TEXLAN CENTER PRIVATE LIMITED
TEXLAN CENTER PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 92 shipments
NIKE DE CHILE LIMITADA 1 shipments
Shipments By HS Code
HS Code 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) 36 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 31 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 7 shipments
611590 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 7 shipments
621210 Brassieres; whether or not knitted or crocheted 7 shipments
163301 1 shipments
268206 1 shipments
328647 1 shipments
610892 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
798407 1 shipments
852667 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 1 shipments
890101 Cruise ships, excursion boats, ferry-boats, cargo ships, barges and similar vessels for the transport of persons or goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-23 CMDUCBO0243597 NIKE USA INC 4891.0 kg 611596 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 40 CARTONS 647 KGM 4.8 MTQ FREIGHT AS ARRANGED 40 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 2632022 PO-ITEM: 4508333872-20, CUSTOMER PO: 2345184 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508333872 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 35 CARTONS 276 KGM 2.78 MTQ 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1260 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 2652022 PO-ITEM: 4508333882-10, CUSTOMER PO: 2345148 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508333882 STYLE NO.SX7675-010 110 CARTONS 1778 KGM 13.1 MTQ 110 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3960 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 2642022 PO-ITEM: 4508333872-10, CUSTOMER PO: 2345183 MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508333872 STYLE NO.SX6897-965 NO WOOD PACKAGING MATERIAL TOTAL PKGS 185 PK FREIGHT COLLECT
2022-03-11 CMDUCBO0240742N NIKE USA INC 5567.0 kg 611596 250 CARTONS 776 KGM 7.9 MTQ FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : 52702021 PO-ITEM: 4508266736-10, CUSTOMER PO: 1036824 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508266736 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 150 CARTONS 562 KGM 5.4 MTQ 150 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : 52682021 PO-ITEM: 4508266735-10, CUSTOMER PO: 1036824 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266735 STYLE NO.SX7669-010 150 CARTONS 529 KGM 5.2 MTQ 150 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : 52692021 PO-ITEM: 4508266735-20, CUSTOMER PO: 1036824 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266735 STYLE NO.SX7669-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 550 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 FREIGHT COLLECT
2022-03-11 CMDUCBO0240742M NIKE USA INC 3751.0 kg 611590 FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY204 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 53012021 PO-ITEM: 4508266734-10, CUSTOMER PO: 587823 MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 66 COTTON/30 POLYESTER/3 SPANDEX/1 NYLON PO NO.4508266734 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 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 FREIGHT COLLECT
2022-03-11 CMDUCBO0240742P NIKE USA INC 6020.0 kg 611596 32 CARTONS 257 KGM 2.8 MTQ FREIGHT AS ARRANGED 32 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1152 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52912021 PO-ITEM: 4508266789-10, CUSTOMER PO: 2326933 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508266789 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 25 CARTONS 268 KGM 2.4 MTQ 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52882021 PO-ITEM: 4508266568-10, CUSTOMER PO: 2327074 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CU LOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266568 STYLE NO.SX7042-100 26 CARTONS 288 KGM 2.48 MTQ 26 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT936 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52872021 PO-ITEM: 4508266568-20, CUSTOMER PO: 2327073 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CULOW 6PR-BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266568 STYLE NO.SX7042-010 36 CARTONS 324 KGM 3.1 MTQ 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52892021 PO-ITEM: 4508266578-10, CUSTOMER PO: 2326924 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSHANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266578 STYLE NO.SX7669-010 29 CARTONS 468 KGM 3.48 MTQ 29 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52862021 PO-ITEM: 4508266564-10, CUSTOMER PO: 2327069 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266564 STYLE NO.SX6897-965 36 CARTONS 310 KGM 3.1 MTQ 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52902021 PO-ITEM: 4508266578-20, CUSTOMER PO: 2326932 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSHANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266578 STYLE NO.SX7669-100 25 CARTONS 405 KGM 3.8 MTQ 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 52852021 PO-ITEM: 4508266564-20, CUSTOMER PO: 2327070 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266564 STYLE NO.SX6897-065 NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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 FREIGHT COLLECT
2022-03-11 CMDUCBO0240742U NIKE USA INC 3943.0 kg 611596 10 CARTONS 101 KGM 0.82 MTQ FREIGHT AS ARRANGED 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : 53182021 PO-ITEM: 4508266580-10, CUSTOMER PO: 587311 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSHANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266580 STYLE NO.SX7669-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 15 CARTONS 142 KGM 1.2 MTQ 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : 53192021 PO-ITEM: 4508266580-20, CUSTOMER PO: 587310 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266580 STYLE NO.SX7669-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168AG NIKE USA INC 4544.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508243798-20 4508243807-10 TOTAL PKGS 77 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168AH NIKE USA INC 9914.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508207908-10 4508181740-20 4508207875-20 4508181740-10 4508207901-20 4508207901-10 4508207875-10 4508207875-30 4508207908-20 4508207931-20 4508207908-30 TOTAL PKGS 556 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168R NIKE USA INC 5001.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508243808-10 4508243799-10 TOTAL PKGS 300 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168X NIKE USA INC 5044.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508139849-10 4508243795-30 4508243788-10 4508243795-20 4508243788-20 4508243812-10 4508243797-20 4508243804-20 4508243797-30 4508243797-40 4508243797-10 4508193422-10 TOTAL PKGS 130 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168I NIKE USA INC 4515.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508128035-20 4508243311-20 4508243311-10 4508243309-10 4508243310-10 4508243314-10 4508128035-30 TOTAL PKGS 91 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168K NIKE USA INC 6790.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/ GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508243792-10 4508243802-10 4508243792-20 4508243811-10 4508243802-20 4508243796-10 4508243796-20 TOTAL PKGS 282 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168L NIKE USA INC 5208.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508243790-10 4508243790-20 4508243810-10 4508243801-10 TOTAL PKGS 394 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 FREIGHT COLLECT
2022-03-02 CMDUCBO0239168M NIKE USA INC 4163.0 kg 611030 61159600 (HS) MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79 POLYESTER 21 SPANDEX HS CODE: 611030 / 610463 / 611420/ 621210 / 610343 PO-4508243813-10 4508243805-20 4508243805-10 TOTAL PKGS 34 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 FREIGHT COLLECT
