Apll Lanka Ff (Pvt) Ltd.

2022-04-29

Apll Lanka Ff (Pvt) Ltd

ATTIGALA RD MEEGODA

Nike De Chile Limitada

AV. LAGUNA SUR 9660-A PUDAHUEL SANTIAGO DE CHILE CHILE

Nike De Chile Limitada

VAT ID:96.675.670-5 PAOLA PALOMINOS, ISIDORA GOYENECHEA 3365, ZOCALO, LAS CONDES (56-2) 2366 2700, 5623662716

15976

LB

7246.592

891

CTN

68

CM

Bangladesh

7,246.592 kg
From port: Algeciras, Spain
To port: New York/Newark Area, Newark, New Jersey

Colombo

Algeciras, Spain

New York/Newark Area, Newark, New Jersey

New York/Newark Area, Newark, New Jersey

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

MRKU2106551

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

MAERSK LINE

LICA MAERSK

214W

MAEU216694100

9190779

HTS 6115.96.00