• 交易日期 2025/01/29 提单编号 maeu247282053
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 2851.33kg 金额 56574
• HS编码 产品标签 first quality,plant,ctp,wood pack,custom,sol,ice,ipm,divis,ion,mater,promotional,appar,ocm,carton,tome,jk,stome
• 产品描述 OCM-CTP OCM-CTP SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY : 502 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOI 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 64 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMX046549 PO- ITEM: 4510422121-10, CUSTOMER PO: MATERIAL: HF9438-133, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY049108 PO-ITEM: 4510446783-10, CUST OMER PO: MATERIAL: CZ8526-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1630 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05124 3 PO-ITEM: 4510446787-30, CU STOMER PO: MATERIAL: FB7914- 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1973 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05124 4 PO-ITEM: 4510446787-40, CU STOMER PO: MATERIAL: FB7914- 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 111 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOM ER: INVOICE#: 24NMT051180 PO-ITEM: 4510440549-10, CUSTOM ER PO: MATERIAL: HF5366-699, 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051222 PO-ITEM: 4510464619-20, CUS TOMER PO: MATERIAL: HQ0860-1 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051552 PO-ITEM: 4510439898-10, CUS TOMER PO: MATERIAL: HQ0860-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 807 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051614 PO-ITEM: 4510430685-20, CUS TOMER PO: MATERIAL: FN4148-0 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1074 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05156 5 PO-ITEM: 4510452690-20, CU STOMER PO: MATERIAL: FQ3892- 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1074 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05156 3 PO-ITEM: 4510452690-10, CU STOMER PO: MATERIAL: FQ3892- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 500 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT051682 PO-ITEM: 4510430674-10, CUS TOMER PO: MATERIAL: HF5366-6 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1482 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSH05160 1 PO-ITEM: 4510365441-20, CU STOMER PO: MATERIAL: FB7932- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 693 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN051760 PO-ITEM: 4510365439-30, CUS TOMER PO: MATERIAL: FB7914-4 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 693 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NKN051760 PO-ITEM: 4510365439-30, CUS TOMER PO: MATERIAL: FB7914-4 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NJK051489 PO-ITEM: 4510430687-20, CUST OMER PO: MATERIAL: HJ3564-32 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 988 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY051786 PO-ITEM: 4510437829-10, CUS TOMER PO: MATERIAL: FN4148-2 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 286 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY051794 PO-ITEM: 4510452688-20, CUST OMER PO: MATERIAL: FB7919-01 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 35 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT052299 PO- ITEM: 4510422123-10, CUSTOMER PO: MATERIAL: 924161-104, NA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NJK052027 PO-ITEM: 451043

• 交易日期 2025/01/26 提单编号 maeu247632977
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 4438.48kg 金额 ——
• HS编码 640411 产品标签 d long,tand,spandex,hoodie,ppe,mater,appar,hood,cotton,fir,sleeve top,ocm,mull,tara,fitnes,bb,ice,custom,divis,carton,tent,plant,mat,divi,sion no,club,sport casual,mrk,ital,bat,a me,ion,pla,sleeveless top,tank,knit,s cap,stome,polyester,ctp,sleeve,work,tome,first quality,kr,cod,fitness,knit hood,cro
• 产品描述 OCM-CTP 54 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 48 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000350913 INVOICE#: 24NSY053173 PO- ITEM: 6200148891-400, CUSTOMER 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSY053171 PO-ITEM: 6200148 891-300, CUSTOMER PO: 42704157 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 594 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSH052903 PO-ITEM: 6200092 630-700, CUSTOMER PO: 13405498 150 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1782 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSH052904 PO-ITEM: 62000 92630-800, CUSTOMER PO: 134055 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052902 PO-ITEM: 620009 2630-600, CUSTOMER PO: 1340549 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 504 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000350913 INVOICE#: 24NSH052901 PO-ITEM: 6200092 630-200, CUSTOMER PO: 13405487 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052891 PO-ITEM: 620009 2630-1800, CUSTOMER PO: 134054 144 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 864 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000350913 INVOICE#: 24NSH052890 PO-ITEM: 620009 2630-100, CUSTOMER PO: 1340549 105 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1242 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSH052900 PO-ITEM: 62000 92630-1500, CUSTOMER PO: 13405 PO: 427041576 MATERIAL: FN2 806-010, NAME: W NK ONE FITTED DF CROP TANK, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SLEEVELESS TOP, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.6200148891 STYLE NO.FN28 06-010 CONTAINER NO MRKU2666 582 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, 7 MATERIAL: FN2806-100, NAME : W NK ONE FITTED DF CROP TA NK, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SLEEVELESS TO P, HSCODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX P O NO.6200148891 STYLE NO.FN2806-100 7 MATERIAL: BV2654-134, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200092630 S TYLE NO.BV2654-134 013 MATERIAL: BV2654-100, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200092630 STYLE NO.BV2654-100 47 MATERIAL: BV2654-100, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200092630 STYLE NO.BV2654-100 1 MATERIAL: BV2654-664, NAME : M NSW CLUB HOODIE PO BB, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 6200092630 S TYLE NO.BV2654-664 949 MATERIAL: BV2654-412, NA ME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER PO N O.6200092630 STYLE NO.BV2654-412 46 MATERIAL: BV2654-134, NAM E: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200092630 STYLE NO.BV2654-134 4998 MATERIAL: BV2654-412, N AME: M NSW CLUB HOODIE PO BB , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TO

