MAS ACTIVE TRADE PVT
Address: APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA
MAS ACTIVE TRADE PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.07 Average TEU per month: 9.31
Active Months: 8 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 9.38
Shipments By Companies
Company Name Shipments
NIKE USA INC 967 shipments
NIKE CANADA CORP 24 shipments
NIKE DE MEXICO S DE R L DE C V 15 shipments
NIKE DE CHILE LIMITADA 5 shipments
EQUINOX LOS ANDES SPA 2 shipments
NIKE DE MEXICO SDE RL DE CV 1 shipments
OUTDOOR VOICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 376 shipments
621210 Brassieres; whether or not knitted or crocheted 222 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 71 shipments
950291 21 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 18 shipments
970600 Antiques; of an age exceeding one hundred years 18 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 17 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 11 shipments
939655 11 shipments
270706 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 9 shipments
270701 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 8 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 8 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 8 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 7 shipments
191301 4 shipments
191710 4 shipments
191910 4 shipments
270707 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 4 shipments
620722 Nightshirts and pyjamas; men's or boys', of man-made fibres (not knitted or crocheted) 4 shipments
854610 Electrical insulators; of glass 4 shipments
900120 Optical elements; polarising material, sheets and plates thereof 4 shipments
191306 3 shipments
191901 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
265440 3 shipments
363008 3 shipments
363601 3 shipments
570301 Carpets and other textile floor coverings; tufted, whether or not made up 3 shipments
588023 3 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 3 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 3 shipments
611596 Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 3 shipments
853401 Circuits; printed 3 shipments
057901 2 shipments
074301 2 shipments
097401 2 shipments
134501 2 shipments
181301 2 shipments
264501 2 shipments
264506 2 shipments
265401 2 shipments
265439 2 shipments
270741 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 2 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
363608 2 shipments
363669 2 shipments
363801 2 shipments
430310 Furskin articles; apparel and clothing accessories 2 shipments
449601 2 shipments
449630 2 shipments
496106 2 shipments
523001 2 shipments
550001 2 shipments
550010 2 shipments
597841 2 shipments
610891 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton, knitted or crocheted 2 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
620707 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) 2 shipments
626547 2 shipments
633201 2 shipments
635702 2 shipments
636302 2 shipments
740110 Copper mattes; cement copper (precipitated copper) 2 shipments
851065 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 2 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 2 shipments
854601 Electrical insulators of any material 2 shipments
854680 Electrical insulators of any material 2 shipments
877054 2 shipments
016227 1 shipments
072551 1 shipments
074360 1 shipments
097310 1 shipments
097409 1 shipments
103301 1 shipments
108801 1 shipments
109937 1 shipments
111701 1 shipments
116701 1 shipments
134510 1 shipments
135301 1 shipments
188035 1 shipments
191110 1 shipments
191310 1 shipments
191336 1 shipments
191701 1 shipments
220301 Beer made from malt 1 shipments
257723 1 shipments
264507 1 shipments
265407 1 shipments
265425 1 shipments
265441 1 shipments
265465 1 shipments
265466 1 shipments
265470 1 shipments
265482 1 shipments
266206 1 shipments
270765 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
273701 1 shipments
293371 Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
300001 1 shipments
308527 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
321001 Paints and varnishes (including enamels, lacquers and distempers), excluding those of heading no. 3209, prepared water pigments of a kind used for finishing leather 1 shipments
328620 1 shipments
338508 1 shipments
363001 1 shipments
363010 1 shipments
363035 1 shipments
390001 1 shipments
390034 1 shipments
390052 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
432101 1 shipments
432107 1 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 1 shipments
449610 1 shipments
449635 1 shipments
449647 1 shipments
450201 Natural cork, debacked or roughly squared, or in rectangular (including square) blocks, plates, sheets or strip, (including sharp-edged blanks for corks or stoppers) 1 shipments
455710 1 shipments
462840 1 shipments
465101 1 shipments
477501 1 shipments
478001 1 shipments
496101 1 shipments
496110 1 shipments
497001 1 shipments
497010 1 shipments
502640 1 shipments
512168 1 shipments
521956 1 shipments
523006 1 shipments
523201 1 shipments
523301 1 shipments
523365 1 shipments
550043 1 shipments
550063 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
558601 1 shipments
566201 1 shipments
570841 1 shipments
588366 1 shipments
597806 1 shipments
597810 1 shipments
601340 1 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 1 shipments
611780 Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 1 shipments
619854 1 shipments
620401 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620701 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
620990 Garments and clothing accessories; babies', of textile materials other than cotton or synthetic fibres (not knitted or crocheted) 1 shipments
621050 Garments; women's or girls', n.e.c. in item no. 6210.3, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
621901 1 shipments
633208 1 shipments
636362 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
649305 1 shipments
657443 1 shipments
674006 1 shipments
693301 1 shipments
693406 1 shipments
694901 1 shipments
695903 1 shipments
701566 Clock, watch and similar glasses, glasses for non-corrective or corrective spectacles, curved, bent, hallowed etc, not optically worked; hollow glass spheres and their segments for manufacture 1 shipments
709048 1 shipments
755801 1 shipments
795801 1 shipments
795866 1 shipments
798422 1 shipments
811434 1 shipments
839066 1 shipments
839101 1 shipments
839148 1 shipments
839708 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
843548 Presses, crushers and similar machinery; used in the manufacture of wine, cider, fruit juices or similar beverages 1 shipments
846301 Machine-tools; n.e.c. for working metal, sintered metal carbides or cermets without removing material 1 shipments
846930 1 shipments
851008 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
852601 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 1 shipments
852801 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
853601 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables 1 shipments
853648 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
854012 Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, monochrome 1 shipments
854565 Carbon electrodes, carbon brushes, lamp carbons, battery carbons and other articles of graphite or other carbon; with or without metal, of a kind used for electrical purposes 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
877057 1 shipments
877058 1 shipments
877065 1 shipments
877080 1 shipments
877108 1 shipments
886841 1 shipments
886880 1 shipments
887149 1 shipments
910690 Time recording apparatus; with clock or watch movement or with synchronous motor, n.e.c. in heading no. 9106 1 shipments
918207 1 shipments
923201 1 shipments
923801 1 shipments
924001 1 shipments
930501 Firearms; parts and accessories of articles of heading no. 9301 to 9304 1 shipments
930508 Firearms; parts and accessories of articles of heading no. 9301 to 9304 1 shipments
939006 1 shipments
945801 1 shipments
946801 1 shipments
946806 1 shipments
961649 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations 1 shipments
961934 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
985701 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-09 CMDUCBO0294006M 4179.0 kg 970600 FREIGHT COLLECT 131 CARTONS 441.47 KGM 7.07 MTQ OCM-CTP FREIGHT AS ARRANGED 131 CARTONS OF APPAREL DIVISION OF GOODS, QTY 786 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NJK031941 PO-ITEM: 6200065732-200, CUSTOMER PO: 4270315MATERIAL: DD4945-100, NAME: W NK ONE TF STD LHALF ZIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200065732 STYLE NO.DD4945-100 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 20 CARTONS 37.98 KGM 0.58 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT056263 PO-ITEM: 6200082840-300, CUSTOMER PO: 2630229MATERIAL: HF1542-010, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 78 NYLON/22 SPANDEX PO NO.6200082840 STYLE NO.HF1542-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 151 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294006I, CBO0294006J, CBO0294006K, CBO0294006L, CBO0294006M, CBO0294006N
2025-02-08 HDMUCMBM66713400 5597.0 kg 630691 SHIPPER LOAD AND COUNT OCM-CTPFREIGHT AS ARRANGED30 CARTONS OF APPAR334 CARTONS OF APPAREL DIVISION OF GOODS, QTY334 CARTONS OF APPAREL DIVISION OF GOODS, QTY41 CARTONS OF APPAREL DIVISION OF GOODS, QTY 124 CARTONS OF APPAREL DIVISION OF GOODS, QTY124 CARTONS OF APPAREL DIVISION OF GOODS, QTY
2025-02-08 MAEU248126263 345.64 kg 640411 OCM-CTP 45 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 5 40 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1055, CUSTOMER: INVOICE# : 24NSH054607 PO-ITEM: 62002 21171-1500, CUSTOMER PO: MAT ERIAL: BV2654-664, NAME: M NSW CLUB HOODIE PO BB, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTON /20% POLYESTER PO NO.6200221 171 STYLE NO .BV2654-664 SHIPPER: MAS CAP ITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BAT TARAMULLA, NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU6891231 MLL K0359775 40X9 6 45CTN 3. 900CBM 345.850KGS B/L TOTAL SUMMARY -------------------- --------------- 45CTN 3.900C BM 345.850KGS