2022-02-10 MAEU214670989 NIKE USA INC 2243.96 kg 268206 FREIGHT AS ARRANGED 26.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET W EIGHT: 60.40 KG CARGO READY DATE: 2021-11-06 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , CUS 61.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 732 EA , NET WEIGHT: 115.94 KG CAR GO READY DATE: 2021-11-13 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000350913 197.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,364 EA , NET WEIGHT: 357.26 KG CARGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 148.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,776 EA , NET WEIGHT: 263.34 KG CARGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 179.69 KG CA RGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 148.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,776 EA , NET WEIGHT: 263.34 KG CARGO READY DATE: 2021-11-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 24.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 288 EA , NET WEIGHT: 42.94 KG CARG O READY DATE: 2021-11-13 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000350913 I 62 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2232 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: 45872021 PO-ITEM: 4508207 881-60, CUSTOMER PO: 347023303 TOMER: 0000350913 INVOICE#: 21NSH057061 PO-ITEM: 450809 7806-00010, CUSTOMER PO: 16101 7364 HS CODE: MATERIAL: CT 2682-066, NAME: Y NK DF TOP 3Q T, GENDER: BOYS STANDARD D ESCRIPTION: MATERIAL CONTENT : 92% POLYESTER/8% SPANDEX P O NO.4508097806 STYLE NO.CT2682-066 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAW ATHA NAWALA INVOICE#: 21NMT057922 PO-ITE M: 4508138469-00060, CUSTOMER PO: 433009856 HS CODE: MAT ERIAL: BV3900-621, NAME: W NK DF SWSH BAND NONPDED BRA, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4508138469 STYLE NO.BV3900-621 INVOICE#: 21NMT057910 PO- ITEM: 4508138469-00030, CUSTOM ER PO: 433009872 HS CODE: MATERIAL: BV3900-010, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO.4508138469 STYLE NO.BV3900-010 INVOICE#: 21NMT057905 PO- ITEM: 4508138469-00020, CUSTOM ER PO: 433009877 HS CODE: MATERIAL: BV3900-084, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO.4508138469 STYLE NO.BV3900-084 INVOICE#: 21NMT057914 PO-IT EM: 4508138469-00040, CUSTOMER PO: 433009851 HS CODE: MA TERIAL: BV3900-621, NAME: W NK DF SWSH BAND NONPDED BRA, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508138469 STYLE NO.BV3900-621 INVOICE#: 21NMT057925 PO- ITEM: 4508138469-00070, CUSTOM ER PO: 433009864 HS CODE: MATERIAL: BV3900-100, NAME: W NK DF SWSH BAND NONPDED BRA, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO.4508138469 STYLE NO.BV3900-100 NVOICE#: 21NMT057918 PO-ITEM : 4508138469-00050, CUSTOMER P O: 113041926 HS CODE: MATE RIAL: BV3900-010, NAME: W NK D F SWSH BAND NONPDED BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4508138469 S TYLE NO.BV3900-010 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8207881 STYL E NO.SX6897-922 SHIPPER: TEX LAN CENTER (PVT) LTD WENIWEL GODALLA ESTATE, DAGGONA ROAD , MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU0312860 MLLK0298126 2 0X8 6 799CTN 29.980CBM 2245. 760KGS B/L TOTAL SUMMARY - ------------------------------ ---- 799CTN 29.980CBM 2245.7 60KGS
2022-02-10 MAEU215015686 NIKE USA INC 3774.41 kg 611596 71 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2556 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: 44482021 PO-ITEM: 4508207 881-10, CUSTOMER PO: 979027885 54 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1944 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: 44522021 PO-ITEM: 4508207 881-50, CUSTOMER PO: 979026631 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 468 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : 44532021 PO-ITEM: 45082079 38-10, CUSTOMER PO: 979028675 19 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 684 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : 44492021 PO-ITEM: 45082078 81-20, CUSTOMER PO: 979026893 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1656 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: 44512021 PO-ITEM: 4508207 881-40, CUSTOMER PO: 979026826 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 540 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : 45882021 PO-ITEM: 45082079 17-20, CUSTOMER PO: 979028632 9 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 324 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: 45892021 PO-ITEM: 450820791 7-10, CUSTOMER PO: 979028633 FREIGHT AS ARRANGED 33 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 1188 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: 44502 021 PO-ITEM: 4508207881-30, MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8207881 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8207881 STYL E NO.SX6897-922 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT NO SHOW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.45 08207938 STY LE NO.SX7675-010 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 207881 STYLE NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8207881 STYL E NO.SX6897-922 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508207917 STYLE NO.SX7669-010 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CO NTENT: 69% COTTON/28% POLYESTE R/2% SPANDEX/1% NYLON PO N O.4508207917 STYLE NO.SX7669-100 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- GESU38 44735 MLLK0297540 20X8 6 260CTN 29.670CBM 3776.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 260CTN 29.670CBM 3776.000KGS CUSTOMER PO: 979026888 MATER IAL: SX6897-922, NAME: U NK EV RY PLUS CUSH CRW 6PR-BD, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT CREW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: 67% CO TTON/30% POLYESTER/2% SPANDE X/1% NYLON PO NO.4508207881 STYLE NO.SX6 897-922 SHIPPER: TEXLAN CENT ER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWA NGODA, SRI LANKA
2022-02-01 MAEU214850870 NIKE DE CHILE LIMITADA 7056.66 kg 611596 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 30 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 1056 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 53212021 PO-ITE 40 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1404 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 53222021 PO-ITEM: 4508260079-10, CUS TOMER PO: MATERIAL: SX7675-0 60 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2148 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 53252021 PO-ITEM: 4508294620-10, CUS TOMER PO: MATERIAL: SX7675-1 36 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1260 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 53242021 PO-ITEM: 4508294619-10, CUS TOMER PO: MATERIAL: SX7669-1 118 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4224 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5323202 1 PO-ITEM: 4508294619-20, CU STOMER PO: MATERIAL: SX7669- 134 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4764 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5320202 1 PO-ITEM: 4508260078-20, CU STOMER PO: MATERIAL: SX7672- 7 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 204 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 44802021 PO-ITEM: 4508121413-30, CUSTO MER PO: MATERIAL: SX7672-100 32 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1128 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 46502021 PO-ITEM: 4508158589-10, CUS TOMER PO: MATERIAL: SX7669-0 170 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6090 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 4652202 1 PO-ITEM: 4508205063-10, CU STOMER PO: MATERIAL: SX7669- 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 492 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 49552021 PO-ITEM: 4508158589-20, CUST OMER PO: MATERIAL: SX7669-06 2 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 49562021 PO -ITEM: 4508235383-10, CUSTOMER PO: MATERIAL: SX7675-010, N 2 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 49572021 PO -ITEM: 4508263882-10, CUSTOMER PO: MATERIAL: SX7675-100, N 58 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2064 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 50552021 PO-ITEM: 4508263881-10, CUS TOMER PO: MATERIAL: SX7669-0 58 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2088 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 50532021 PO-ITEM: 4508235371-10, CUS TOMER PO: MATERIAL: SX7672-0 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 50542021 PO-ITEM: 4508235372-10, CUS TOMER PO: MATERIAL: SX7675-0 M: 4508260078-10, CUSTOMER PO: MATERIAL: SX7672-100, NAME: U NK EVERYDAY CUSH LOW 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 611596 00 MATERIAL CONTENT: 70% COT TON/27% POLYESTER/2% SPANDEX /1% NYLON PO NO.4508260078 STYLE NO.SX76 72-100 SHIPPER: TEXLAN CENTE R (PVT) LTD WENIWELGODALLA E STATE, DAGGONA ROAD, MINUWAN GODA, SRI LANKA 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.4508260079 STYLE NO.SX7675-010 00, 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.4508294620 STYLE NO.SX7675-100 00, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508294619 STYLE NO.SX7669-10 0 