TEXLAN CENTER PVT LTD
Address: APLL ON BEHALF OF TEXLAN CENTER PVT LTD WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA
TEXLAN CENTER PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 10.15 Average TEU per month: 16.50
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 12.21
Shipments By Companies
Company Name Shipments
NIKE USA INC 322 shipments
NIKE CANADA CORP 9 shipments
GYMSHARK USA INC 8 shipments
NIKE DE CHILE LIMITADA 7 shipments
GYMSHARK USA 6 shipments
RADIAL USW C/O GYMSHARK US INC 3 shipments
GYMSHARK USA GYMSHARK USA38 GREENE 2 shipments
RADIAL USA C/O GYMSHARK US INC 2 shipments
APLL LANKA FF PVT LTD ON BEHALF O 1 shipments
NIKE CANADA LTD 1 shipments
NIKE DE MEXICO S DE R L DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 232 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) 126 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 22 shipments
970600 Antiques; of an age exceeding one hundred years 17 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 9 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 7 shipments
621210 Brassieres; whether or not knitted or crocheted 7 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 5 shipments
960621 Buttons; of plastics, not covered with textile material 5 shipments
630790.0 Textiles; made up articles n.e.c. in chapter 63, including dress patterns 4 shipments
950291 3 shipments
003410 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
255301 2 shipments
449601 2 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 2 shipments
611599.0 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 2 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
852801 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 2 shipments
069501 1 shipments
111701 1 shipments
134501 1 shipments
191101 1 shipments
191310 1 shipments
191706 1 shipments
191745 1 shipments
220301 Beer made from malt 1 shipments
220369 Beer made from malt 1 shipments
270706 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
273733 1 shipments
290362.0 Halogenated derivatives of hydrocarbons 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
363635 1 shipments
371441 1 shipments
371857 1 shipments
380400 Lyes, residual; from the manufacture of wood pulp, whether or not concentrated, desugared or chemically treated, including lignin sulphonates but excluding tall oil of heading no. 3803 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
440726.0 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 1 shipments
496110 1 shipments
521510 1 shipments
533201 1 shipments
540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
570801 1 shipments
588341 1 shipments
599901 1 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
620422 Ensembles; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
633208 1 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
677786 1 shipments
693301 1 shipments
693401 1 shipments
777701 1 shipments
836901 1 shipments
839037 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
843510 Presses, crushers and similar machinery; used in the manufacture of wine, cider, fruit juices or similar beverages 1 shipments
852681 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 1 shipments
853001 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 1 shipments
870911 Vehicles; electrical, self-propelled, (not fitted with lifting or handling equipment), of the type used for short distance transport of goods in factories, warehouses, dock areas or airports 1 shipments
877165 1 shipments
900120 Optical elements; polarising material, sheets and plates thereof 1 shipments