2025-02-08 MAEU248126147 59.88 kg 970600 OCM-CTP 8 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 37 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451785 INV OICE#: 24NSH054143 PO-ITEM: 6200064827-100, CUSTOMER PO: R 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH05 4374 PO-ITEM: 6200151643-100 , CUSTOMER PO: RHY QUARTER Z 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH05 4378 PO-ITEM: 6200151643-400 , CUSTOMER PO: RHY QUARTER Z 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH0 54377 PO-ITEM: 6200106342-10 0, CUSTOMER PO: SS COMPRESSI 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 23 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH0 54857 PO-ITEM: 6200048007-10 0, CUSTOMER PO: STAFF QUARTE 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 31 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH0 54858 PO-ITEM: 6200048007-30 0, CUSTOMER PO: STAFF QUARTE 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 31 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH0 54859 PO-ITEM: 6200048007-40 0, CUSTOMER PO: STAFF QUARTE 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 23 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451785 INVOICE#: 24NSH0 54861 PO-ITEM: 6200048007-50 0, CUSTOMER PO: STAFF QUARTE ED SHOOTING SHIRT MATERIAL : FZ5877-657, NAME: WATL WNK L S PREGM TOP 24, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 100% POLYESTER PO NO.6200064827 STYLE NO.FZ5877-657 SHIPP ER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, IPS MATERIAL: FZ5889-657, NA ME: WATL WNK DF HZ LS STAFF TOP 24, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.620015 1643 STYLE N O.FZ5889-657 IPS MATERIAL: FZ5889-002, NA ME: WATL WNK DF HZ LS STAFF TOP 24, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.620015 1643 STYLE N O.FZ5889-002 ON MATERIAL: CW4248-010, NAM E: WNBA W NIKE PRO TANK 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT TANK TOP/SINGLET, HSCO DE: MATERIAL CONTENT: 92% PO LYESTER/8% SPANDEX PO NO.620 0106342 STYL E NO.CW4248-010 R ZIPS MATERIAL: FZ5898-100, NAME: WATL MNK DF LS HZ STA FF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS KETBALL KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.62000480 07 STYLE NO. FZ5898-100 R ZIPS MATERIAL: FZ5898-657, NAME: WATL MNK DF LS HZ STA FF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS KETBALL KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.62000480 07 STYLE NO. FZ5898-657 R ZIPS MATERIAL: FZ5898-010, NAME: WATL MNK DF LS HZ STA FF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS KETBALL KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.62000480 07 STYLE NO. FZ5898-010 R ZIPS MATERIAL: FZ5898-002, NAME: WATL MNK DF LS HZ STA FF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS KETBALL KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.62000480 07 STYLE NO. FZ5898-002 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU6891231 MLL K0359775 40X9 6 34CTN 0. 980CBM 61.770KGS B/L TOTAL S UMMARY --------------------- -------------- 34CTN 0.980CB M 61.770KGS
2025-02-08 MAEU248126285 21.77 kg 970600 OCM-CTP 4 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 50 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451766 INV OICE#: 24NSH054463 PO-ITEM: 6200097961-100, CUSTOMER PO: T 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 32 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: 0000451766 INVOICE#: 24N SH054909 PO-ITEM: 6200145490 -100, CUSTOMER PO: WARMUP SHIR ANK TOP MATERIAL: CW4248-010 , NAME: WNBA W NIKE PRO TANK 20, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.6200097961 STYLE NO.CW4248-010 SHIPPER : MAS CAPITAL PVT LTD KREEDA D IVISION NO. 199, KADUWELA RO AD, BATTARAMULLA, T MATERIAL: DR8228-010, NAME : WCHI WNK LS PREGM TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 100% PO LYESTER PO NO.6200145490 STYLE NO.DR8228 -010 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- SUDU6891231 MLLK03597 75 40X9 6 14CTN 0.410CBM 22.550KGS B/L TOTAL SUMMARY --------------------------- -------- 14CTN 0.410CBM 22.5 50KGS
2025-02-08 MAEU248126296 4.99 kg 551312 OCM-CTP 3 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMOTIONAL, AF S: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000093941 INVOICE #: 24NSH050130 PO-ITEM: 62001 81391-100, CUSTOMER PO: MBB FU TURE MATERIAL: FZ1149-010, NA ME: M NK TF RPL ELEMENT HZ, G ENDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING KNIT LON G SLEEVE TOP, HSCODE: MATERI AL CONTENT: 95% POLYESTER/5% S PANDEX PO NO.6200181391 STYLE NO.FZ1149-0 10 SHIPPER: MAS CAPITAL PVT L TD KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA,
2025-02-08 MAEU248126277 21.32 kg 853922 OCM-CTP 4 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451793 INV OICE#: 24NSH054380 PO-ITEM: 6200148988-100, CUSTOMER PO: 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 26 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451793 INVOICE#: 24NSH0 54657 PO-ITEM: 6200106347-20 0, CUSTOMER PO: QUARTER ZIPS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 26 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451793 INVOICE#: 24NSH0 54663 PO-ITEM: 6200106347-30 0, CUSTOMER PO: QUARTER ZIPS COMPRESSIONS BRAS MATERIAL: CW4248-010, NAME: WNBA W NIKE PRO TANK 20, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS BASKETBALL KNIT TANK T OP/SINGLET, HSCODE: MATERIAL CONTENT: 92% POLYESTER/8% SPA NDEX PO NO.6200148988 STYLE NO.CW4248-01 0 SHIPPER: MAS CAPITAL PVT L TD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, MATERIAL: DR7982-010, NAME: W MIN MNK DF LS HZ STAFF TOP 2 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 100% POL YESTER PO NO.6200106347 STYLE NO.DR7982- 010 MATERIAL: DR7982-100, NAME: W MIN MNK DF LS HZ STAFF TOP 2 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 100% POL YESTER PO NO.6200106347 STYLE NO.DR7982- 100 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- SUDU6891231 MLLK035977 5 40X9 6 12CTN 0.380CBM 22.410KGS B/L TOTAL SUMMARY ---------------------------- ------- 12CTN 0.380CBM 22.41 0KGS
2025-02-08 MAEU248126270 13.61 kg 292143 OCM-CTP 4 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 10 8 EA BUY GROUP: PROMOTIONA L, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451797 INVOICE#: 24NSH054603 PO-ITE M: 6200147695-100, CUSTOMER PO : BUCKET 16 MATERIAL: CW4248 -010, NAME: WNBA W NIKE PRO TA NK 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASKETBALL KNIT TANK TOP/SING LET, HSCODE: MATERIAL CONTEN T: 92% POLYESTER/8% SPANDEX PO NO.6200147695 STYLE NO.CW4248-010 SHI PPER: MAS CAPITAL PVT LTD KREE DA DIVISION NO. 199, KADUWEL A ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U6891231 MLLK0359775 40X9 6 4CTN 0.170CBM 13.760KGS B/L TOTAL SUMMARY --------- -------------------------- 4 CTN 0.170CBM 13.760KGS
2025-02-08 MAEU248126130 7.71 kg 292143 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 24 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000511906 INV OICE#: 24NSH054155 PO-ITEM: 6200094956-100, CUSTOMER PO: 2 5 GAME THEATER MATERIAL: F V5441-010, NAME: WLVA WNK LS P REGM TOP 24, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS BASKETBALL KNIT LONG SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .6200094956 STYLE NO.FV5441-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DI VISION NO. 199, KADUWELA ROA D, BATTARAMULLA, NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- SUDU6891 231 MLLK0359775 40X9 6 5CTN 0.150CBM 7.750KGS B/L T OTAL SUMMARY --------------- -------------------- 5CTN 0. 150CBM 7.750KGS
2025-02-08 MAEU248126376 1155.77 kg 640411 OCM-CTP 40 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 4 62 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000518313 INVOICE#: 24NSH054594 PO- ITEM: 6200070601-400, CUSTOMER 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 450 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000518313 INVOICE#: 24NSH054591 PO-ITEM: 6200070 601-200, CUSTOMER PO: 0252605- 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 420 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000518313 INVOICE#: 24NSH054578 PO-ITEM: 6200070 601-100, CUSTOMER PO: 0252543- 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 420 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000518313 INVOICE#: 24NSH054579 PO-ITEM: 6200070 601-300, CUSTOMER PO: 0252654- PO: 0252705-18 MATERIAL: BV 2654-664, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200070601 STYLE NO.BV2654-6 64 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , 18 MATERIAL: BV2654-412, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200070601 STYLE NO.BV2654-412 18 MATERIAL: BV2654-412, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200070601 STYLE NO.BV2654-412 18 MATERIAL: BV2654-664, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200070601 STYLE NO.BV2654-664 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU568 5930 MLLK0360094 40X9 6 219CTN 12.780CBM 1157.020KGS B/L TOTAL SUMMARY -------- --------------------------- 219CTN 12.780CBM 1157.020KGS
2025-02-08 MAEU248126386 474.47 kg 441299 OCM-CTP 76 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 9 00 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000254065 INVOICE#: 24NSY054889 PO- ITEM: 6200403435-200, CUSTOMER 162 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1920 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000254065 INVOICE# : 24NSY054888 PO-ITEM: 62004 03435-100, CUSTOMER PO: 403243 PO: 40324340 MATERIAL: DX54 16-489, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX FITNESS/WORKOUT K NIT KNEE LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100% POLY ESTER PO NO.6200403435 STYLE NO.DX5416-4 89 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , 40 MATERIAL: DX5416-010, NAM E: K NK DF TRPHY23 SHORT, GE NDER/AGE: YOUTH UNISEX STAND ARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LE NGTH SHORT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200403435 STYLE NO.DX5416-010 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU6 891231 MLLK0359775 40X9 6 238CTN 10.310CBM 474.870KGS B/L TOTAL SUMMARY ------- ---------------------------- 238CTN 10.310CBM 474.870KGS
2025-02-08 MAEU248126221 4.08 kg 210690 OCM-CTP 4 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 25 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451794 INV OICE#: 24NSH054865 PO-ITEM: 6200109090-100, CUSTOMER PO: C OMP SHIRT AND TANK MATERIA L: CW4248-010, NAME: WNBA W NI KE PRO TANK 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: MATERI AL CONTENT: 92% POLYESTER/8% S PANDEX PO NO.6200109090 STYLE NO.CW4248- 010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- SUDU6891231 MLLK0359775 40X9 6 4CTN 0.090CBM 4. 380KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4CTN 0.090CBM 4.380KGS
2025-02-08 MAEU147233144 39.46 kg 970600 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA BUY GROU P: PROMOTIONAL, AFS: 01000 SH IP-TO PLANT: 1015, CUSTOMER: 0 000452285 INVOICE#: 24NSH0548 62 PO-ITEM: 6200120439-200, C USTOMER PO: M25 W RED TEAM HZ OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 42 EA BUY GROU P: PROMOTIONAL, AFS: 01000 SH IP-TO PLANT: 1015, CUSTOMER: 0 000452285 INVOICE#: 24NSH0543 81 PO-ITEM: 6200121500-100, C 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA BUY GROU P: PROMOTIONAL, AFS: 01000 SH IP-TO PLANT: 1015, CUSTOMER: 0 000452285 INVOICE#: 24NSH0548 64 PO-ITEM: 6200099109-100, C USTOMER PO: M25 TANK MATERIAL 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA BUY GROU P: PROMOTIONAL, AFS: 01000 SH IP-TO PLANT: 1015, CUSTOMER: 0 000452285 INVOICE#: 24NSH0548 60 PO-ITEM: 6200120439-100, C USTOMER PO: M25 W WHITE TEAM MATERIAL: DR8023-657, NAME: WWAS WNK DF HZ LS STAFF TOP 2 3, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASKETBA LL KNIT LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% PO LYESTER PO NO.6200120439 USTOMER PO: M25 M RED TEAM HZ MATERIAL: DR7985-657, NAME: WWAS MNK DF LS HZ STAFF TOP 2 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL K NIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200121500 STYLE NO.DR7985-657 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADU WELA ROAD, BATTARAMULLA, : CW4248-010, NAME: WNBA W NIK E PRO TANK 20, GENDER/AGE: WO MENS STANDARD DESCRIPTION: WO MENS BASKETBALL KNIT TANK TOP /SINGLET, HSCODE: MATERIAL CO NTENT: 92% POLYESTER/8% SPANDE X PO NO.6200099109 STYLE NO.CW4248-010 HZ MATERIAL: DR8023-100, NAME : WWAS WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKET BALL KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200120439
