Damco Philippines A S Principal
Bill of Lading Import Records
Address and Contact Info
- DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING ASIATOWN IT PARK, LAHUG CEBU CITY 6000 PH
- DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D MOA COMPLEX MANILA 1300 PH - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF MACTAN APPAREL INC 63-29769590 - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF MACTAN APPAREL INC - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF YUENTHAI PHILIPPINES INC
- YUENTHAI PHILIPPINES INC. [Telephone Number, DAMCO PHILIPPINES (AS PRINCIPAL)]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Damco Philippines A S Principal are presented below. In total, 249 import manifest records have been entered for Damco Philippines A S Principal since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| ADIDAS INTERNATIONAL TRADING AG, | 1-3178957000 | 50 |
Logistics Partners
| FEDEX TRADE NETWORKS BROKERAGE | 1-3109655660 | 32 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020080672977 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) FEDEX TRADE NETWORKS BROKERAGE ATTN: ADIDAS IMPORT DEPT./ DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Los Angeles, California Arrival Port |
| FCIU5286290 [1] | 275 pcs 64 CARTONS 283.52 KGS 2.88 CBM INVOICE NO. 32466A0125688268/M WIND JKT BLACK 36 CARTONS | 2020-08-05 |
| 2020080646023 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING AG 8677 IMPACT CT, Los Angeles, California Arrival Port |
| MSKU4152774 [1] | 388 pcs INVOICE NO. 32432AA125439643/ T19 TRK JKT W NAVBLU/WHITE I NVOICE NO. 32420A0125439567/T 19 WOV JKT M GREY/WHITE INV OICE NO. 32442A-A0125851422/0 125529261/ 0125621995/ASK SPR T SLT M ONIX HS CODE: 6103431 | 2020-08-01 |
| 2020073120565 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5961330 [1] | 1 pcs INVOICE NO. 31926A-B0125303501.AFS TIRO WB BLACK.WHITE | 2020-07-30 |
| TCNU5961330 [10] | 4 pcs INVOICE NO. 31498A0125609756.W U-4-U WB BLACK | 2020-07-30 |
| TCNU5961330 [11] | 2 pcs INVOICE NO. 31498A0125609756.W U-4-U WB BLACK | 2020-07-30 |
| TCNU5961330 [12] | 2 pcs INVOICE NO. 31498A0125609756.W U-4-U WB BLACK | 2020-07-30 |
| TCNU5961330 [13] | 2 pcs INVOICE NO. 31926A-A0125678067.W NEW A TK BLACK | 2020-07-30 |
| 2020073012345 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| PONU1895626 [1] | 874 pcs ASK SP SHORT T BLACK/WHITEHS. CODE: 6104632030"ADIDAS AMER ICA PURCHASE ORDER NUMBER 01 25449965" DESCRIPTION: WOMEN S 85% REC.PES/15% EL KNITTED TIGHTS (1/4)IO NO.: 9LQ46-MIN VOICE NUMBER: YTPI/3454/20-O | 2020-07-29 |
| 2020073012342 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| PONU1895626 [1] | 94 pcs TS LUX TIGHT 2.0 HUMBLUHS COD E: 6104632006"REEBOK AMERICA PURCHASEORDER NUMBER 01240041 78 "DESCRIPTION: WOMEN'S80%PA /20% EL KNITTEDTIGHTS (1/1) IO NO.: K1FQM-M INVOICE NUMB ER:YTPI/9188/19-O LM BIKE SHO | 2020-07-29 |
| 202007297913 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU7927683 [1] | 1 pcs ASK SP 3S L T LEGBLU.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125306135 "DESCRIPTION: WOMENS 79% REC.PES.21% EL KNITTED TIGHTS (1.1)IO NO.: | 2020-07-28 |
| KKFU7927683 [10] | - pcs INVOICE NO. 31901A0125026687AERO 3S SHO GRESIX | 2020-07-28 |
| KKFU7927683 [11] | 1 pcs ANORAKS,ET,MN-MD,NT PAD,OTINVOICE NO.31876A-APO NO.0125062896 | 2020-07-28 |
| KKFU7927683 [12] | 1 pcs ANORAKS,ET,MN-MD,NT PAD,OTINVOICE NO.31876A-APO NO.0125062896 | 2020-07-28 |
| KKFU7927683 [13] | 1 pcs ANORAKS,ET,MN-MD,NT PAD,OTINVOICE NO.31876A-APO NO.0125062896 | 2020-07-28 |
| 202007297879 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9807454 [1] | 1 pcs TSR AC LS GRAPHIC T BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945791" DESCRIPTION: MENS 88%PA.12% EL KNITTED GRAPHIC TEE (LONG SLEEVE)IO NO.: | 2020-07-28 |