939655 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MAEU261889148 GYMSHARK USA GYMSHARK USA38 GREENE 323.87 kg 611599.0 QUARTER SOCKS PK GS WHITE LARGE QUARTER SOCKS PK GS WHITE SMALL QUARTER SOCKS PK GS WHITE MEDIUM NO SHOW SOCKS PK BLACK MEDIUM NO SHOW SOCKS PK BLACK LARGE NO SHOW SOCKS PK BLACK SMALL TRAINER SOCK PK GS BLACK MEDIUM TRAINER SOCK PK GS BLACK LARGE TRAINER SOCK PK GS BLACK SMALL
2025-12-17 MAEU261399012 GYMSHARK USA 340.2 kg 440726.0 TRAINER SOCK PK GS WHITE MEDIUM TRAINER SOCK PK GS WHITE SMALL NO SHOW SOCKS PK WHITE LARGE NO SHOW SOCKS PK WHITE SMALL NO SHOW SOCKS PK WHITE MEDIUM QUARTER SOCKS PK GS WHITE MEDIUM QUARTER SOCKS PK GS WHITE LARGE QUARTER SOCKS PK GS WHITE SMALL TRAINER SOCK PK GS WHITE LARGE
2025-12-15 MAEU261945442 GYMSHARK USA GYMSHARK USA38 GREENE 493.97 kg 611599.0 QUARTER SOCKS PK GS WHITE LARGE QUARTER SOCKS PK GS WHITE SMALL QUARTER SOCKS PK GS WHITE MEDIUM TRAINER SOCK PK GS BLACK SMALL TRAINER SOCK PK GS BLACK MEDIUM TRAINER SOCK PK GS BLACK LARGE NO SHOW SOCKS PK BLACK SMALL NO SHOW SOCKS PK BLACK MEDIUM NO SHOW SOCKS PK BLACK LARGE
2025-11-24 MAEU259375308 GYMSHARK USA 737.55 kg 290362.0 GYMSHARK WEARING APPARELS HS CODE PO NO POICUSA POICUSA POICUSA POICUSR P OICUSR POICUSR
2025-11-09 MAEU259642377 NIKE CANADA LTD 8786.69 kg 640411.0 OCMCTP CARTONS OF APPAREL DIVISION OF G OODS QTY EA BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE NSH POITEM CUSTOMER PO MATERIAL FN NAME M NK CLUB BB FZ HOOD IE GENDERAGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP HSC CARTONS OF APPAREL DIVISION OF GOODS QTY EA BUY GROUP FIRST QUALITY AFS SH IPTO PLANT CUSTOMER INVOICE NJK POITEM CUSTOMER PO MATERIAL F N NAME M NK CLUB BB FZ HOODIE GENDERA GE MENS STANDARD DESCRIPTION MENS SPORT CASU AL KNIT HOODED LONG SLEEVE TOP HSCODE MATER CARTONS OF EQUIPMENT DIVISION OF GOODS QT Y EA BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE POITEM CUSTOMER PO MATERIAL SX NAME U NK ED PLS CSH CRW PR GENDERAGE MENS STANDARD DESCRIPTION MENS SP ORT CASUAL KNIT CREW SOCK HSCODE M CARTONS OF EQUIPMENT DIVISION OF GOODS QT Y EA BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE POITEM CUSTOMER PO MATERIAL SX NAME U NK ED PLS CSH CRW PR GENDERAGE MENS STANDARD DESCRIPTION MENS SP ORT CASUAL KNIT CREW SOCK HSCODE M CARTONS OF EQUIPMENT DIVISION OF GOODS QTY EA BUY GROUP FIRST QUALITY AFS S HIPTO PLANT CUSTOMER INVOICE POITEM CUSTOMER PO MATERIAL CW NAME Y NK ELITE CREW PR GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX BASKETBALL KNIT CREW SOCK HSCODE CARTONS OF EQUIPMENT DIVISION OF GOODS QTY EA BUY GROUP FIRST QUALITY AFS S HIPTO PLANT CUSTOMER INVOICE POITEM CUSTOMER PO MATERIAL CW NAME Y NK ELITE CREW PR GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX BASKETBALL KNIT CREW SOCK HSCODE CARTONS OF EQUIPMENT DIVISION OF GOODS QT Y EA BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE POITEM CUSTOMER PO MATERIAL SX NAME U NK ED PLS CSH CRW PR GENDERAGE MENS STANDARD DESCRIPTION MENS SPO RT CASUAL KNIT CREW SOCK HSCODE MA ODE MATERIAL CONTENT COTTON POLYESTER PO NO. STYLE NO.FN CONT AINER NO GAOU SHIPPER MAS CAPITAL PVT LTD KREEDA DIVISION NO. KADUWELA ROAD BATTARAMULLA IAL CONTENT COTTON POLYESTER PO NO. STYLE NO.FN ATERIAL CONTENT COTTON POLYESTER SPAND EX NYLON POITEM CUSTOMER PO M ATERIAL SX NAME U NK ED PLS CSH CRW PR GENDERAGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL KNIT CREW SOCK HSCODE MATERIAL CONTENT COTTON POLYESTER SPANDEX NYLON PO NO. STYLE NO.SX SHIPPER TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE DAGGONA ROAD MINUWAN GODA SRI LANKA ATERIAL CONTENT COTTON POLYESTER SPAND EX NYLON POITEM CUSTOMER PO M ATERIAL SX NAME U NK ED PLS CSH CRW PR GENDERAGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL KNIT CREW SOCK HSCODE MATERIAL CONTENT COTTON POLYESTER SPANDEX NYLON PO NO. STYLE NO.SX MATERIAL CONTENT POLYESTER COTTON SPANDEX NYLON PO NO. STYLE NO .CW MATERIAL CONTENT POLYESTER COTTON SPANDEX NYLON PO NO. STYLE NO .CW TERIAL CONTENT COTTON POLYESTER SPANDE X NYLON PO NO. STYLE NO.SX NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY GAOU MLLK X CTN . CBM . KGS BL TOTAL SU MMARY CTN . CBM . KGS