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508294619 STYLE NO.SX7669-0 10 010, NAME: U NK EVERYDAY CUSH LOW 6PR 132, GENDER/AGE: ADU LT UNISEX STANDARD DESCRIPTI ON: ADULT UNISEX FITNESS/WOR KOUT KNIT LOW CUT SOCK, HSCODE : 61159600 MATERIAL CONTEN T: 70% COTTON/27% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08260078 STY LE NO.SX7672-010 , NAME: U NK EVERYDAY CUSH L OW 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOU T KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 70% COTTON/27% POLYESTER/2% SPANDEX/1% NYLON PO NO.45081 21413 STYLE NO.SX7672-100 64, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508158589 STYLE NO.SX7669-06 4 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508205063 STYLE NO.SX7669-0 10 4, 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.4508158589 STYLE NO.SX7669-064 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.4508235383 STYLE NO.SX7675-010 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.4508263882 STYLE NO.SX7675-100 10, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508263881 STYLE NO.SX7669-01 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 8235371 STYL E NO.SX7672-010 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.4508235372 STYLE NO.SX7675-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- GCXU5799588 MLLK0297659 4 0X9 6 807CTN 63.790CBM 7059. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 807CTN 63.790CBM 7059.0 00KGS
2022-02-01 CMDUCBO0241306 NIKE USA INC 8442.0 kg 611596 34 CARTONS 232 KGM 2.9 MTQ FREIGHT AS ARRANGED 34 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1620 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52792021 PO-ITEM: 4508243790-30, CUSTOMER PO: 7506778-MATERIAL: SX6889-100, NAME: U NK EVERYDAY PLUCUSH NS 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 72 COTTON/26 POLYESTER/2 SPANDEX PO NO.4508243790 STYLE NO.SX6889-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 291 CARTONS 1001 KGM 9.8 MTQ 291 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52832021 PO-ITEM: 4508266575-10, CUSTOMER PO: 7507010- MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSHANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266575 STYLE NO.SX7669-100 100 CARTONS 296 KGM 3.2 MTQ 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52802021 PO-ITEM: 4508266557-10, CUSTOMER PO: 7506773- MATERIAL: SX6889-010, NAME: U NK EVERYDAY PLUCUSH NS 3PR, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 72 COTTON/26 POLYESTER/2 SPANDEX PO NO.4508266557 STYLE NO.SX6889-010 100 CARTONS 1378 KGM 12.2 MTQ 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52812021 PO-ITEM: 4508266563-10, CUSTOMER PO: 7506815-MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUCRW 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266563 STYLE NO.SX6897-965 291 CARTONS 844 KGM 9.4 MTQ 291 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52842021 PO-ITEM: 4508266587-10, CUSTOMER PO: 7507022-MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4508266587 STYLE NO.SX7675-010 333 CARTONS 1391 KGM 10.9 MTQ 333 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3996 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 52822021 PO-ITEM: 4508266575-20, CUSTOMER PO: 7507020-MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSHANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4508266575 STYLE NO.SX7669-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1149 PK FREIGHT COLLECT
2022-01-28 MAEU215403455 NIKE USA INC 8764.01 kg 611596 FREIGHT AS ARRANGED 7 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 312 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 51022021 PO-ITEM : 4508266193-10, CUSTOMER PO: 104 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3696 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 5093202 1 PO-ITEM: 4508266346-20, CU STOMER PO: MATERIAL: SX6897- 104 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3696 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 5094202 1 PO-ITEM: 4508266346-10, CU STOMER PO: MATERIAL: SX6897- 104 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3696 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4947202 1 PO-ITEM: 4508243313-40, CU STOMER PO: MATERIAL: SX6897- 22 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 954 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: 49492021 PO-ITEM: 4508243316-30, CUST OMER PO: MATERIAL: SX7670-01 104 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3696 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4948202 1 PO-ITEM: 4508243313-30, CU STOMER PO: MATERIAL: SX6897- 47 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1620 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 49512021 PO-ITEM: 4508243317-10, CUS TOMER PO: MATERIAL: SX7675-0 26 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1164 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 49502021 PO-ITEM: 4508243316-20, CUS TOMER PO: MATERIAL: SX7670-1 102 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3600 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 5048202 1 PO-ITEM: 4508243313-10, CU STOMER PO: MATERIAL: SX6897- MATERIAL: SX7670-100, NAME: U NK EVERYDAY CUSH LOW 3PR 1 32, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX FITNESS/WORKOUT KNIT L OW CUT SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 73% COTT ON/25% POLYESTER/1% SPANDEX/ 1% NYLON PO NO.4508266193 STYLE NO.SX767 0-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ES TATE, DAGGONA ROAD, MINUWANG ODA, SRI LANKA 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508266346 STYLE NO.SX6897-922 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508266346 STYLE NO.SX6897-922 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508243313 STYLE NO.SX6897-922 0, NAME: U NK EVERYDAY CUSH LOW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX FITNESS/WORKO UT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 73% COTTON/25% POLYESTER/1% SPANDEX/1% NYLON PO NO.4508 243316 STYLE NO.SX7670-010 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508243313 STYLE NO.SX6897-922 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.4508243317 STYLE NO.SX7675-010 00, NAME: U NK EVERYDAY CUSH LOW 3PR 132, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/WORK OUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT : 73% COTTON/25% POLYESTER/1% SPANDEX/1% NYLON PO NO.450 8243316 STYL E NO.SX7670-100 065, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508243313 STYLE NO.SX6897-065 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T CKU7571126 MLLK0261192 40 X9 6 620CTN 68.180CBM 8766.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 620CTN 68.180CBM 8766.00 0KGS
2022-01-17 MAEU214339020 NIKE USA INC 1153.96 kg 611030 MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 611 030 / 610463 / 611420 / 621210 / 610343 PO-ITEM:4508158845 ,4508183499,4508082808,4508183 504,4508183502,4508128035,4508 183498,4508183501 10,10,10,2 0,10,40,20,10
2022-01-17 MAEU214338930 NIKE USA INC 137.89 kg 611030 MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 611 030 / 610463 / 611420 / 621210 / 610343 PO-ITEM:4508181758 -10
2022-01-17 MAEU214338965 NIKE USA INC 1404.8 kg 611030 MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 611 030 / 610463 / 611420 / 621210 / 610343 PO-ITEM:4508181750 -10, 4508181750-20
2022-01-17 MAEU214338936 NIKE USA INC 453.6 kg 611030 MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 611 030 / 610463 / 611420 / 621210 / 610343 PO-ITEM:4508181761 -10
2022-01-01 MAEU214704596 NIKE USA INC 2064.79 kg 611030 MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 611 030 / 610463 / 611420 / 621210 / 610343
2021-12-21 EGLV130100055085 NIKE USA INC 1845.0 kg 611030 MENS,EVRY PLUS CUSH,FITNESS SOCK 01 X 20 CONTAINER FREIGHT AS ARRANGED 112 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3984 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000054596 INVOICE# 35642021 PO-ITEM 4508083362-10, CUSTOMER PO 1537764-81 MATERIAL SX6897-065, NAME U NK EVRY PLUS CUSH HS CODE 6110303053/AGE MENS STANDARD DESCRIPTION MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508083362 STYLE NO.SX6897-065 SHIPPER TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 258 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000054596 INVOICE# 37492021 PO-ITEM 4508083246-10, CUSTOMER PO 1561873-81 MATERIAL CW6063-010, NAME Y NK ELITE CREW 3PR, HS CODE 6212109020UNISEX STANDARD DESCRIPTION YOUTH UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4508083246 STYLE NO.CW6063-010 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 258 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000054596 INVOICE# 37502021 PO-ITEM 4508083246-20, CUSTOMER PO 1561872-81 MATERIAL CW6063-100, NAME Y NK ELITE CREW 3PR, HS CODE 6110303053UNISEX STANDARD DESCRIPTION YOUTH UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4508083246 STYLE NO.CW6063-100
