Damco Phillipines O B

Bill of Lading Import Records

Address and Contact Info
  • DAMCO PHILLIPINES O.B:
      11TH FLOOR SKYRISE 2 BUILDING ASIATOWN IT PARK, LAHUG CEBU CITY 6000 PH
  • DAMCO PHILLIPINES O.B:
      SUMULONG HIGHWAY BO MAYAMOT ANTIPOLO CITY RIZAL 1870 PH

    A summary of customers, suppliers, and logistics partners for the latest 52 U.S. imports by Damco Phillipines O B are presented below. In total, 52 import manifest records have been entered for Damco Phillipines O B since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    ADIDAS INDY, LLC 17
    SLD OF THE ADIDAS GROUP LLC 16
    ADIDAS INTERNATIONAL TRADING BV 9
    ADIDAS INTERNATIONAL TRADING AG, 8
    UFC 2
    Logistics Partners
    FEDEX TRADE NETWORKS - BOSTON 23
    FEDEX TRADE NETWORKS TRANSPORT & 9
    FEDEX TRADE NETWORKS & BROKERAGE 8
    FEDEX TRADE NETWORKS TRANSPORT & BR 5
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020011626072
    DAMCO PHILLIPINES O.B:
    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
    BMOU9846352 [1]
    - pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [10]
    31 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124192010" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [2]
    46 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [3]
    55 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [4]
    36 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    2020011536671
    DAMCO PHILLIPINES O.B:
    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
    BMOU9846352 [1]
    - pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [10]
    31 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124192010" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [2]
    46 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [3]
    55 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    BMOU9846352 [4]
    36 pcs
    ASK SP SHORT T BLACK.WHITEHS. CODE: 6104632030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124191965" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (1.4)IO NO.:
    		2020-01-14
    20191223972
    DAMCO PHILLIPINES O.B:
    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
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU1537986 [1]
    2 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-21
    TCLU1537986 [2]
    3 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-21
    TCLU1537986 [3]
    3 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-21
    TCLU1537986 [4]
    2 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-21
    TCLU1537986 [5]
    38 pcs
    INVOICE 28825A0124012224W CORE FAV HDY BLACK.GLOBLU
    		2019-12-21
    2019121753399
    DAMCO PHILLIPINES O.B:
    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 - 4651 NORTH COTTON
    Long Beach, California Arrival Port
    EGSU5016726 [1]
    135 pcs
    INVOICE NO. 28832A-A0124123160.FL_SPR A PR HEA LEGGRN.WHITE
    		2019-12-16
    2019121322327
    DAMCO PHILLIPINES O.B:
    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,
    Long Beach, California Arrival Port
    EGHU9377765 [1]
    1 pcs
    W WMN SHORTS BLACK.WHITEHS. CODE: 6104622030"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124169114" DESCRIPTION: WOMEN'S 90% CO.10% EL WEFT KNITTED SHORTS (1.4)IO NO.:
    		2019-12-12
    EGHU9377765 [10]
    5 pcs
    FL TRG HZIP BLACKHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124235754" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHHR-M FL TRG HZIP TECINDHS. CODE:
    		2019-12-12
    EGHU9377765 [11]
    5 pcs
    FL TRG HZIP BLACKHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124235754" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHHR-M FL TRG HZIP TECINDHS. CODE:
    		2019-12-12
    EGHU9377765 [12]
    9 pcs
    FL TRG HZIP BLACKHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124235754" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHHR-M FL TRG HZIP TECINDHS. CODE:
    		2019-12-12
    EGHU9377765 [13]
    - pcs
    FL TRG HZIP BLACKHS. CODE: 6105202010"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124235754" DESCRIPTION: MENS 100% REC.PES; SOLID KNITTEDIO NO.: $9JHHR-M FL TRG HZIP TECINDHS. CODE:
    		2019-12-12
    2019121147976
    DAMCO PHILLIPINES O.B:
    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 - 11991 LANDON
    Los Angeles, California Arrival Port
    NYKU5256838 [1]
    15 pcs
    INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
    		2019-12-10
    NYKU5256838 [10]
    4 pcs
    W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
    		2019-12-10
    NYKU5256838 [11]
    7 pcs
    W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
    		2019-12-10
    NYKU5256838 [12]