2025-09-23 MAEU258360021 GYMSHARK USA 619.62 kg 630790.0 GYMSHARK WEARING APPARELS HS CODE PO NO POICUSW POICUSW
2025-09-22 MAEU256066099 GYMSHARK USA 926.7 kg 630790.0 GYMSHARK WEARING APPARELS HS CODE PO NO POICUSA POICUSA
2025-09-10 MAEU257804162 GYMSHARK USA 347.0 kg 630790.0 GYMSHARK WEARING APPARELS HS CODE PO NO POICUSW
2025-09-02 MAEU257765684 GYMSHARK USA 518.92 kg 630790.0 GYMSHARK WEARING APPARELS HS CODE PO NO POICUSA
2025-08-22 MAEU255349739 9350.06 kg 611596 OCMCTP 84 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 4032 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000476 814 INVOICE 20042025 POITEM 6201534970100 C USTOMER PO 15540021 MATERIAL SX5549100 NAME U NK ED MAX CUSH ANKLE 3PR 144 GENDER
2025-08-22 MAEU254787076 8053.21 kg 611596 OCMCTP 278 CARTONS OF EQUIPMENT DIVISION O F GOODS QTY 10008 EA BUY GROUP FIRST QUALIT Y AFS 01000 SHIPTO PLANT 1014 CUSTOMER 00004 76814 INVOICE 20132025 POITEM 6201535908100 CUSTOMER PO 15676000 MATERIAL SX6897100 NAM E U NK ED PLS CSH CRW 6PR 132 GENDE
2025-08-22 MAEU255349777 8216.96 kg 611596 56 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY2016 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000078324 INVOI CE 20122025 POITEM 6201535907100 CUSTOMER PO 15675573 MATERIAL SX6897100 NAME U NK ED PL S CSH CRW 6PR 132 GENDERAGE MENS ST
2025-08-21 DSVFCMB0034545 GYMSHARK USA INC 3706.0 kg 620630 GYMSHARK WEARING APPARELST-SHIRT / SHORTS
2025-07-29 DSVFCMB0034463 GYMSHARK USA INC 95.0 kg 630790 GYMSHARK WEARING APPARELS
2025-07-27 DSVFCMB0034465 GYMSHARK USA INC 141.0 kg 630790 GYMSHARK WEARING APPARELS
2025-07-17 CMDUCBO0300610AV 4547.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 56 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1986 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000058770 INVOICE : 17232025 PO-ITEM: 6201420472-100, CUSTOMER PO: 4051313MATERIAL: SX6897-100, NAME: U N
2025-07-17 CMDUCBO0300610AD 3712.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : 14542025 PO-ITEM: 6201357234-100, CUSTOMER PO: WVB WIN3 25-26 MATERIAL: SX6897-100, NAME: U
2025-07-17 CMDUCBO0300610T 3893.0 kg 611596 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 15912025 PO-ITEM: 6201148466-100, CUSTOMER PO: 254012 MATERIAL: DA5718
2025-07-16 DSVFCMB0034212 GYMSHARK USA INC 110.0 kg 630790 GYMSHARK WEARING APPARELS
2025-07-01 DSVFCMB0034171 GYMSHARK USA INC 4608.0 kg 630790 GYMSHARK WEARING APPARELS
2025-06-17 DSVFCMB0033837 RADIAL USW C/O GYMSHARK US INC 1720.0 kg 630790 GYMSHARK WEARING APPARELS
2025-06-15 MAEU252752950 NIKE CANADA CORP 11191.67 kg 611596 696 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 25056 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000516584 INVOI CE#: 12082025 PO-ITEM: 45105 61694-10, CUSTOMER PO: 7353344 MATERIAL: SX6897-100, NAME: U NK ED PLS CSH CRW 6PR - 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510 561694 STYLE NO.SX6897-100 CONTAINER NO TCNU1473636 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ TCNU1473636 ML LK0353001 40X9 6 500CTN 56.775CBM 8040.230KGS TLLU81 25741 MLLK0366970 20X8 6 196CTN 22.255CBM 3151.770KGS B/L TOTAL SUMMARY ------- ---------------------------- 696CTN 79.030CBM 11192.000KGS OCM-CTP 696 CARTONS OF EQUIP MENT DIVISION OF GOODS, QTY: 25056 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 00005165 84 INVOICE#: 12082025 PO-I TEM: 4510561694-10, CUSTOMER P O: 7353344 MATERIAL: SX6897- 100, NAME: U NK ED PLS CSH CRW 6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SO CK, HSCODE: 61159600 MATERIA L CONTENT: 64% COTTON/33% POLY ESTER/2% SPANDEX/1% NYLON PO NO.4510561694 STYLE NO.SX6897-100 CON TAINER NO TLLU8125741
2025-06-12 DSVFCMB0033992 GYMSHARK USA INC 1593.0 kg 620422 GYMSHARK WEARING APPARELST-SHIRTS / SHORTS HBL NO : CMB0033990SCAC CODE : DSVF
2025-06-05 HDMUCMBM06861300 8172.0 kg 870911 SHIPPER LOAD AND COUNT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUI 142 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 62 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 21
2025-06-05 CMDUCBO0299640BP 5037.0 kg 611596 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 105 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3780 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 12712025 PO-ITEM: 6201279166-100, CUSTOMER PO: 6050191MATERIAL: SX689
2025-06-05 CMDUCBO0299640BJ 5575.0 kg 611596 FREIGHT COLLECT 20 CARTONS 200 KGM 1.28 MTQ OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 918 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 13102025 PO-ITEM: 6201284251-200, CUSTOMER PO: MATER
2025-06-05 CMDUCBO0299640BM 3711.0 kg 611590 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 12922025 PO-ITEM: 6201219312-100, CUSTOMER PO: 1121628MATERIAL: SX5547-010
2025-06-05 CMDUCBO0299640BN 6965.0 kg 611590 FREIGHT COLLECT 11 CARTONS 129 KGM 0.66 MTQ OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 528 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 12942025 PO-ITEM: 6201208538-100, CUSTOME
2025-05-28 DSVFCMB0033834 RADIAL USA C/O GYMSHARK US INC 976.0 kg 430310 GYMSHARK WEARING APPAREL
2025-05-26 CMDUCBO0299461E 9816.0 kg 611596 PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461E,CBO0299461F FREIGHT COLLECT 208 CARTONS 2704 KGM 16.83 MTQ OCM-CTP FREIGHT AS ARRANGED 208 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q7488 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM
2025-05-26 CMDUCBO0299461T 3703.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000305988 INVOICE : 12092025 PO-ITEM: 6201208547-100, CUSTOMER PO: FA25 SHMATERIAL: SX6964-100, NAME: U NK ED MA
2025-05-26 CMDUCBO0299461V 3711.0 kg 611596 1 CARTONS 5 KGM 0.05 MTQ OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : 12172025 PO-ITEM: 6201208534-200, CUSTOMER PO: COACHESSOCKS MATER
2025-05-26 CMDUCBO0299461X 6558.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 237 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q8532 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 11522025 PO-ITEM: 6201219330-100, CUSTOMER PO: 6050191MATERIAL: SX6897-100, NAME: U N
2025-05-26 CMDUCBO0299461Y 4200.0 kg 611596 PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02
2025-05-26 CMDUCBO0299461Z 4326.0 kg 611596 PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02
2025-05-26 CMDUCBO0299461AD 4100.0 kg 611590 OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483220 INVOICE : 12412025 PO-ITEM: 6201285408-100, CUSTOMER PO: 202526WMATERIAL: SX5547-100, NAME: U NK ED
2025-05-26 CMDUCBO0299461AG 3732.0 kg 611596 1 CARTONS 2 KGM 0.02 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY180 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : 12182025 PO-ITEM: 6201208542-100, CUSTOMER PO: WSOC 25TRAVEL MA
