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NON-REGULATED MATERIAL

FREIGHT COLLECT 6 CARTONS 35.37 KGM 0.36 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN016121 PO-ITEM: 4510073396-10, CUSTOMER PO: MATERIAL: FV7887-010, NAME: W NIKE ONE RIB TACAPSULE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510073396 STYLE NO.FV7887-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.04 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY021762 PO-ITEM: 4510107630-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510107630 STYLE NO.FB7963-010 50 CARTONS 366.44 KGM 3.01 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1971 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022208 PO-ITEM: 4510107627-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510107627 STYLE NO.FB7919-010 48 CARTONS 297.76 KGM 2.89 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1916 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN022697 PO-ITEM: 4510107628-20, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107628 STYLE NO.FB7932-010 25 CARTONS 181.38 KGM 1.86 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1345 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT022434 PO-ITEM: 4510073392-10, CUSTOMER PO: MATERIAL: FB4696-555, NAME: W NK DF SWOOSH HBTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510073392 STYLE NO.FB4696-555 12 CARTONS 85 KGM 0.59 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT492 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18012024 PO-ITEM: 4510127270-10, CUSTOMER PO: MATERIAL: SX6964-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510127270 STYLE NO.SX6964-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 41 CARTONS 439 KGM 2.84 MTQ 41 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 18022024 PO-ITEM: 4510168207-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510168207 STYLE NO.DA5718-010 13 CARTONS 58.63 KGM 0.78 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN024311 PO-ITEM: 4510107633-10, CUSTOMER PO: MATERIAL: FB7908-010, NAME: M NP DF TIGHT LS MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510107633 STYLE NO.FB7908-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 12 CARTONS 82.5 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY024284 PO-ITEM: 4510029138-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510029138 STYLE NO.DD1913-010 48 CARTONS 430.1 KGM 2.86 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1898 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY025141 PO-ITEM: 4510107626-10, CUSTOMER PO: MATERIAL: CZ9240-010, NAME: W NK DF FAST TGHT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULLENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: PO NO.4510107626 STYLE NO.CZ9240-010 59 CARTONS 603 KGM 4.06 MTQ 59 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20732024 PO-ITEM: 4510187531-20, CUSTOMER PO: MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 57 CARTONS 577 KGM 3.97 MTQ 57 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2688 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 20742024 PO-ITEM: 4510187531-10, CUSTOMER PO: MATERIAL: DH3822-910, NAME: U NK EVERYDAY PLUCUSH CREW, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510187531 STYLE NO.DH3822-910 NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK

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