Mas Capital (Pvt) Ltd

Name: Mas Capital (Pvt) Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Mas Capital (Pvt) Ltd, a supplier based in .

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

568

Trading Partners

Top Partner

N/A

Ports

Top Port

Los Angeles, California

Contact Info

Mas Capital (Pvt) Ltd

No. 199, Kaduwela Road, Battaramulla,

Mas Capital (Pvt) Ltd Records

Get a complete supplier history

Updated: 2025-02-16

Total shipments from 2006-11-01 to 2025-02-17

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
Tacoma, Washington

Total shipments from 2006-11-01 to 2025-02-17

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCBO0294377A	FREIGHT COLLECT 82 CARTONS 570.31 KGM 5.94 MTQ OCM-CTP FREIGHT AS ARRANGED 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY:, 4942 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055826 PO-ITEM: 6200490850-300, CUSTOMER PO: MATERIAL: FQ0410-512, NAME: W NK ALATE SOLO RBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUTBRA, HSCODE: MATERIAL CONTENT: 78 NYLON/22 SPANDEX PO NO.6200490850 STYLE NO.FQ0410-512 CONTAINER NO CMAU8642085 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 84 CARTONS568.98 KGM 5.32 MTQ 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4950 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055830 PO-ITEM: 6200553995-100, CUSTOMER PO:MATERIAL: 899370-091, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553995 STYLE NO.899370-091 12 CARTONS 72.13 KGM0.76 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056266 PO-ITEM: 6200490845-100, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200490845 STYLE NO.899370-100 56 CARTONS 511.75 KGM 4.02 MTQ56 CARTONS OF APPAREL DIVISION OF GOODS, QTY:2572 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056590 PO-ITEM: 6200719185-100, CUSTOMER PO: MATERIAL: DV6094-512, NAME: W NSW TEE ESSNTL FTRA FS, GENDER/AGE: WOMENSSTANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON PO NO.6200719185 STYLE NO.DV6094-512 81 CARTONS 572.55 KGM 5.96 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4735 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056324 PO-ITEM: 6200490848-400, CUSTOMER PO: MATERIAL: DV9855-509, NAME: W NK DF ALATE ALLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUTBRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-509 81 CARTONS 568.04 KGM 5.96 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4734 EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056323 PO-ITEM: 6200490848-300, CUSTOMER PO: MATERIAL: DV9855-361, NAME: W NK DF ALATE ALLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE:MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-361 80 CARTONS 565.6 KGM 5.76 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4734 EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056321 PO-ITEM: 6200490848-100, CUSTOMER PO: MATERIAL: DV9855-104, NAME: W NK DF ALATE ALLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEXPO NO.6200490848 STYLE NO.DV9855-104 72 CARTONS 504.34 KGM 5.3 MTQ 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4221 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER:INVOICE : 24NMT056322 PO-ITEM: 6200490848-200, CUSTOMER PO: MATERIAL: DV9855-237, NAME: W NK DF ALATE ALLBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-237113 CARTONS 761.49 KGM 7.88 MTQ 117 CARTONS OF APPAREL DIVISION OF GOODS, QTY6847 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT057221PO-ITEM: 6200553994-200, CUSTOMER PO: MATERIAL: 548545-361, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553994 STYLE NO.548545-361 117 CARTONS783.01 KGM 8.4 MTQ 117 CARTONS OF APPAREL DIVISION OF GOODS, QTY6846 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT057223 PO-ITEM: 6200553994-300, CUSTOMER PO:MATERIAL: 548545-509, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553994 STYLE NO.548545-509 40 CARTONS 367.65 KGM2.96 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY:3171 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057725 PO-ITEM: 6200648518-100, CUSTOMER PO: MATERIAL: DD1917-010, NAME: M NP DF SHORT,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200648518 STYLE NO.DD1917-010 32 CARTONS 296.87 KGM 2.37 MTQ32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:2567 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057726 PO-ITEM: 6200719181-100, CUSTOMER PO: MATERIAL: DD1917-010, NAME: M NP DF SHORT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200719181 STYLE NO.DD1917-010 37 CARTONS 383.07 KGM 2.74 MTQ 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY:3029 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057727 PO-ITEM: 6200719181-200, CUSTOMER PO: MATERIAL: DD1917-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200719181 STYLE NO.DD1917-010 35 CARTONS 222.62 KGM 2.4 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMX058023 PO-ITEM: 6200648361-100, CUSTOMER PO: MATERIAL: HJ0013-133, NAME: W J AIR JDN KNIT SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIMID THIGH LENGTH SHORT, HSCODE:MATERIAL CONTENT: 49 POLYESTER/46 COTTON/5 SPANDEX PO NO.6200648361 STYLE NO.HJ0013-133 28 CARTONS 304.11 KGM 1.93 MTQ 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMX058207 PO-ITEM: 6200648365-100, CUSTOMER PO: MATERIAL: HJ0016-133, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNITHIGH LENGTH DRESS, HSCODE:MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648365 STYLE NO.HJ0016-133 NO WOOD PACKAGING MATERIAL TOTAL PKGS 950 PK	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	10752 Kgs	950 CTN
2	CMDUCBO0294377AB	FREIGHT COLLECT 33 CARTONS 32.67 KGM 0.67 MTQ OCM-CTP FREIGHT AS ARRANGED 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY:, EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 24NMT057541 PO-ITEM: 6200559908-100, CUSTOMER PO: 0190370MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559908 STYLE NO.FJ7161-537 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 35 CARTONS 38.5 KGM0.71 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 24NMT057543 PO-ITEM: 6200559923-100, CUSTOMER PO: 0190370MATERIAL: FJ7161-100, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559923 STYLE NO.FJ7161-100 28 CARTONS 153.16 KGM 1.62 MTQ28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 24NSH057704 PO-ITEM: 6200642751-100, CUSTOMER PO: 0190403MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642751 STYLE NO.FN3886-010 23 CARTONS 120.29 KGM 1.33 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 24NSH057848 PO-ITEM: 6200642754-100, CUSTOMER PO: 0190402MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642754 STYLE NO.FN3886-010 23 CARTONS 120.29 KGM 1.33 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 24NSH057850 PO-ITEM: 6200720393-100, CUSTOMER PO: 0190402MATERIAL: FN3886-063, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720393 STYLE NO.FN3886-063 NO WOOD PACKAGING MATERIAL TOTAL PKGS 142 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 BYBLS:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	4294 Kgs	142 CTN
3	CMDUCBO0294377AA	FREIGHT COLLECT 24 CARTONS 131.28 KGM 1.39 MTQ OCM-CTP FREIGHT AS ARRANGED 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:, EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057478 PO-ITEM: 6200722105-100, CUSTOMER PO: 0190403MATERIAL: FN3886-451, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722105 STYLE NO.FN3886-451 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 37 CARTONS 193.51 KGM2.14 MTQ 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057476 PO-ITEM: 6200722101-100, CUSTOMER PO: 0190403MATERIAL: FN3886-814, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722101 STYLE NO.FN3886-814 37 CARTONS 194.99 KGM 2.11 MTQ37 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057475 PO-ITEM: 6200642752-100, CUSTOMER PO: 0190403MATERIAL: FN3886-538, NAME: M NK CLUB BB CREWGENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642752 STYLE NO.FN3886-538 24 CARTONS 131.28 KGM 1.37 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057477 PO-ITEM: 6200720391-100, CUSTOMER PO: 0190403MATERIAL: FN3886-100, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720391 STYLE NO.FN3886-100 65 CARTONS 71.5 KGM 1.33 MTQ 65 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NMT057364 PO-ITEM: 6200559930-100, CUSTOMER PO: 0190370MATERIAL: FJ7161-100, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE:MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559930 STYLE NO.FJ7161-100 69 CARTONS 70.79 KGM 1.4 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NMT057224 PO-ITEM: 6200559920-100, CUSTOMER PO: 0190370MATERIAL: FJ7161-100, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEXPO NO.6200559920 STYLE NO.FJ7161-100 24 CARTONS 125.52 KGM 1.39 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674INVOICE : 24NSH057709 PO-ITEM: 6200720399-100, CUSTOMER PO: 0190403MATERIAL: FN3886-100, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720399 STYLE NO.FN3886-10069 CARTONS 76.04 KGM 0.8 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057718PO-ITEM: 6200555690-700, CUSTOMER PO: 0190371MATERIAL: FZ5598-537, NAME: G NK DF ONE TANK,GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KTANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200555690 STYLE NO.FZ5598-537 25 CARTONS145.25 KGM 1.45 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057708 PO-ITEM: 6200720389-100, CUSTOMER PO: 0190399MATERIAL: FN3886-063, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720389 STYLE NO.FN3886-063 38 CARTONS 207.86 KGM2.17 MTQ 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057706 PO-ITEM: 6200642760-100, CUSTOMER PO: 0190403MATERIAL: FN3886-538, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642760 STYLE NO.FN3886-538 32 CARTONS 167.36 KGM 1.82 MTQ32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057335 PO-ITEM: 6200642756-100, CUSTOMER PO: 0190402MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642756 STYLE NO.FN3886-010 43 CARTONS 235.21 KGM 2.48 MTQ 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057337 PO-ITEM: 6200720395-100, CUSTOMER PO: 0190403MATERIAL: FN3886-063, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720395 STYLE NO.FN3886-063 32 CARTONS 167.36 KGM 1.85 MTQ 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057743 PO-ITEM: 6200720387-100, CUSTOMER PO: 0190402MATERIAL: FN3886-063, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720387 STYLE NO.FN3886-063 43 CARTONS 235.21 KGM 2.45 MTQ 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057742 PO-ITEM: 6200642758-100, CUSTOMER PO: 0190403MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTERPO NO.6200642758 STYLE NO.FN3886-010 24 CARTONS 125.52 KGM 1.39 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674INVOICE : 24NSH057744 PO-ITEM: 6200720398-100, CUSTOMER PO: 0190403MATERIAL: FN3886-451, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720398 STYLE NO.FN3886-45154 CARTONS 53.46 KGM 1.1 MTQ 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NMT057202PO-ITEM: 6200559921-100, CUSTOMER PO: 0190370MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559921 STYLE NO.FJ7161-537 25 CARTONS145.25 KGM 1.44 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057741 PO-ITEM: 6200642748-100, CUSTOMER PO: 0190399MATERIAL: FN3886-010, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200642748 STYLE NO.FN3886-010 37 CARTONS 202.39 KGM2.14 MTQ 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : 24NSH057849 PO-ITEM: 6200722103-100, CUSTOMER PO: 0190403MATERIAL: FN3886-814, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200722103 STYLE NO.FN3886-814 NO WOOD PACKAGING MATERIAL TOTAL PKGS 702 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:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	6509 Kgs	702 CTN
4	CMDUCBO0294377Y	FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907, INVOICE : 24NSY057710 PO-ITEM: 6200065008-200, CUSTOMER PO: 1053401MATERIAL: FB7963-010, 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.6200065008 STYLE NO.FB7963-010SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL TOTAL PKGS 53 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	3961 Kgs	53 CTN
5	CMDUCBO0294377X	FREIGHT COLLECT 98 CARTONS 700.84 KGM 7.07 MTQ OCM-CTP FREIGHT AS ARRANGED 101 CARTONS OF APPAREL DIVISION OF GOODS, QTY, 5932 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055821 PO-ITEM: 6200490850-100, CUSTOMER PO: MATERIAL: FQ0410-010, NAME: W NK ALATE SOLO RBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUTBRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.6200490850 STYLE NO.FQ0410-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 65 CARTONS 446.39 KGM4.78 MTQ 65 CARTONS OF APPAREL DIVISION OF GOODS, QTY:3809 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055825 PO-ITEM: 6200490850-200, CUSTOMER PO: MATERIAL: FQ0410-100, NAME: W NK ALATE SOLO RBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.6200490850 STYLE NO.FQ0410-100 68 CARTONS 443.09 KGM 4.88 MTQ69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4048 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT057497 PO-ITEM: 6200553994-100, CUSTOMER PO: MATERIAL: 548545-091, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENSSTANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553994 STYLE NO.548545-091 NO WOOD PACKAGING MATERIAL TOTAL PKGS 231 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:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	5420 Kgs	231 CTN
6	CMDUCBO0294377W	FREIGHT COLLECT 9 CARTONS 62.24 KGM 0.78 MTQ OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY:, EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 24NSH057353 PO-ITEM: 6200720117-1300, CUSTOMER PO: MATERIAL: FN3886-100, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720117 STYLE NO.FN3886-100 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 20 CARTONS 140.24 KGM1.92 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 24NSH057343 PO-ITEM: 6200720117-1500, CUSTOMER PO: MATERIAL: FN3886-451, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720117 STYLE NO.FN3886-451 24 CARTONS 172.6 KGM 2.3 MTQ24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 24NSH057347 PO-ITEM: 6200720117-2100, CUSTOMER PO: MATERIAL: FN3886-451, NAME: M NK CLUB BB CREWGENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720117 STYLE NO.FN3886-451 7 CARTONS 49.24 KGM 0.61 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 24NSH057345 PO-ITEM: 6200720117-1900, CUSTOMER PO: MATERIAL: FN3886-100, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNITSLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720117 STYLE NO.FN3886-100 13 CARTONS 99.16 KGM 1.13 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 24NSH057342 PO-ITEM: 6200720117-2200, CUSTOMER PO: MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200720117 STYLE NO.FN3886-464 NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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 BYBLS:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	4353 Kgs	73 CTN
7	CMDUCBO0294377V	FREIGHT COLLECT 9 CARTONS 7.66 KGM 0.11 MTQ OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY:, BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452276 INVOICE : 24NSH056096 PO-ITEM: 6200079338-100, CUSTOMER PO: BUCKET MATERIAL: DR8229-419, NAME: WCON WNK LS PREGM23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE:MATERIAL CONTENT: 100 POLYESTER PO NO.6200079338 STYLE NO.DR8229-419 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 6 CARTONS 7.18 KGM 0.13 MTQ6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452276 INVOICE : 24NSH055905 PO-ITEM: 6200079681-300, CUSTOMER PO: BUCKET MATERIAL: DR7977-820, NAME: WCON MNK DF LS HZSTAFF TOP 23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LOSLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200079681 STYLE NO.DR7977-820 6 CARTONS 7.18 KGM 0.13 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000SHIP-TO PLANT: 1015, CUSTOMER: 0000452276 INVOICE : 24NSH055890 PO-ITEM: 6200079681-200, CUSTOMER PO: BUCKET MATERIAL: DR7977-419, NAME: WCON MNK DF LS HZSTAFF TOP 23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LOSLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTERPO NO.6200079681 STYLE NO.DR7977-419 9 CARTONS 8.29 KGM 0.18 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452276 INVOICE : 24NSH056382PO-ITEM: 6200094928-100, CUSTOMER PO: BUCKET MATERIAL: FD8098-010, NAME: WCON WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200094928 STYLE NO.FD8098-010 NO WOOD PACKAGING MATERIALTOTAL PKGS 30 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:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	3860 Kgs	30 CTN
8	CMDUCBO0294377U	FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451797, INVOICE : 24NMT056262 PO-ITEM: 6200073670-100, CUSTOMER PO: BUCKET MATERIAL: CW4256-010, NAME: WNBA PRO CLASSIC SWOOSH BRA 20, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200073670 STYLE NO.CW4256-010SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 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) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	3848 Kgs	5 CTN
9	CMDUCBO0294377T	FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451788 INVOICE : 24NSH056383, PO-ITEM: 6200146145-100, CUSTOMER PO: GREEN SHOOTING SHIRT MATERIAL: DR8236-323, NAME: WSEA WNK LS PREGM23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200146145 STYLE NO.DR8236-323SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL TOTAL PKGS 3 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	3841 Kgs	3 CTN
10	CMDUCBO0294377S	FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451790, INVOICE : 24NSH056157 PO-ITEM: 6200151092-100, CUSTOMER PO: LS SHOOSHIRTS MATERIAL: FD8105-010, NAME: WPHX WNK LS PREGM24 REBEL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTERPO NO.6200151092 STYLE NO.FD8105-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 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:CBO0294377AA, CBO0294377AB,CBO0294377K,CBO0294377L,CBO02943BO0294377N,CBO0294377O,CBO0294377P,CBO02943770294377R,CBO0294377S,CBO0294377T,CBO0294377U,94377V,CBO0294377W,CBO0294377X,CBO0294377Y,CB377Z	N/A	MAS CAPITAL (PVT) LTD	2025-02-16	Singapore	3850 Kgs	13 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	New York/Newark Area, Newark, New Jersey	2025-02-16	156	356459 Kgs
2	LULULEMON USA INC	Norfolk, Virginia	2024-10-27	109	252002 Kgs
3	Lululemon Athletica Canada Inc.	Los Angeles, California	2024-11-09	97	85003 Kgs
4	THINX INTERNATIONAL	New York/Newark Area, Newark, New Jersey	2025-02-10	57	193520 Kgs
5	MEUNDIES	Los Angeles, California	2025-02-09	41	431881 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Mas Capital (Pvt) Ltd