2025-02-08 MAEU248126203 107.05 kg 970600 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 39 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000452282 INV OICE#: 24NSH054141 PO-ITEM: 6200087248-400, CUSTOMER PO: W 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: 24NSH05 4142 PO-ITEM: 6200087248-100 , CUSTOMER PO: DOCTOR GEAR M 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 39 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: 24NSH0 54597 PO-ITEM: 6200087248-20 0, CUSTOMER PO: WOMEN QTR ZI 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 44 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: 24NSH0 54601 PO-ITEM: 6200122716-10 0, CUSTOMER PO: TANKS MATERI 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 160 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: 0000452282 INVOICE#: 24N SH054606 PO-ITEM: 6200087248 -700, CUSTOMER PO: ARENA HQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 39 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: 24NSH0 54665 PO-ITEM: 6200114272-60 0, CUSTOMER PO: MENS QTR ZIP 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 39 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: 24NSH0 54664 PO-ITEM: 6200114272-40 0, CUSTOMER PO: MENS QTR ZIP OMEN QTR ZIP MATERIAL: DR8 021-100, NAME: WPHX WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.6200087248 STYLE NO.DR8021-100 SHIP PER: MAS CAPITAL PVT LTD KREED A DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, ATERIAL: DR8021-843, NAME: WPH X WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L KNIT LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO NO.6200087248 STYLE NO.DR802 1-843 P MATERIAL: DR8021-002, NAME : WPHX WNK DF HZ LS STAFF TO P 23, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.62000872 48 STYLE NO. DR8021-002 AL: CW4248-010, NAME: WNBA W N IKE PRO TANK 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: MATER IAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO.6200122716 STYLE NO.CW4248 -010 GEAR MATERIAL: DR8021-002, N AME: WPHX WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASKETBALL KNIT LONG SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.62000 87248 STYLE NO.DR8021-002 S MATERIAL: DR7983-843, NAME : WPHX MNK DF LS HZ STAFF TO P 23, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL KNIT LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200114272 STYLE NO.DR79 83-843 S MATERIAL: DR7983-566, NAME : WPHX MNK DF LS HZ STAFF TO P 23, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL KNIT LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200114272 STYLE NO.DR79 83-566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- SUDU6891231 MLLK035 9775 40X9 6 40CTN 1.410C BM 108.560KGS B/L TOTAL SUMM ARY ------------------------ ----------- 40CTN 1.410CBM 1 08.560KGS
2025-02-08 MAEU248126098 346.1 kg 292143 OCM-CTP 171 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1026 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00002689 15 INVOICE#: 24NSY054793 P O-ITEM: 6200398366-300, CUSTOM ER PO: 427045391 MATERIAL: D X6642-675, NAME: W NK ONE DF U LTR HR 3 BR SHRT, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS FITNESS/WORKOUT WO VEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO NO.620039836 6 STYLE NO.D X6642-675 SHIPPER: MAS CAPIT AL PVT LTD KREEDA DIVISION N O. 199, KADUWELA ROAD, BATTA RAMULLA, NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SUDU6891231 MLLK0 359775 40X9 6 171CTN 7.4 10CBM 346.280KGS B/L TOTAL S UMMARY --------------------- -------------- 171CTN 7.410C BM 346.280KGS
2025-02-08 MAEU248126157 8.62 kg 292143 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 51 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451795 INV OICE#: 24NSH054863 PO-ITEM: 6200076203-100, CUSTOMER PO: 2 025 PLAYER TIGHTS MATERIAL : CW4248-010, NAME: WNBA W NIK E PRO TANK 20, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: MATERIA L CONTENT: 92% POLYESTER/8% SP ANDEX PO NO.6200076203 STYLE NO.CW4248-0 10 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- SUDU6891231 MLLK0359775 40X9 6 5CTN 0.150CBM 8.7 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 5CTN 0.150CBM 8.780KGS
2025-02-08 MAEU248126186 23.13 kg 292143 OCM-CTP 11 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 7 EA BUY GROUP: PROMOTIONA L, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452279 INVOICE#: 24NSH054465 PO-ITE M: 6200105682-200, CUSTOMER PO : HALF ZIP MATERIAL: DR7980- 504, NAME: WLAS MNK DF LS HZ STAFF TOP 23, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.620 0105682 STYL E NO.DR7980-504 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISI ON NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- SUDU6891231 MLLK0359775 40X9 6 11CT N 0.380CBM 23.350KGS B/L TOT AL SUMMARY ----------------- ------------------ 11CTN 0.3 80CBM 23.350KGS
2025-02-08 MAEU248126094 6.8 kg 970600 OCM-CTP 1 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, A FS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: 0000452278 INVO ICE#: 24NSH054449 PO-ITEM: 6 200047015-400, CUSTOMER PO: AL 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 17 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452278 INVOICE#: 24NSH0 54908 PO-ITEM: 6200151641-10 0, CUSTOMER PO: 2025 STAFF H LISON BARBER MATERIAL: DR7 979-419, NAME: WIND MNK DF LS HZ STAFF TOP 23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .6200047015 STYLE NO.DR7979-419 SHIPPER: MAS CAPITAL PVT LTD KREEDA DI VISION NO. 199, KADUWELA ROA D, BATTARAMULLA, Z LOGO MATERIAL: DR8017-100, NAME: WIND WNK DF HZ LS STA FF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.620 0151641 STYL E NO.DR8017-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- SUDU6891231 MLLK0359775 40X9 6 7CT N 0.090CBM 7.120KGS B/L TOTA L SUMMARY ------------------ ----------------- 7CTN 0.090 CBM 7.120KGS
2025-02-08 MAEU248126102 872.27 kg 842330 OCM-CTP 120 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1400 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00000265 18 INVOICE#: 24NSH052791 P O-ITEM: 6200060949-300, CUSTOM ER PO: 241381 MATERIAL: BV26 54-856, NAME: M NSW CLUB HOODI E PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL KNIT HOODED LONG S LEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.6200060949 STYLE NO.BV2654-856 CONTAINER NO MRKU5685930 SHIPPER: MAS CAPITAL PVT LTD K REEDA DIVISION NO. 199, KADU WELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU5685930 MLLK0360094 4 0X9 6 116CTN 9.930CBM 872.60 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 116CTN 9.930CBM 872.600KG S
2025-02-08 MAEU248126085 143.79 kg 970600 OCM-CTP 52 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 00 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000532441 INVOICE#: 24NSY054632 PO- ITEM: 6200403434-100, CUSTOMER 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 240 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000532441 INVOICE#: 24NSY054633 PO-ITEM: 6200403 434-200, CUSTOMER PO: 40324342 PO: 40324342 MATERIAL: DX54 16-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX FITNESS/WORKOUT K NIT KNEE LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100% POLY ESTER PO NO.6200403434 STYLE NO.DX5416-0 10 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , MATERIAL: DX5416-489, NAME: K NK DF TRPHY23 SHORT, GEND ER/AGE: YOUTH UNISEX STANDAR D DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENG TH SHORT, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .6200403434 STYLE NO.DX5416-489 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- SUDU689 1231 MLLK0359775 40X9 6 74CTN 3.210CBM 144.060KGS B /L TOTAL SUMMARY ----------- ------------------------ 74C TN 3.210CBM 144.060KGS
2025-02-08 MAEU248126321 37.2 kg 970600 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 43 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000452274 INV OICE#: 24NSH054146 PO-ITEM: 6200058368-100, CUSTOMER PO: F 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 4144 PO-ITEM: 6200105690-200 , CUSTOMER PO: SUZANNE 1 MAT 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH0 54649 PO-ITEM: 6200105690-60 0, CUSTOMER PO: FRONT OFFICE 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 4661 PO-ITEM: 6200105690-100 , CUSTOMER PO: SUZANNE 1 MAT 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 34 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH0 54648 PO-ITEM: 6200105690-11 00, CUSTOMER PO: FRONT OFFIC 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 4899 PO-ITEM: 6200058368-300 , CUSTOMER PO: SUZANNE 1 MAT 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 4911 PO-ITEM: 6200105690-400 , CUSTOMER PO: SUZANNE 1 MAT RONT OFFICE-FLC TOP MATERI AL: FZ5889-657, NAME: WATL WNK DF HZ LS STAFF TOP 24, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS BASKETBALL KNI T LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200058368 STYLE NO.FZ5889-657 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, ERIAL: FZ5898-010, NAME: WATL MNK DF LS HZ STAFF TOP 24, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL KNIT HIP LENGTH JKT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R PO NO.6200105690 STYLE NO.FZ5898-010 -FLC TOP MATERIAL: FZ5898-00 2, NAME: WATL MNK DF LS HZ S TAFF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL KNIT HIP LENGTH JK T, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.620010 5690 STYLE N O.FZ5898-002 ERIAL: FZ5898-002, NAME: WATL MNK DF LS HZ STAFF TOP 24, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL KNIT HIP LENGTH JKT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R PO NO.6200105690 STYLE NO.FZ5898-002 E-FLC TOP MATERIAL: FZ5898-6 57, NAME: WATL MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HIP LENGTH J KT, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.62001 05690 STYLE NO.FZ5898-657 ERIAL: FZ5889-100, NAME: WATL WNK DF HZ LS STAFF TOP 24, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 100% POL YESTER PO NO.6200058368 STYLE NO.FZ5889- 100 ERIAL: FZ5898-462, NAME: WATL MNK DF LS HZ STAFF TOP 24, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL KNIT HIP LENGTH JKT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R PO NO.6200105690 STYLE NO.FZ5898-462 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- SUDU6891231 MLLK0359775 40X9 6 19CTN 0.580CBM 38.23 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 19CTN 0.580CBM 38.230KGS
2025-02-08 MAEU248037541 6.35 kg 620462 OCM-CTP 4 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451796 INV OICE#: 24NSH054464 PO-ITEM: 6200073679-100, CUSTOMER PO: B RA AND TANK MATERIAL: CW4248 -010, NAME: WNBA W NIKE PRO TA NK 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASKETBALL KNIT TANK TOP/SING LET, HSCODE: MATERIAL CONTEN T: 92% POLYESTER/8% SPANDEX PO NO.6200073679 STYLE NO.CW4248-010 CON TAINER NO SUDU6891231 SHIPPE R: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA R OAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- SUDU68 91231 MLLK0359775 40X9 6 4CTN 0.120CBM 6.430KGS B/L TOTAL SUMMARY ------------- ---------------------- 4CTN 0.120CBM 6.430KGS