    7 pcs
    W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
    		2019-12-10
    NYKU5256838 [13]
    1 pcs
    W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
    		2019-12-10
    2019120711813
    DAMCO PHILLIPINES O.B:
    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
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU1537986 [1]
    2 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-06
    TCLU1537986 [2]
    3 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-06
    TCLU1537986 [3]
    3 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-06
    TCLU1537986 [4]
    2 pcs
    ASK SP CAP T BLACK.WHITEHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123479407" DESCRIPTION: WOMENS 85% REC.PES.15% EL KNITTED TIGHTS (3.4)IO NO.:
    		2019-12-06
    TCLU1537986 [5]
    38 pcs
    INVOICE 28825A0124012224W CORE FAV HDY BLACK.GLOBLU
    		2019-12-06
    2019120626430
    DAMCO PHILLIPINES O.B:
    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 - 11991 LANDON
    Los Angeles, California Arrival Port
    TTNU8969180 [1]
    - pcs
    INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE
    		2019-12-05
    TTNU8969180 [10]
    1 pcs
    INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE
    		2019-12-05
    TTNU8969180 [11]
    1 pcs
    INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE
    		2019-12-05
    TTNU8969180 [12]
    1 pcs
    INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE
    		2019-12-05
    TTNU8969180 [13]
    1 pcs
    INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE
    		2019-12-05
    201908261751
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5645626 [1]
    6 pcs
    INVOICE NO. 26309A-A0123172937.W STOCK PINNIE CONAVY.WHITE INVOICE NO. 26309A-A0123172937.W STOCK PINNIE CONAVY.WHITE
    		2019-08-24
    TLLU5645626 [2]
    7 pcs
    INVOICE NO. 26309A-A0123172937.W STOCK PINNIE CONAVY.WHITE INVOICE NO. 26309A-A0123172937.W STOCK PINNIE CONAVY.WHITE
    		2019-08-24
    TLLU5645626 [3]
    12 pcs
    INVOICE NO. 26328A-B0123172961.WOMENSSTOCK LS CONAVY INVOICE NO. 26328A-B0123172961.WOMENSSTOCK LS CONAVY
    		2019-08-24
    TLLU5645626 [4]
    7 pcs
    INVOICE NO. 26328A-B0123172961.WOMENSSTOCK LS CONAVY INVOICE NO. 26328A-B0123172961.WOMENSSTOCK LS CONAVY
    		2019-08-24
    TLLU5645626 [5]
    11 pcs
    INVOICE NO. 26310A-B0123172394.BLUECHIP JERSEY BLACK INVOICE NO. 26310A-B0123172394.BLUECHIP JERSEY BLACK
    		2019-08-24
    201908261743
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5645626 [1]
    1 pcs
    INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX
    		2019-08-24
    TLLU5645626 [2]
    1 pcs
    INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX
    		2019-08-24
    TLLU5645626 [3]
    1 pcs
    INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX
    		2019-08-24
    TLLU5645626 [4]
    2 pcs
    INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX
    		2019-08-24
    TLLU5645626 [5]
    2 pcs
    INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX
    		2019-08-24
    2019080611234
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE ATTN:ADIDAS IMPORT DEPT.
    		 ADIDAS INTERNATIONAL TRADING BV,
    FOR DELIVERY TO .
    New York/Newark Area, Newark, New Jersey Arrival Port
    KKFU7759131 [1]
    2 pcs
    ASK L UTL T BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123001836 "DESCRIPTION: 83%REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.1)IO NO.: $9JGIM-MINVOICE
    		2019-08-03
    KKFU7759131 [10]
    2 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [11]
    4 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [12]
    4 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [13]
    3 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    2019080511662
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE ATTN:ADIDAS IMPORT DEPT.
    		 ADIDAS INTERNATIONAL TRADING BV,
    FOR DELIVERY TO .
    New York/Newark Area, Newark, New Jersey Arrival Port
    KKFU7759131 [1]
    2 pcs
    ASK L UTL T BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123001836 "DESCRIPTION: 83%REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.1)IO NO.: $9JGIM-MINVOICE
    		2019-08-03
    KKFU7759131 [10]
    2 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [11]
    4 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [12]
    4 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    KKFU7759131 [13]
    3 pcs
    INVOICE NO.26144A-A0122926866012292686 70123001727DAILY HOODY TEE WHITE
    		2019-08-03
    201907291238
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE ATTN:ADIDAS IMPORT DEPT.
    		 ADIDAS INTERNATIONAL TRADING BV,
    FOR DELIVERY TO .
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU9987063 [1]
    5 pcs
    INVOICE NO. 25006A-D0122715187.STRPD CHNO PNT BROWN
    		2019-07-27
    TGHU9987063 [10]
    1 pcs
    ASK L UTL T BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122761019 "DESCRIPTION: 83%REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.1)IO NO.: $9JGA9-MINVOICE
    		2019-07-27
    TGHU9987063 [11]
    1 pcs
    ASK L UTL T BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122761019 "DESCRIPTION: 83%REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.1)IO NO.: $9JGA9-MINVOICE
    		2019-07-27
    TGHU9987063 [12]
    1 pcs
    INVOICE NO.25909A01227151290122715130C HINO SHORT LEGINK.WHITE
    		2019-07-27
    TGHU9987063 [13]
    1 pcs
    INVOICE NO.25909A01227151290122715130C HINO SHORT LEGINK.WHITE
    		2019-07-27
    2019070250020
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TCLU1047551 [1]
    18 pcs
    INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED
    		2019-07-01
    TCLU1047551 [2]
    3 pcs
    INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED
    		2019-07-01
    TCLU1047551 [3]
    5 pcs
    INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED INVOICE NO. 24803A-A0122749547.ASK SPRT SLT M POWRED
    		2019-07-01
    2019062746818
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5391517 [1]
    1 pcs
    ASK TIG ST M MAROONHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122751877; 0122751971 "DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JGAQ-MINVOICE
    		2019-06-26
    EMCU5391517 [10]
    1 pcs
    ASK TIG ST M MAROONHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122751877; 0122751971 "DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JGAQ-MINVOICE
    		2019-06-26
    EMCU5391517 [2]
    2 pcs
    ASK TIG ST M MAROONHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122751877; 0122751971 "DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JGAQ-MINVOICE
    		2019-06-26
    EMCU5391517 [3]
    4 pcs
    ASK TIG ST M MAROONHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122751877; 0122751971 "DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JGAQ-MINVOICE
    		2019-06-26
    EMCU5391517 [4]
    2 pcs
    ASK TIG ST M MAROONHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122751877; 0122751971 "DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JGAQ-MINVOICE
    		2019-06-26
    2019062746817
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5391517 [1]
    - pcs
    INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
    		2019-06-26
    EMCU5391517 [10]
    1 pcs
    INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY
    		2019-06-26
    EMCU5391517 [11]
    2 pcs
    INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY
    		2019-06-26
    EMCU5391517 [2]
    4 pcs
    INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
    		2019-06-26
    EMCU5391517 [3]
    9 pcs
    INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
    		2019-06-26
    2019062746816
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY SUITE 400
    		 UFC
    6475 W SUNSET RD
    Long Beach, California Arrival Port
    EGHU9286290 [1]
    1 pcs
    UFC FW JAC LS RASH BLACKHS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 01228019720122801956 "DESCRIPTION: MEN'S JACQUARD 83% PES.17% EL KNITTED T-SHIRT (LONG SLEEVE)IO NO.:
    		2019-06-26
    EGHU9286290 [10]
    3 pcs
    UFC FW JAC LS RASH BLACKHS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 01228019720122801956 "DESCRIPTION: MEN'S JACQUARD 83% PES.17% EL KNITTED T-SHIRT (LONG SLEEVE)IO NO.:
    		2019-06-26
    EGHU9286290 [11]
    1 pcs
    UFC FW JAC LS RASH BLACKHS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 01228019720122801956 "DESCRIPTION: MEN'S JACQUARD 83% PES.17% EL KNITTED T-SHIRT (LONG SLEEVE)IO NO.:
    		2019-06-26
    EGHU9286290 [12]
    1 pcs
    UFC FW JAC LS RASH BLACKHS CODE: 6110303053"REEBOK AMERICA PURCHASE ORDER NUMBER 01228019720122801956 "DESCRIPTION: MEN'S JACQUARD 83% PES.17% EL KNITTED T-SHIRT (LONG SLEEVE)IO NO.:
    		2019-06-26
    EGHU9286290 [13]
    1 pcs
    UFC FW VALE TUDO WASINDHS CODE: 6104632030"REEBOK AMERICA PURCHASE ORDER NUMBER 01228019800122801983 "DESCRIPTION: WOMEN'S DOUBLEKNIT 62% PES.38% EL KNITTED SHORTS (1.2)IO NO.:
    		2019-06-26
    2019061937001
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TGBU5319296 [1]
    1 pcs
    INVOICE NO. 24997A-A0122808454.ASK TEE SL M MAROON
    		2019-06-18
    TGBU5319296 [2]
    3 pcs
    INVOICE NO. 24997A-A0122808454.ASK TEE SL M MAROON
    		2019-06-18
    TGBU5319296 [3]
    11 pcs
    INVOICE NO. 24997A-A0122808454.ASK TEE SL M MAROON
    		2019-06-18
    TGBU5319296 [4]
    13 pcs
    INVOICE NO. 24997A-A0122808454.ASK TEE SL M MAROON
    		2019-06-18
    TGBU5319296 [5]
    8 pcs
    INVOICE NO. 24997A-A0122808454.ASK TEE SL M MAROON
    		2019-06-18
    2019061937000
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TGBU5319296 [1]
    18 pcs
    INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE
    		2019-06-18
    TGBU5319296 [2]
    5 pcs
    INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE
    		2019-06-18
    TGBU5319296 [3]
    14 pcs
    INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE
    		2019-06-18
    TGBU5319296 [4]
    9 pcs
    INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE INVOICE NO. 24803A-B0122849511.ASK SPRT SLT M WHITE
    		2019-06-18
    TGBU5319296 [5]
    1 pcs
    INVOICE NO. 25462A-A0122887832.ASK SPRT LT M BLACK
    		2019-06-18
    2019061936962
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY SUITE 400
    		 UFC
    6475 W SUNSET RD
    Los Angeles, California Arrival Port
    TGBU5319296 [1]
    1 pcs
    INVOICE NO. 25487A-A0122679134.THERMOWARM CONTROL WHITE
    		2019-06-18
    TGBU5319296 [2]
    1 pcs
    INVOICE NO. 25487A-A0122679134.THERMOWARM CONTROL WHITE
    		2019-06-18
    TGBU5319296 [3]
    3 pcs
    INVOICE NO. 25487A-A0122679134.THERMOWARM CONTROL WHITE
    		2019-06-18
    TGBU5319296 [4]
    3 pcs
    INVOICE NO. 25487A-A0122679134.THERMOWARM CONTROL WHITE
    		2019-06-18
    TGBU5319296 [5]
    1 pcs
    INVOICE NO. 25487A-A0122679134.THERMOWARM CONTROL WHITE
    		2019-06-18
    2019041842487
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5434199 [1]
    1 pcs
    ASK SPRT ST M POWREDHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366274" DESCRIPTION: MEN'S 83%REC.PES.17%EL TIGHTS (1.2)IO NO.: $9JFZM-MINVOICE
    		2019-04-17
    EMCU5434199 [10]
    9 pcs
    ASK SPRT ST M ONIXHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366277" DESCRIPTION: MEN'S 83%REC.PES.17%EL TIGHTS (1.2)IO NO.: $9JFZM-MINVOICE NUMBER:
    		2019-04-17
    EMCU5434199 [11]
    5 pcs
    ASK SPRT ST M ONIXHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366277" DESCRIPTION: MEN'S 83%REC.PES.17%EL TIGHTS (1.2)IO NO.: $9JFZM-MINVOICE NUMBER:
    		2019-04-17
    EMCU5434199 [12]
    1 pcs
    ASK SPRT ST M ONIXHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366277" DESCRIPTION: MEN'S 83%REC.PES.17%EL TIGHTS (1.2)IO NO.: $9JFZM-MINVOICE NUMBER:
    		2019-04-17
    EMCU5434199 [13]
    1 pcs
    ASK SPRT ST M CONAVYHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366276" DESCRIPTION: MEN'S 83%REC.PES.17%EL TIGHTS (1.2)IO NO.: $9JFZM-MINVOICE
    		2019-04-17
    2019041842476
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5434199 [1]
    3 pcs
    INVOICE NO.24280A-D0122284941FL_TEC INVOICE NO.24280A-D0122284941FL_TEC A ESY HD BLACK
    		2019-04-17
    EMCU5434199 [2]
    1 pcs
    INVOICE NO.24280A-D0122284941FL_TEC INVOICE NO.24280A-D0122284941FL_TEC A ESY HD BLACK
    		2019-04-17
    EMCU5434199 [3]
    2 pcs
    INVOICE NO.24280A-D0122284941FL_TEC INVOICE NO.24280A-D0122284941FL_TEC A ESY HD BLACK
    		2019-04-17
    EMCU5434199 [4]
    1 pcs
    INVOICE NO.24280A-D0122284941FL_TEC INVOICE NO.24280A-D0122284941FL_TEC A ESY HD BLACK
    		2019-04-17
    2019041037368
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    CXRU1178918 [1]
    1 pcs
    ASK TIG ST M CROYALHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366291" DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JFZN-MINVOICE NUMBER:
    		2019-04-09
    CXRU1178918 [10]
    2 pcs
    ASK TIG ST M CPURPLHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366293" DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JFZN-MINVOICE NUMBER:
    		2019-04-09
    CXRU1178918 [11]
    3 pcs
    ASK TIG ST M MAROONHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366289" DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JFZN-MINVOICE NUMBER:
    		2019-04-09
    CXRU1178918 [12]
    4 pcs
    ASK TIG ST M MAROONHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366289" DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JFZN-MINVOICE NUMBER:
    		2019-04-09
    CXRU1178918 [13]
    2 pcs
    ASK TIG ST M MAROONHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122366289" DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JFZN-MINVOICE NUMBER:
    		2019-04-09
    2019041037331
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    CXRU1178918 [1]
    26 pcs
    ASK SPR TIG 34M BLACKHS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108370 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.:
    		2019-04-09
    CXRU1178918 [10]
    3 pcs
    ASK SPR TIG 34M CBURGUHS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108372 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.:
    		2019-04-09
    CXRU1178918 [11]
    1 pcs
    ASK SPR TIG 34M CBURGUHS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108372 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.:
    		2019-04-09
    CXRU1178918 [12]
    1 pcs
    ASK SPR TIG 34M CBURGUHS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108372 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.:
    		2019-04-09
    CXRU1178918 [13]
    6 pcs
    ASK SPR TIG 34M MAROONHS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108363 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.:
    		2019-04-09
    2019040442720
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EISU9188476 [1]
    6 pcs
    INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
    		2019-04-03
    EISU9188476 [10]
    21 pcs
    INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
    		2019-04-03
    EISU9188476 [11]
    12 pcs
    INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
    		2019-04-03
    EISU9188476 [12]
    7 pcs
    INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
    		2019-04-03
    EISU9188476 [13]
    3 pcs
    INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
    		2019-04-03
    2019032140915
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5401050 [1]
    1 pcs
    INVOICE NO. 23368A-C0121833956.ASK SPR TANK M BLACK
    		2019-03-20
    EMCU5401050 [10]
    1 pcs
    INVOICE NO. 23662A-A0122134378.0122134513. ASK SPRT LT M BLACK
    		2019-03-20
    EMCU5401050 [11]
    1 pcs
    INVOICE NO. 23662A-A0122134378.0122134513. ASK SPRT LT M BLACK
    		2019-03-20
    EMCU5401050 [12]
    1 pcs
    INVOICE NO. 23662A0122007277.0122007278.AS K SPRT LT M BLACK
    		2019-03-20
    EMCU5401050 [13]
    4 pcs
    INVOICE NO. 23662A0122007277.0122007278.AS K SPRT LT M BLACK
    		2019-03-20
    2019030743588
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    SEGU9109434 [1]
    6 pcs
    ASK SPRT ST M BLACKHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122009061 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JFOR-MINVOICE
    		2019-03-06
    SEGU9109434 [10]
    4 pcs
    ASK SPRT ST M CONAVYHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122009060 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JFOR-MINVOICE
    		2019-03-06
    SEGU9109434 [2]
    3 pcs
    ASK SPRT ST M BLACKHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122009061 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JFOR-MINVOICE
    		2019-03-06
    SEGU9109434 [3]
    1 pcs
    ASK SPRT ST M BLACKHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122009061 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JFOR-MINVOICE
    		2019-03-06
    SEGU9109434 [4]
    - pcs
    ASK SPRT ST M BLACKHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122017632 "DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JFOR-MINVOICE
    		2019-03-06
    2019022146943
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TCLU7964650 [1]
    1 pcs
    INVOICE NO.22824A0121871097T19 TRK PNT W GREY.WHITE
    		2019-02-20
    TCLU7964650 [10]
    3 pcs
    INVOICE NO.22825A-A0121871167T19 TRK JKT M NAVBLU.WHITE
    		2019-02-20
    TCLU7964650 [11]
    2 pcs
    INVOICE NO.22825A-A0121871167T19 TRK JKT M NAVBLU.WHITE
    		2019-02-20
    TCLU7964650 [12]
    1 pcs
    INVOICE NO.22825A-A0121871167T19 TRK JKT M NAVBLU.WHITE
    		2019-02-20
    TCLU7964650 [13]
    1 pcs
    INVOICE NO.22825A-A0121871167T19 TRK JKT M NAVBLU.WHITE
    		2019-02-20
    2019013038791
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    KKFU9146078 [1]
    3 pcs
    ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
    		2019-01-29
    KKFU9146078 [10]
    3 pcs
    INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX
    		2019-01-29
    KKFU9146078 [11]
    15 pcs
    INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK
    		2019-01-29
    KKFU9146078 [12]
    2 pcs
    INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK
    		2019-01-29
    KKFU9146078 [2]
    5 pcs
    ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
    		2019-01-29
    2019011843053
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 ADIDAS INDY, LLC
    8677 LOGOATHLETIC CT
    Long Beach, California Arrival Port
    EITU1224694 [1]
    3 pcs
    ASK SPR TIG 34M ONIXHS. CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0121790797" DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (3.4)IO NO.: $9JFHG-MINVOICE
    		2019-01-17
    EITU1224694 [10]
    1 pcs
    INVOICE NO. 22135A-A0121790685.TIRO19 3.4 PNT BLACK.WHITE
    		2019-01-17
    EITU1224694 [11]
    1 pcs
    INVOICE NO. 22135A-A0121790685.TIRO19 3.4 PNT BLACK.WHITE
    		2019-01-17
    EITU1224694 [12]
    2 pcs
    INVOICE NO. 22135A-A0121790685.TIRO19 3.4 PNT BLACK.WHITE
    		2019-01-17
    EITU1224694 [13]
    2 pcs
    INVOICE NO. 22135A-A0121790685.TIRO19 3.4 PNT BLACK.WHITE
    		2019-01-17
    2018102448623
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO . 11991 LANDON
    Los Angeles, California Arrival Port
    TTNU8449594 [1]
    27 pcs
    INVOICE NO.20433A01203293020120675227D 2M LONGSLEEVE BLACK
    		2018-10-23
    TTNU8449594 [2]
    14 pcs
    INVOICE NO.20433A01203293020120675227D 2M LONGSLEEVE BLACK
    		2018-10-23
    2018102447995
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TTNU8449594 [1]
    1 pcs
    INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK
    		2018-10-23
    TTNU8449594 [10]
    11 pcs
    INVOICE NO.20548A0120888297ASK SPRT LT M WHITE
    		2018-10-23
    TTNU8449594 [11]
    9 pcs
    INVOICE NO.20548A0120888297ASK SPRT LT M WHITE
    		2018-10-23
    TTNU8449594 [12]
    3 pcs
    INVOICE NO.20548A0120888297ASK SPRT LT M WHITE
    		2018-10-23
    TTNU8449594 [13]
    1 pcs
    INVOICE NO.20548A0120888297ASK SPRT LT M WHITE
    		2018-10-23
    2018101547530
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT & BR
    480 MCCLELLAN HIGHWAY SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Long Beach, California Arrival Port
    OOLU6274161 [1]
    4 pcs
    ASK SPRT ST M SESOREHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861433"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-13
    OOLU6274161 [10]
    1 pcs
    INVOICE NO. 20083A-C0120868981.ASK SPRT LST M BLACK INVOICE NO. 20083A-C0120868981.ASK SPRT LST M BLACK
    		2018-10-13
    OOLU6274161 [11]
    4 pcs
    INVOICE NO. 20083A-D0120875603.ASK SPR LS FITD STORM-SLD
    		2018-10-13
    OOLU6274161 [2]
    1 pcs
    ASK SPRT ST M SESOREHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861433"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-13
    OOLU6274161 [3]
    7 pcs
    ASK SPRT ST M RAWGREHS CODE:6103431550 "ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861425"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.:
    		2018-10-13
    2018100921480
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO . 11991 LANDON
    Los Angeles, California Arrival Port
    NYKU5805408 [1]
    3 pcs
    ESS 3S PANT WVN BLACK.BLACK.WHITEHS. CODE: 6203439010"ADIDAS AMERICA PURCHASE ORDER NUMBER A120796162" DESCRIPTION: MEN'S 72% PA.28% REC.PES PANTS (1.1)IO NO.:
    		2018-10-08
    NYKU5805408 [10]
    5 pcs
    CROSS TANK BLACKHS. CODE: 6109901065"ADIDAS AMERICA PURCHASE ORDER NUMBER A120841249" DESCRIPTION: WOMEN'S 88% PES.12 % EL 190.00 G.SQMWOMEN'S TANKIO NO.: $X1B75-MINVOICE NUMBER:
    		2018-10-08
    NYKU5805408 [11]
    4 pcs
    CROSS TANK WHITE.WHITEHS. CODE: 6109901065"ADIDAS AMERICA PURCHASE ORDER NUMBER A120841266" DESCRIPTION: WOMEN'S 88% PES.12 % EL 190.00 G.SQMWOMEN'S TANKIO NO.:
    		2018-10-08
    NYKU5805408 [12]
    9 pcs
    CROSS TANK WHITE.WHITEHS. CODE: 6109901065"ADIDAS AMERICA PURCHASE ORDER NUMBER A120841266" DESCRIPTION: WOMEN'S 88% PES.12 % EL 190.00 G.SQMWOMEN'S TANKIO NO.:
    		2018-10-08
    NYKU5805408 [13]
    8 pcs
    CROSS TANK WHITE.WHITEHS. CODE: 6109901065"ADIDAS AMERICA PURCHASE ORDER NUMBER A120841266" DESCRIPTION: WOMEN'S 88% PES.12 % EL 190.00 G.SQMWOMEN'S TANKIO NO.:
    		2018-10-08
    2018100540599
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT & BR
    480 MCCLELLAN HIGHWAY SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    SEGU9243309 [1]
    5 pcs
    ASK SPRT ST M COGOLDHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861408"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-04
    SEGU9243309 [2]
    2 pcs
    ASK SPRT ST M COGOLDHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861408"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-04
    SEGU9243309 [3]
    3 pcs
    ASK SPRT ST M SESOGRHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861415"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-04
    SEGU9243309 [4]
    2 pcs
    ASK SPRT ST M SESOGRHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861415"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-04
    SEGU9243309 [5]
    4 pcs
    ASK SPRT ST M SESOGRHS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861415"DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-10-04
    2018091248496
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    NYKU5192590 [1]
    3 pcs
    ASK SPRT ST M BOBLUEHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120861441" DESCRIPTION: 83% REC.PES.17% EL DOUBLEKNIT KNITTED TIGHTS (1.2)IO NO.: $9JETM-MINVOICE
    		2018-09-11
    NYKU5192590 [10]
    6 pcs
    INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT LT M POWRED INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT
    		2018-09-11
    NYKU5192590 [11]
    6 pcs
    INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT LT M POWRED INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT
    		2018-09-11
    NYKU5192590 [12]
    2 pcs
    INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT LT M POWRED INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT
    		2018-09-11
    NYKU5192590 [13]
    1 pcs
    INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT LT M POWRED INVOICE NO. 19650A0120706034.0120706040.01 20706042.0120706043.ASK SPRT
    		2018-09-11
    2018090848593
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    TEMU9156520 [1]
    3 pcs
    INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK TEE LS M MAROON INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK
    		2018-09-07
    TEMU9156520 [10]
    2 pcs
    INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK TEE LS M MAROON INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK
    		2018-09-07
    TEMU9156520 [11]
    1 pcs
    INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK TEE LS M MAROON INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK
    		2018-09-07
    TEMU9156520 [12]
    1 pcs
    INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK TEE LS M MAROON INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK
    		2018-09-07
    TEMU9156520 [13]
    2 pcs
    INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK TEE LS M MAROON INVOICE NO.19649A0120705756.0120705763 .0120705754.0120705755.ASK
    		2018-09-07
    2018090142457
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS - BOSTON
    480 MCCLELLAN HIGHWAY, SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGOATHLETIC CT
    Los Angeles, California Arrival Port
    MORU1129664 [1]
    4 pcs
    INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
    		2018-08-31
    MORU1129664 [10]
    1 pcs
    INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
    		2018-08-31
    MORU1129664 [11]
    6 pcs
    INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
    		2018-08-31
    MORU1129664 [12]
    4 pcs
    INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
    		2018-08-31
    MORU1129664 [13]
    5 pcs
    INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK
    		2018-08-31
    2018082730886
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT & BR
    480 MCCLELLAN HIGHWAY SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    TTNU8451380 [1]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [2]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [3]
    1 pcs
    INVOICE NO. 19267A-A0120671766.ASK SPR TIG LT BLACK
    		2018-08-20
    2018082348050
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT & BR
    480 MCCLELLAN HIGHWAY SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    TTNU8451380 [1]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [2]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [3]
    1 pcs
    INVOICE NO. 19267A-A0120671766.ASK SPR TIG LT BLACK
    		2018-08-20
    2018082158233
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT & BR
    480 MCCLELLAN HIGHWAY SUITE 400
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    TTNU8451380 [1]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [2]
    1 pcs
    INVOICE NO.19267A01206615920120660677A SK SPRT SST M ONIX
    		2018-08-20
    TTNU8451380 [3]
    1 pcs
    INVOICE NO. 19267A-A0120671766.ASK SPR TIG LT BLACK
    		2018-08-20
    2018081543435
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO . 11991 LANDON
    Los Angeles, California Arrival Port
    KKFU6746063 [1]
    1 pcs
    INVOICE NO.19056A0120518433.M SID 3S WIND NOBMAR
    		2018-08-14
    KKFU6746063 [2]
    2 pcs
    INVOICE NO.19056A0120518433.M SID 3S WIND NOBMAR
    		2018-08-14
    KKFU6746063 [3]
    3 pcs
    INVOICE NO.19056A0120518433.M SID 3S WIND NOBMAR
    		2018-08-14
    KKFU6746063 [4]
    1 pcs
    INVOICE NO.19056A0120518433.M SID 3S WIND NOBMAR
    		2018-08-14
    KKFU6746063 [5]
    - pcs
    INVOICE NO. 19056A-A0120518451.M SID 3S WIND NOBMAR
    		2018-08-14
    2018072644315
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5325921 [1]
    1 pcs
    INVOICE NO. 18540A0120534992.ASK SPR LS T CW VICRED