| BSIU9807454 [10] | 2 pcs HS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0125508288 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: NK1GQD-MINVOICE NUMBER:YADP.3163.20-O | 2020-07-28 |
| BSIU9807454 [11] | 2 pcs HS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0125508288 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: NK1GQD-MINVOICE NUMBER:YADP.3163.20-O | 2020-07-28 |
| BSIU9807454 [12] | 2 pcs HS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0125508288 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: NK1GQD-MINVOICE NUMBER:YADP.3163.20-O | 2020-07-28 |
| BSIU9807454 [13] | 3 pcs HS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0125508288 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: NK1GQD-MINVOICE NUMBER:YADP.3163.20-O | 2020-07-28 |
| 202007297876 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9807454 [1] | 7 pcs INVOICE #: 31465A-B0125026933AERO 3S SHO LEGINK | 2020-07-28 |
| BSIU9807454 [10] | 1 pcs AERO 3S SL TEE BLACKHS CODE: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124286136 "DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHKE-MINVOICE | 2020-07-28 |
| BSIU9807454 [2] | 9 pcs INVOICE #: 31465A-B0125026933AERO 3S SHO LEGINK | 2020-07-28 |
| BSIU9807454 [3] | 1 pcs INVOICE #: 31465A-B0125026933AERO 3S SHO LEGINK | 2020-07-28 |
| BSIU9807454 [4] | 1 pcs AERO 3S SL TEE BLACKHS CODE: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124286136 "DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHKE-MINVOICE | 2020-07-28 |
| 202007297860 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9807454 [1] | 5 pcs AERO 3S SL TEE WHITEHS CODE: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124863335 "DESCRIPTION: MENS 100% REC.PES; SOLID KNITTED SHIRT (SLEEVELESS)IO NO.: $9JI63-MINVOICE | 2020-07-28 |
| BSIU9807454 [10] | - pcs $9LQ54-MINVOICE NUMBER:YTPI.4283.20-O | 2020-07-28 |
| BSIU9807454 [11] | 1 pcs ASK SP SHORT T BLACK.WHITEHS CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125486678"DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.: | 2020-07-28 |
| BSIU9807454 [12] | 1 pcs ASK SP SHORT T BLACK.WHITEHS CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125486678"DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.: | 2020-07-28 |
| BSIU9807454 [13] | 1 pcs ASK SP SHORT T BLACK.WHITEHS CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125486678"DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.: | 2020-07-28 |
| 2020072365677 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) FEDEX TRADE NETWORKS BROKERAGE ATTN: ADIDAS IMPORT DEPT./ DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Los Angeles, California Arrival Port |
| CMAU7724980 [1] | 1948 pcs 16 CARTONS 149.61 KGS 0.88 CBM INVOICE NO. 31989A0125453693/W NEW A TT BLACK 112 CARTONS | 2020-07-22 |
| 2020072358528 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING AG 8677 IMPACT CT, Los Angeles, California Arrival Port |
| MRKU9291507 [1] | 467 pcs INVOICE NO. 31991A0125715565/ ASK SPR TANK M WHITE INVOICE NO. 32405A-D0124508697/01255 29706/ 0125474425/ASK SPR LS CW M WHITE HS CODE: 6103431 550"ADIDAS AMERICA PURCHASE O RDER NUMBER 0125896150 "DES | 2020-07-22 |
| 202007215138 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| HASU1008168 [1] | 9 pcs W FARM BT BLACK/PNKTINHS. COD E: 6114301020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125025 511" DESCRIPTION: WOMEN'S 70% REC.PES/19% PES/11% EL WEFT KNITTED WORKOUT BRA - LIGHT SUPPORTIO NO.: 9AHQT-MINVOIC | 2020-07-20 |
| HASU1008168 [10] | 13 pcs INVOICE NO. 31906A-B012551058 4/AERO 3S SL TEE SIGPNK | 2020-07-20 |
| HASU1008168 [2] | 21 pcs INVOICE NO. 31906A 0125551730 TROSRS,BRCHS,M,SYN FBR,WL/ | 2020-07-20 |
| HASU1008168 [3] | 16 pcs INVOICE NO. 31906A-A012545366 2/0125453728/ M AXIS TECH TEE BLACK/WHITE | 2020-07-20 |
| HASU1008168 [4] | 8 pcs INVOICE NO. 31859APO NO. 0125 303528SWEATERS,OTH,MAN-MD, KN /CR, | 2020-07-20 |