2021-12-16 MAEU213813966 NIKE USA INC 9119.63 kg 611596 422 CARTONS CONTAINING 15084 P CS OF MENS/WOMENS/BOYS/GIRL S APPAREL LINE: WOMENS KNIT S HORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS COD E: 611030 / 610463 / 611420 / 621210 / 610343 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33912021 PO-ITEM: 4508056 960-30, CUSTOMER PO: 23866589 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33862021 PO-ITEM: 450805 6948-20, CUSTOMER PO: 23866588 58 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2076 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33882021 PO-ITEM: 4508056 960-20, CUSTOMER PO: 23866599 46 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE #: 33902021 PO-ITEM: 4508056 960-10, CUSTOMER PO: 23866599 107 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3822 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOIC E#: 33872021 PO-ITEM: 450805 6948-30, CUSTOMER PO: 23866546 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8056948 STYL E NO.SX7666-010 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-010 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508056960 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8056948 STYL E NO.SX7666-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU5996398 MLLK0295774 40X9 6 422 CTN 39.200CBM 4848.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 422C TN 39.200CBM 4848.000KGS
2021-12-16 MAEU213813983 NIKE USA INC 15037.29 kg 611596 FREIGHT AS ARRANGED 17 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 600 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE#: 336320 21 PO-ITEM: 4508056935-20, C 10 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 360 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : 33652021 PO-ITEM: 45080569 52-20, CUSTOMER PO: 157980 M 42 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 33642021 PO-ITEM: 4508056 952-30, CUSTOMER PO: 157979 17 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 600 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : 33612021 PO-ITEM: 45080569 35-30, CUSTOMER PO: 159358 M 686 CARTONS CONTAINING 24408 P CS OF MENS/WOMENS/BOYS/GIRL S APPAREL LINE: WOMENS KNIT S HORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS COD E: 611030 / 610463 / 611420 / 621210 / 610343 17 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 600 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : 33662021 PO-ITEM: 45080569 52-10, CUSTOMER PO: 159362 M 159 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5700 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOIC E#: 33622021 PO-ITEM: 450805 6935-10, CUSTOMER PO: 157977 117 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4200 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOIC E#: 35922021 PO-ITEM: 450812 8158-30, CUSTOMER PO: 158015 54 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 36782021 PO-ITEM: 4508128 165-10, CUSTOMER PO: 158016 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 480 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : 36762021 PO-ITEM: 45081281 62-40, CUSTOMER PO: 158018 M 84 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 36772021 PO-ITEM: 4508128 162-10, CUSTOMER PO: 158017 43 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 37362021 PO-ITEM: 4508128 158-10, CUSTOMER PO: 158052 44 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1548 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 37352021 PO-ITEM: 4508128 158-20, CUSTOMER PO: 158053 51 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: 37372021 PO-ITEM: 4508128 162-30, CUSTOMER PO: 158056 USTOMER PO: 159357 MATERIAL: SX7666-010, NAME: U NK EVERYD AY CUSH CRW 6PR 132, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON /30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508056935 STYLE NO.SX7666- 010 SHIPPER: TEXLAN CENTER ( PVT) LTD WENIWELGODALLA ESTA TE, DAGGONA ROAD, MINUWANGOD A, SRI LANKA ATERIAL: SX7669-100, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT ONE-QUARTER SOCK, HS CODE: 61159600 MATERIAL CONT ENT: 69% COTTON/28% POLYESTER/ 2% SPANDEX/1% NYLON PO NO. 4508056952 S TYLE NO.SX7669-100 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT ONE-QUARTER SOCK, H SCODE: 61159600 MATERIAL CON TENT: 69% COTTON/28% POLYESTER /2% SPANDEX/1% NYLON PO NO .4508056952 STYLE NO.SX7669-010 ATERIAL: SX7666-100, NAME: U N K EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT CREW SOCK, HSCODE: 6 1159600 MATERIAL CONTENT: 67 % COTTON/30% POLYESTER/2% SP ANDEX/1% NYLON PO NO.4508056 935 STYLE NO .SX7666-100 ATERIAL: SX7669-100, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT ONE-QUARTER SOCK, HS CODE: 61159600 MATERIAL CONT ENT: 69% COTTON/28% POLYESTER/ 2% SPANDEX/1% NYLON PO NO. 4508056952 S TYLE NO.SX7669-100 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45080 56935 STYLE NO.SX7666-100 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45081 28158 STYLE NO.SX7666-100 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT NO SHOW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.4508 128165 STYLE NO.SX7675-010 ATERIAL: SX7669-100, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT ONE-QUARTER SOCK, HS CODE: 61159600 MATERIAL CONT ENT: 69% COTTON/28% POLYESTER/ 2% SPANDEX/1% NYLON PO NO. 4508128162 S TYLE NO.SX7669-100 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT ONE-QUARTER SOCK, H SCODE: 61159600 MATERIAL CON TENT: 69% COTTON/28% POLYESTER /2% SPANDEX/1% NYLON PO NO .4508128162 STYLE NO.SX7669-010 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450812 8158 STYLE N O.SX7666-010 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450812 8158 STYLE N O.SX7666-100 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT ONE-QUARTER SOCK, H SCODE: 61159600 MATERIAL CON TENT: 69% COTTON/28% POLYESTER /2% SPANDEX/1% NYLON PO NO .4508128162 STYLE NO.SX7669-100 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TGHU648 2946 MLLK0298744 40X9 6 686CTN 65.650CBM 7614.000KGS B/L TOTAL SUMMARY -------- --------------------------- 686CTN 65.650CBM 7614.000KGS
2021-12-15 MAEU214291454 NIKE USA INC 8447.85 kg 611596 FREIGHT AS ARRANGED 143 CART ONS OF EQUIPMENT DIVISION OF G OODS, QTY: 5148 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000077706 INVOICE#: 4216 2021 PO-ITEM: 4508184026-20, 40 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: 42202021 PO-ITEM: 4508184 026-60, CUSTOMER PO: 979026890 69 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2484 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: 42182021 PO-ITEM: 4508184 026-40, CUSTOMER PO: 979026885 76 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2736 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: 42192021 PO-ITEM: 4508184 026-50, CUSTOMER PO: 979027882 122 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4392 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOIC E#: 42172021 PO-ITEM: 450818 4026-30, CUSTOMER PO: 34702330 76 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2736 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: 42212021 PO-ITEM: 4508184 026-10, CUSTOMER PO: 979026817 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 468 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000077706 INVOICE# : 42222021 PO-ITEM: 45081817 51-10, CUSTOMER PO: 979028669 CUSTOMER PO: 979026628 MATE RIAL: SX6897-922, NAME: U NK E VRY PLUS CUSH CRW 6PR-BD, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 67% C OTTON/30% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508184026 STYLE NO.SX 6897-922 SHIPPER: TEXLAN CEN TER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUW ANGODA, SRI LANKA MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184026 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184026 STYL E NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184026 STYL E NO.SX6897-922 0 MATERIAL: SX6897-922, NAME : U NK EVRY PLUS CUSH CRW 6P R-BD, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08184026 STY LE NO.SX6897-922 MATERIAL: SX6897-922, NAME: U NK EVRY PLUS CUSH CRW 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8184026 STYL E NO.SX6897-922 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSH NS 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT NO SHOW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLON PO NO.45 08181751 STY LE NO.SX7675-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU491705 7 MLLK0297813 40X9 6 53 9CTN 65.800CBM 8449.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 539 CTN 65.800CBM 8449.000KGS
