MAS Capital Pvt. Ltd.

印度出口商 · 出口 45,421 笔 · 主营 非棉针织背心

印度 · 存续

9,857
进口笔数
45,421
出口笔数
$14.80M
进口金额
$465.06M
出口金额
2026-07-10
最近进口
2026-10-09
最近出口
930
供应商数
825
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $78.06M20232024202520262023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $2.08M · 28 笔出口 $17.69M · 1,591 笔2024-02进口 $1.38M · 219 笔出口 $73.15M · 5,407 笔2024-03进口 $618.8K · 341 笔出口 $65.48M · 6,304 笔2024-04进口 $300.2K · 320 笔出口 $30.89M · 2,721 笔2024-05进口 $312.6K · 357 笔出口 $33.3K · 67 笔2024-06进口 $1.27M · 381 笔出口 $678 · 39 笔2024-07进口 $340.8K · 391 笔出口 $811.7K · 114 笔2024-08进口 $1.10M · 386 笔出口 $1.74M · 236 笔2024-09进口 $679.5K · 494 笔出口 $27.90M · 3,052 笔2024-10进口 $614.6K · 571 笔出口 $78.06M · 7,780 笔2024-11进口 $593.7K · 576 笔出口 $70.12M · 6,922 笔2024-12进口 $330.2K · 471 笔出口 $55.04M · 5,085 笔2025-01进口 $466.6K · 538 笔出口 $44.12M · 4,389 笔2025-02进口 $352.7K · 284 笔出口 $88 · 102 笔2025-03进口 $605.5K · 494 笔出口 $93 · 88 笔2025-04进口 $770.7K · 472 笔出口 $174 · 113 笔2025-05进口 $510.0K · 414 笔出口 $424 · 133 笔2025-06进口 $472.4K · 440 笔出口 $101 · 114 笔2025-07进口 $427.5K · 509 笔出口 $634 · 99 笔2025-08进口 $322.6K · 532 笔出口 $7.7K · 86 笔2025-09进口 $430.7K · 471 笔出口 $172 · 77 笔2025-10进口 $279.4K · 437 笔出口 $370 · 66 笔2025-11进口 $154.4K · 289 笔出口 $399 · 100 笔2025-12进口 $373.2K · 424 笔出口 $624 · 81 笔2026-01进口 $0 · 0 笔出口 $0 · 52 笔2026-02进口 $1.1K · 3 笔出口 $3.2K · 51 笔2026-03进口 $2.3K · 2 笔出口 $0 · 87 笔2026-04进口 $16.0K · 3 笔出口 $0 · 43 笔2026-05进口 $1.6K · 3 笔出口 $0 · 28 笔2026-06进口 $121 · 1 笔出口 $0 · 111 笔2026-07进口 $5.6K · 6 笔出口 $0 · 69 笔2026-08进口 $0 · 0 笔出口 $0 · 139 笔2026-09进口 $0 · 0 笔出口 $0 · 71 笔2026-10进口 $0 · 0 笔出口 $0 · 25 笔
单位:交易笔数 · 峰值 7,78020232024202520262023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $2.08M · 28 笔出口 $17.69M · 1,591 笔2024-02进口 $1.38M · 219 笔出口 $73.15M · 5,407 笔2024-03进口 $618.8K · 341 笔出口 $65.48M · 6,304 笔2024-04进口 $300.2K · 320 笔出口 $30.89M · 2,721 笔2024-05进口 $312.6K · 357 笔出口 $33.3K · 67 笔2024-06进口 $1.27M · 381 笔出口 $678 · 39 笔2024-07进口 $340.8K · 391 笔出口 $811.7K · 114 笔2024-08进口 $1.10M · 386 笔出口 $1.74M · 236 笔2024-09进口 $679.5K · 494 笔出口 $27.90M · 3,052 笔2024-10进口 $614.6K · 571 笔出口 $78.06M · 7,780 笔2024-11进口 $593.7K · 576 笔出口 $70.12M · 6,922 笔2024-12进口 $330.2K · 471 笔出口 $55.04M · 5,085 笔2025-01进口 $466.6K · 538 笔出口 $44.12M · 4,389 笔2025-02进口 $352.7K · 284 笔出口 $88 · 102 笔2025-03进口 $605.5K · 494 笔出口 $93 · 88 笔2025-04进口 $770.7K · 472 笔出口 $174 · 113 笔2025-05进口 $510.0K · 414 笔出口 $424 · 133 笔2025-06进口 $472.4K · 440 笔出口 $101 · 114 笔2025-07进口 $427.5K · 509 笔出口 $634 · 99 笔2025-08进口 $322.6K · 532 笔出口 $7.7K · 86 笔2025-09进口 $430.7K · 471 笔出口 $172 · 77 笔2025-10进口 $279.4K · 437 笔出口 $370 · 66 笔2025-11进口 $154.4K · 289 笔出口 $399 · 100 笔2025-12进口 $373.2K · 424 笔出口 $624 · 81 笔2026-01进口 $0 · 0 笔出口 $0 · 52 笔2026-02进口 $1.1K · 3 笔出口 $3.2K · 51 笔2026-03进口 $2.3K · 2 笔出口 $0 · 87 笔2026-04进口 $16.0K · 3 笔出口 $0 · 43 笔2026-05进口 $1.6K · 3 笔出口 $0 · 28 笔2026-06进口 $121 · 1 笔出口 $0 · 111 笔2026-07进口 $5.6K · 6 笔出口 $0 · 69 笔2026-08进口 $0 · 0 笔出口 $0 · 139 笔2026-09进口 $0 · 0 笔出口 $0 · 71 笔2026-10进口 $0 · 0 笔出口 $0 · 25 笔