| 202007215134 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| HASU1008168 [1] | - pcs HS CODE: 6110303053"REEBOK AM ERICA PURCHASE ORDER NUMBER 0 125508423 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SH ORT SLEEVE)IO NO.: NK1GQ6-M INVOICE NUMBER:YADP/3285/20-O WOR MESH TIGHT MAROONHS. CO | 2020-07-20 |
| 2020071740257 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 11991 Long Beach, California Arrival Port |
| EMCU5359602 [1] | 1 pcs LM BIKE SHORT BLACKHS CODE: "REEBOK AMERICA PURCHASE ORDER NUMBER 0125287991 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED SHORTS (1.4)IO NO.: $K1GMR-MINVOICE NUMBER:YTPI.4168.20-O | 2020-07-16 |
| EMCU5359602 [2] | 2 pcs LM BIKE SHORT BLACKHS CODE: "REEBOK AMERICA PURCHASE ORDER NUMBER 0125287991 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED SHORTS (1.4)IO NO.: $K1GMR-MINVOICE NUMBER:YTPI.4168.20-O | 2020-07-16 |
| EMCU5359602 [3] | 3 pcs LM BIKE SHORT BLACKHS CODE: "REEBOK AMERICA PURCHASE ORDER NUMBER 0125287991 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED SHORTS (1.4)IO NO.: $K1GMR-MINVOICE NUMBER:YTPI.4168.20-O | 2020-07-16 |
| EMCU5359602 [4] | 1 pcs LM BIKE SHORT BLACKHS CODE: "REEBOK AMERICA PURCHASE ORDER NUMBER 0125287991 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED SHORTS (1.4)IO NO.: $K1GMR-MINVOICE NUMBER:YTPI.4168.20-O | 2020-07-16 |
| EMCU5359602 [5] | 1 pcs LM BIKE SHORT BLACKHS CODE: "REEBOK AMERICA PURCHASE ORDER NUMBER 0125287991 "DESCRIPTION: WOMEN'S 91% PES.9% EL KNITTED SHORTS (1.4)IO NO.: $K1GMR-MINVOICE NUMBER:YTPI.4168.20-O | 2020-07-16 |
| 2020071740255 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: Long Beach, California Arrival Port |
| EMCU5359602 [1] | 2 pcs INVOICE NO. 31921A0125649371.W NEW A TK WHITE | 2020-07-16 |
| EMCU5359602 [10] | 1 pcs INVOICE NO. 31921A-A0125609739.W NEW A TK WHITE | 2020-07-16 |
| EMCU5359602 [11] | 1 pcs INVOICE NO. 31921A-B0125609840.W NEW A TK WHITE | 2020-07-16 |
| EMCU5359602 [12] | 2 pcs INVOICE NO. 31921A-B0125609840.W NEW A TK WHITE | 2020-07-16 |
| EMCU5359602 [13] | 2 pcs INVOICE NO. 31921A-B0125609840.W NEW A TK WHITE | 2020-07-16 |
| 2020071740246 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11991 LANDON Long Beach, California Arrival Port |
| EMCU5359602 [1] | 5 pcs INVOICE NO. 31919A0125303512.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-16 |
| EMCU5359602 [10] | 1 pcs INVOICE NO. 31445A0125551781.0125510480.01 25609642.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-16 |
| EMCU5359602 [11] | 4 pcs INVOICE NO. 31445A0125551781.0125510480.01 25609642.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-16 |
| EMCU5359602 [12] | 1 pcs INVOICE NO. 31445A0125551781.0125510480.01 25609642.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-16 |
| EMCU5359602 [13] | 1 pcs INVOICE NO. 31445A0125551781.0125510480.01 25609642.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-16 |
| 2020071652946 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT./ DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Los Angeles, California Arrival Port |
| MRKU8158845 [1] | 496 pcs INVOICE NO. 31938A0125510363/ ANORAKS,ET MN-MD FB,OTH,WO I NVOICE NO. 31482A-B0125609160 /M AXIS TECH TEE SEFLRE/LTFL OR INVOICE NO. 31482A-C01256 08995/0125609075/ M AXIS TECH TEE SEFLRE/LTFLOR INVOICE NO | 2020-07-15 |
| 2020071528037 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING AG 8677 IMPACT CT, Long Beach, California Arrival Port |
| SUDU5331839 [1] | 885 pcs INVOICE NO. 31491A-AA12543966 1/A125464235/ A125439563/T19 HOODY M GREY/WHITE INVOICE N O. 31924A-A0125438845/TAN CL UB H PANT BLACK/WHITE OUTERW EAR,MAN MD FBRS,OTH,INVOICE N O. 31925A-AA125439646/A125439 | 2020-07-14 |
| 2020071041852 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT./ DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Los Angeles, California Arrival Port |