2021-12-10 MAEU214353903 NIKE USA INC 5905.42 kg 611596 115 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4062 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4197202 1 PO-ITEM: 4508183503-20, CU STOMER PO: MATERIAL: SX6897- 62 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2190 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 41982021 PO-ITEM: 4508183505-20, CUS TOMER PO: MATERIAL: SX7669-1 70 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2466 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 41992021 PO-ITEM: 4508183505-10, CUS TOMER PO: MATERIAL: SX7669-0 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508183503 STYLE NO.SX6897-922 00, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508183505 STYLE NO.SX7669-10 0 10, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508183505 STYLE NO.SX7669-01 0 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU8340103 MLLK0297573 20X8 6 247CTN 24.300CBM 2988.000KGS SUDU7902372 MLL K0297572 20X8 6 242CTN 2 3.270CBM 2919.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 489CTN 47 .570CBM 5907.000KGS FREIGHT AS ARRANGED 74 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 3456 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: 41862021 PO-IT EM: 4508158842-20, CUSTOMER PO 115 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4062 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4196202 1 PO-ITEM: 4508183503-10, CU STOMER PO: MATERIAL: SX6897- 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 264 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: 42012021 PO-ITEM: 4508183506-10, CUSTO MER PO: MATERIAL: SX7670-100 21 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 690 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: 42022021 PO-ITEM: 4508183507-10, CUST OMER PO: MATERIAL: SX7675-01 26 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1206 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 42002021 PO-ITEM: 4508183506-20, CUS TOMER PO: MATERIAL: SX7670-0 : MATERIAL: SX5547-010, NAME : U NK EVRY MAX CUSH CREW 3P R, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT CR EW SOCK, HSCODE: 61159600 MA TERIAL CONTENT: 76% POLYESTER/ 13% COTTON/9% NYLON/2% SPAND EX PO NO.4508158842 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 922, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508183503 STYLE NO.SX6897-922 , NAME: U NK EVERYDAY CUSH L OW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOU T KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 73% COTTON/25% POLYESTER/1% SPANDEX/1% NYLON PO NO.45081 83506 STYLE NO.SX7670-100 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.4508183507 STYLE NO.SX7675-010 10, NAME: U NK EVERYDAY CUSH LOW 3PR 132, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/WORK OUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT : 73% COTTON/25% POLYESTER/1% SPANDEX/1% NYLON PO NO.450 8183506 STYL E NO.SX7670-010
2021-12-07 EGLV130100050300 NIKE USA INC 2624.0 kg 621210 MENS FITNESS/WORKOUT KNIT,SOCK 01 X 20 CONTAINER FREIGHT AS ARRANGED 104 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3714 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000448555 INVOICE# 33842021 PO-ITEM 4508056948-10, CUSTOMER PO 23866588 MATERIAL SX7666-100, NAME U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON HS CODE - 6212109020 PO NO.4508056948 STYLE NO.SX7666-100 SHIPPER TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 104 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3714 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000448555 INVOICE# 33852021 PO-ITEM 4508056948-40, CUSTOMER PO 23866546 MATERIAL SX7666-100, NAME U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON HS CODE -6212109020 PO NO.4508056948 STYLE NO.SX7666-100
2021-11-19 MAEU213042023 NIKE USA INC 1855.68 kg 611596 FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 432 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: 323120 21 PO-ITEM: 4508056909-10, C 74 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2664 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 32332021 PO-ITEM: 4508056 902-10, CUSTOMER PO: 13443762 74 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2664 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 32322021 PO-ITEM: 4508056 902-20, CUSTOMER PO: 13443762 74 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2664 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 32352021 PO-ITEM: 4508056 902-30, CUSTOMER PO: 13443762 12 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 432 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000476814 INVOICE# : 32342021 PO-ITEM: 45080569 09-20, CUSTOMER PO: 13443843 USTOMER PO: 13443843 MATERIA L: CW6063-100, NAME: Y NK ELIT E CREW 3PR, GENDER/AGE: YOUT H UNISEX STANDARD DESCRIPTIO N: YOUTH UNISEX BASKETBALL K NIT CREW SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 81% POLY ESTER/15% COTTON/3% SPANDEX/ 1% NYLON PO NO.4508056909 STYLE NO.CW606 3-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ES TATE, DAGGONA ROAD, MINUWANG ODA, SRI LANKA MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3PR, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX BASKE TBALL KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4508 056902 STYLE NO.CW6063-010 MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3PR, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX BASKE TBALL KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4508 056902 STYLE NO.CW6063-100 MATERIAL: CW6063-657, NAME: Y NK ELITE CREW 3PR, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX BASKE TBALL KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.4508 056902 STYLE NO.CW6063-657 MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3PR, GENDER/A GE: YOUTH UNISEX STANDARD DE SCRIPTION: YOUTH UNISEX BASKET BALL KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81% POLYESTER/15% COTTON/3% SPANDEX/1% NYLON PO NO.45080 56909 STYLE NO.CW6063-010 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU4743886 MLLK0292200 40X9 6 246CT N 15.900CBM 1857.000KGS B/L TOTAL SUMMARY -------------- --------------------- 246CTN 15.900CBM 1857.000KGS
2021-11-09 MAEU213424430 NIKE USA INC 3473.67 kg 611596 FREIGHT AS ARRANGED 94 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 3348 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000389907 INVOICE#: 35322 021 PO-ITEM: 4508083369-10, 103 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3690 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOIC E#: 35332021 PO-ITEM: 450808 3377-20, CUSTOMER PO: 7074939 88 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3120 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: 35342021 PO-ITEM: 4508083 377-10, CUSTOMER PO: 7074939 CUSTOMER PO: 7074939 MATERIA L: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS FITNESS/WORKOUT KNI T CREW SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 67% COTT ON/30% POLYESTER/2% SPANDEX/ 1% NYLON PO NO.4508083369 STYLE NO.SX689 7-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ES TATE, DAGGONA ROAD, MINUWANG ODA, SRI LANKA MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CUSH LOW 6PR- BD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX FITNESS/WORKOUT KNIT L OW CUT SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 68% COTT ON/29% POLYESTER/2% SPANDEX/ 1% NYLON PO NO.4508083377 STYLE NO.SX704 2-010 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CUSH LOW 6PR-B D, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT LO W CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTO N/29% POLYESTER/2% SPANDEX/1 % NYLON PO NO.4508083377 STYLE NO.SX7042 -100 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MSKU3467587 MLLK02906 62 20X8 6 285CTN 30.000C BM 3474.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 285CTN 30.000CB M 3474.000KGS
