CODES 6110.9000 BOOKING# 795785 LINE ITEM: 30 MATERIAL# DX0541-030 GO ODS UNISEX 100% BCI COTTON KNI T T-SHIRTS DYED BUYER INV OICE# S2623US69910 REFERENCE PO# 4509612580 PO# HS COD ES 6109.1000 BOOKING# 796526 LINE ITEM: 10 MATERIAL# F Q6575-706 GOODS UNISEX 100% BCI COTTON KNIT T-SHIRTS DYE D PO NO.4509532272 STYLE NO.FN3898-365 NVOICE# S2623US69216 REFEREN CE PO# 4509532275 PO# HS C ODES 6109.1000 BOOKING# 7957 91 LINE ITEM: 40 MATERIAL# FN5972-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2623US69579 REFERENCE PO# 4 509532275 PO# HS CODES 610 9.1000 BOOKING# 795772 LIN E ITEM: 30 MATERIAL# FN5972- 010 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER KNIT JACKET DYED BU YER INVOICE# S2623US69340 R EFERENCE PO# 4509532267 PO# HS CODES 6103.3900 BOOKING # 795755 LINE ITEM: 10 MAT ERIAL# DR0403-437 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT DY ED BUYER INVOICE# S2623US69 577 REFERENCE PO# 4509532271 PO# HS CODES 6103.4900 BOOKING# 795786 LINE ITEM: 1 0 MATERIAL# FN3342-437 GOO DS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PAN T DYED BUYER INVOICE# S2623 US69596 REFERENCE PO# 450956 4271 PO# HS CODES 6104.690 0 BOOKING# 795751 LINE ITE M: 10 MATERIAL# FN5131-010 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOIC E# S2623US69595 REFERENCE PO # 4509564270 PO# HS CODES 6110.9000 BOOKING# 795775 LINE ITEM: 10 MATERIAL# FN51 25-010 GOODS WOMENS 62% COTT ON (10% ORG CTTN) 38% POLYES TER KNIT JACKETS DYED BUYER INVOICE# S2623US69594 REFER ENCE PO# 4509564269 PO# HS CODES 6104.3900 BOOKING# 79 5742 LINE ITEM: 10 MATERIA L# FN5122-681 COMMERCIAL INV OICE #: 469525 TOTAL INVOICE QUANTITY: 8991 E-FORM NO: KPPE-SB-73927 E-FORM DATE: 11-OCT-23 TOTAL NET WEIGHT: 4569.06 EXPORTER REFERENCE 4 69525 PO NO.4509532272 STYLE NO.FN3898-0 10 ------------------------------ --- 470CTN 36.280CBM 5047.34 0KGS |
| 2023-11-16 |
MAEUNKA707391 |
INTERLOOP LTD |
526.63 kg |
611595
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 SHIPPING TERMS: FOB PAKISTAN ( SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4509595 442 20 SX6888-933 1806 SHIP TO # PLANT TO # 1098 ILEXP 200/128749 BOOKING NO: 792 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450940 0057 10 DC7537-901 792 SHIP TO # PLANT TO # 1098 ILEXP 200/128748 BOOKING NO: 792 976 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET WEIGHT: 121 KGS GD# KPPE-EF -63132-27-09-2023 PO NO.4509 400057 STYLE NO.DC7537-901 SHIPPER: INTE RLOOP LIMITED, 7-KM, KHURRIA NWALA-JARANWALA ROAD KHURRIA NWALA, FAISALABAD PB 38000 P AKISTAN 979 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET WEIGHT: 337 KGS GD# KPPE-EF -63132-27-09-2023 PO NO.4509 595442 STYLE NO.SX6888-933 CONTAINER SUMMARY ------------------- ---------------- MRKU1001983 - 40X8 6 58C TN 4.257CBM 527.000KGS B/L T OTAL SUMMARY --------------- -------------------- 58CTN 4 .257CBM 527.000KGS |
| 2023-11-16 |
MAEU231707391 |
STYLE TEXTILE PVT LTD |
4312.83 kg |
610349