| MRKU0393262 [1] | - pcs 31495A-D0125510385/W PCR DR UPT SHO BLACK | 2020-07-09 |
| 2020070811099 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 4 pcs W UC BT BLACK.ROYBLU.SKYTIN.HS CODE: 6212109020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125452628 "DESCRIPTION: WOMEN'S 95% PES.5% EL WARP KNITTED WORKOUT BRA - LIGHT | 2020-06-22 |
| PONU7778653 [10] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [11] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [12] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [13] | 1 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| 2020070811061 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [2] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [3] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [4] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [5] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| 2020070431774 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT.. DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Long Beach, California Arrival Port |
| OOLU6191513 [1] | 1 pcs W FARM BT ROYBLU.WHITEHS CODE: 6114301020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125023538 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL WEFT KNITTED WORKOUT BRA - LIGHT | 2020-07-03 |
| OOLU6191513 [2] | 2 pcs W FARM BT ROYBLU.WHITEHS CODE: 6114301020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125023538 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL WEFT KNITTED WORKOUT BRA - LIGHT | 2020-07-03 |
| OOLU6191513 [3] | 2 pcs W FARM BT ROYBLU.WHITEHS CODE: 6114301020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125023538 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL WEFT KNITTED WORKOUT BRA - LIGHT | 2020-07-03 |
| OOLU6191513 [4] | 1 pcs W FARM BT ROYBLU.WHITEHS CODE: 6114301020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125023538 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL WEFT KNITTED WORKOUT BRA - LIGHT | 2020-07-03 |
| 2020070431761 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: Long Beach, California Arrival Port |
| EMCU5425999 [1] | 1 pcs WOMEN SHORTS,OTH SYNTH FBRINVOICE NO. 31836A0125609667 | 2020-07-03 |
| EMCU5425999 [10] | 4 pcs HS CODE: 6212109020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125578760"DESCRIPTION: WOMEN'S 95% PES.5% EL WARP KNITTED WORKOUT BRA - LIGHT SUPPORTIO NO.: | 2020-07-03 |
| EMCU5425999 [11] | 1 pcs HS CODE: 6212109020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125578760"DESCRIPTION: WOMEN'S 95% PES.5% EL WARP KNITTED WORKOUT BRA - LIGHT SUPPORTIO NO.: | 2020-07-03 |
| EMCU5425999 [12] | 1 pcs INVOICE NO. 31916A0125062742LIGHT WNDBRKR LEGGRN.BLACK | 2020-07-03 |
| EMCU5425999 [13] | 1 pcs INVOICE NO. 31916A0125062742LIGHT WNDBRKR LEGGRN.BLACK | 2020-07-03 |
| 2020070431742 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11991 LANDON Long Beach, California Arrival Port |
| OOLU6191513 [1] | 1 pcs INVOICE NO. 30893A0125453677.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-03 |
| OOLU6191513 [2] | 1 pcs INVOICE NO. 30893A0125453677.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-03 |
| OOLU6191513 [3] | 1 pcs INVOICE NO. 30893A0125453677.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-03 |
| OOLU6191513 [4] | 1 pcs INVOICE NO. 30893A0125453677.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-03 |
| OOLU6191513 [5] | 7 pcs INVOICE NO. 30893A0125453677.M AXIS TECH TEE LEGINK.GLOBLU | 2020-07-03 |
| 2020070313109 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 4 pcs W UC BT BLACK.ROYBLU.SKYTIN.HS CODE: 6212109020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125452628 "DESCRIPTION: WOMEN'S 95% PES.5% EL WARP KNITTED WORKOUT BRA - LIGHT | 2020-06-22 |