• 交易日期 2025/01/26 提单编号 maeu247633260
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 277.15kg 金额 ——
• HS编码 293499 产品标签 d long,ppe,mater,cotton,fir,sleeve top,ocm,divi,tara,ice,custom,divis,wood,ester,carton,tent,mull,bb,sion no,club,ital,ion,pla,mma,s cap,bat,ctp,packaging ma,l container,tand,kr,cod,knit hood
• 产品描述 OCM-CTP 41 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 4 80 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000518313 INVOICE#: 24NSH053347 PO- ITEM: 6200070601-500, CUSTOMER PO: 0249167-18 MATERIAL: BV 2654-010, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200070601 STYLE NO.BV2654-0 10 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- SUDU6549825 MLLK0357531 40X9 6 41CTN 3.550CBM 27 7.370KGS B/L TOTAL SUMMARY ----------------------------- ------ 41CTN 3.550CBM 277.37 0KGS
  

• 交易日期 2025/01/26 提单编号 maeu247633241
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 362.43kg 金额 ——
• HS编码 293499 产品标签 d long,ppe,mater,cotton,fir,sleeve top,ocm,divi,tara,ice,custom,divis,wood,ester,carton,tent,mull,bb,sion no,club,ital,ion,pla,mma,s cap,bat,ctp,packaging ma,l container,tand,kr,cod,knit hood
• 产品描述 OCM-CTP 53 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 6 12 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000086125 INVOICE#: 24NSH052693 PO- ITEM: 6200116096-200, CUSTOMER PO: 0250209-03 MATERIAL: BV 2654-134, NAME: M NSW CLUB HOO DIE PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200116096 STYLE NO.BV2654-1 34 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA , NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- SUDU6549825 MLLK0357531 40X9 6 53CTN 4.420CBM 36 2.660KGS B/L TOTAL SUMMARY ----------------------------- ------ 53CTN 4.420CBM 362.66 0KGS
  

• 交易日期 2025/01/26 提单编号 cmducbo0292415e
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55751, kajang 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 7562kg 金额 ——
• HS编码 产品标签 work,spandex,ppe,mater,bra s,knee,bra,gh,t sp,ocm,mull,tara,ankle length,ice,custom,divis,20 sp,tig,tent,s 132,plant,divi,sion no,ital,bat,ion,sleeveless top,appar,s cap,polyester,carton,ctp,tank,tand,first quality,kr,cod,fitness,cro
• 产品描述 FREIGHT COLLECT 44 CARTONS 132.62 KGM 1.91 MTQ OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046427 PO-ITEM: 6200226527-100, CUSTOMER PO: 4270386MATERIAL: HJ1137-412, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200226527 STYLE NO.HJ1137-412 CONTAINER NO TCNU1210922 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 20 CARTONS 59.88 KGM 0.87 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046414 PO-ITEM: 6200224994-100, CUSTOMER PO: 4270386 MATERIAL: HJ1137-619, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200224994 STYLE NO.HJ1137-619 51 CARTONS 121.33 KGM 2.45 MTQ 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046606 PO-ITEM: 6200225531-100, CUSTOMER PO: 4270384MATERIAL: HJ1137-619, NAME: W NK ONE DF HR 7/ TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200225531 STYLE NO.HJ1137-619 85 CARTONS 217.26 KGM 3.68 MTQ 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY1716 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY048911 PO-ITEM: 6200139684-700, CUSTOMER PO: 1340517MATERIAL: FB7963-084, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO-ITEM: 6200139684-600, CUSTOMER PO: 1340517MATERIAL: FB7963-010, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200139684 STYLE NO.FB7963-010 58 CARTONS 148.68 KGM 2.51 MTQ 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY049955 PO-ITEM: 6200139684-700, CUSTOMER PO: 1340517MATERIAL: FB7963-084, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200139684 STYLE NO.FB7963-084 55 CARTONS 69.03 KGM 1.57 MTQ 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051188 PO-ITEM: 6200297194-100, CUSTOMER PO: 2630225MATERIAL: HF5366-619, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PO NO.6200297194 STYLE NO.HF5366-619 159 CARTONS 225.78 KGM 4.53 MTQ 159 CARTONS OF APPAREL DIVISION OF GOODS, QTY954 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051187 PO-ITEM: 6200297189-100, CUSTOMER PO: 1590391MATERIAL: FJ7161-646, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200297189 STYLE NO.FJ7161-646 30 CARTONS 69.3 KGM 1.73 MTQ 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY051583 PO-ITEM: 6200297688-100, CUSTOMER PO: 4270415 MATERIAL: FN2806-478, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200297688 STYLE NO.FN2806-478 140 CARTONS 175.7 KGM 4.06 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS

• 交易日期 2025/01/26 提单编号 maeu247506654
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 8.16kg 金额 ——
• HS编码 292143 产品标签 f1,ppa,tand,spandex,ppe,promotional,mater,rib,bra,ocm,mull,tara,ice,custom,divis,wood,carton,tent,plant,divi,sion no,ital,ion,mma,knit bra,s cap,bat,ctp,packaging material,c tn,work,kr,cod,fitness,aa ma,nylon,rack,women s
• 产品描述 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 44 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000021720 INV OICE#: 24NMT053068 PO-ITEM: 6200103142-100, CUSTOMER PO: T RACK WOMEN NCAA MATERIAL: HF1542-814, NAME: W NK INF WID E RIB BRA, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 7 8% NYLON/22% SPANDEX PO NO.6 200103142 ST YLE NO.HF1542-814 SHIPPER: M AS CAPITAL PVT LTD KREEDA DIVI SION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- SUDU654982 5 MLLK0357531 40X9 6 6C TN 0.180CBM 8.520KGS B/L TOT AL SUMMARY ----------------- ------------------ 6CTN 0.18 0CBM 8.520KGS
  

• 交易日期 2025/01/26 提单编号 cmducbo0292760m
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55751, kajang 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 5404kg 金额 ——
• HS编码 960621 产品标签 tand,spandex,thigh,ppe,sc b,s 156,mater,dag,cent,ev,bra,gh,lv,cotton,ocm,mull,wango,tara,sock,ice,custom,divis,equipment,wood,arte,xt,suit,2 spandex,tig,tent,bd,plant,dalla,divi,sion no,tbr,ital,bat,sol,ion,2 part,appar,s cap,enpar,elgo,polyester,carton,ctp,packaging material,work,cover,rat,oba,first quality,kr,cod,none,fitness,sri lanka,nylon,load container,412 m
• 产品描述 FREIGHT COLLECT 20 CARTONS 125.4 KGM 1.11 MTQ OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1032 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000075110 INVOICE : 24NSY052608 PO-ITEM: 6200396927-100, CUSTOMER PO: 4053356MATERIAL: DD1917-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200396927 STYLE NO.DD1917-010 CONTAINER NO CMAU6797540 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 94 CARTONS 156.32 KGM 2.79 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 24NMT052660 PO-ITEM: 6200110380-100, CUSTOMER PO: 4052555 MATERIAL: HF5417-133, NAME: W NSW CLSC BABY TBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 50 POLYESTER/41 COTTON/9 SPANDEX PO NO.6200110380 STYLE NO.HF5417-133 129 CARTONS 1423 KGM 11.49 MTQ 129 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 45492024 PO-ITEM: 6200550139-100, CUSTOMER PO: 4057109 MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550139 STYLE NO.SX6899-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 243 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292760M,CBO0292760N
  

• 交易日期 2025/01/26 提单编号 maeu247633405
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 12.25kg 金额 ——
• HS编码 210690 产品标签 ppa,ppe,po ly,promotional,mater,cotton,sleeve top,ocm,divi,tara,ice,custom,divis,wood,ester,carton,tent,plant,bb,sion no,club,sport casual,ital,ion,mma,s cap,bat,ctp,packaging ma,l container,tand,kr,cod,wrestling mat,knit hood
• 产品描述 OCM-CTP 5 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 17 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15, CUSTOMER: 0000062230 INV OICE#: 24NSH053114 PO-ITEM: 6200100177-100, CUSTOMER PO: S P25 - WRESTLING MATERIAL: BV2654-410, NAME: M NSW CLUB H OODIE PO BB, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.6200100177 STYLE NO.BV2654 -410 SHIPPER: MAS CAPITAL PV T LTD KREEDA DIVISION NO. 19 9, KADUWELA ROAD, BATTARAMUL LA, NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- SUDU6549825 MLLK035753 1 40X9 6 5CTN 0.130CBM 1 2.600KGS B/L TOTAL SUMMARY ----------------------------- ------ 5CTN 0.130CBM 12.600K GS
  

• 交易日期 2025/01/26 提单编号 cmducbo0292415a
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55751, kajang 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 9536kg 金额 ——
• HS编码 970600 产品标签 tand,spandex,ppe,sex,mater,knee,100 polyester,bra,gh,s 140,ocm,mull,tara,ice,custom,divis,carton,tent,plant,divi,sion no,ital,bat,ion,appar,knit,s cap,polyester,ctp,work,first quality,kr,cod,fitness,s 15
• 产品描述 FREIGHT COLLECT 44 CARTONS 78.84 KGM 1.28 MTQ OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NMT052043 PO-ITEM: 6200223590-100, CUSTOMER PO: 1525319MATERIAL: FJ7161-489, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200223590 STYLE NO.FJ7161-489 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 303 CARTONS 299.61 KGM 3.5 MTQ 303 CARTONS OF APPAREL DIVISION OF GOODS, QTY1818 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052074 PO-ITEM: 6200297812-100, CUSTOMER PO: 1525865MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-010 153 CARTONS 151.29 KGM 1.84 MTQ 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY918 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052075 PO-ITEM: 6200297812-200, CUSTOMER PO: 1525865MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-084 1183 CARTONS 1165.26 KGM 14.2 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT 7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052335 PO-ITEM: 6200297820-100, CUSTOMER PO: 1525865MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-010 1183 CARTONS 1165.26 KGM 13.49 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052336 PO-ITEM: 6200297820-200, CUSTOMER PO: 1525865MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCOD MATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-084 1183 CARTONS 1165.26 KGM 13.04 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052338 PO-ITEM: 6200297820-300, CUSTOMER PO: 1525865MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-480 1183 CARTONS 1165.26 KGM 13.49 MTQ 1183 CARTONS OF APPAREL DIVISION OF GOODS, QT7098 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NSY052339 PO-ITEM: 6200297820-400, CUSTOMER PO: 1525865MATERIAL: DX5416-657, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297820 STYLE NO.DX5416-657 142 CARTONS 140.44 KGM 1.64 MTQ 142 CARTONS OF APPAREL DIVISION OF GOODS, QTY852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052076 PO-ITEM: 6200297812-300, CUSTOMER PO: 1525865MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297812 STYLE NO.DX5416-480 100 CARTONS 98.89 KGM 1.15 MTQ 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000476814 INVOICE : 24NSY052077 PO-ITEM: 6200297812-400, CUSTOMER PO: 1525865 MATERIAL: DX541