主营产品(HS 编码)

进口

HS 编码产品
600690其他针织布
600490弹性针织布
580620窄幅弹性织物
600410弹性针织布
600622染色棉针织布
621290其他吊带制品
600537染色合成经编织物
830890贱金属扣件
350691聚合物胶粘剂
580421人造纤维花边

出口

HS 编码产品
610990非棉针织背心
621210胸罩
610463女式合成纤维裤
610821棉质女内裤
610910棉针织T恤及背心
610711棉质内裤
610822女式化纤内裤
611030化纤针织服装
610343男式合成纤维裤
611020棉针织服装

主要市场

进口来源地

国家 / 地区交易笔数金额(USD)
中国2,910$5.24M
中国香港3,079$1.77M
斯里兰卡288$1.59M
意大利45$1.03M
印度828$1.03M
美国125$937.7K
新加坡286$739.6K
中国台湾953$724.6K
日本118$494.5K
巴基斯坦112$181.2K

出口目的地

国家 / 地区交易笔数金额(USD)
美国18,223$274.26M
加拿大5,594$37.06M
荷兰2,322$29.22M
比利时2,883$20.71M
英国2,339$18.41M
中国1,474$15.85M
澳大利亚1,481$14.21M
德国751$7.55M
法国355$7.09M
墨西哥785$6.79M

贸易伙伴

上游供应商(共 930)

企业国家交易笔数金额(USD)主营产品
MARAL OVERSEAS LTD.印度225$482.3K染色棉针织布、其他针织布
BEST PACIFIC TEXTILE LTD中国香港747$453.1K弹性针织布、其他针织布
MERCURY FABRICS PRIVATE LIMITED印度169$286.6K其他针织布、染色棉针织布
ECLAT TEXTILE CO LTD中国台湾250$195.1K弹性针织布、染色合成针织布
Concord Rich Trading Ltd.中国196$167.9K其他塑料制品、阀门龙头
PACIFIC TEXTILE LTD中国香港250$132.9K染色合成经编织物、其他纺织制品
Fujian Unitex Technology Co., Ltd.中国271$126.9K其他针织布、弹性针织布
SUN HING TEXTILES (HONG KONG) LIMITED中国香港209$108.8K弹性针织布、染色合成经编织物
BOZX Electronics Co., Ltd.中国162$97.8K其他自动控制仪、电力控制板
Austgrow International Group Ltd.新加坡183$97.6K弹性针织布、其他针织布

下游采购商(共 825)

企业国家交易笔数金额(USD)主营产品
MII Brand Import LLC美国1,153$40.96M胸罩、女式纺织内裤
Lululemon Athletica USA, Inc.美国1,408$31.05M非棉针织背心、女式合成纤维裤
NIKE USA, INC.美国5,291$29.27M非棉针织背心、胸罩
LULULEMON ATHLETICA CANADA INC加拿大3,652$29.06M非棉针织背心、女式合成纤维裤
Nike European Operations Netherlands B.V.荷兰2,550$18.91M非棉针织背心、女式合成纤维裤
MII BRAND IMPORT LLC4 LTD PARKWAYOHIO REYNOLDSBURG43068USA美国862$17.78M胸罩、女式化纤内裤
Chicos Distribution Centre美国642$17.71M胸罩、女式化纤睡衣
MII BRAND IMPORT LLC4 LTD美国951$17.67M胸罩、女式化纤内裤
Lululemon HK Ltd.中国香港747$5.20M非棉针织背心、女式合成纤维裤
LULULEMON ATHLETICA CH GMBH德国790$3.63M非棉针织背心、女式合成纤维裤

近期贸易明细

进口(共 9,857)

日期产品对手方国家金额(USD)
2026-07-10非玻璃化转印纸R-PAC Vietnam Ltd.越南$676
2026-07-10非玻璃化转印纸R-PAC Vietnam Ltd.越南$15
2026-07-10非织造标签R-PAC Vietnam Ltd.越南$71
2026-07-03非玻璃化转印纸R-PAC Vietnam Ltd.越南$12
2026-07-03非玻璃化转印纸R-PAC Vietnam Ltd.越南$229
2026-07-03非玻璃化转印纸R-PAC Vietnam Ltd.越南$543
2026-07-03非玻璃化转印纸R-PAC Vietnam Ltd.越南$3.9K
2026-07-03非玻璃化转印纸R-PAC Vietnam Ltd.越南$134
2026-06-09窄幅弹性织物Kintex Elastic Co., Ltd.越南$39
2026-06-09窄幅弹性织物Kintex Elastic Co., Ltd.越南$45

出口(共 45,421)

日期产品对手方国家金额(USD)
2026-10-13VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 102 CARTONS 721.860 KGM 5.890 MTQ OCM-CTP FREIGHT AS ARRANGED 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000192706 INVOICE : 26NBL038181 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: 548545-091, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.XXXXXXXXXX STYLE NO.548545-091 CONTAINER NO SEGU2240777 SHIPPER: XXXXXXXXXXXXXXXXXXX KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, XXXXXXXXXXXXXX 102 CARTONS 721.860 KGM 5.890 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000192706 INVOICE : 26NBL038130 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: 548545-010, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.XXXXXXXXXX STYLE NO.548545-010 102 CARTONS 721.860 KGM 5.890 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000192706 INVOICE : 26NBL037922 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: 548545-010, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.XXXXXXXXXX STYLE NO.548545-010 102 CARTONS 721.860 KGM 5.890 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000192706 INVOICE : 26NBL038456 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: 548545-634, NAME: NIKE VICTORY SHAPBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.XXXXXXXXXX STYLE NO.548545-634 NO WOOD PACKAGING MATERIAL TOTAL PKGS 408 PK—美国$0
2026-10-13FREIGHT COLLECT 29 CARTONS 57.080 KGM 0.840 MTQ OCM-CTP FREIGHT AS ARRANGED 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NBL039324 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FJ7161-418, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.XXXXXXXXXX STYLE NO.FJ7161-418 CONTAINER NO CAIU3812421 SHIPPER: XXXXXXXXXXXXXXXXXXX KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, XXXXXXXXXXXXXX 64 CARTONS 142.360 KGM 3.610 MTQ 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH040064 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IZ3132-410, NAME: W NP DF 365 SS BSOPT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IZ3132-410 140 CARTONS 240.800 KGM 7.896 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039754 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: IZ3132-100, NAME: W NP DF 365 SS BSOPT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IZ3132-100 61 CARTONS 115.900 KGM 3.441 MTQ 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH040116 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IZ3130-410, NAME: W NP DF 365 LS BS OPT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IZ3130-410 77 CARTONS 234.860 KGM 4.340 MTQ 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039525 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ6482-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IQ6482-010 102 CARTONS 181.560 KGM 4.314 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 612 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NKN039443 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ6482-657, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IQ6482-657 27 CARTONS 82.500 KGM 1.520 MTQ 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NKN039431 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ6482-480, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IQ6482-480 21 CARTONS 41.440 KGM 0.610 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NBL039837 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FJ7161-657, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.XXXXXXXXXX STYLE NO.FJ7161-657 31 CARTONS 80.320 KGM 1.750 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039510 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IZ3130-410, NAME: W NP DF 365 LS BSOPT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IZ3130-410 NO WOOD PACKAGING MATERIAL TOTAL PKGS 552 PK—美国$0
2026-10-13FREIGHT COLLECT 140 CARTONS 291.200 KGM 7.896 MTQ OCM-CTP FREIGHT AS ARRANGED 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY 840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039409 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ6482-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IQ6482-010 CONTAINER NO APZU3620473 SHIPPER: XXXXXXXXXXXXXXXXXXX KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, XXXXXXXXXXXXXX 61 CARTONS 123.220 KGM 3.440 MTQ 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039937 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IX8641-644, NAME: M NP DF TIGHT TOPMOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IX8641-644 31 CARTONS 61.210 KGM 0.900 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NBL039887 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: 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.XXXXXXXXXX STYLE NO.FJ7161-100 69 CARTONS 201.180 KGM 3.890 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039903 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IX8641-010, NAME: M NP DF TIGHT TOP MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IX8641-010 21 CARTONS 41.440 KGM 0.610 MTQ 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NBL039291 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FJ7161-480, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.XXXXXXXXXX STYLE NO.FJ7161-480 140 CARTONS 263.900 KGM 7.900 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY 840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039436 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ6480-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IQ6480-010 61 CARTONS 115.900 KGM 3.440 MTQ 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 26NSH039426 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IZ3130-010, NAME: W NP DF 365 LS BSOPT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.XXXXXXXXXX STYLE NO.IZ3130-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 523 PK—美国$0
2026-10-09化纤针织服装—美国$0
2026-10-01非棉针织背心—美国$0
2026-10-01化纤针织服装—美国$0
2026-10-01棉针织服装—美国$0
2026-10-01女式合成纤维裤—美国$0
2026-10-01胸罩—美国$0
2026-10-01女式合成纤维裤—美国$0

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