2025-02-08 MAEU248126312 2372.33 kg 292143 OCM-CTP 54 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 30 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000350913 INVOICE#: 24NSH054156 PO- ITEM: 6200092630-1200, CUSTOME 188 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1128 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSY054884 PO-ITEM: 62001 39684-400, CUSTOMER PO: 134051 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSY054886 PO-ITEM: 6200139 684-200, CUSTOMER PO: 13405183 145 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 870 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH054916 PO-ITEM: 620009 2630-1100, CUSTOMER PO: 134054 129 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1530 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSH054912 PO-ITEM: 62000 92630-1300, CUSTOMER PO: 13405 R PO: 134055252 MATERIAL: BV 2654-071, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200092630 STYLE NO.BV2654-0 71 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , 818 MATERIAL: FB7963-010, NA ME: M NP DF LONG SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT KNEE LENGTH TIGHT, HSCODE : 61034300 MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX P O NO.6200139684 STYLE NO.FB7963-010 0 MATERIAL: FB7963-100, NAME : M NP DF LONG SHORT, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT KNIT KNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 9 0% POLYESTER/10% SPANDEX PO NO.6200139684 STYLE NO.FB7963-100 972 MATERIAL: BV2654-412, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200092630 STYLE NO.BV2654-412 4977 MATERIAL: BV2654-412, N AME: M NSW CLUB HOODIE PO BB , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.6200092630 STYLE NO.BV2654-412 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU5 685930 MLLK0360094 40X9 6 561CTN 34.950CBM 2373.440KG S B/L TOTAL SUMMARY ------ ----------------------------- 561CTN 34.950CBM 2373.440KGS
2025-02-08 MAEU248126192 42.18 kg 292143 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 16 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000452281 INV OICE#: 24NSH054147 PO-ITEM: 6200083808-200, CUSTOMER PO: C 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 22 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH0 54148 PO-ITEM: 6200083808-50 0, CUSTOMER PO: OWNERSHIP MA 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH0 54466 PO-ITEM: 6200083808-30 0, CUSTOMER PO: PARTNERSHIP 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH05 4468 PO-ITEM: 6200083808-900 , CUSTOMER PO: CBS MATERIAL: 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 26 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH0 54666 PO-ITEM: 6200068704-10 0, CUSTOMER PO: PARTNERSHIP 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH05 4903 PO-ITEM: 6200068704-200 , CUSTOMER PO: GAME PRESENTA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452281 INVOICE#: 24NSH0 54902 PO-ITEM: 6200068704-30 0, CUSTOMER PO: NYL - GAME T OMM RELATIONS MATERIAL: DR 5478-010, NAME: WNYL WNK DF HZ LS STAFF TOP 23, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATER IAL CONTENT: 100% POLYESTER PO NO.6200083808 STYLE NO.DR5478-010 SHI PPER: MAS CAPITAL PVT LTD KREE DA DIVISION NO. 199, KADUWEL A ROAD, BATTARAMULLA, TERIAL: DR5478-010, NAME: WNYL WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 100% PO LYESTER PO NO.6200083808 STYLE NO.DR5478 -010 MKTG MATERIAL: DR5478-305, N AME: WNYL WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASKETBALL KNIT LONG SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.62000 83808 STYLE NO.DR5478-305 DR5478-305, NAME: WNYL WNK DF HZ LS STAFF TOP 23, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS BASKETBALL KNIT L ONG SLEEVE TOP, HSCODE: MA TERIAL CONTENT: 100% POLYESTER PO NO.6200083808 STYLE NO.DR5478-305 MKTG MATERIAL: DR5499-010, N AME: WNYL WNK LS PREGM TOP 2 3, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASKETB ALL KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200068704 STYLE NO.DR5 499-010 TION MATERIAL: DR5499-010, N AME: WNYL WNK LS PREGM TOP 2 3, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASKETB ALL KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200068704 STYLE NO.DR5 499-010 HEATER MATERIAL: DR5499-010, NAME: WNYL WNK LS PREGM TOP 23, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO NO.620006870 4 STYLE NO.D R5499-010 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- SUDU6891231 MLLK 0359775 40X9 6 29CTN 0.7 60CBM 44.120KGS B/L TOTAL SU MMARY ---------------------- ------------- 29CTN 0.760CBM 44.120KGS
2025-02-08 MAEU248126240 2041.65 kg 970600 OCM-CTP 60 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 3600 EA BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1012, CUSTOMER: 000019270 6 INVOICE#: 24NMT054340 PO -ITEM: 6200477372-100, CUSTOME 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3000 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: 0000192706 INVOICE#: 24NMT054563 PO-ITEM: 620039 6920-100, CUSTOMER PO: 1909789 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3000 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: 0000192706 INVOICE#: 24NMT054564 PO-ITEM: 620039 6920-200, CUSTOMER PO: 1909789 82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4800 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: 0000192706 INVOICE#: 24NMT054430 PO-ITEM: 620047 7371-100, CUSTOMER PO: 1909789 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3600 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: 0000192706 INVOICE#: 24NMT054821 PO-ITEM: 620047 7373-100, CUSTOMER PO: 1909789 R PO: 19097896 MATERIAL: 548 545-091, NAME: NIKE VICTORY SH APE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, H SCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO .6200477372 STYLE NO.548545-091 SHIPPER: MAS CAPITAL PVT LTD KREEDA DI VISION NO. 199, KADUWELA ROA D, BATTARAMULLA, 5 MATERIAL: 548545-010, NAME : NIKE VICTORY SHAPE BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 88% POLYESTER/12 % SPANDEX PO NO.6200396920 STYLE NO.5485 45-010 5 MATERIAL: 548545-010, NAME : NIKE VICTORY SHAPE BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 88% POLYESTER/12 % SPANDEX PO NO.6200396920 STYLE NO.5485 45-010 7 MATERIAL: 548545-100, NAME : NIKE VICTORY SHAPE BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 88% POLYESTER/12 % SPANDEX PO NO.6200477371 STYLE NO.5485 45-100 9 MATERIAL: 548545-678, NAME : NIKE VICTORY SHAPE BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 88% POLYESTER/12 % SPANDEX PO NO.6200477373 STYLE NO.5485 45-678 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- SUDU6891231 MLLK035 9775 40X9 6 306CTN 17.72 0CBM 2043.180KGS B/L TOTAL S UMMARY --------------------- -------------- 306CTN 17.720 CBM 2043.180KGS
2025-02-08 MAEU248126255 14.97 kg 870323 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 17 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000493063 INV OICE#: 24NSH054145 PO-ITEM: 6200093775-400, CUSTOMER PO: N 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 24 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000493063 INVOICE#: 24NSH0 54602 PO-ITEM: 6200083197-10 0, CUSTOMER PO: NYL - GAME L 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000493063 INVOICE#: 24NSH0 54453 PO-ITEM: 6200072110-30 0, CUSTOMER PO: NYL - STAFF YL - STAFF MATERIAL: DR5474- 305, NAME: WNYL MNK DF LS HZ STAFF TOP 23, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.620 0093775 STYL E NO.DR5474-305 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISI ON NO. 199, KADUWELA ROAD, BATTARAMULLA, OOPS MATERIAL: CW4248-010, N AME: WNBA W NIKE PRO TANK 20 , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASKETBA LL KNIT TANK TOP/SINGLET, HS CODE: MATERIAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO.6 200083197 ST YLE NO.CW4248-010 MATERIAL: DR5478-305, NAME: WN YL WNK DF HZ LS STAFF TOP 23 , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASKETBA LL KNIT LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200072110 STYLE NO.DR54 78-305 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- SUDU6891231 MLLK035 9775 40X9 6 11CTN 0.310C BM 15.670KGS B/L TOTAL SUMMA RY ------------------------- ---------- 11CTN 0.310CBM 15 .670KGS
2025-02-08 MAEU248126167 11.79 kg 210690 OCM-CTP 3 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000451788 INV OICE#: 24NSH054659 PO-ITEM: 6200116436-100, CUSTOMER PO: B 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 24 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451788 INVOICE#: 24NSH0 54901 PO-ITEM: 6200122287-10 0, CUSTOMER PO: REBEL SHOOTI LACK TANK MATERIAL: CW4248-0 10, NAME: WNBA W NIKE PRO TANK 20, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS KETBALL KNIT TANK TOP/SINGLE T, HSCODE: MATERIAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO.6200116436 STYLE NO.CW4248-010 SHIPP ER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, NG SHIRT MATERIAL: FD8106-01 0, NAME: WSEA WNK LS PREGM TOP 24 REBEL, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS BASKETBALL KNIT LONG SLEE VE TOP, HSCODE: MATERIAL CON TENT: 100% POLYESTER PO NO.6 200122287 ST YLE NO.FD8106-010 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ SUDU68912 31 MLLK0359775 40X9 6 8 CTN 0.240CBM 12.340KGS B/L T OTAL SUMMARY --------------- -------------------- 8CTN 0. 240CBM 12.340KGS
2025-01-29 MAEU247282053 NIKE DE MEXICO S DE R L DE C V 2851.33 kg OCM-CTP OCM-CTP SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY : 502 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOI 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 64 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMX046549 PO- ITEM: 4510422121-10, CUSTOMER PO: MATERIAL: HF9438-133, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY049108 PO-ITEM: 4510446783-10, CUST OMER PO: MATERIAL: CZ8526-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1630 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05124 3 PO-ITEM: 4510446787-30, CU STOMER PO: MATERIAL: FB7914- 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1973 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05124 4 PO-ITEM: 4510446787-40, CU STOMER PO: MATERIAL: FB7914- 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 111 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOM ER: INVOICE#: 24NMT051180 PO-ITEM: 4510440549-10, CUSTOM ER PO: MATERIAL: HF5366-699, 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051222 PO-ITEM: 4510464619-20, CUS TOMER PO: MATERIAL: HQ0860-1 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051552 PO-ITEM: 4510439898-10, CUS TOMER PO: MATERIAL: HQ0860-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 807 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051614 PO-ITEM: 4510430685-20, CUS TOMER PO: MATERIAL: FN4148-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1074 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05156 5 PO-ITEM: 4510452690-20, CU STOMER PO: MATERIAL: FQ3892- 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1074 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05156 3 PO-ITEM: 4510452690-10, CU STOMER PO: MATERIAL: FQ3892- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 500 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT051682 PO-ITEM: 4510430674-10, CUS TOMER PO: MATERIAL: HF5366-6 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1482 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05160 1 PO-ITEM: 4510365441-20, CU STOMER PO: MATERIAL: FB7932- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 693 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN051760 PO-ITEM: 4510365439-30, CUS TOMER PO: MATERIAL: FB7914-4 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 693 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN051760 PO-ITEM: 4510365439-30, CUS TOMER PO: MATERIAL: FB7914-4 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NJK051489 PO-ITEM: 4510430687-20, CUST OMER PO: MATERIAL: HJ3564-32 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 988 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051786 PO-ITEM: 4510437829-10, CUS TOMER PO: MATERIAL: FN4148-2 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 