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US68878 REFERENCE PO# 4509548384 PO # HS CODES 6103.4900 BOOKI NG# 794071 LINE ITEM: 10 M ATERIAL# DQ7332-010 COMMERCI AL INVOICE #: 469394 TOTAL I NVOICE QUANTITY: 9029 E-FORM PO NO.4509577341 STYLE NO.611457-744 PO NO.4509532260 STYLE NO.611467-493 PO NO.4509548384 STYLE NO.DQ7332-010 PO NO.4509564263 STYLE NO.DX0547-247 PO NO.4509564266 STYLE NO.DX5140-051 PO NO.4509564266 STYLE NO.DX5140-010 PO NO.4509564264 STYLE NO.DX5087-063 CONTAINER SUMMARY --------- -------------------------- M RKU1001983 - 40 X8 6 484CTN 37.368CBM 4315.1 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US68912 REFERENCE PO# 45095 64263 PO# HS CODES 6103.49 00 BOOKING# 794560 LINE IT EM: 10 MATERIAL# DX0547-247 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2623US68 806 REFERENCE PO# 4509577341 PO# HS CODES 6110.9000 BOOKING# 793699 LINE ITEM: 3 0 MATERIAL# 611457-493 GOO DS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US68795 REFERENCE PO# 4509564264 PO # HS CODES 6110.9000 BOOKI NG# 794624 LINE ITEM: 20 M ATERIAL# DX5087-063 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US68903 REFE RENCE PO# 4509577341 PO# H S CODES 6110.9000 BOOKING# 7 93701 LINE ITEM: 50 MATERI AL# 611457-744 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US68908 REFERENCE PO# 4509564266 PO# HS CODES 61 09.9090 BOOKING# 794587 LI NE ITEM: 10 MATERIAL# DX5140 -010 GOODS MENS 80% COTTON 2 0% POLYESTER KNIT T-SHIRT DY ED BUYER INVOICE# S2623US68 896 REFERENCE PO# 4509564266 PO# HS CODES 6109.9090 BOOKING# 794567 LINE ITEM: 2 0 MATERIAL# DX5140-051 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2623US68887 REFE RENCE PO# 4509532260 PO# H S CODES 6109.9090 BOOKING# 7 93829 LINE ITEM: 10 MATERI AL# 611467-493 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT JACKETS DYED BUYER INVOIC E# S2623US68631 REFERENCE PO # 4509532263 PO# HS CODES 6104.3900 BOOKING# 793327 LINE ITEM: 20 MATERIAL# BV41 22-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTE R KNIT PANT DYED PO NO.45095 32263 STYLE NO.BV4122-010 NO: KPPE-SB-63117 E-FORM DATE: 27-SEP-23 TOTAL NET WE IGHT: 3832.92 EXPORTER REFER ENCE 469394 PO NO.4509577341 STYLE NO.61 1457-493 ------------------------------ --- 484CTN 37.368CBM 4315.18 0KGS |
| 2023-11-16 |
MAEU231884689 |
INTERLOOP LTD |
863.65 kg |
611595
|
-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509651273 STYLE NO.FJ0747-901 PO NO.4509595441 STYLE NO.SX4508-965 PO NO.4509651278 STYLE NO.SX6888-933 PO NO.4509651275 STYLE NO.SK0204-100 PO NO.4509651274 STYLE NO.FN9133-900 PO NO .4509651274 STYLE NO.FN9133-901 CONT AINER SUMMARY -------------- --------------------- HASU41 71970 321 40X8 6 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPPING TERM S: FOB PAKISTAN (SOCKS) SH IPMENT OF NIKE SPORTS EQUIPMEN T PO NUMBER PO LINE MATERIAL QUANTITY 4509651273 10 FJ07 47-901 894 4509595441 10 SX4 508-965 984 4509595439 10 FN 9136-900 1014 4509651278 10 SX6888-933 498 4509651275 10 SK0204-100 504 4509651274 2 0 FN9133-901 786 4509651274 30 FN9133-900 444 SHIP TO # PLANT TO # 1098 ILEXP200/1 29113 BOOKING NO: 794109 794111 794104 794121 79 4123 794124 794124 HS CO DE: 6115.96.9020 HS CODE: 61 15.95.9000 NET WEIGHT:694 KGS GD# KPPE-EF-67781-03-10-202 3 PO NO.4509595439 STYLE NO.FN9136-900 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABA D PB 38000 PAKISTAN 94CTN 6.865CBM 865.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 94 CTN 6.865CBM 865.000KGS |