2021-11-09 MAEU213424215 NIKE USA INC 7108.37 kg 611596 FREIGHT AS ARRANGED 22 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 792 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE#: 324920 21 PO-ITEM: 4508056956-20, C 78 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2808 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 32502021 PO-ITEM: 4508056 956-40, CUSTOMER PO: 7481181-2 70 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2520 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 32482021 PO-ITEM: 4508056 940-50, CUSTOMER PO: 7480979-2 74 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2640 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 32472021 PO-ITEM: 4508056 940-60, CUSTOMER PO: 7480809-2 43 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1548 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 32452021 PO-ITEM: 4508056 940-10, CUSTOMER PO: 7480848-2 78 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2808 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 32512021 PO-ITEM: 4508056 956-10, CUSTOMER PO: 7481165-2 51 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 35292021 PO-ITEM: 4508083 381-50, CUSTOMER PO: 7481095-2 51 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 35282021 PO-ITEM: 4508083 381-40, CUSTOMER PO: 7480855-2 44 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1560 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 35302021 PO-ITEM: 4508083 384-10, CUSTOMER PO: 7481199-2 16 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 576 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000191130 INVOICE# : 35252021 PO-ITEM: 45080833 81-20, CUSTOMER PO: 7480872-29 51 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE #: 35262021 PO-ITEM: 4508083 381-10, CUSTOMER PO: 7481061-2 16 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 576 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000191130 INVOICE# : 35272021 PO-ITEM: 45080833 81-30, CUSTOMER PO: 7481100-29 18 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000191130 INVOICE# : 35312021 PO-ITEM: 45080833 84-20, CUSTOMER PO: 7481207-29 USTOMER PO: 7481187-29 MATER IAL: SX7669-100, NAME: U NK EV ERYDAY CSH ANKL 6PR 132, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT ONE-QUARTER SOCK, HSCODE : 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 056956 STYLE NO.SX7669-100 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 9 MATERIAL: SX7669-100, NAME : U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT ONE-QUARTER SOC K, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508056956 STYLE NO.SX7669-100 9 MATERIAL: SX7666-100, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08056940 STY LE NO.SX7666-100 9 MATERIAL: SX7666-010, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08056940 STY LE NO.SX7666-010 9 MATERIAL: SX7666-010, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08056940 STY LE NO.SX7666-010 9 MATERIAL: SX7669-010, NAME : U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT ONE-QUARTER SOC K, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508056956 STYLE NO.SX7669-010 9 MATERIAL: SX7666-100, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08083381 STY LE NO.SX7666-100 9 MATERIAL: SX7666-100, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08083381 STY LE NO.SX7666-100 9 MATERIAL: SX7669-100, NAME : U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT ONE-QUARTER SOC K, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508083384 STYLE NO.SX7669-100 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8083381 STYL E NO.SX7666-010 9 MATERIAL: SX7666-100, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08083381 STY LE NO.SX7666-100 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT CREW SOCK, HSCOD E: 61159600 MATERIAL CONTENT : 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8083381 STYL E NO.SX7666-100 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508083384 STYLE NO.SX7669-100 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- SUDU 8524750 MLLK0292302 40X9 6 612CTN 56.550CBM 7111.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 612CTN 56.550CBM 7111.000KG S
2021-11-07 MAEU213535790 NIKE USA INC 3848.8 kg 611596 FREIGHT AS ARRANGED 58 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 2088 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: 35362 021 PO-ITEM: 4508083360-40, 9 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 324 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: 35422021 PO-ITEM: 450808337 3-40, CUSTOMER PO: 2309607 M 21 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 756 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : 35352021 PO-ITEM: 45080833 60-10, CUSTOMER PO: 2309603 20 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 720 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : 35372021 PO-ITEM: 45080833 60-20, CUSTOMER PO: 2309602 81 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: 35382021 PO-ITEM: 4508083 360-30, CUSTOMER PO: 2309480 41 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1476 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: 35392021 PO-ITEM: 4508083 373-20, CUSTOMER PO: 2309489 20 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 720 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : 35412021 PO-ITEM: 45080833 73-10, CUSTOMER PO: 2309491 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 540 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : 35402021 PO-ITEM: 45080833 73-30, CUSTOMER PO: 2309606 CUSTOMER PO: 2309482 MATERIA L: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS FITNESS/WORKOUT KNI T CREW SOCK, HSCODE: 6115960 0 MATERIAL CONTENT: 67% COTT ON/30% POLYESTER/2% SPANDEX/ 1% NYLON PO NO.4508083360 STYLE NO.SX689 7-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ES TATE, DAGGONA ROAD, MINUWANG ODA, SRI LANKA ATERIAL: SX7042-100, NAME: U N K EVRY PLUS CUSH LOW 6PR-BD, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTON/ 29% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508083373 STYLE NO.SX7042-1 00 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450808 3360 STYLE N O.SX6897-065 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450808 3360 STYLE N O.SX6897-965 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45080 83360 STYLE NO.SX6897-965 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CUSH LOW 6PR-B D, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX FITNESS/WORKOUT KNIT LO W CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTO N/29% POLYESTER/2% SPANDEX/1 % NYLON PO NO.4508083373 STYLE NO.SX7042 -010 MATERIAL: SX7042-100, NAME: U NK EVRY PLUS CUSH LOW 6PR-BD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTON /29% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508083373 STYLE NO.SX7042- 100 MATERIAL: SX7042-010, NAME: U NK EVRY PLUS CUSH LOW 6PR-BD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68% COTTON /29% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508083373 STYLE NO.SX7042- 010 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- FESU2099806 MLLK029427 6 20X8 6 265CTN 30.780CB M 3851.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 265CTN 30.780CBM 3851.000KGS
2021-11-05 HLCUCM2210922545 NIKE USA INC 3721.0 kg 611596 FREIGHT AS ARRANGED 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3504 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3504 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3504 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 92 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 4344 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 92 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 4344 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 0000433959 INVOICE 36072021 PO-ITEM 4508083497-30, CUSTOMER PO 4611070522 MATERIAL SX6964-100, NAME U NK EVRY MAX CUSH NS 3PR, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE 61159600 MATERIAL CONTENT 65% POLYESTER/ 24% COTTON/9% NYLON/2% SPANDEX PO NO.4508083497 STYLE NO.SX6964-100 SHIPPER TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA INVOICE 36052021 PO-ITEM 4508083497-10, CUSTOMER PO 4611070524 MATERIAL SX6964-100, NAME U NK EVRY MAX CUSH NS 3PR, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE 61159600 MATERIAL CONTENT 65% POLYESTER/ 24% COTTON/9% NYLON/2% SPANDEX PO NO.4508083497 STYLE NO.SX6964-100 INVOICE 36062021 PO-ITEM 4508083497-20, CUSTOMER PO 4611070523 MATERIAL SX6964-100, NAME U NK EVRY MAX CUSH NS 3PR, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE 61159600 MATERIAL CONTENT 65% POLYESTER/ 24% COTTON/9% NYLON/2% SPANDEX PO NO.4508083497 STYLE NO.SX6964-100 INVOICE 36032021 PO-ITEM 4508083488-20, CUSTOMER PO 4611070438 MATERIAL SX5547-010, NAME U NK EVRY MAX CUSH CREW 3PR, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 76% POLYESTER/ 13% COTTON/9% NYLON/2% SPANDEX PO NO.4508083488 STYLE NO.SX5547-010 INVOICE 36042021 PO-ITEM 4508083488-30, CUSTOMER PO 4611070440 MATERIAL SX5547-010, NAME U NK EVRY MAX CUSH CREW 3PR, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 76% POLYESTER/ 13% COTTON/9% NYLON/2% SPANDEX PO NO.4508083488 STYLE NO.SX5547-010