286 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY051794 PO-ITEM: 4510452688-20, CUST OMER PO: MATERIAL: FB7919-01 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 35 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT052299 PO- ITEM: 4510422123-10, CUSTOMER PO: MATERIAL: 924161-104, NA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NJK052027 PO-ITEM: 4510430687-10, CUST OMER PO: MATERIAL: HJ3564-32 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 610 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY052164 PO-ITEM: 4510420230-10, CUS TOMER PO: MATERIAL: DA1099-0 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 784 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051992 PO-ITEM: 4510446784-30, CUS TOMER PO: MATERIAL: DD1917-0 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 785 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051991 PO-ITEM: 4510446784-20, CUS TOMER PO: MATERIAL: DD1917-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSH052008 PO- ITEM: 4510440554-10, CUSTOMER PO: MATERIAL: HQ0499-696, NA 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 986 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT052311 PO-ITEM: 4510477822-20, CUS TOMER PO: MATERIAL: DV6094-1 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 980 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT052310 PO-ITEM: 4510477822-10, CUS TOMER PO: MATERIAL: DV6094-0 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 657 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT052128 PO-ITEM: 4510420220-10, CUS TOMER PO: MATERIAL: 899370-1 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 35 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT052051 PO- ITEM: 4510422124-10, CUSTOMER PO: MATERIAL: 924162-104, NA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 366 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH053117 PO-ITEM: 4510446787-10, CUST OMER PO: MATERIAL: FB7914-01 CE#: 24NSH042915 PO-ITEM: 45 10331956-20, CUSTOMER PO: MA TERIAL: HJ2204-814, NAME: W NK ONE SWSH HBR DF SS TOP, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510 331956 STYLE NO.HJ2204-814 CONTAINER NO MRKU7183397 SHIPPER: MAS CAP ITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BAT TARAMULLA, ME: W J AIR JDN ZIP KNIT TOP , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASIC/AC TIVE KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422121 STYLE NO.HF9438-133 3, NAME: W NSW ESSNTL MR BIKER SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT KNEE LENGT H TIGHT, HSCODE: 61046300 MA TERIAL CONTENT: PO NO.451044 6783 STYLE N O.CZ8526-063 492, 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.4510446787 STYLE NO.FB7914-492 010, 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.4510446787 STYLE NO.FB7914-010 NAME: W NK1 BRA SPORT, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS FITNESS/WORKOU T KNIT BRA, HSCODE: MATERI AL CONTENT: PO NO.4510440549 STYLE NO.HF 5366-699 21, NAME: M NSW TEE SS OC SP24 FS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT SLEEVE T-SH IRT, HSCODE: MATERIAL CONTEN T: PO NO.4510464619 STYLE NO.HQ0860-121 10, NAME: M NSW TEE SS OC SP24 FS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT SLEEVE T-SH IRT, HSCODE: MATERIAL CONTEN T: PO NO.4510439898 STYLE NO.HQ0860-010 10, 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.45104306 85 STYLE NO. FN4148-010 121, NAME: M NK DF TEE IYKYK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: PO NO.4510452690 STYLE NO.FQ3892-121 222, NAME: M NK DF TEE IYKYK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: PO NO.4510452690 STYLE NO.FQ3892-222 99, NAME: W NK1 BRA SPORT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: PO NO.4510430 674 STYLE NO .HF5366-699 492, 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.4510365441 STYLE NO.FB7932-492 92, NAME: M NP DF TOP SL TIGHT , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SLEEVELESS TOP, H SCODE: MATERIAL CONTENT: P O-ITEM: 4510365439-40, CUSTOME R PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SLEEVELESS TOP, HSCOD E: MATERIAL CONTENT: PO NO .4510365439 STYLE NO.FB7914-492 92, NAME: M NP DF TOP SL TIGHT , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SLEEVELESS TOP, H SCODE: MATERIAL CONTENT: P O-ITEM: 4510365439-40, CUSTOME R PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SLEEVELESS TOP, HSCOD E: MATERIAL CONTENT: PO NO .4510365439 STYLE NO.FB7914-010 0, NAME: M NK RUN ENERGY MILER SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510430687 STYLE NO.HJ3564-320 37, 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.45104378 29 STYLE NO. FN4148-237 0, NAME: M NP DF TIGHT TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT LONG SLEEVE TOP, H SCODE: 61099020 MATERIAL CON TENT: PO NO.4510452688 STYLE NO.FB7919-0 10 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 10422123 STY LE NO.924161-104 0, NAME: M NK RUN ENERGY MILER SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510430687 STYLE NO.HJ3564-320 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 NO.4510420230 STYLE NO.DA1 099-010 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.4510446784 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.4510446784 STYLE NO.DD1917- 068 ME: W NK SWIFT DF UV HZ TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING K NIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510440554 ST YLE NO.HQ0499-696 00, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451047782 2 STYLE NO.D V6094-100 10, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451047782 2 STYLE NO.D V6094-010 00, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4510420220 S TYLE NO.899370-100 ME: GFA W NP COOL TOP SS PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510422124 ST YLE NO.924162-104 0, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SLEEVELESS TOP, HS CODE: MATERIAL CONTENT: PO NO.4510446787 STYLE NO.FB7914-010 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 7183397 MLLK0357604 20X8 6 396CTN 22.180CBM 2856.980K GS B/L TOTAL SUMMARY ----- ------------------------------ 396CTN 22.180CBM 2856.980KG S
2025-01-26 CMDUCBO0292415A 9536.0 kg 970600 FREIGHT COLLECT 44 CARTONS 78.84 KGM 1.28 MTQ OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NMT052043 PO-ITEM: 6200223590-100, CUSTOMER PO: 1525319MATERIAL: FJ7161-489, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200223590 STYLE NO.FJ7161-489 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 303 CARTONS 299.61 KGM 3.5 MTQ 303 CARTONS OF APPAREL DIVISION OF GOODS, QTY1818 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052074 PO-ITEM: 6200297812-100, CUSTOMER PO: 1525865MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-010 153 CARTONS 151.29 KGM 1.84 MTQ 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY918 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052075 PO-ITEM: 6200297812-200, CUSTOMER PO: 1525865MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-084 1183 CARTONS 1165.26 KGM 14.2 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT 7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052335 PO-ITEM: 6200297820-100, CUSTOMER PO: 1525865MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-010 1183 CARTONS 1165.26 KGM 13.49 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052336 PO-ITEM: 6200297820-200, CUSTOMER PO: 1525865MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCOD MATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-084 1183 CARTONS 1165.26 KGM 13.04 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052338 PO-ITEM: 6200297820-300, CUSTOMER PO: 1525865MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-480 1183 CARTONS 1165.26 KGM 13.49 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052339 PO-ITEM: 6200297820-400, CUSTOMER PO: 1525865MATERIAL: DX5416-657, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-657 142 CARTONS 140.44 KGM 1.64 MTQ 142 CARTONS OF APPAREL DIVISION OF GOODS, QTY852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052076 PO-ITEM: 6200297812-300, CUSTOMER PO: 1525865MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-480 100 CARTONS 98.89 KGM 1.15 MTQ 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052077 PO-ITEM: 6200297812-400, CUSTOMER PO: 1525865 MATERIAL: DX5416-657, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-657 301 CARTONS 296.49 KGM 3.47 MTQ 301 CARTONS OF APPAREL DIVISION OF GOODS, QTY1806 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052334 PO-ITEM: 6200227518-100, CUSTOMER PO: 1525865MATERIAL: DX5416-489, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200227518 STYLE NO.DX5416-489 NO WOOD PACKAGING MATERIAL TOTAL PKGS 5775 PK
2025-01-26 CMDUCBO0292415B 8570.0 kg 970600 FREIGHT COLLECT 600 CARTONS 2472 KGM 33.84 MTQ OCM-CTP FREIGHT AS ARRANGED 600 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NSH037089 PO-ITEM: 6200147874-1800, CUSTOMER PO: 788472MATERIAL: BV2654-010, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200147874 STYLE NO.BV2654-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 516 CARTONS 2265.24 KGM 29.72 MTQ 516 CARTONS OF APPAREL DIVISION OF GOODS, QTY3096 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NSH052366 PO-ITEM: 6200117633-100, CUSTOMER PO: 1882050MATERIAL: BV2654-412, NAME: M NSW CLUB HOODIE BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200117633 STYLE NO.BV2654-412 100 CARTONS 133.3 KGM 2.89 MTQ 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NMT052661 PO-ITEM: 6200297407-100, CUSTOMER PO: 1867882MATERIAL: HV5067-010, NAME: W NK SWSH MED SPTPRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: PO NO.6200297407 STYLE NO.HV5067-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1216 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
2025-01-26 MAEU247633004 432.28 kg 610343 OCM-CTP 34 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 3 76 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000389908 INVOICE#: 24NSY052174 PO- ITEM: 6200116948-200, CUSTOMER 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 771 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000389908 INVOICE#: 24NSY053155 PO-ITEM: 6200297 807-100, CUSTOMER PO: 10599309 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 473 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000389908 INVOICE#: 24NMT053016 PO-ITEM: 6200401 286-100, CUSTOMER PO: 10588071 68 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 796 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000389908 INVOICE#: 24NKN053095 PO-ITEM: 6200403 934-100, CUSTOMER PO: 10591819 PO: 10534013 MATERIAL: FB79 63-010, NAME: M NP DF LONG SHO RT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT KNEE LENGTH TIG HT, HSCODE: 61034300 MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PO NO.6200116948 STYLE NO.FB7963- 010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, MATERIAL: DX5416-489, NAME: K NK DF TRPHY23 SHORT, GEND ER/AGE: YOUTH UNISEX STANDAR D DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENG TH SHORT, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .6200297807 STYLE NO.DX5416-489 MATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRA, GENDER/ AGE: GIRLS STANDARD DESCRIPT ION: GIRLS FITNESS/WORKOUT KNI T BRA, HSCODE: MATERIAL CO NTENT: 82% POLYESTER/18% SPAND EX PO NO.6200401286 STYLE NO.FJ7161-480 MATERIAL: FN2806-233, NAME: W NK ONE FITTED DF CROP TAN K, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT SLEEVELESS TOP , HSCODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX PO NO.6200403934 STYLE NO.FN2806-233 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- TCKU 6841736 MLLK0357595 40X9 6 209CTN 9.270CBM 433.190KGS B/L TOTAL SUMMARY ------- ---------------------------- 209CTN 9.270CBM 433.190KGS
2025-01-26 MAEU247633154 953.47 kg 970600 OCM-CTP 152 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1824 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00003509 13 INVOICE#: 24NSY048233 P O-ITEM: 6200081043-100, CUSTOM 157 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1884 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSY051051 PO-ITEM: 62000 47124-100, CUSTOMER PO: 427029 ER PO: 427032116 MATERIAL: F N3241-629, NAME: W NK DF ONE H R 7/8 PKT TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYEST ER/20% SPANDEX PO NO.6200081 043 STYLE NO .FN3241-629 SHIPPER: MAS CAP ITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BAT TARAMULLA, 609 MATERIAL: FN3241-010, NA 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: 80% POLYESTER/20% SPANDE X PO NO.6200047124 STYLE NO.FN3241-010 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- SUDU6549825 MLLK0357531 40X9 6 309CTN 14.360CBM 953 .890KGS B/L TOTAL SUMMARY ------------------------------ ----- 309CTN 14.360CBM 953.8 90KGS
2025-01-26 MAEU247632977 4438.48 kg 640411 OCM-CTP 54 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 48 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000350913 INVOICE#: 24NSY053173 PO- ITEM: 6200148891-400, CUSTOMER 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSY053171 PO-ITEM: 6200148 891-300, CUSTOMER PO: 42704157 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 594 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSH052903 PO-ITEM: 6200092 630-700, CUSTOMER PO: 13405498 150 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1782 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSH052904 PO-ITEM: 62000 92630-800, CUSTOMER PO: 134055 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052902 PO-ITEM: 620009 2630-600, CUSTOMER PO: 1340549 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 504 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSH052901 PO-ITEM: 6200092 630-200, CUSTOMER PO: 13405487 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052891 PO-ITEM: 620009 2630-1800, CUSTOMER PO: 134054 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052890 PO-ITEM: 620009 2630-100, CUSTOMER PO: 1340549 105 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1242 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSH052900 PO-ITEM: 62000 92630-1500, CUSTOMER PO: 13405 PO: 427041576 MATERIAL: FN2 806-010, NAME: W NK ONE FITTED DF CROP TANK, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SLEEVELESS TOP, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.6200148891 STYLE NO.FN28 06-010 CONTAINER NO MRKU2666 582 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, 7 MATERIAL: FN2806-100, NAME : W NK ONE FITTED DF CROP TA NK, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SLEEVELESS TO P, HSCODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX P O NO.6200148891 STYLE NO.FN2806-100 7 MATERIAL: BV2654-134, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200092630 S TYLE NO.BV2654-134 013 MATERIAL: BV2654-100, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200092630 STYLE NO.BV2654-100 47 MATERIAL: BV2654-100, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200092630 STYLE NO.BV2654-100 1 MATERIAL: BV2654-664, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200092630 S TYLE NO.BV2654-664 949 MATERIAL: BV2654-412, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200092630 STYLE NO.BV2654-412 46 MATERIAL: BV2654-134, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200092630 STYLE NO.BV2654-134 4998 MATERIAL: BV2654-412, N AME: M NSW CLUB HOODIE PO BB , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.6200092630 STYLE NO.BV2654-412 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU2 666582 MLLK0357738 40X9 6 887CTN 57.620CBM 4439.930KG S B/L TOTAL SUMMARY ------ ----------------------------- 887CTN 57.620CBM 4439.930KGS
2025-01-26 MAEU247633300 2906.22 kg 292229 OCM-CTP 662 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 3972 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00005255 45 INVOICE#: 24NSH053142 P O-ITEM: 6200117633-300, CUSTOM ER PO: 1880389 MATERIAL: BV2 654-664, NAME: M NSW CLUB HOOD IE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SP ORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYE STER PO NO.6200117633 STYLE NO.BV2654-66 4 SHIPPER: MAS CAPITAL PVT L TD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - TCKU6841736 MLLK0357595 40X9 6 662CTN 37.340CBM 2 906.180KGS B/L TOTAL SUMMARY --------------------------- -------- 662CTN 37.340CBM 29 06.180KGS
2025-01-26 MAEU247632935 232.24 kg 640411 OCM-CTP 64 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 3 84 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000428674 INVOICE#: 24NSY046445 PO- ITEM: 6200226232-200, CUSTOMER 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000428674 INVOICE#: 24NSY046876 PO-ITEM: 6200227 019-200, CUSTOMER PO: 01841234 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000428674 INVOICE#: 24NMT052784 PO-ITEM: 6200141 489-300, CUSTOMER PO: 01854706 PO: 018412347 MATERIAL: HJ1 137-619, NAME: W NK ONE DF HR 7/8 TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYES TER/20% SPANDEX PO NO.620022 6232 STYLE N O.HJ1137-619 SHIPPER: MAS CA PITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BA TTARAMULLA, 9 MATERIAL: HJ1137-619, NAME : W NK ONE DF HR 7/8 TIGHT S PORT, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT ANKLE LENGT H TIGHT, HSCODE: MATERIAL CO NTENT: 80% POLYESTER/20% SPAND EX PO NO.6200227019 STYLE NO.HJ1137-619 7 MATERIAL: HF5366-010, NAME : W NK1 BRA SPORT, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS FITNESS/WORKOUT KNI T BRA, HSCODE: MATERIAL CO NTENT: 79% POLYESTER/21% SPAND EX PO NO.6200141489 STYLE NO.HF5366-010 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ SUDU6549825 MLLK0357531 40X9 6 162CTN 2.440CBM 233 .200KGS B/L TOTAL SUMMARY ------------------------------ ----- 162CTN 2.440CBM 233.20 0KGS
2025-01-26 MAEU247633333 4101.45 kg 640411 684 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4104 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000525545 INVOICE# : 24NSH053140 PO-ITEM: 62001 17633-200, CUSTOMER PO: 188038 100 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 600 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000525646 INVOICE#: 24NSH052863 PO-ITEM: 620006 1572-700, CUSTOMER PO: 1881379 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 480 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000525646 INVOICE#: 24NSH052865 PO-ITEM: 6200061 572-200, CUSTOMER PO: 1881918 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 504 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000525646 INVOICE#: 24NSH052864 PO-ITEM: 6200061 572-100, CUSTOMER PO: 1881918 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 240 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000525646 INVOICE#: 24NSH052866 PO-ITEM: 6200061 572-500, CUSTOMER PO: 1897241 OCM-CTP 40 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 2 40 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000525545 INVOICE#: 24NMT053200 PO- ITEM: 6200100323-100, CUSTOMER 9 MATERIAL: BV2654-134, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200117633 S TYLE NO.BV2654-134 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- GESU6266 029 MLLK0357740 40X9 6 724CTN 39.740CBM 2868.280KGS B/L TOTAL SUMMARY --------- -------------------------- 7 24CTN 39.740CBM 2868.280KGS MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIE PO BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.6 200061572 ST YLE NO.BV2654-134 MATERIAL: BV2654-412, NAME: M NSW CLUB HOODIE PO BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.62 00061572 STY LE NO.BV2654-412 MATERIAL: BV2654-410, NAME: M NSW CLUB HOODIE PO BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.62 00061572 STY LE NO.BV2654-410 MATERIAL: BV2654-410, NAME: M NSW CLUB HOODIE PO BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.62 00061572 STY LE NO.BV2654-410 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- GESU626602 9 MLLK0357740 40X9 6 43 9CTN 18.000CBM 1601.510KGS B /L TOTAL SUMMARY ----------- ------------------------ 439 CTN 18.000CBM 1601.510KGS PO: 1869092 MATERIAL: HF536 6-010, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 79% POLYESTE R/21% SPANDEX PO NO.62001003 23 STYLE NO. HF5366-010 CONTAINER NO GESU 6266029 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARA MULLA,
2025-01-26 MAEU247632956 59.88 kg 970600 OCM-CTP 18 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 7 5 EA BUY GROUP: PROMOTIONA L, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: 24FCBC00514 PO-ITE M: 6200145922-300, CUSTOMER PO 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: 0000474547 INVOICE#: 24F CBC00514 PO-ITEM: 6200145922 -300, CUSTOMER PO: 25 MENS S 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: 0000474547 INVOICE#: 24F CBC00514 PO-ITEM: 6200145922 -300, CUSTOMER PO: 25 MENS S 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: 24NSH0 52104 PO-ITEM: 6200086649-20 0, CUSTOMER PO: 25 WOMEN STA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: 24NSH0 52103 PO-ITEM: 6200086649-10 0, CUSTOMER PO: 25 WOMEN STA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: 24NSH0 52105 PO-ITEM: 6200086649-30 0, CUSTOMER PO: 25 WOMEN STA : 25 MENS STAFF MATERIAL: FZ5847-002, NAME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 100% POLYESTER PO -ITEM: 6200145922-200, CUSTOME R PO: 25 MENS STAFF MATERI AL: FZ5847-010, NAME: WLVA MNK DF LS HZ STAFF TOP 24, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL KNIT LO NG SLEEVE TOP, HSCODE: MAT ERIAL CONTENT: 100% POLYESTER PO-ITEM: 6200145922-100, CUS TOMER PO: 25 MENS STAFF MA TERIAL: FZ5847-100, NAME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL KNI T LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200145922 STYLE NO.FZ5847-002 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, TAFF MATERIAL: FZ5847-002, N AME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO-ITEM: 620014 5922-200, CUSTOMER PO: 25 MENS STAFF MATERIAL: FZ5847-01 0, NAME: WLVA MNK DF LS HZ S TAFF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL KNIT LONG SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO-ITEM: 62 00145922-100, CUSTOMER PO: 25 MENS STAFF MATERIAL: FZ584 7-100, NAME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL KNIT LONG SLEE VE TOP, HSCODE: MATERIAL CON TENT: 100% POLYESTER PO NO.6 200145922 ST YLE NO.FZ5847-010 TAFF MATERIAL: FZ5847-002, N AME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO-ITEM: 620014 5922-200, CUSTOMER PO: 25 MENS STAFF MATERIAL: FZ5847-01 0, NAME: WLVA MNK DF LS HZ S TAFF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL KNIT LONG SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO-ITEM: 62 00145922-100, CUSTOMER PO: 25 MENS STAFF MATERIAL: FZ584 7-100, NAME: WLVA MNK DF LS HZ STAFF TOP 24, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL KNIT LONG SLEE VE TOP, HSCODE: MATERIAL CON TENT: 100% POLYESTER PO NO.6 200145922 ST YLE NO.FZ5847-100 FF MATERIAL: FZ5844-002, NAM E: WLVA WNK DF HZ LS STAFF T OP 24, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS KETBALL KNIT LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200086 649 STYLE NO .FZ5844-002 FF MATERIAL: FZ5844-100, NAM E: WLVA WNK DF HZ LS STAFF T OP 24, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS KETBALL KNIT LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200086 649 STYLE NO .FZ5844-100 FF MATERIAL: FZ5844-010, NAM E: WLVA WNK DF HZ LS STAFF T OP 24, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS KETBALL KNIT LONG SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.6200086 649 STYLE NO .FZ5844-010 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ SUDU6549825 ML LK0357531 40X9 6 36CTN 1 .020CBM 60.570KGS B/L TOTAL SUMMARY -------------------- --------------- 36CTN 1.020C BM 60.570KGS