• 交易日期 2025/01/26 提单编号 cmducbo0292760h
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55751, kajang 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 5732kg 金额 ——
• HS编码 970600 产品标签 work,spandex,ppe,wango,lv,sol,sex,mater,dag,cent,knee,100 polyester,everyday,bra,gh,t sp,cotton,ocm,mull,x7,tara,ankle length,ice,custom,divis,equipment,wood,xt,3m,suit,20 sp,tig,tent,plant,dalla,divi,sion no,load container,ital,bat,ion,2 part,appar,knit,s 10,s cap,elgo,polyester,carton,ctp,packaging material,no show sock,tand,cover,rat,oba,first quality,kr,cod,fitness,sri lanka,nylon,412 m
• 产品描述 FREIGHT COLLECT 152 CARTONS 473.88 KGM 7.3 MTQ OCM-CTP FREIGHT AS ARRANGED 152 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY046433 PO-ITEM: 6200227520-200, CUSTOMER PO: 4033271MATERIAL: HJ1137-412, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200227520 STYLE NO.HJ1137-412 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 162 CARTONS 323.28 KGM 7.78 MTQ 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051229 PO-ITEM: 6200297818-100, CUSTOMER PO: 4032428MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-084 52 CARTONS 102.18 KGM 2.5 MTQ 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051231 PO-ITEM: 6200297818-300, CUSTOMER PO: 4032428MATERIAL: DX5416-657, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-657 126 CARTONS 252.09 KGM 5.46 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051230 PO-ITEM: 6200297818-200, CUSTOMER PO: 4032428MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-480 119 CARTONS 222.12 KGM 3.43 MTQ 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY1400 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NMT051587 PO-ITEM: 6200297409-100, CUSTOMER PO: 4033428MATERIAL: HF5369-010, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200297409 STYLE NO.HF5369-010 102 CARTONS 190.39 KGM 2.94 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NMT051686 PO-ITEM: 6200227511-100, CUSTOMER PO: 4033428MATERIAL: HF5369-699, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200227511 STYLE NO.HF5369-699 36 CARTONS 319 KGM 2.93 MTQ 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1290 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254065 INVOICE : 43552024 PO-ITEM: 6200486814-100, CUSTOMER PO: 4032543MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 75 COTTON/23 POLYESTER/1 SPANDEX/1 NYLON PO NO.6200486814 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 749 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292CBO0292760H,CBO0292760I
  

• 交易日期 2025/01/26 提单编号 maeu247633415
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 1158.49kg 金额 ——
• HS编码 970600 产品标签 tand,spandex,thigh,ppe,po ly,full length,lye,mater,rib,bra,cotton,fir,tne,sleeve top,ocm,mull,mma,top,ice,custom,divis,wood,knit short,s cap,ester,carton,tent,solo,plant,mat,divi,sion no,sport casual,ital,polyester,ion,jk,appar,ys,ggn,knit,knit bra,mult,stome,tara,bat,tig,ctp,packaging material,c tn,work,first quality,kr,cod,fitness,tome
• 产品描述 OCM-CTP 32 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 1663 EA BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1012, CUSTOMER: INVOICE #: 24NJK052733 PO-ITEM: 6200 294113-200, CUSTOMER PO: MAT 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1092 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05317 8 PO-ITEM: 6200491000-100, C USTOMER PO: MATERIAL: DD1917 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 941 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUS TOMER: INVOICE#: 24NMT053206 PO-ITEM: 6200397584-100, CU STOMER PO: MATERIAL: FQ0410- 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1961 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05399 3 PO-ITEM: 6200719180-200, C USTOMER PO: MATERIAL: CZ8528 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1370 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1012, CU STOMER: INVOICE#: 24NSY05355 8 PO-ITEM: 6200719180-100, C USTOMER PO: MATERIAL: CZ8528 ERIAL: DX5386-476, NAME: B NK DF MULTI+ SS TOP HBR, GENDER /AGE: BOYS STANDARD DESCRIPT ION: BOYS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYES TER PO NO.6200294113 STYLE NO.DX5386-476 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, -010, NAME: M NP DF SHORT, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT KNIT MID THIGH LENGTH TIGHT , HSCODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.6200491000 STYLE NO.DD1917-010 010, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: 92% PO LYESTER/8% SPANDEX PO NO.620 0397584 STYL E NO.FQ0410-010 -063, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 61% COTTON/33% POL YESTER/6% SPANDEX PO NO.62 00719180 STY LE NO.CZ8528-063 -010, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 61% COTTON/33% POL YESTER/6% SPANDEX PO NO.62 00719180 STY LE NO.CZ8528-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- SUDU654982 5 MLLK0357531 40X9 6 13 1CTN 9.970CBM 1159.570KGS B/ L TOTAL SUMMARY ------------ ----------------------- 131C TN 9.970CBM 1159.570KGS
  