2021-10-31 MAEU212869052 NIKE USA INC 7044.86 kg 611596 FREIGHT AS ARRANGED 50 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 600 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: 267620 21 PO-ITEM: 4507970074-10, C 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 216 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: 26822021 PO-ITEM: 450799724 7-10, CUSTOMER PO: 13443831 23 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 276 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : 31202021 PO-ITEM: 45079893 83-10, CUSTOMER PO: 13454027 210 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2520 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 31652021 PO-ITEM: 450803 2879-10, CUSTOMER PO: 13453594 467 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5604 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOIC E#: 32302021 PO-ITEM: 450803 2082-10, CUSTOMER PO: 13453599 1052 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY: 12624 EA BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000078324 INVO ICE#: 32282021 PO-ITEM: 4508 032874-20, CUSTOMER PO: 134521 USTOMER PO: 13457556 MATERIA L: CZ0502-903, NAME: U NK EVER YDAY PLUS CUSH CREW 3, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX F ITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 67% COTTON/30% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4507970074 STYLE NO.CZ0502-903 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA MATERIAL: CW6063-657, NAME: Y NK ELITE CREW 3PR, GENDER/AG E: YOUTH UNISEX STANDARD DES CRIPTION: YOUTH UNISEX BASKETB ALL KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 8 1% POLYESTER/15% COTTON/3% S PANDEX/1% NYLON PO NO.450799 7247 STYLE N O.CW6063-657 MATERIAL: SX7670-964, NAME: U NK EVERYDAY CUSH LOW 3PR, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CU T SOCK, HSCODE: 61159600 M ATERIAL CONTENT: 73% COTTON/25 % POLYESTER/1% SPANDEX/1% NY LON PO NO.4507989383 STYLE NO.SX7670-964 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CUSH ANKL 6PR -BD, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508032879 STYLE NO.SX7669-100 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT ONE-QUARTER SOCK , HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508032082 STYLE NO.SX7669-100 06 MATERIAL: SX7042-010, NAM E: U NK EVRY PLUS CUSH LOW 6 PR-BD, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 68% C OTTON/29% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508032874 STYLE NO.SX 7042-010 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MSKU4657410 MLLK0 256502 45X9 6 1808CTN 76 .350CBM 7046.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 1808CTN 76 .350CBM 7046.000KGS
2021-10-22 CMDUCBO0226590AN NIKE USA INC 4200.0 kg 610462 FREIGHT AS ARRANGED 78 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT3744 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 27972021 PO-ITEM: 4507997234-10, CUSTOMER PO: 2309390 MATERIAL: CU9423-902, NAME: U NK EVERYDAY PLUHS CODE: 6104622006AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 58 COTTON/39 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507997234 STYLE NO.CU9423-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 78 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
2021-10-22 CMDUCBO0226590BY NIKE USA INC 5190.0 kg 611030 64 CARTONS 732 KGM 5.4 MTQ FREIGHT AS ARRANGED 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT3072 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 27992021 PO-ITEM: 4507997237-10, CUSTOMER PO: 2309390 MATERIAL: CU9423-902, NAME: U NK EVERYDAY PLUHS CODE: 611030DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 58 COTTON/39 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507997237 STYLE NO.CU9423-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 6 CARTONS 62 KGM 0.6 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 28002021 PO-ITEM: 4507997244-10, CUSTOMER PO: 2309291 MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3 HS CODE: 611030H UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507997244 STYLE NO.CW6063-010 58 CARTONS 696 KGM 5.2 MTQ 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2784 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 28012021 PO-ITEM: 4507997250-30, CUSTOMER PO: 2309393 MATERIAL: CZ0502-910, NAME: U NK EVERYDAY PLU HS CODE: 611030DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507997250 STYLE NO.CZ0502-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 128 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
2021-10-22 CMDUCBO0226590CP NIKE USA INC 4040.0 kg 611030 FREIGHT AS ARRANGED 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 29422021 PO-ITEM: 4507989381-10, CUSTOMER PO: 579789 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CUSHS CODE: 611030DER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989381 STYLE NO.SX7669-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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
2021-10-22 CMDUCBO0226817AJ NIKE USA INC 4416.0 kg 610462 17 CARTONS 155 KGM 1.68 MTQ FREIGHT AS ARRANGED 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 26922021 PO-ITEM: 4507970088-20, CUSTOMER PO: 159359 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSHS CODE: 6104622006: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4507970088 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 19 CARTONS 225 KGM 1.62 MTQ 19 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 26912021 PO-ITEM: 4507937119-10, CUSTOMER PO: 157992 MATERIAL: CZ0502-910, NAME: U NK EVERYDAY PLU HS CODE: 6104622006AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507937119 STYLE NO.CZ0502-910 45 CARTONS 376 KGM 4.8 MTQ 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1620 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 26932021 PO-ITEM: 4507970088-10, CUSTOMER PO: 157978 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS HS CODE: 6104622006: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4507970088 STYLE NO.SX7675-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 81 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
2021-10-22 CMDUCBO0226817AE NIKE USA INC 4460.0 kg 610462 FREIGHT AS ARRANGED 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT3072 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 27982021 PO-ITEM: 4507970075-10, CUSTOMER PO: 2309392 MATERIAL: CZ0502-903, NAME: U NK EVERYDAY PLUHS CODE: 6104622006AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507970075 STYLE NO.CZ0502-903 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 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
2021-10-22 CMDUCBO0226817AI NIKE USA INC 4580.0 kg 610462 71 CARTONS 849 KGM 6.33 MTQ FREIGHT AS ARRANGED 71 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT3408 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 26872021 PO-ITEM: 4507937118-10, CUSTOMER PO: 2309393 MATERIAL: CZ0502-910, NAME: U NK EVERYDAY PLUHS CODE: 6104622006AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507937118 STYLE NO.CZ0502-910 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 7 CARTONS 71 KGM 0.52 MTQ 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY336 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 26882021 PO-ITEM: 4507970068-10, CUSTOMER PO: 2309291 MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3 HS CODE: 6104622006ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507970068 STYLE NO.CW6063-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 78 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