2025-01-26 MAEU247633405 12.25 kg 210690 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 17 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000062230 INV OICE#: 24NSH053114 PO-ITEM: 6200100177-100, CUSTOMER PO: S P25 - WRESTLING MATERIAL: BV2654-410, NAME: M NSW CLUB H OODIE PO BB, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.6200100177 STYLE NO.BV2654 -410 SHIPPER: MAS CAPITAL PV T LTD KREEDA DIVISION NO. 19 9, KADUWELA ROAD, BATTARAMUL LA, NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- SUDU6549825 MLLK035753 1 40X9 6 5CTN 0.130CBM 1 2.600KGS B/L TOTAL SUMMARY ----------------------------- ------ 5CTN 0.130CBM 12.600K GS
2025-01-26 MAEU247633079 161.03 kg OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 18 7 EA BUY GROUP: PROMOTIONA L, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 2 4NKN042909 PO-ITEM: 62000199 13-100, CUSTOMER PO: MATERIA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 42 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMX046553 PO- ITEM: 6200027229-100, CUSTOMER PO: MATERIAL: HF9438-133, N 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT052850 PO-I TEM: 6200181344-200, CUSTOMER PO: MATERIAL: DV9855-237, NA 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NSH052810 PO-ITEM: 6200222203-100, CUSTO MER PO: MATERIAL: CV3266-064 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 103 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NMT052851 PO-ITEM: 6200235321-200, CUSTO MER PO: MATERIAL: HF5366-619 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT052853 PO- ITEM: 6200410820-100, CUSTOMER PO: MATERIAL: DV9855-010, N 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 17 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH052912 PO- ITEM: 6200410838-100, CUSTOMER PO: MATERIAL: FB4297-010, N 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH053097 PO- ITEM: 6200221196-100, CUSTOMER PO: MATERIAL: CV3243-493, N 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 110 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NSH053149 PO-ITEM: 6200410839-100, CUSTO MER PO: MATERIAL: FB4316-010 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH053119 PO-I TEM: 6200299942-100, CUSTOMER PO: MATERIAL: 877054-010, NA 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT053202 PO-I TEM: 6200181355-100, CUSTOMER PO: MATERIAL: FB6872-010, NA 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 19 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSY053339 PO- ITEM: 6200307544-100, CUSTOMER PO: MATERIAL: DC6950-010, N 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 52 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSY048923 PO- ITEM: 6200293090-100, CUSTOMER PO: MATERIAL: HM9637-699, N 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 L: 926223-010, NAME: M NP BRIE F COACHES PERF, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS FITNESS/WORKOUT KNIT BRI EF, HSCODE: MATERIAL CONTENT : 92% POLYESTER/8% SPANDEX P O NO.6200019913 STYLE NO.926223-010 CONT AINER NO SUDU6549825 SHIPPER : MAS CAPITAL PVT LTD KREEDA D IVISION NO. 199, KADUWELA RO AD, BATTARAMULLA, AME: W J AIR JDN ZIP KNIT TO P, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 5 4% COTTON/44% POLYESTER/2% S PANDEX PO NO.6200027229 STYLE NO.HF9438- 133 ME: W NK DF ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: 80% POLYESTER /20% SPANDEX PO NO.620018134 4 STYLE NO.D V9855-237 , NAME: TN M NP THERMAL LS C REW, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE : MATERIAL CONTENT: 88% POLY ESTER/12% SPANDEX PO NO.6200 222203 STYLE NO.CV3266-064 , NAME: W NK1 BRA SPORT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS FITNESS/WORKO UT KNIT BRA, HSCODE: MATER IAL CONTENT: 79% POLYESTER/21% SPANDEX PO NO.6200235321 STYLE NO.HF536 6-619 AME: W NK DF ALATE ALL U BRA , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 80% POLYESTE R/20% SPANDEX PO NO.62004108 20 STYLE NO. DV9855-010 AME: W NK SWIFT ELMNT DF UV CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING KNIT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL C ONTENT: 88% POLYESTER/12% SPAN DEX PO NO.6200410838 STYLE NO.FB4297-010 AME: DK M NP THERMAL LS CREW , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNI T LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88% POLYEST ER/12% SPANDEX PO NO.6200221 196 STYLE NO .CV3243-493 , NAME: W NK SWIFT ELMNT DF UV HZ TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX P O NO.6200410839 STYLE NO.FB4316-010 ME: M NP HPRCL TANK COMP NCA A, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCOD E: MATERIAL CONTENT: 86% POL YESTER/14% SPANDEX PO NO.620 0299942 STYL E NO.877054-010 ME: W J SPT JUMPMAN BRA, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS FITNESS/WORKO UT KNIT BRA, HSCODE: MATER IAL CONTENT: 72% POLYESTER/28% SPANDEX PO NO.6200181355 STYLE NO.FB687 2-010 AME: W NSW ESSNTL GX HR LGGN G PLUS, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: 61% COTTON/33% POLYESTER/ 6% SPANDEX PO NO.620030754 4 STYLE NO.D C6950-010 AME: W NK ONE FITTED DF SS T OP SP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT SHORT SLEE VE TOP, HSCODE: MATERIAL CON TENT: 80% POLYESTER/20% SPANDE X PO NO.6200293090 STYLE NO.HM9637-699 , NAME: W NK SWSH MED SPT BRA PRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE : MATERIAL CONTENT: PO-ITE M: 6200312363-200, CUSTOMER PO : MATERIAL: HV5067-338, NAME : W NK SWSH MED SPT BRA PRIN T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: , HSCODE: MA TERIAL CONTENT: PO-ITEM: 620 0312363-600, CUSTOMER PO: MA TERIAL: HV5067-698, NAME: W NK SWSH MED SPT BRA PRINT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: , HSCODE: MATERIAL CONTENT: PO NO.6200312363 STYLE NO.HV50 67-010 , NAME: W NK SWSH MED SPT BRA PRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE : MATERIAL CONTENT: PO-ITE M: 6200312363-200, CUSTOMER PO : MATERIAL: HV5067-338, NAME : W NK SWSH MED SPT BRA PRIN T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: , HSCODE: MA TERIAL CONTENT: PO-ITEM: 620 0312363-600, CUSTOMER PO: MA TERIAL: HV5067-698, NAME: W NK SWSH MED SPT BRA PRINT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: , HSCODE: MATERIAL CONTENT: PO NO.6200312363 STYLE NO.HV50 67-338 , NAME: W NK SWSH MED SPT BRA PRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE : MATERIAL CONTENT: PO-ITE M: 6200312363-200, CUSTOMER PO : MATERIAL: HV5067-338, NAME : W NK SWSH MED SPT BRA PRIN T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: , HSCODE: MA TERIAL CONTENT: PO-ITEM: 620 0312363-600, CUSTOMER PO: MA TERIAL: HV5067-698, NAME: W NK SWSH MED SPT BRA PRINT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: , HSCODE: MATERIAL CONTENT: PO NO.6200312363 STYLE NO.HV50 67-698 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- SUDU6549825 MLLK035 7531 40X9 6 66CTN 2.190C BM 165.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 66CTN 2.190CBM 1 65.000KGS
2025-01-26 MAEU247710382 1601.21 kg 611030 439 CARTONS CONTAINING 2634 PC S OF MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SH ORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE : 611030 / 610463 / 611420 / 6 21210 / 610343 6200061572-1 0024NSH052864 6200061572-7002 4NSH052863 6200061572-50024NS H052866 6200063410-10024NMT05 2849 6200061572-60024NSH05286 2 6200061572-20024NSH052865
2025-01-26 MAEU247633260 277.15 kg 293499 OCM-CTP 41 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 4 80 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000518313 INVOICE#: 24NSH053347 PO- ITEM: 6200070601-500, CUSTOMER PO: 0249167-18 MATERIAL: BV 2654-010, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200070601 STYLE NO.BV2654-0 10 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- SUDU6549825 MLLK0357531 40X9 6 41CTN 3.550CBM 27 7.370KGS B/L TOTAL SUMMARY ----------------------------- ------ 41CTN 3.550CBM 277.37 0KGS
2025-01-26 MAEU247632968 26.31 kg 970600 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 15 0 EA BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1052, CUSTOMER: 0000494450 INVOICE#: 24NMT052285 PO-I TEM: 6200071520-100, CUSTOMER PO: 40326897 MATERIAL: FV648 9-100, NAME: W NK INDY BRA TAN K, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT AIRBORN TOP, HSCODE: MATERIAL CONTENT: 7 9% POLYESTER/21% SPANDEX PO NO.6200071520 STYLE NO.FV6489-100 SHIPPE R: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA R OAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- SUDU65 49825 MLLK0357531 40X9 6 6CTN 0.290CBM 26.430KGS B/ L TOTAL SUMMARY ------------ ----------------------- 6CTN 0.290CBM 26.430KGS
2025-01-26 MAEU247633415 1158.49 kg 970600 OCM-CTP 32 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 1663 EA BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1012, CUSTOMER: INVOICE #: 24NJK052733 PO-ITEM: 6200 294113-200, CUSTOMER PO: MAT 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1092 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05317 8 PO-ITEM: 6200491000-100, C USTOMER PO: MATERIAL: DD1917 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 941 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUS TOMER: INVOICE#: 24NMT053206 PO-ITEM: 6200397584-100, CU STOMER PO: MATERIAL: FQ0410- 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1961 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05399 3 PO-ITEM: 6200719180-200, C USTOMER PO: MATERIAL: CZ8528 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1370 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05355 8 PO-ITEM: 6200719180-100, C USTOMER PO: MATERIAL: CZ8528 ERIAL: DX5386-476, NAME: B NK DF MULTI+ SS TOP HBR, GENDER /AGE: BOYS STANDARD DESCRIPT ION: BOYS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200294113 STYLE NO.DX5386-476 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, -010, NAME: M NP DF SHORT, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT KNIT MID THIGH LENGTH TIGHT , HSCODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.6200491000 STYLE NO.DD1917-010 010, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: 92% PO LYESTER/8% SPANDEX PO NO.620 0397584 STYL E NO.FQ0410-010 -063, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 61% COTTON/33% POL YESTER/6% SPANDEX PO NO.62 00719180 STY LE NO.CZ8528-063 -010, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 61% COTTON/33% POL YESTER/6% SPANDEX PO NO.62 00719180 STY LE NO.CZ8528-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- SUDU654982 5 MLLK0357531 40X9 6 13 1CTN 9.970CBM 1159.570KGS B/ L TOTAL SUMMARY ------------ ----------------------- 131C TN 9.970CBM 1159.570KGS