• 交易日期 2025/01/26 提单编号 maeu247633079
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 161.03kg 金额 ——
• HS编码 产品标签 cbc,ppa,coach,spandex,ppe,promotional,mater,appar,work,cotton,sleeve top,ocm,zip,tara,ice,custom,divis,prom,knit short,carton,tent,plant,mull,sion no,ital,hv,bat,ion,v9,knit,knit bra,s cap,polyester,ctp,u bra,tand,thermal,kr,cod,fitness
• 产品描述 OCM-CTP 6 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 18 7 EA BUY GROUP: PROMOTIONA L, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 2 4NKN042909 PO-ITEM: 62000199 13-100, CUSTOMER PO: MATERIA 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 42 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMX046553 PO- ITEM: 6200027229-100, CUSTOMER PO: MATERIAL: HF9438-133, N 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT052850 PO-I TEM: 6200181344-200, CUSTOMER PO: MATERIAL: DV9855-237, NA 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NSH052810 PO-ITEM: 6200222203-100, CUSTO MER PO: MATERIAL: CV3266-064 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 103 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NMT052851 PO-ITEM: 6200235321-200, CUSTO MER PO: MATERIAL: HF5366-619 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT052853 PO- ITEM: 6200410820-100, CUSTOMER PO: MATERIAL: DV9855-010, N 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 17 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH052912 PO- ITEM: 6200410838-100, CUSTOMER PO: MATERIAL: FB4297-010, N 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH053097 PO- ITEM: 6200221196-100, CUSTOMER PO: MATERIAL: CV3243-493, N 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 110 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24NSH053149 PO-ITEM: 6200410839-100, CUSTO MER PO: MATERIAL: FB4316-010 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSH053119 PO-I TEM: 6200299942-100, CUSTOMER PO: MATERIAL: 877054-010, NA 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NMT053202 PO-I TEM: 6200181355-100, CUSTOMER PO: MATERIAL: FB6872-010, NA 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 19 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSY053339 PO- ITEM: 6200307544-100, CUSTOMER PO: MATERIAL: DC6950-010, N 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 52 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24NSY048923 PO- ITEM: 6200293090-100, CUSTOMER PO: MATERIAL: HM9637-699, N 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: 24FCBC00523 PO-ITEM: 6200312363-100, CUSTO MER PO: MATERIAL: HV5067-010 L: 926223-010, NAME: M NP BRIE F COACHES PERF, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS FITNESS/WORKOUT KNIT BRI EF, HSCODE: MATERIAL CONTENT : 92% POLYESTER/8% SPANDEX P O NO.6200019913 STYLE NO.926223-010 CONT AINER NO SUDU6549825 SHIPPER : MAS CAPITAL PVT LTD KREEDA D IVISION NO. 199, KADUWELA RO AD, BATTARAMULLA, AME: W J AIR JDN ZIP KNIT TO P, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 5 4% COTTON/44% POLYESTER/2% S PANDEX PO NO.6200027229 STYLE NO.HF9438- 133 ME: W NK DF ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: 80% POLYESTER /20% SPANDEX PO NO.620018134 4 STYLE NO.D V9855-237 , NAME: TN M NP THERMAL L

• 交易日期 2025/01/26 提单编号 cmducbo0292415b
• 供应商 mas active trade pvt 采购商 ——
• 出口港 55751, kajang 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 8570kg 金额 ——
• HS编码 970600 产品标签 d long,ppe,spt,sol,mater,412 m,xt,gh,lv,sleeve top,ocm,divi,tara,print,ice,custom,divis,wood,suit,80 cotton,sws,carton,tent,mull,plant,bb,sion no,club,sport casual,ital,bat,ion,hoodie,appar,s cap,enpar,polyester,ctp,packaging material,hv,tand,rat,oba,first quality,kr,cod,knit hood
• 产品描述 FREIGHT COLLECT 600 CARTONS 2472 KGM 33.84 MTQ OCM-CTP FREIGHT AS ARRANGED 600 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NSH037089 PO-ITEM: 6200147874-1800, CUSTOMER PO: 788472MATERIAL: BV2654-010, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200147874 STYLE NO.BV2654-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 516 CARTONS 2265.24 KGM 29.72 MTQ 516 CARTONS OF APPAREL DIVISION OF GOODS, QTY3096 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NSH052366 PO-ITEM: 6200117633-100, CUSTOMER PO: 1882050MATERIAL: BV2654-412, NAME: M NSW CLUB HOODIE BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200117633 STYLE NO.BV2654-412 100 CARTONS 133.3 KGM 2.89 MTQ 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525545 INVOICE : 24NMT052661 PO-ITEM: 6200297407-100, CUSTOMER PO: 1867882MATERIAL: HV5067-010, NAME: W NK SWSH MED SPTPRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: PO NO.6200297407 STYLE NO.HV5067-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1216 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
  

• 交易日期 2025/01/26 提单编号 maeu247632935
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 232.24kg 金额 ——
• HS编码 640411 产品标签 spand,work,spandex,ppe,lye,mater,bra s,wood pack,bra,fir,t sp,ocm,mull,mma,tara,ankle length,ice,custom,divis,gin,tig,tent,plant,divi,sion no,ital,ion,pla,appar,knit,polyester,carton,ctp,l container,tand,first quality,kr,cod,fitness,tome
• 产品描述 OCM-CTP 64 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 3 84 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 0000428674 INVOICE#: 24NSY046445 PO- ITEM: 6200226232-200, CUSTOMER 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000428674 INVOICE#: 24NSY046876 PO-ITEM: 6200227 019-200, CUSTOMER PO: 01841234 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000428674 INVOICE#: 24NMT052784 PO-ITEM: 6200141 489-300, CUSTOMER PO: 01854706 PO: 018412347 MATERIAL: HJ1 137-619, NAME: W NK ONE DF HR 7/8 TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYES TER/20% SPANDEX PO NO.620022 6232 STYLE N O.HJ1137-619 SHIPPER: MAS CA PITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BA TTARAMULLA, 9 MATERIAL: HJ1137-619, NAME : W NK ONE DF HR 7/8 TIGHT S PORT, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT ANKLE LENGT H TIGHT, HSCODE: MATERIAL CO NTENT: 80% POLYESTER/20% SPAND EX PO NO.6200227019 STYLE NO.HJ1137-619 7 MATERIAL: HF5366-010, NAME : W NK1 BRA SPORT, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS FITNESS/WORKOUT KNI T BRA, HSCODE: MATERIAL CO NTENT: 79% POLYESTER/21% SPAND EX PO NO.6200141489 STYLE NO.HF5366-010 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ SUDU6549825 MLLK0357531 40X9 6 162CTN 2.440CBM 233 .200KGS B/L TOTAL SUMMARY ------------------------------ ----- 162CTN 2.440CBM 233.20 0KGS
  

• 交易日期 2025/01/26 提单编号 maeu247633154
• 供应商 mas active trade pvt 采购商 ——
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Sri Lanka 采购区 United States
• 重量 953.47kg 金额 ——
• HS编码 970600 产品标签 spand,tand,spandex,ppe,lye,mater,packaging materia,gh,fir,tne,ocm,mull,mma,tara,ankle length,ice,custom,divis,wood,tig,ap p,plant,divi,sion no,ital,a me,ion,appar,knit,s cap,stome,polyester,bat,carton,ctp,l container,work,first quality,kr,lant,cod,fitness,tent
• 产品描述 OCM-CTP 152 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1824 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00003509 13 INVOICE#: 24NSY048233 P O-ITEM: 6200081043-100, CUSTOM 157 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1884 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000350913 INVOICE# : 24NSY051051 PO-ITEM: 62000 47124-100, CUSTOMER PO: 427029 ER PO: 427032116 MATERIAL: F N3241-629, NAME: W NK DF ONE H R 7/8 PKT TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYEST ER/20% SPANDEX PO NO.6200081 043 STYLE NO .FN3241-629 SHIPPER: MAS CAP ITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BAT TARAMULLA, 609 MATERIAL: FN3241-010, NA ME: W NK DF ONE HR 7/8 PKT T GHT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CON TENT: 80% POLYESTER/20% SPANDE X PO NO.6200047124 STYLE NO.FN3241-010 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- SUDU6549825 MLLK0357531 40X9 6 309CTN 14.360CBM 953 .890KGS B/L TOTAL SUMMARY ------------------------------ ----- 309CTN 14.360CBM 953.8 90KGS