2025-05-26 CMDUCBO0299461AJ 5262.0 kg 611596 33 CARTONS 510 KGM 3.75 MTQ OCM-CTP FREIGHT AS ARRANGED 33 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1188 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : 11762025 PO-ITEM: 6201208533-100, CUSTOMER PO: 0273306MAT
2025-05-26 CMDUCBO0299461AN 4285.0 kg 611596 14 CARTONS 241 KGM 2 MTQ OCM-CTP FREIGHT AS ARRANGED 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 12392025 PO-ITEM: 6201279156-100, CUSTOMER PO: 1121631MATERIA
2025-05-26 CMDUCBO0299461AH 3742.0 kg 970600 PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02
2025-05-26 CMDUCBO0299461AO 3706.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : 12542025 PO-ITEM: 6201208545-100, CUSTOMER PO: WTENNISFA25-2 MATERIAL: SX6964-100, NAME: U N
2025-05-26 CMDUCBO0299461AP 5660.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q9000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000186506 INVOICE : 11532025 PO-ITEM: 6201148425-100, CUSTOMER PO: 5677904MATERIAL: SX7675-010, NAME: U N
2025-05-26 CMDUCBO0299461AQ 3703.0 kg 611590 OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000496845 INVOICE : 12552025 PO-ITEM: 6201279124-100, CUSTOMER PO: FY26 VBW2FIX MATERIAL: SX5547-100, NAME: U
2025-05-26 CMDUCBO0299461AV 6719.0 kg 611596 21 CARTONS 184 KGM 1.3 MTQ OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT930 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 11652025 PO-ITEM: 6201212692-200, CUSTOMER PO: MATERIAL: SX5549-100, N
2025-05-26 CMDUCBO0299461AW 3809.0 kg 611590 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT437 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 11632025 PO-ITEM: 6201212691-300, CUSTOMER PO: MATERIAL: SX5547-100, NAME: U NK E
2025-05-26 CMDUCBO0299461AZ 4115.0 kg 5 CARTONS 6.56 KGM 0.11 MTQ OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 25NSH007633 PO-ITEM: 6200938660-100, CUSTOMER PO: MATERIAL: HJ3794-010, NAME:
2025-05-26 CMDUCBO0299461F 7138.0 kg 611596 PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461E,CBO0299461F FREIGHT COLLECT 219 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q7884 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 11472025 PO-ITEM: 6201208539-100,
2025-05-26 CMDUCBO0299461I 9541.0 kg 611596 252 CARTONS 4134 KGM 28.61 MTQ OCM-CTP FREIGHT AS ARRANGED 252 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q9072 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 12582025 PO-ITEM: 6201279168-100, CUSTOMER PO: 6050192
2025-05-26 CMDUCBO0299461K 3709.0 kg 611590 OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000362578 INVOICE : 12112025 PO-ITEM: 6201279123-100, CUSTOMER PO: XUWBB05MATERIAL: SX5547-100, NAME: U NK ED
2025-05-26 CMDUCBO0299461J 4092.0 kg 611596 OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000058770 INVOICE : 12742025 PO-ITEM: 6201279169-100, CUSTOMER PO: 4051311MATERIAL: SX6897-100, NAME: U NK
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WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA
WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA
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APLL LANKA FF PVT LTD ON BEHALF OF TEXLAN CENTER PVT LTD WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA
WENIWALGODELLE ESTATE DAGONNA RD MINUWANGODA
DAGONNA ROAD WENIWALGODELLE ESTATE
WENIWELGODALLA ESTATE DAGGONA ROAD
TEXLAN CENTER PVT LTDDAGONNA ROAD
WENIWALGODELLE ESTATE DAGONNA RD MINUWANGODA
APLL LANKA FF PVT LTD FOR AND ON BEHALF OF TEXLAN CENTER PVT LTD WENIWELGODALLA ESTATE DAGGONA
DAGONNA ROAD MINUWANGODA
DAGONNA ROAD WENIWALGODELLE ESTATE
TEXLAN CENTER PVT LTD WENIWELGODA
WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA 11550
PLL ON BEHALF OF TEXLAN CENTER PVT LTD WENIWELGODALLA ESTATE DAGGONA ROAD MINUWANGODA SRI LANKA