| PONU7778653 [10] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [11] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [12] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [13] | 1 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| 2020070313095 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [2] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [3] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [4] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [5] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| 2020062933137 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Yantian,China (Mainland) FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING AG 8677 IMPACT CT, Los Angeles, California Arrival Port |
| TGHU1636519 [1] | 513 pcs INVOICE NO. 31845A-A 01245085 920124508684ASK SPR LS CW M B LACK ASK TEE LS M CROYAL INV OICE NO. 31845A 012450857101 24508707ASK TEE SL M CROYAL ASK TEE SL M DRKGRN INVOICE N O. 31497A-A0125439357ASK SPRT | 2020-06-27 |
| 202006262146 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Singapore,Singapore |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| TCLU6584105 [1] | 495 pcs 6 CARTONS 24.17 KGM 0.26 MTQ OSR AC TANK VECNAVHS. CODE: 6109901065 REEBOK AMERICA PURCHASE ORDER NUMBER 0124945793 DESCRIPTION: | 2020-06-25 |
| 202006262145 | DAMCO PHILIPPINES (AS PRINCIPAL) 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Singapore,Singapore |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK Charleston, South Carolina Arrival Port |
| TCLU6584105 [1] | 3 pcs 31 CARTONS 283.39 KGM 1.92 MTQ ASK SP S TIG 3S BLACKHS. CODE: 6107120010 ADIDAS AMERICA PURCHASE ORDER NUMBER 0124807112 | 2020-06-25 |
| 202006262101 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO:550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9651429 [1] | 331 pcs ASK SP SHORT T TECINDHS. CODE : 6104632030"ADIDAS AMERICA P URCHASE ORDER NUMBER 01253060 86" DESCRIPTION: WOMENS 85% REC.PES/15% EL KNITTED TIGHT S (1/4)IO NO.: 9LQ38-MINVOICE NUMBER: YTPI/3450/20-O INVO | 2020-06-25 |
| 2020062328705 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 4 pcs W UC BT BLACK.ROYBLU.SKYTIN.HS CODE: 6212109020"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125452628 "DESCRIPTION: WOMEN'S 95% PES.5% EL WARP KNITTED WORKOUT BRA - LIGHT | 2020-06-22 |
| PONU7778653 [10] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [11] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [12] | 2 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| PONU7778653 [13] | 1 pcs INVOICE #: 30898A0125551714T SHORT H.RDY BLACK | 2020-06-22 |
| 2020062328699 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7778653 [1] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [2] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [3] | 2 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [4] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| PONU7778653 [5] | 1 pcs HS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125303991 "DESCRIPTION: MEN'S 100% PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: NK1GKV-MINVOICE NUMBER: | 2020-06-22 |
| 20200622620 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9371946 [1] | 2 pcs FL TRG HZIP TECINDHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125486938" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JIGO-MINVOICE NUMBER: | 2020-06-21 |
| BSIU9371946 [10] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-21 |
| BSIU9371946 [11] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-21 |
| BSIU9371946 [12] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-21 |
| BSIU9371946 [13] | 1 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-21 |
| 202006162913 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4075748 [1] | 2 pcs INVOICE NO. 31406A0125062310.TRNG TEE H.RDY SIGPNK | 2020-06-12 |