2021-10-22 CMDUCBO0226817AL NIKE USA INC 6823.0 kg 610462 17 CARTONS 146 KGM 1.4 MTQ FREIGHT AS ARRANGED 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 26942021 PO-ITEM: 4507970090-10, CUSTOMER PO: 579941 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSHS CODE: 6104622006: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4507970090 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 38 CARTONS 506 KGM 3.68 MTQ 38 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1368 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 28062021 PO-ITEM: 4507989379-20, CUSTOMER PO: 579818 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUS HS CODE: 611030DER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989379 STYLE NO.SX7666-010 27 CARTONS 314 KGM 2.61 MTQ 27 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 28072021 PO-ITEM: 4507989379-40, CUSTOMER PO: 579804 MATERIAL: SX7666-010, NAME: U NK EVERYDAY CUS HS CODE: 611030DER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989379 STYLE NO.SX7666-010 56 CARTONS 1181 KGM 5.42 MTQ 56 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2010 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 28052021 PO-ITEM: 4507989379-30, CUSTOMER PO: 579808 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS HS CODE: 6104622006AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989379 STYLE NO.SX7666-100 64 CARTONS 640 KGM 5.03 MTQ 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2304 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 28082021 PO-ITEM: 4507989381-20, CUSTOMER PO: 579783 MATERIAL: SX7669-010, NAME: U NK EVERYDAY CUS HS CODE: 611030DER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989381 STYLE NO.SX7669-010 26 CARTONS 336 KGM 2.52 MTQ 26 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT936 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 28042021 PO-ITEM: 4507989379-10, CUSTOMER PO: 579822 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS HS CODE: 611030DER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507989379 STYLE NO.SX7666-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 228 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
2021-10-22 CMDUCBO0226590CM NIKE USA INC 4303.0 kg 621210 11 CARTONS 107 KGM 0.73 MTQ FREIGHT AS ARRANGED 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 29402021 PO-ITEM: 4507997241-10, CUSTOMER PO: 7479373-MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3HS CODE: 6212109020ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507997241 STYLE NO.CW6063-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 25 CARTONS 260 KGM 1.71 MTQ 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 29382021 PO-ITEM: 4507997236-10, CUSTOMER PO: 7477482-MATERIAL: CU9423-902, NAME: U NK EVERYDAY PLU HS CODE: 611030DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 58 COTTON/39 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507997236 STYLE NO.CU9423-902 11 CARTONS 106 KGM 0.73 MTQ 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 29392021 PO-ITEM: 4507997241-20, CUSTOMER PO: 7479378-MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3 HS CODE: 6212109020ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507997241 STYLE NO.CW6063-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 47 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
2021-10-22 CMDUCBO0226590CQ NIKE USA INC 5219.0 kg 621210 5 CARTONS 38 KGM 0.29 MTQ FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY204 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 29442021 PO-ITEM: 4507936210-20, CUSTOMER PO: MATERIAL: DD3089-902, NAME: U NK EVERDAY PLUSHS CODE: 6212109020GE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507936210 STYLE NO.DD3089-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 98 CARTONS 936 KGM 6.29 MTQ 98 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT4644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 29452021 PO-ITEM: 4507994252-10, CUSTOMER PO: MATERIAL: SX5549-010, NAME: U NK EVRY MAX CUS HS CODE: 6212109020E: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE61159600 MATERIAL CONTENT: 72 POLYESTER/13 NYLON/13 COTTON/2 SPANDEX PO NO.4507994252 STYLE NO.SX5549-010 40 CARTONS 401 KGM 3.15 MTQ 40 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1434 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 29472021 PO-ITEM: 4507994257-10, CUSTOMER PO: MATERIAL: SX7669-010, NAME: U NK EVERYDAY CUSHS CODE: 6212109020AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69 COTTON/28 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507994257 STYLE NO.SX7669-010 2 CARTONS 14 KGM 0.11 MTQ 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY150 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 29432021 PO-ITEM: 4507936209-20, CUSTOMER PO: MATERIAL: DD2795-222, NAME: U NK EVERYDAY PLUHS CODE: 6212109020E: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 70 COTTON/27 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507936209 STYLE NO.DD2795-222 NO WOOD PACKAGING MATERIAL TOTAL PKGS 145 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
2021-10-22 CMDUCBO0226817BK NIKE USA INC 4125.0 kg 621210 FREIGHT AS ARRANGED 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1668 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE : 27302021 PO-ITEM: 4507970091-10, CUSTOMER PO: 23866670 MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUSHS CODE: 6212109020: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 74 COTTON/24 POLYESTER/1 SPANDEX/1 NYLON PO NO.4507970091 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 47 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
2021-10-22 CMDUCBO0226817BM NIKE USA INC 4224.0 kg 621210 25 CARTONS 250 KGM 1.71 MTQ FREIGHT AS ARRANGED 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : 27322021 PO-ITEM: 4507970069-10, CUSTOMER PO: 1532042-MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3HS CODE: 6212109020ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507970069 STYLE NO.CW6063-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 25 CARTONS 254 KGM 1.71 MTQ 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : 27312021 PO-ITEM: 4507970069-20, CUSTOMER PO: 1532047-MATERIAL: CW6063-010, NAME: Y NK ELITE CREW 3 HS CODE: 6212109020ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507970069 STYLE NO.CW6063-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 50 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
2021-10-22 CMDUCBO0226590V NIKE USA INC 4253.0 kg 621210 25 CARTONS 258 KGM 1.91 MTQ FREIGHT AS ARRANGED 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : 28402021 PO-ITEM: 4507997238-10, CUSTOMER PO: 1532050-MATERIAL: CW6063-657, NAME: Y NK ELITE CREW 3HS CODE: 6212109020ISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 81 POLYESTER/15 COTTON/3 SPANDEX/1 NYLON PO NO.4507997238 STYLE NO.CW6063-657 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 25 CARTONS 295 KGM 2.4 MTQ 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : 28392021 PO-ITEM: 4507997235-10, CUSTOMER PO: 1531209-MATERIAL: CU9423-902, NAME: U NK EVERYDAY PLU HS CODE: 6212109020AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 58 COTTON/39 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507997235 STYLE NO.CU9423-902 NO WOOD PACKAGING MATERIAL TOTAL PKGS 50 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
2021-10-01 CMDUCBO0225528AG NIKE USA INC 6128.0 kg 611030 FREIGHT AS ARRANGED 139 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4998 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : 25632021 PO-ITEM: 4507970059-20, CUSTOMER PO: 7452901- MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUHS CODE: 611030ER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507970059 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 139 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
2021-10-01 CMDUCBO0225528AK NIKE USA INC 4552.0 kg 611030 18 CARTONS 298 KGM 2.6 MTQ FREIGHT AS ARRANGED 18 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 25652021 PO-ITEM: 4507970060-20, CUSTOMER PO: 2294952 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUHS CODE: 611030ER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507970060 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 24 CARTONS 384 KGM 3.01 MTQ 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT864 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 25662021 PO-ITEM: 4507970060-10, CUSTOMER PO: 2294950 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CU HS CODE: 611030ER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507970060 STYLE NO.SX6897-965 NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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
2021-10-01 CMDUCBO0225528F NIKE USA INC 4121.0 kg 611030 FREIGHT AS ARRANGED 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 25612021 PO-ITEM: 4507970062-10, CUSTOMER PO: 6907771 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUHS CODE: 611030ER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67 COTTON/30 POLYESTER/2 SPANDEX/1 NYLON PO NO.4507970062 STYLE NO.SX6897-065 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 17 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
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APLL LANKA FF PVT LTD FOR AND ON BEHALF OF TEXLAN CENTER PRIVATE LIMITED WENIWELGODALLA ESTATE
APLL LANKA FF PVT LTD ON BEHALF OF TEXLAN CENTER PRIVATE LIMITED WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA
APLL LANKA FF PVT LTD ON BEHALF OF TEXLAN CENTER PRIVATE LIMITED WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA