texlan center pvt ltd.minuwangoda

• Trade date 2026/06/03 B/L No. oneycmbg05722300
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 7671kg Amount 153420
• Hs code 611596 Product tags first quality,plant,ocm,ppe,equipment,x7,tand,ice,custom,divis,ion,ipm,everyday,ctp,x ma,carton,xxxxx,gh
• Product description SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 84 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11512026 PO-ITEM: 4510865403-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GEND SHIPPER_DESCRIPTION (57 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2022 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11532026 PO-ITEM: 4510865407-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (139 CARTONS OF EQUIPME NT DIVISION OF GOODS, QTY: 4998 EA BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000002228 INVOICE#: 11542026 PO-ITEM: 4510865409-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCR SHIPPER_DESCRIPTION (20 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11522026 PO-I TEM: 4510865405-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (34 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11552026 PO-ITEM: 4510865418-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (34 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11572026 PO-ITEM: 4510865420-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (10 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11582026 PO-I TEM: 4510865421-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (10 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11562026 PO-I TEM: 4510865419-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (17 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11602026 PO-I TEM: 4510865423-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (69 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11592026 PO-ITEM: 4510865422-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (60 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2148 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11612026 PO-ITEM: 4510865426-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (20 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11632026 PO-I TEM: 4510865437-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (139 CARTONS OF EQUIPME NT DIVISION OF GOODS, QTY: 4998 EA BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000002228 INVOICE#: 11622026 PO-ITEM: 4510865428-10, CUSTOMER PO: XXXXXX Expand

• Trade date 2026/06/03 B/L No. oneycmbg05722301
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 7605kg Amount 152100
• Hs code 611596 Product tags first quality,plant,en sh,ocm,ppe,equipment,x7,tand,ice,custom,divis,ion,ipm,everyday,ctp,x ma,carton,xxxxx,gh
• Product description SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 9000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11652026 PO-ITEM: 4510865440-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GEN SHIPPER_DESCRIPTION (41 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1446 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11772026 PO-ITEM: 4510865468-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (17 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11682026 PO-I TEM: 4510865451-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (84 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11692026 PO-ITEM: 4510865452-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (69 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11782026 PO-ITEM: 4510865469-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (30 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1062 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11662026 PO-ITEM: 4510865441-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (83 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2970 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11672026 PO-ITEM: 4510865442-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (69 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11722026 PO-ITEM: 4510865458-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (34 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11742026 PO-ITEM: 4510865462-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (15 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11762026 PO-I TEM: 4510865467-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (34 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11752026 PO-ITEM: 4510865463-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (69 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 11702026 PO-ITEM: 4510865454-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (17 CARTONS OF EQUIPMEN T DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000002228 INVOICE#: 11732026 PO-I TEM: 4510865459-10, CUSTOMER PO: XXXXXXXX Expand

• Trade date 2026/05/21 B/L No. oneycmbg04779701
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 7254kg Amount 145080
• Hs code 611596 Product tags work,spandex,ppe,sex,mater,knitted panty,t stand,mens knit,everyday,gh,fibre,cotton,ocm,sock,ice,custom,divis,equipment,arte,carton,tent,plant,hose,xxxxx,ion,crew sock,knit,x7,polyester,tig,ctp,men knit,tand,first quality,cod,fitness,nylon,d pan,tne
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 96CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3415 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 922 2026 PO-ITEM: 4510909560-70, CUSTOMER PO: MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH AN KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9162026 PO-ITEM: 4510909560-40,CUSTOMER PO: MATERIAL: SX7669-010, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9142026 PO-ITEM: 4510909560-20,CUSTOMER PO: MATERIAL: SX7669-010, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 96 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3415 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9172026 PO-ITEM: 4510909560-100, CUSTOMER PO: MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 96 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3415 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9242026 PO-ITEM: 4510909560-90,CUSTOMER PO: MATERIAL: SX7669-100, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 94 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4417 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9112026 PO-ITEM: 4510909559-10,CUSTOMER PO: MATERIAL: SX7664-010, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 94 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4417 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9122026 PO-ITEM: 4510909559-20,CUSTOMER PO: MATERIAL: SX7664-010, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9132026 PO-ITEM: 4510909560-10,CUSTOMER PO: MATERIAL: SX7669-010, NAME: U N K EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 96 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3415 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9182026 PO-ITEM: 4510909560-110, CUSTOMER PO: MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN KL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510909560 STYLE NO.SX7669 -100 SHIPPER: XXXXXXXXXXXXX (PVT STANDARD DESCRIPTION: MENS FITNESS/WORKOUT K NIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-010 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT K NIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-010 S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-100 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT K NIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-100 UNISEX STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE Expand

• Trade date 2026/05/21 B/L No. oneycmbg05236301
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 1661kg Amount 33220
• Hs code 611596 Product tags work,spandex,ppe,low cut sock,sex,mater,knitted panty,everyday,gh,fibre,cotton,ocm,sock,ice,custom,divis,equipment,carton,tent,plant,hose,nke,fitness,leisure,xxxxx,ion,crew sock,knit,x7,polyester,tig,ctp,x stand,tand,first quality,cod,lv,nylon,tne
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 58CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 954 2026 PO-ITEM: 4510909559-60, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH CR KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9502026 PO-ITEM: 4510909559-100, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADUL KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9572026 PO-ITEM: 4510909559-90,CUSTOMER PO: MATERIAL: SX7664-100, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 26 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 906 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9582026 PO-ITEM: 4510913105-20, CUSTOMER PO: MATERIAL: HQ8036-903, NAME: U NKED ELVD LOW 6P - 144, GENDER/AGE: ADULT UNIS W 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE N O.SX7664-100 SHIPPER: XXXXXXXXXX T UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 UNISEX STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 EX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.HQ8036-903
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• Trade date 2026/05/21 B/L No. oneycmbg05236305
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 2390kg Amount 47800
• Hs code 611596 Product tags work,spandex,ppe,sex,mater,knitted panty,everyday,gh,fibre,cotton,ocm,sock,ice,custom,divis,equipment,carton,tent,plant,hose,xxxxx,ion,crew sock,knit,x7,polyester,tig,ctp,tand,first quality,cod,fitness,nylon,tne
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 58CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 951 2026 PO-ITEM: 4510909559-110, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH C KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9562026 PO-ITEM: 4510909559-80,CUSTOMER PO: MATERIAL: SX7664-100, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9552026 PO-ITEM: 4510909559-70,CUSTOMER PO: MATERIAL: SX7664-100, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9522026 PO-ITEM: 4510909559-120, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADUL KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 9532026 PO-ITEM: 4510909559-50,CUSTOMER PO: MATERIAL: SX7664-100, NAME: U N K EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT RW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARDDESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KN IT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 SHIPPER: XXXXXXXXX UNISEX STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 UNISEX STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 T UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100 UNISEX STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-100
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• Trade date 2026/05/21 B/L No. oneycmbg05236303
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 2062kg Amount 41240
• Hs code 611596 Product tags spandex,low cut sock,sex,mater,u ni,knitted panty,xxxxx,gh,fibre,cotton,ocm,sock,ice,custom,lv,equipment,divis,x ma,carton,tent,plant,hose,leisure,ion,knit,polyester,tig,ctp,cot,tand,first quality,cod,d 21,nylon
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 78CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2808 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 IN VOICE#: 7782026 PO-ITEM: 4510841219-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-901, NAME: U KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 744 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE#: 7792026 PO-ITEM: 4510841211-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-902, NAME: U NK ED ELVD LOW 6P - 144, GEN KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 78 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2808 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE#: 8492026 PO-ITEM: 4510841213-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-901, NAME: U NK ED ELVD LOW 6P - 144, GE KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 744 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE#: 8502026 PO-ITEM: 4510841215-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-902, NAME: U NK ED ELVD LOW 6P - 144, GEN NK ED ELVD LOW 6P - 144, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.HQ8036-901 SH DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK,HSCODE: 61159600 MATERIAL CONTENT: 64% COTTO N/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841211 STYLE NO.HQ8036-902 NDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841213 STYLE NO.HQ8036-90 1 DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK,HSCODE: 61159600 MATERIAL CONTENT: 64% COTTO N/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841215 STYLE NO.HQ8036-902
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• Trade date 2026/05/21 B/L No. oneycmbg05236300
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 7221kg Amount 144420
• Hs code 611596 Product tags x ma,fibre,plant,hose,ocm,x7,ion,sock,first quality,carton,custom,divis,equipment,ice,everyday,ctp,knitted panty,tig,xxxxx,gh
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 278 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 10002 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 6172026 PO-ITEM: 4510865410-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7932026 PO-ITEM: 4510865425-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 1242 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7962026 PO-ITEM: 4510865444-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 1 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 1242 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7942026 PO-ITEM: 4510865431-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 1 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7952026 PO-ITEM: 4510865433-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 402 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7972026 PO-ITEM: 4510865445-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 402 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 7982026 PO-ITEM: 4510865466-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-064, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 34 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8412026 PO-ITEM: 4510865416-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8422026 PO-ITEM: 4510865417-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8472026 PO-ITEM: 4510865446-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 69 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8482026 PO-ITEM: 4510865465-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8462026 PO-ITEM: 4510865443-10, CUSTOMER PO: XXXXXXXX MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 13 KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002228 INVOICE#: 8442 Expand

• Trade date 2026/05/21 B/L No. oneycmbg05236304
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 3409kg Amount 68180
• Hs code 611596 Product tags soc,spandex,low cut sock,sex,mater,knitted panty,xxxxx,gh,fibre,cotton,ocm,sock,ice,custom,divis,equipment,x ma,carton,low cut,tent,plant,hose,d 13,leisure,ion,knit,polyester,tig,ctp,tand,first quality,cod,lv,nylon
• Product description KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 131 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4686 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: 7742026 PO-ITEM: 4510841214-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-901, NAME: KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 1248 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: 7772026 PO-ITEM: 4510841216-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-902, NAME: U NK ED ELVD LOW 6P - 144, GE KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 1248 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: 7762026 PO-ITEM: 4510841210-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-902, NAME: U NK ED ELVD LOW 6P - 144, GE KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHE TIC FIBRES AND 131 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4686 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: 7752026 PO-ITEM: 4510841218-10, CUSTOMER PO: XXXXXXX MATERIAL: HQ8036-901, NAME: U NK ED ELVD LOW 6P - 144, G U NK ED ELVD LOW 6P - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.HQ8036-901 S NDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841216 STYLE NO.HQ8036-90 2 NDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841210 STYLE NO.HQ8036-90 2 ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION:ADULT UNISEX CASUAL/LEISURE KNIT LOW CUT SOC K, HSCODE: 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510841218 STYLE NO.HQ8036-9 01
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• Trade date 2026/05/21 B/L No. oneycmbg04779700
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike canada ltd.
• POLs 55976, singapore PODs 3002, tacoma, wa
• Supply area Sri Lanka Purchas area United States
• Weight 6761kg Amount 135218
• Hs code 503723 Product tags nsk,staff,garment,promotional,mater,name clothing,clothing,xxxxx,bra,gh,cargo,abie,top,ice,custom,divis,knitted or,carton,plant,cart,ion,fan,crochet,appar,fad,cotton,neck,warmup,ss cloth,first quality
• Product description CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND XXXXXXX FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 80 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 25NKN042303 PO-ITEM: 4510797971-10, CUSTOMER PO: MATERIAL: IF2760-569, NAME CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 7.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 1 39 EA , NET WEIGHT: 23.77 KG CARGO READY DATE: 2026-02-27 BUY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 1042 INVOICE#: 26NSY004070 PO-ITEM: 451091266 CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 5 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 112 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH008030 PO-ITEM: 4510800202-10, CUSTOMER PO: MATERIAL: FD7934-100, NAME: CAN 24 W STAFF HZ TOP, GEND CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 6 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 101 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH009177 PO-ITEM: 4510881471-20, CUSTOMER PO: MATERIAL: FD7934-600, NAME: CAN 24 W STAFF HZ TOP, GEND CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 7 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 42 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY009180 PO-ITEM: 4510912667-20, CUSTOMER PO: MATERIAL:IR5031-108, NAME: W NSKM MTE MOCK RCRNK TNK, CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 5 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 23 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY009181 PO-ITEM: 4510912667-30, CUSTOMER PO: MATERIAL:IR5031-233, NAME: W NSKM MTE MOCK RCRNK TNK, CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 7 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 54 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY009179 PO-ITEM: 4510912667-10, CUSTOMER PO: MATERIAL:IR5031-054, NAME: W NSKM MTE MOCK RCRNK TNK, CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 9 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 73 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH009034 PO-ITEM: 4510881480-10, CUSTOMER PO: MATERIAL: FD8168-600, NAME: CAN 24 M DFADV WARMUP TOP SS CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 8 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 343 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NMT009235 PO-ITEM: 4510833718-10, CUSTOMER PO: MATERIAL: CZ4456-010, NAME: W NK INDY V-NECK BRA, GEN CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 7 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 82 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH009141 PO-ITEM: 4510881468-10, CUSTOMER PO: MATERIAL: FD7820-600, NAME: CAN 24 W DFADV WARMUP TOP SS CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 9 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 145 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH009142 PO-ITEM: 4510884388-10, CUSTOMER PO: MATERIAL: FD8494-100, NAME: CAN 24 M STAFF HZ TOP, GEND CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 9 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 171 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH009143 PO-ITEM: 4510884388-20, CUSTOMER PO: MATERIAL: FD8494-600, NAME: CAN 24 M STAFF HZ TOP, GEND CLOTHING & GARMENTS FOR BABIES OR INFANTS, OFCOTTON, NOT KNITTED OR CROCHETED AND 6 CARTO NS OF APPAREL DIVISION OF GOODS, QTY: 90 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH0091 Expand

• Trade date 2026/05/04 B/L No. maeu269005509
• Suppliers texlan center pvt ltd.minuwangoda Buyers gymshark usa
• POLs 54201, colombo harbor PODs 4601, new york/newark area, newark, nj
• Supply area Sri Lanka Purchas area United States
• Weight 606.01kg Amount ——
• Hs code 611599 Product tags black medium,iu,grey,socks,teli,sma,arg,crew sock,ore,small mid,gh
• Product description MIDI SOCKS 3PK GS WHITE SMALL MIDI SOCKS 3PK GS WHITE LARGE CREW SOCKS 3PK GS WHITE MEDIUM CREW SOCKS 3PK GS WHITELIGHT GREY CORE MARL GS BLACK MEDIUM CREW SOCKS 3PK GS WHITE SMALL CREW SOCKS 3PK GS BLACK MEDIUM CREW SOCKS 3PK GS WHITE LARGE CREW SOCKS 3PK GS BLACK LARGE CREW SOCKS 3PK GS BLACK SMALL MIDI SOCKS 3PK GS WHITE MEDIUM
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• Trade date 2026/04/16 B/L No. ——
• Suppliers texlan center pvt ltd.minuwangoda Buyers service unit bangladesh ltd.
• POLs —— PODs dhaka
• Supply area Sri Lanka Purchas area Bangladesh
• Weight 0.28kg Amount 5
• Hs code 62171000 Product tags sock
• Product description SOCK - SAMPLE Expand

• Trade date 2026/04/15 B/L No. oneycmbg04915600
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike philippines inc.
• POLs —— PODs manila international container terminal
• Supply area Sri Lanka Purchas area Philippines
• Weight 36kg Amount 38703.07
• Hs code 61159500000 Product tags polyester,spandex,nike,work,fitness,crew sock,nylon,knit,bran,cotton
• Product description NIKE BRAND - MENS FITNESS/WORKOUT KNIT CREW SOCK 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON 102 EA Expand

• Trade date 2026/04/15 B/L No. oneycmbg04915600
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike philippines inc.
• POLs —— PODs manila international container terminal
• Supply area Sri Lanka Purchas area Philippines
• Weight 55kg Amount 61469.14
• Hs code 61159500000 Product tags polyester,spandex,nike,work,fitness,crew sock,nylon,knit,bran,cotton
• Product description NIKE BRAND - MENS FITNESS/WORKOUT KNIT CREW SOCK 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON 162 EA Expand

• Trade date 2026/04/15 B/L No. oneycmbg04915600
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike philippines inc.
• POLs —— PODs manila international container terminal
• Supply area Sri Lanka Purchas area Philippines
• Weight 29kg Amount 32104.91
• Hs code 61159500000 Product tags polyester,spandex,nike,work,sock,arte,fitness,nylon,knit,bran,cotton
• Product description NIKE BRAND - MENS FITNESS/WORKOUT KNIT ONE-QUARTER SOCK 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON 96 EA Expand

• Trade date 2026/04/15 B/L No. oneycmbg04915600
• Suppliers texlan center pvt ltd.minuwangoda Buyers nike philippines inc.
• POLs —— PODs manila international container terminal
• Supply area Sri Lanka Purchas area Philippines
• Weight 47kg Amount 54543.69
• Hs code 61159500000 Product tags polyester,spandex,nike,work,fitness,crew sock,nylon,knit,bran,cotton
• Product description NIKE BRAND - MENS FITNESS/WORKOUT KNIT CREW SOCK 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON 132 EA Expand