| NYKU4075748 [10] | 16 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [11] | 1 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [12] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [13] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| 202006133615 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4075748 [1] | 2 pcs INVOICE NO. 31406A0125062310.TRNG TEE H.RDY SIGPNK | 2020-06-12 |
| NYKU4075748 [10] | 16 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [11] | 1 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [12] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| NYKU4075748 [13] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-06-12 |
| 2020061234073 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11991 LANDON Los Angeles, California Arrival Port |
| EMCU5439272 [1] | 1 pcs INVOICE NO. 31419A012503181.0M AXIS TECH TEE LEGINK.GLOBLU | 2020-06-10 |
| EMCU5439272 [10] | 3 pcs INVOICE NO. 31419A-B0125303552.AFS TIRO WB Y BLACK.WHITE | 2020-06-10 |
| EMCU5439272 [11] | 2 pcs INVOICE NO. 31419A-A0125453644.AFS TIRO WB Y BLACK.WHITE | 2020-06-10 |
| EMCU5439272 [12] | 1 pcs INVOICE NO. 31419A-A0125453644.AFS TIRO WB Y BLACK.WHITE | 2020-06-10 |
| EMCU5439272 [13] | 4 pcs INVOICE NO. 31419A-A0125453644.AFS TIRO WB Y BLACK.WHITE | 2020-06-10 |
| 2020061234070 | DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 11991 Los Angeles, California Arrival Port |
| EMCU5439272 [1] | 1 pcs RC ACTIVCHILL TEE G VECNAVHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0125287965" DESCRIPTION: MENS 84% PA.16% EL KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-06-10 |
| EMCU5439272 [10] | 1 pcs RC AUSTIN II GAMES POPGRNHS. CODE: 6203439030"REEBOK AMERICA PURCHASE ORDER NUMBER 0124978824" DESCRIPTION: MENS 88% PES.12% EL WOVEN SHORTS (1.2)IO NO.: $K1GIM-MINVOICE | 2020-06-10 |
| EMCU5439272 [11] | 1 pcs RC AUSTIN II GAMES UTIBEI.CHALKHS. CODE: 6203439030"REEBOK AMERICA PURCHASE ORDER NUMBER 0124937426" DESCRIPTION: MENS 88% PES.12% EL WOVEN SHORTS (1.2)IO NO.: | 2020-06-10 |
| EMCU5439272 [12] | 1 pcs RC AUSTIN II GAMES UTIBEI.CHALKHS. CODE: 6203439030"REEBOK AMERICA PURCHASE ORDER NUMBER 0124937426" DESCRIPTION: MENS 88% PES.12% EL WOVEN SHORTS (1.2)IO NO.: | 2020-06-10 |
| EMCU5439272 [13] | 3 pcs RC AUSTIN II GAMES UTIBEI.CHALKHS. CODE: 6203439030"REEBOK AMERICA PURCHASE ORDER NUMBER 0124937426" DESCRIPTION: MENS 88% PES.12% EL WOVEN SHORTS (1.2)IO NO.: | 2020-06-10 |
| 2020060628301 | DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT./ DAVID |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO- 11281 CITRUS Los Angeles, California Arrival Port |
| MRKU9205366 [1] | 914 pcs ASK SP SHORT T BLACK/WHITEHS. CODE: 6104632030"ADIDAS AMER ICA PURCHASE ORDER NUMBER 01 24826753" DESCRIPTION: WOMEN S 85% REC.PES/15% EL KNITTED TIGHTS (1/4)IO NO.: 9JI71-MIN VOICE NUMBER: YTPI/1772/20-O | 2020-06-05 |
| 202006068388 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9371946 [1] | 2 pcs FL TRG HZIP TECINDHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0125486938" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JIGO-MINVOICE NUMBER: | 2020-06-05 |
| BSIU9371946 [10] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-05 |
| BSIU9371946 [11] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-05 |
| BSIU9371946 [12] | 2 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-05 |
| BSIU9371946 [13] | 1 pcs INVOICE NO. 31432A-A0125032993.0125030548. 0125026833.TRG SL T H.RDY WHITE | 2020-06-05 |
| 20200606929 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 202006031001 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8141678 [1] | 2 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [10] | 2 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [11] | 1 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [2] | 3 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [3] | 6 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| 202006011161 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 2020052910218 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 550 NEW COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4075748 [1] | 2 pcs INVOICE NO. 31406A0125062310.TRNG TEE H.RDY SIGPNK | 2020-05-28 |
| NYKU4075748 [10] | 16 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-05-28 |
| NYKU4075748 [11] | 1 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-05-28 |
| NYKU4075748 [12] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-05-28 |
| NYKU4075748 [13] | 4 pcs INVOICE NO. 31407A0124902825.0124902834.AF S TIRO CREW W WHITE.BLACK | 2020-05-28 |
| 202005222690 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 20200522712 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8141678 [1] | 2 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [10] | 2 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [11] | 1 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [2] | 3 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [3] | 6 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| 202005213961 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 202005203819 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 20200520704 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8141678 [1] | 2 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [10] | 2 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [11] | 1 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [2] | 3 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [3] | 6 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| 202005196418 | DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. . DAVID |
ADIDAS INTERNATIONAL TRADING AG FOR DELIVERY TO - 11281 CITRUS AVE, Los Angeles, California Arrival Port |
| EMCU5429680 [1] | 14 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [2] | - pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [3] | 31 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [4] | 22 pcs INVOICE NO. 30904A0124894827.TIRO19 3.4 PNT BLACK.WHITE | 2020-04-29 |
| EMCU5429680 [5] | 16 pcs INVOICE NO. 30904A-A0125025653.FL_SPR A PR HEA BLACK.GREFOU | 2020-04-29 |
| 20200519850 | DAMCO PHILIPPINES (AS PRINCIPAL) 9.F ONE E-COM CENTER, HARBOR D Departure Port Hong Kong,Hong Kong |
ADIDAS INTERNATIONAL TRADING AG, FOR DELIVERY TO: 670 FALLING CREEK New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8141678 [1] | 2 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [10] | 2 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [11] | 1 pcs RE TIGHT BLACKHS. CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0124822549" DESCRIPTION: WOMEN'S 91%REC.PES.9%EL KNITTED TIGHTS (1.1)IO NO.: $K1GED-MINVOICE NUMBER: | 2020-05-09 |
| KKFU8141678 [2] | 3 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
| KKFU8141678 [3] | 6 pcs LM BODYPUMP TEE BLACKHS. CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 0124945853" DESCRIPTION: MENS 51%PES.49%REC.PES KNITTED T-SHIRT (SHORT SLEEVE)IO | 2020-05-09 |
Address and Contact Information
- DAMCO PHILIPPINES (AS PRINCIPAL)
11TH FLOOR SKYRISE 2 BUILDING ASIATOWN IT PARK, LAHUG CEBU CITY 6000 PH - DAMCO PHILIPPINES (AS PRINCIPAL)
9.F ONE E-COM CENTER, HARBOR D MOA COMPLEX MANILA 1300 PH - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF MACTAN APPAREL INC 63-29769590 - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF MACTAN APPAREL INC - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF YUENTHAI PHILIPPINES INC - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF YUENTHAI PHILIPPINES INC 63-322367269 - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF MACTAN APPAREL INC - DAMCO PHILIPPINES (AS PRINCIPAL)
9/F ONE E-COM CENTER, HARBOR D MOA COMPLEX 1300 PASAY MANILA O/B OF YUENTHAI PHILIPPINES INC 63-29769590
- YUENTHAI PHILIPPINES INC. [Telephone Number, DAMCO PHILIPPINES (AS PRINCIPAL)]
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