Bill of Lading CMDUCBO0294377A

Arrival Date: 2025-02-16

Container Number: CMAU8642085

Cargo #1
Description FREIGHT COLLECT 82 CARTONS 570.31 KGM 5.94 MTQ OCM-CTP FREIGHT AS ARRANGED 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4942 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055826 PO-ITEM: 6200490850-300, CUSTOMER PO: MATERIAL: FQ0410-512, NAME: W NK ALATE SOLO R BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 78 NYLON/22 SPANDEX PO NO.6200490850 STYLE NO.FQ0410-512 CONTAINER NO CMAU8642085 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 84 CARTONS 568.98 KGM 5.32 MTQ 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4950 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT055830 PO-ITEM: 6200553995-100, CUSTOMER PO: MATERIAL: 899370-091, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553995 STYLE NO.899370-091 12 CARTONS 72.13 KGM 0.76 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056266 PO-ITEM: 6200490845-100, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200490845 STYLE NO.899370-100 56 CARTONS 511.75 KGM 4.02 MTQ 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2572 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056590 PO-ITEM: 6200719185-100, CUSTOMER PO: MATERIAL: DV6094-512, NAME: W NSW TEE ESSNTL FTRA FS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON PO NO.6200719185 STYLE NO.DV6094-512 81 CARTONS 572.55 KGM 5.96 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4735 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056324 PO-ITEM: 6200490848-400, CUSTOMER PO: MATERIAL: DV9855-509, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-509 81 CARTONS 568.04 KGM 5.96 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4734 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056323 PO-ITEM: 6200490848-300, CUSTOMER PO: MATERIAL: DV9855-361, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-361 80 CARTONS 565.6 KGM 5.76 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4734 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056321 PO-ITEM: 6200490848-100, CUSTOMER PO: MATERIAL: DV9855-104, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-104 72 CARTONS 504.34 KGM 5.3 MTQ 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4221 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT056322 PO-ITEM: 6200490848-200, CUSTOMER PO: MATERIAL: DV9855-237, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200490848 STYLE NO.DV9855-237 113 CARTONS 761.49 KGM 7.88 MTQ 117 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6847 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT057221 PO-ITEM: 6200553994-200, CUSTOMER PO: MATERIAL: 548545-361, NAME: NIKE VICTORY SHAP BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553994 STYLE NO.548545-361 117 CARTONS 783.01 KGM 8.4 MTQ 117 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6846 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMT057223 PO-ITEM: 6200553994-300, CUSTOMER PO: MATERIAL: 548545-509, NAME: NIKE VICTORY SHAP BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200553994 STYLE NO.548545-509 40 CARTONS 367.65 KGM 2.96 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3171 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057725 PO-ITEM: 6200648518-100, CUSTOMER PO: MATERIAL: 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.6200648518 STYLE NO.DD1917-010 32 CARTONS 296.87 KGM 2.37 MTQ 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2567 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057726 PO-ITEM: 6200719181-100, CUSTOMER PO: MATERIAL: 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.6200719181 STYLE NO.DD1917-010 37 CARTONS 383.07 KGM 2.74 MTQ 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3029 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NSY057727 PO-ITEM: 6200719181-200, CUSTOMER PO: MATERIAL: 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.6200719181 STYLE NO.DD1917-010 35 CARTONS 222.62 KGM 2.4 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMX058023 PO-ITEM: 6200648361-100, CUSTOMER PO: MATERIAL: HJ0013-133, NAME: W J AIR JDN KNIT SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI MID THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 49 POLYESTER/46 COTTON/5 SPANDEX PO NO.6200648361 STYLE NO.HJ0013-133 28 CARTONS 304.11 KGM 1.93 MTQ 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NMX058207 PO-ITEM: 6200648365-100, CUSTOMER PO: MATERIAL: HJ0016-133, NAME: W J AIR JDN KNIT DRESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI THIGH LENGTH DRESS, HSCODE: MATERIAL CONTENT: 45 POLYESTER/50 COTTON/5 SPANDEX PO NO.6200648365 STYLE NO.HJ0016-133 NO WOOD PACKAGING MATERIAL TOTAL PKGS 950 PK
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 950

Length 480	Height 108
Width 96	Load Status Loaded
Seal C7318630	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA,COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012,FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN:,SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA,USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA,1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA,COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012,FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN:,SRI LANKA 1012 FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: SRI LANKA 1012 FOOTHILL RANCH, CA,USA COUNTRY OF ORIGIN: SRI LANKA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 1TUAT	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM LEO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCBO0294377A	Weight (LB/KG) 23708.16 / 10752
Quantity 950 CTN	Container Count 1
Place of Receipt COLOMBO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill