MENU

Supply Chain Intelligence about:

Apll Lanka Ff (Pvt) Ltd.

Company profile   Bangladesh

See Apll Lanka Ff (Pvt) Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Apll Lanka Ff (Pvt) Ltd.
Destination Country/Region
  • United States
    1,750 shipments (100.0%)

Easy access to trade data

U.S. Customs records organized by company

1,750 U.S. shipments available for Apll Lanka Ff (Pvt) Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
2022-04-29 Apll Lanka Ff (Pvt) Ltd.
Nike De Chile Limitada
SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 20. 00 CA RTONS OF APPAREL DIVISON OF GOODS, QTY: 581 EA, NET WE IGHT: 151. 21 KG CARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1092, CUS TOMER: 1092 INVOICE#: 22NSY 004831 PO-ITEM: 4508274083-0 0010, CUSTOMER PO: HS CODE: MATERIAL: DM7023-010, NAME: W NY DF HR YOGA 7/8 TGHT, GE NDER: WOMENS STANDARD DESCRI PT...
Bill of lading
2022-04-03 Apll Lanka Ff (Pvt) Ltd.
Nike Usa Inc.
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 75 CARTONS 119. 25 KGM 2. 8 MTQ FREIGHT AS ARRANGED 75. 00 CARTONS OF APPAREL DIVISON OF GOODS, QTY: 450 EA, NET WEIGHT: 119. 25 KG CARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE: 22NKN008943 PO-ITEM: 4508280983-00010, CUSTOMER PO: 18607 HS CODE: MATERIAL: DM8536-010, NA...
Bill of lading
2022-04-03 Apll Lanka Ff (Pvt) Ltd.
Nike Usa Inc.
226 CARTONS 2607. 06 KGM 22. 1 MTQ FREIGHT AS ARRANGED 226 CARTONS OF APPAREL DIVISION OF GOODS, QTY 13392 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: 0000225092 INVOICE: 22NSH008350 PO-ITEM: 4508315807-20, CUSTOMER PO: 46000327 MATERIAL: DH8390-480, NAME: Y NK DF TIEMPOPRE JSY SSUS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNI SHORT SLEEVE T...
Bill of lading
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Apll Lanka Ff (Pvt) Ltd.

 
Address
94-114728600
 
 

Sample Bill of Lading

1,750 shipment records available

Date
2022-04-29
Shipper Name
Apll Lanka Ff (Pvt) Ltd
Shipper Address
ATTIGALA RD MEEGODA
Consignee Name
Nike De Chile Limitada
Consignee Address
AV. LAGUNA SUR 9660-A PUDAHUEL SANTIAGO DE CHILE CHILE
Notify Party Name
Nike De Chile Limitada
Notify Party Address
VAT ID:96.675.670-5 PAOLA PALOMINOS, ISIDORA GOYENECHEA 3365, ZOCALO, LAS CONDES (56-2) 2366 2700, 5623662716
Weight
15976
Weight Unit
LB
Weight in KG
7246.592
Quantity
891
Quantity Unit
CTN
Measure
68
Measure Unit
CM
Shipment Origin
Bangladesh
Details
7,246.592 kg
From port: Algeciras, Spain
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Colombo
Foreign Port of Lading
Algeciras, Spain
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
New York/Newark Area, Newark, New Jersey
Commodity
SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 20. 00 CA RTONS OF APPAREL DIVISON OF GOODS, QTY: 581 EA, NET WE IGHT: 151. 21 KG CARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1092, CUS TOMER: 1092 INVOICE#: 22NSY 004831 PO-ITEM: 4508274083-0 0010, CUSTOMER PO: HS CODE: MATERIAL: DM7023-010, NAME: W NY DF HR YOGA 7/8 TGHT, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO. 4508274083 STYLE NO. DM7023-010 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231, D. M COLOMBAGE MAW ATHA NAWALA 47. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 816 EA, NET WEIGHT: 439. 47 KG CAR GO READY DATE: 2022-02-05 B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 092, CUSTOMER: 1092 INVOIC E#: 22NKN004149 PO-ITEM: 450 8274077-00020, CUSTOMER PO: HS CODE: MATERIAL: BV2662-01 0, NAME: M NSW CLUB CRW BB, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO. 4508274077 STYLE NO. BV2662-010 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD004084 PO-ITEM: 4508181830-10, CUST OMER PO: MATERIAL: DM7773-01 0, NAME: W NK DF SWOOSH RUN SHORT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYEST ER PO NO. 4508181830 STYLE NO. DM7773-010 87. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 1, 524 EA, NET WEIGHT: 687. 00 KG C ARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: 1092 INVO ICE#: 22NSH005583 PO-ITEM: 4 508310685-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO. 4508310685 STYLE NO. BV2707-010 99 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3516 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5722022 PO-ITEM: 4508356108-10, CUST OMER PO: MATERIAL: SX7669-01 0, NAME: U NK EVERYDAY CSH A NKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: 69% COTTON/28 % POLYESTER/2% SPANDEX/1% NY LON PO NO. 4508356108 STYLE NO. SX7669-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 497 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD007937 PO-ITEM: 4508339399-30, CUS TOMER PO: MATERIAL: DD1990-0 10, NAME: M NP DF TIGHT TOP LS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 % POLYESTER/8% SPANDEX PO NO. 4508339399 STYLE NO. DD1990-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231, D. M COLOMBAGE MAWATHA NAWALA 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 686 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY007965 PO-ITEM: 4508274086-20, CUS TOMER PO: MATERIAL: DM7713-0 10, NAME: W NK ONE DF MR IC TGHT FL CLRB, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT TIG HTS, HSCODE: MATERIAL CONTEN T: 78% POLYESTER/22% SPANDEX PO NO. 4508274086 STYLE NO. DM7713-010 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH008267 PO-ITEM: 4508310992-10, CUST OMER PO: MATERIAL: DM7747-82 4, NAME: W NK DFADV RUN DVN ENG SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 94% NYLON/6% SPANDEX PO N O. 4508310992 STYLE NO. DM7747-824 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 7902022 PO-ITEM: 4508384721-10, CUST OMER PO: MATERIAL: SX7675-01 0, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT NO SHOW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 74% COTTON/24% POL YESTER/1% SPANDEX/1% NYLON PO NO. 4508384721 STYLE NO. SX7675-010 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA 25. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 1, 129 EA, NET WEIGHT: 249. 20 KG C ARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: 1092 INVO ICE#: 22NKN010703 PO-ITEM: 4 508339402-00020, CUSTOMER PO: HS CODE: MATERIAL: DN4476- 010, NAME: M NK BREATHE RUN SS WR GX NFS, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO. 4508339402 STYLE NO. DN4 476-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231, D. M COLOMBAGE MAWATHA NAWALA 24. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 1, 077 EA, NET WEIGHT: 166. 79 KG C ARGO READY DATE: 2022-02-19 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: 1092 INVO ICE#: 22NKN010705 PO-ITEM: 4 508339402-00030, CUSTOMER PO: HS CODE: MATERIAL: DN4476- 394, NAME: M NK BREATHE RUN SS WR GX NFS, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO. 4508339402 STYLE NO. DN4 476-394 7. 00 CARTONS OF APPAREL DIV ISON OF GOODS, QTY: 246 EA, NET WEIGHT: 45. 25 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 109 2, CUSTOMER: 1092 INVOICE#: 22NKN010631 PO-ITEM: 45082 74085-00010, CUSTOMER PO: HS CODE: MATERIAL: DM7659-010, NAME: W NY DF HR GRX 7/8 TG HT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO. 4508274085 STYLE NO. DM7659-010 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 476 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD010448 PO-ITEM: 4508205138-10, CUST OMER PO: MATERIAL: DB4484-01 1, NAME: W NK FLX 2N1 SHRT WVN ESNT NFS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT WOVEN SHO RT - 2 IN 1, HSCODE: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO. 4508205138 STYLE NO. DB4484- 011 12. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 457 EA, NET WEIGHT: 80. 76 KG CARG O READY DATE: 2022-02-19 BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 92, CUSTOMER: 1092 INVOICE #: 22NKN010972 PO-ITEM: 4508 349873-00010, CUSTOMER PO: H S CODE: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDE R: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO. 4508349873 S TYLE NO. DD1913-010 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1106 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSY00951 9 PO-ITEM: 4508310684-10, CU STOMER PO: MATERIAL: BQ3557- 010, NAME: W NK SCULPT HPR CRO P NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT 3/4 LENG TH TIGHT, HSCODE: MATERIAL C ONTENT: 88% POLYESTER/12% SPAN DEX PO NO. 4508310684 STYLE NO. BQ3557-010 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 317 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD010183 PO-ITEM: 4508205141-10, CUST OMER PO: MATERIAL: DD1990-10 0, NAME: M NP DF TIGHT TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO. 4508205141 S TYLE NO. DD1990-100 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 405 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD010233 PO-ITEM: 4508349879-10, CUST OMER PO: MATERIAL: 939655-01 1, NAME: B NK DF SHORT TROPHY, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WOR KOUT KNIT SHORT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R PO NO. 4508349879 STYLE NO. 939655-011 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1125 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSY01052 9 PO-ITEM: 4508310988-10, CU STOMER PO: MATERIAL: DB4380- 010, NAME: W NK FAST CROP MR NFS, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING KNIT 3/4 LENGTH TIGHT, H SCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO. 4508310988 STYLE NO. DB4380-010 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 334 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY010315 PO-ITEM: 4508349884-10, CUS TOMER PO: MATERIAL: DM6207-0 10, NAME: W NSW SWSH HR TIGHT, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO. 4508349884 STYLE NO. DM6207-010 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 474 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 9312022 PO-ITEM: 4508384721-20, CUSTO MER PO: MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT NO SHOW SO CK, HSCODE: 61159600 MATERIA L CONTENT: 74% COTTON/24% POLY ESTER/1% SPANDEX/1% NYLON PO NO. 4508384721 STYLE NO. SX7675-010 SHI PPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAG GONA ROAD, MINUWANGODA, SRI LANKA 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 286 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN011463 PO-ITEM: 4508342918-10, CUST OMER PO: MATERIAL: DM6476-10 0, NAME: M NK DF SUPERSET AOJ SS, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO. 450834 2918 STYLE N O. DM6476-100 SHIPPER: MAS AC TIVE TRADING (PVT) LTD NO 23 1, D. M COLOMBAGE MAWATHA NAWA LA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT011730 PO-ITEM: 4508294195-10, CUST OMER PO: MATERIAL: DM0682-01 0, NAME: W NY DF INDY CR GX BRA SU22, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX PO NO. 4508294195 S TYLE NO. DM0682-010 11. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 486 EA, NET WEIGHT: 91. 47 KG CARG O READY DATE: 2022-02-19 BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 92, CUSTOMER: 1092 INVOICE #: 22NOA005132 PO-ITEM: 4508 274079-00010, CUSTOMER PO: H S CODE: MATERIAL: CJ5332-100, NAME: M NK DF RUN TOP SS, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO. 4508274079 STYLE NO. CJ5332-100 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 821 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY012746 PO-ITEM: 4508339396-10, CUS TOMER PO: MATERIAL: AT4586-0 10, NAME: W NK SCULPT HPR TGHT NFS, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT TIGHTS, H SCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO. 4508339396 STYLE NO. AT4586-010 24. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 1, 100 EA, NET WEIGHT: 230. 39 KG C ARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: 1092 INVO ICE#: 22NMA011744 PO-ITEM: 4 508310687-00010, CUSTOMER PO: HS CODE: MATERIAL: DB4229- 451, NAME: M NK DF SUPERSET TO P SS NFS, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO. 4508310687 STYLE NO. DB422 9-451 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NLA012635 PO-ITEM: 4508274087-10, CUST OMER PO: MATERIAL: DM7765-07 0, NAME: W NK DF RETRO RUN SS TOP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88 % POLYESTER/12% SPANDEX PO N O. 4508274087 STYLE NO. DM7765-070 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1123 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH01286 4 PO-ITEM: 4508349881-10, CU STOMER PO: MATERIAL: DB4229- 010, NAME: M NK DF SUPERSET TO P SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT SHORT SLE EVE TOP, HSCODE: MATERIAL CO NTENT: 100% POLYESTER PO NO. 4508349881 S TYLE NO. DB4229-010 18. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 828 EA, NET WEIGHT: 160. 67 KG CAR GO READY DATE: 2022-03-05 B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 092, CUSTOMER: 1092 INVOIC E#: 22NOA013362 PO-ITEM: 450 8274082-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6666-01 0, NAME: M NP DF HPR DRY TOP SS SU GFX, GENDER: MENS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO. 4508274082 STYLE NO. DM666 6-010 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 45 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 10502022 PO -ITEM: 4508426319-10, CUSTOMER PO: MATERIAL: SX7675-100, N AME: U NK EVERYDAY CUSH NS 6 PR 132, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 74% COTTON/24% POLYEST ER/1% SPANDEX/1% NYLON PO NO. 4508426319 STYLE NO. SX7675-100 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 66 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 10492022 PO -ITEM: 4508426319-20, CUSTOMER PO: MATERIAL: SX7675-010, N AME: U NK EVERYDAY CUSH NS 6 PR 132, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 74% COTTON/24% POLYEST ER/1% SPANDEX/1% NYLON PO NO. 4508426319 STYLE NO. SX7675-010 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 390 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN013685 PO-ITEM: 4508348539-10, CUS TOMER PO: MATERIAL: DM6511-0 10, NAME: M MK DF SC TOP 4, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO. 4508348539 STYLE NO. DM65 11-010 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231, D. M COLOMBAGE MAWATHA NAWALA 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 571 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY013570 PO-ITEM: 4508396941-10, CUS TOMER PO: MATERIAL: DM6207-0 10, NAME: W NSW SWSH HR TIGHT, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO. 4508396941 STYLE NO. DM6207-010 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 338 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSY014467 PO-ITEM: 4508396925-10, CUST OMER PO: MATERIAL: DD1917-01 0, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT SHORT, HSCODE: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO. 4508396925 STYLE NO. DD1917-0 10 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 253 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT013897 PO-ITEM: 4508325295-10, CUST OMER PO: MATERIAL: CQ9289-56 9, NAME: NIKE DF (M) SWOOSH BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 80% POLYE STER/20% SPANDEX PO NO. 45083 25295 STYLE NO. CQ9289-569 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT013898 PO-ITEM: 4508339392-20, CUST OMER PO: MATERIAL: BV3630-01 0, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO. 450 8339392 STYL E NO. BV3630-010 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 263 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN014664 PO-ITEM: 4508325296-10, CUST OMER PO: MATERIAL: DQ4750-03 2, NAME: M NK DF RUN DVN CORE SS TOP, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RA YON PO NO. 4508325296 STYLE NO. DQ4750-032 8. 00 CARTONS OF APPAREL DIV ISON OF GOODS, QTY: 468 EA, NET WEIGHT: 74. 82 KG CARGO READY DATE: 2022-03-11 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 109 2, CUSTOMER: 1092 INVOICE#: 22NMD014517 PO-ITEM: 45083 96938-00010, CUSTOMER PO: HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROPHY, GENDER: BOYS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO. 4508396938 STYLE NO. 939655-011 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1001 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NBB01486 9 PO-ITEM: 4508349882-10, CU STOMER PO: MATERIAL: DD1990- 010, NAME: M NP DF TIGHT TOP L S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O. 4508349882 STYLE NO. DD1990-010 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1121 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN01563 5 PO-ITEM: 4508339402-10, CU STOMER PO: MATERIAL: DN4476- 481, NAME: M NK BREATHE RUN SS WR GX NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO. 450833 9402 STYLE N O. DN4476-481 55 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1962 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 11702022 PO-ITEM: 4508426299-10, CUS TOMER PO: MATERIAL: SX7672-0 10, NAME: U NK EVERYDAY CUSH LOW 6PR 132, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/WORK OUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 70% COTTON/27% POLYESTER/2% SPANDEX/1% NYLON PO NO. 450 8426299 STYL E NO. SX7672-010 SHIPPER: TEX LAN CENTER (PVT) LTD WENIWEL GODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 48 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1674 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 11712022 PO-ITEM: 4508426300-10, CUS TOMER PO: MATERIAL: SX7675-0 10, NAME: U NK EVERYDAY CUSH N S 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATER IAL CONTENT: 74% COTTON/24% PO LYESTER/1% SPANDEX/1% NYLON PO NO. 4508426300 STYLE NO. SX7675-010 12. 00 CARTONS OF APPAREL DI VISON OF GOODS, QTY: 642 EA, NET WEIGHT: 106. 99 KG CAR GO READY DATE: 2021-12-11 B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 092, CUSTOMER: 1092 INVOIC E#: 21NMD062227 PO-ITEM: 450 8181825-00010, CUSTOMER PO: HS CODE: MATERIAL: DD1990-01 0, NAME: M NP DF TIGHT TOP LS, GENDER: MENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO. 4508181825 STYLE NO. DD1990-010 S HIPPER: MAS ACTIVE TRADING (PV T) LTD NO 231, D. M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY - - MRKU210655 1 MLLK0267819 40X9'6 89 1CTN 68. 510CBM 7255. 990KGS B /L TOTAL SUMMARY - - 891 CTN 68. 510CBM 7255. 990KGS
Container
MRKU2106551
Marks Description
1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 01000 SANTIAGO, RM CHILE COUNTRY O F ORIGIN: SRI LANKA 01000 SANTIAGO, RM CHILE COUNTRY O F ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO, RM CHILE COUNTRY OF ORIGIN: SRI LANKA 1092 SANTIAGO RM CHILE COUNTRY OF ORIGIN: SRI LANKA
Carrier Name
MAERSK LINE
Vessel Name
LICA MAERSK
Voyage Number
214W
Bill of Lading Number
MAEU216694100
Lloyd's Code
9190779
HTS Codes
HTS 6115.96.00