2025-01-26 MAEU247506654 8.16 kg 292143 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 44 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000021720 INV OICE#: 24NMT053068 PO-ITEM: 6200103142-100, CUSTOMER PO: T RACK WOMEN NCAA MATERIAL: HF1542-814, NAME: W NK INF WID E RIB BRA, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 7 8% NYLON/22% SPANDEX PO NO.6 200103142 ST YLE NO.HF1542-814 SHIPPER: M AS CAPITAL PVT LTD KREEDA DIVI SION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- SUDU654982 5 MLLK0357531 40X9 6 6C TN 0.180CBM 8.520KGS B/L TOT AL SUMMARY ----------------- ------------------ 6CTN 0.18 0CBM 8.520KGS
2025-01-26 MAEU247633241 362.43 kg 293499 OCM-CTP 53 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 12 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000086125 INVOICE#: 24NSH052693 PO- ITEM: 6200116096-200, CUSTOMER PO: 0250209-03 MATERIAL: BV 2654-134, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200116096 STYLE NO.BV2654-1 34 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- SUDU6549825 MLLK0357531 40X9 6 53CTN 4.420CBM 36 2.660KGS B/L TOTAL SUMMARY ----------------------------- ------ 53CTN 4.420CBM 362.66 0KGS
2025-01-26 MAEU247633201 2.27 kg 970600 OCM-CTP 1 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, A FS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: 0000452274 INVO ICE#: 24NSH052808 PO-ITEM: 6 200105690-700, CUSTOMER PO: LA 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 2807 PO-ITEM: 6200105690-120 0, CUSTOMER PO: LARRY ROBYN 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 2809 PO-ITEM: 6200105690-800 , CUSTOMER PO: LARRY ROBYN M 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 2806 PO-ITEM: 6200105690-100 0, CUSTOMER PO: LARRY ROBYN 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: 0000452274 INVOICE#: 24NSH05 2812 PO-ITEM: 6200105690-900 , CUSTOMER PO: LARRY ROBYN M RRY ROBYN MATERIAL: FZ5898-6 57, NAME: WATL MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HIP LENGTH J KT, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.62001 05690 STYLE NO.FZ5898-657 SHIPPER: MAS C APITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, B ATTARAMULLA, MATERIAL: FZ5898-002, NAME: WA TL MNK DF LS HZ STAFF TOP 24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL K NIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.6200105690 STYLE NO.FZ5898-00 2 ATERIAL: FZ5898-462, NAME: WAT L MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL KN IT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200105690 STYLE NO.FZ5898-462 MATERIAL: FZ5898-010, NAME: WA TL MNK DF LS HZ STAFF TOP 24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL K NIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.6200105690 STYLE NO.FZ5898-01 0 ATERIAL: FZ5898-100, NAME: WAT L MNK DF LS HZ STAFF TOP 24, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL KN IT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200105690 STYLE NO.FZ5898-100 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - SUDU6549825 MLLK0357531 40X9 6 5CTN 0.080CBM 3.40 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 5CTN 0.080CBM 3.400KGS
2025-01-26 MAEU247632911 523.45 kg 640411 OCM-CTP 14 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 5 59 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1017, CUSTOMER: INVOICE# : 24NSY052940 PO-ITEM: 62000 14890-700, CUSTOMER PO: MATE 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH052899 PO-ITEM: 6200303978-100, CU STOMER PO: MATERIAL: DH4951- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 291 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH053132 PO-ITEM: 6200014899-100, CU STOMER PO: MATERIAL: DH4806- 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 274 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH052898 PO-ITEM: 6200294022-200, CU STOMER PO: MATERIAL: DH4951- 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 315 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1017, CUST OMER: INVOICE#: 24NSH052896 PO-ITEM: 6200221163-1300, CU STOMER PO: MATERIAL: CU9468- 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 186 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1017, CUST OMER: INVOICE#: 24NSH052859 PO-ITEM: 6200294020-800, CUS TOMER PO: MATERIAL: CU9619-0 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 195 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1017, CUST OMER: INVOICE#: 24NSH052860 PO-ITEM: 6200294020-900, CUS TOMER PO: MATERIAL: CU9619-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 346 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH053115 PO-ITEM: 6200294023-200, CU STOMER PO: MATERIAL: FD7669- RIAL: DH4780-010, NAME: M NP T GHT 3QT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT MID CALF LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.6200014890 STYLE NO.DH4780 -010 SHIPPER: MAS CAPITAL PV T LTD KREEDA DIVISION NO. 19 9, KADUWELA ROAD, BATTARAMUL LA, 493, NAME: W NK DF ELEMENT TOP HZ-, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88 % POLYESTER/12% SPANDEX PO N O.6200303978 STYLE NO.DH4951-493 010, NAME: M NP WM TOP LS MOCK -, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 8% POLYESTER/12% SPANDEX PO NO.6200014899 STYLE NO.DH4806-010 011, NAME: W NK DF ELEMENT TOP HZ-, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88 % POLYESTER/12% SPANDEX PO N O.6200294022 STYLE NO.DH4951-011 657, NAME: M NK TM SS HPR DRY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93 % POLYESTER/7% SPANDEX PO NO .6200221163 STYLE NO.CU9468-657 12, NAME: W NK TM LS HD HPR DRY, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93% POLYESTER/7% ELA STIC PO NO.6200294020 STYLE NO.CU9619-01 2 60, NAME: W NK TM LS HD HPR DRY, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93% POLYESTER/7% ELA STIC PO NO.6200294020 STYLE NO.CU9619-06 0 010, NAME: W NK DF ACDPR24 DRI LL TOP K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SOCCER KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.620029 4023 STYLE N O.FD7669-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SUDU6549825 M LLK0357531 40X9 6 82CTN 4.700CBM 525.130KGS B/L TOTA L SUMMARY ------------------ ----------------- 82CTN 4.70 0CBM 525.130KGS
2025-01-16 MAEU247441543 277.6 kg 640411 OCM-CTP 46 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 5 33 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000412521 INVOICE#: 24NSY052332 PO- ITEM: 6200095298-200, CUSTOMER 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 268 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000412521 INVOICE#: 24NSH052689 PO-ITEM: 6200104 397-400, CUSTOMER PO: 10526994 PO: 10533999 MATERIAL: FB79 63-010, NAME: M NP DF LONG SHO RT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT KNEE LENGTH TIG HT, HSCODE: 61034300 MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PO NO.6200095298 STYLE NO.FB7963- 010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIE PO BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.6 200104397 ST YLE NO.BV2654-134 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRKU31510 46 MLLK0357703 40X9 6 7 1CTN 4.150CBM 277.810KGS B/L TOTAL SUMMARY ------------- ---------------------- 71CTN 4.150CBM 277.810KGS
2025-01-16 MAEU247287004 1282.33 kg 640411 OCM-CTP 24 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 2 88 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000458420 INVOICE#: 24NSY052604 PO- ITEM: 6200080025-200, CUSTOMER 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 414 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: 24NSH052632 PO-ITEM: 6200147 154-900, CUSTOMER PO: 13405487 128 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 768 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000458420 INVOICE#: 24NSH052626 PO-ITEM: 620014 7154-100, CUSTOMER PO: 1340549 128 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 768 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000458420 INVOICE#: 24NSH052627 PO-ITEM: 620014 7154-1100, CUSTOMER PO: 134054 PO: 427041580 MATERIAL: FN2 806-010, NAME: W NK ONE FITTED DF CROP TANK, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SLEEVELESS TOP, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.6200080025 STYLE NO.FN28 06-010 CONTAINER NO MRKU3151 046 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, 2 MATERIAL: BV2654-664, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200147154 S TYLE NO.BV2654-664 50 MATERIAL: BV2654-100, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200147154 STYLE NO.BV2654-100 951 MATERIAL: BV2654-134, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200147154 STYLE NO.BV2654-134 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU31 51046 MLLK0357703 40X9 6 315CTN 15.480CBM 1283.270KGS B/L TOTAL SUMMARY ------- ---------------------------- 315CTN 15.480CBM 1283.270KGS
2025-01-16 MAEU247441726 601.93 kg 640411 OCM-CTP 65 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 5 20 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000268915 INVOICE#: 24NSY047020 PO- ITEM: 6200226801-100, CUSTOMER 168 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1008 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000268915 INVOICE# : 24NMT051764 PO-ITEM: 62002 97197-100, CUSTOMER PO: 263022 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000268915 INVOICE#: 24NSH052257 PO-ITEM: 6200091 805-300, CUSTOMER PO: 13405468 PO: 427038458 MATERIAL: HJ1 137-619, NAME: W NK ONE DF HR 7/8 TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYES TER/20% SPANDEX PO NO.620022 6801 STYLE N O.HJ1137-619 SHIPPER: MAS CA PITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BA TTARAMULLA, 596 MATERIAL: HF5366-412, NA ME: W NK1 BRA SPORT, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS FITNESS/WORKOUT K NIT BRA, HSCODE: MATERIAL CONTENT: 79% POLYESTER/21% SPA NDEX PO NO.6200297197 STYLE NO.HF5366-41 2 3 MATERIAL: BV2654-010, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200091805 S TYLE NO.BV2654-010 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRKU3151 046 MLLK0357703 40X9 6 268CTN 10.640CBM 603.130KGS B/L TOTAL SUMMARY ---------- ------------------------- 26 8CTN 10.640CBM 603.130KGS
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APLL LANKA FF PVT LTD FOR AND ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA
APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA NAWALA SRI LANKA
IMITED NO 199 KADUWELA ROAD BATTARAMULLA
IMITED NO 199 KADUWELA ROAD BATTARAMULLA
APLL LANKA FF PVT LTD ON BEHALF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA NAWALA
LIMITED NAWAM MAWATHA COLOMBO CO 00200 LK
LTD NAWAM MW COLOMBO CO 00200 LK
APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA NAWALA
IMITED NO 231 D M COLOMBAGE MAWATHA NAWALA
LIMITED 199 KADUWELA ROAD COLOMBO CO 00100 LK
APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LTD
IMITED NO 199 KADUWELA ROAD BATTARAMULL A 00100
LIMITED 199 KADUWELA ROAD COLOMBO CO 00200 LK
APLL LANKA FF PVT LTD FOR AND ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA NAWALA SRI LANKA
APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA NAWALA U S A
APLL LANKA FF PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 DM COLOMBAGE MAWATHA NAWALA
APLL ON BEHALF OF MAS ACTIVE TRADING PVT LTD NO 231 D M COLOMB COLOMBO CO 00200 LK
IMITED NO 199 KADUWELA ROAD BATTARAMULL A 10120
IMITED NO 199 KADUWELA ROAD BATTARAMULLA SRI LANKA
LIMITED 199 KADUWELA ROAD COLOMBO CO 0010 0 LK
LIMITED NAWAM MAWATHA NITTAMBUWA CO 00200 LK
LTD NAWAMM W COLOMBO CO 00200 LK
LTD NAWAMMW COLOMBO CO 00200 LK
LTD NAWMA MW COLOMBO CO 00200 LK
LTD NO 231 LOT NO 53 PHASE II D M CO LOMBOGE MAWATHA NAWALA ROAD
MAS ACTIVE TRADING PVT LTD ON BEHALF OF MAS ACTIVE TRADING PVT LIMITED NO 231 D M COLOMBAGE MAWATHA