    		2018-07-25
    EMCU5325921 [2]
    1 pcs
    INVOICE NO.18540A-A0120533602012053359 7ASK TEE SS M VICRED
    		2018-07-25
    EMCU5325921 [3]
    1 pcs
    INVOICE NO.18540A-A0120533602012053359 7ASK TEE SS M VICRED
    		2018-07-25
    EMCU5325921 [4]
    1 pcs
    INVOICE NO. 18540A-B0120533610.ASK TEE LS M VICRED
    		2018-07-25
    EMCU5325921 [5]
    1 pcs
    INVOICE NO. 18540A-C0120533904.ASK TIG LT M VICRED INVOICE NO. 18540A-C0120533904.ASK TIG LT M VICRED
    		2018-07-25
    201807182748
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    NYKU4750790 [1]
    1 pcs
    INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
    		2018-06-19
    NYKU4750790 [10]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [11]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [12]
    1 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [13]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    2018062733887
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    SZLU9077618 [1]
    1 pcs
    UFC FW LUX BOLD TIG PARCHMHS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0120207931 "DESCRIPTION: WOMEN'S 85% REC.PES.15% EL KNITTED TIGHTS (1.1)IO NO.:
    		2018-06-26
    SZLU9077618 [10]
    2 pcs
    INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
    		2018-06-26
    SZLU9077618 [11]
    3 pcs
    INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
    		2018-06-26
    SZLU9077618 [12]
    2 pcs
    INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
    		2018-06-26
    SZLU9077618 [13]
    1 pcs
    INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
    		2018-06-26
    2018062046437
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    NYKU4750790 [1]
    1 pcs
    INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
    		2018-06-19
    NYKU4750790 [10]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [11]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [12]
    1 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    NYKU4750790 [13]
    2 pcs
    INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
    		2018-06-19
    2018052131510
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO . 11991 LANDON
    Los Angeles, California Arrival Port
    SEGU5920037 [1]
    11 pcs
    INVOICE NO. 17196A-B0119675390.IDWOVENSHEL LJKT WHITE.GREFIV.BLACK
    		2018-05-19
    SEGU5920037 [2]
    11 pcs
    INVOICE NO. 17196A-B0119675390.IDWOVENSHEL LJKT WHITE.GREFIV.BLACK
    		2018-05-19
    SEGU5920037 [3]
    21 pcs
    INVOICE NO. 17196A-B0119675390.IDWOVENSHEL LJKT WHITE.GREFIV.BLACK
    		2018-05-19
    SEGU5920037 [4]
    21 pcs
    INVOICE NO. 17196A-B0119675390.IDWOVENSHEL LJKT WHITE.GREFIV.BLACK
    		2018-05-19
    SEGU5920037 [5]
    11 pcs
    INVOICE NO. 17196A-B0119675390.IDWOVENSHEL LJKT WHITE.GREFIV.BLACK
    		2018-05-19
    2018052131478
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    SEGU5920037 [1]
    6 pcs
    HS CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120042633"DESCRIPTION: MEN'S 83% REC.PES.17% EL DOUBLEKNITKNITED DNA SPRT TIG ST KNITED [TIGHTS
    		2018-05-19
    SEGU5920037 [10]
    2 pcs
    HS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120042645"DESCRIPTION: MEN'S 83%REC.PES.17% EL TIGHTS (3.4)IO NO.: $9JEIA-MINVOICE
    		2018-05-19
    SEGU5920037 [11]
    2 pcs
    HS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120042645"DESCRIPTION: MEN'S 83%REC.PES.17% EL TIGHTS (3.4)IO NO.: $9JEIA-MINVOICE
    		2018-05-19
    SEGU5920037 [12]
    1 pcs
    HS CODE: 6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0120042645"DESCRIPTION: MEN'S 83%REC.PES.17% EL TIGHTS (3.4)IO NO.: $9JEIA-MINVOICE
    		2018-05-19
    SEGU5920037 [13]
    14 pcs
    INVOICE NO. 16950A0120033854.0120033585.AS K SPR TANK M WHITE INVOICE NO. 16950A0120033854.0120033585.AS K SPR TANK M WHITE
    		2018-05-19
    2018050356214
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Long Beach, California Arrival Port
    EMCU5349672 [1]
    21 pcs
    DESCRIPTION:MEN'S 83%REC.PES.17% EL TIGHTS (3.4)H.S. CODE:6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0119867394" IO NO.: $9JEGF-MINVOICE
    		2018-05-02
    EMCU5349672 [2]
    9 pcs
    DESCRIPTION:MEN'S 83%REC.PES.17% EL TIGHTS (3.4)H.S. CODE:6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0119867394" IO NO.: $9JEGF-MINVOICE
    		2018-05-02
    EMCU5349672 [3]
    - pcs
    DESCRIPTION:MEN'S 83%REC.PES.17% EL TIGHTS (3.4)H.S. CODE:6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0119867394" IO NO.: $9JEGF-MINVOICE
    		2018-05-02
    EMCU5349672 [4]
    3 pcs
    DESCRIPTION:MEN'S 83%REC.PES.17% EL TIGHTS (3.4)H.S. CODE:6103431520"ADIDAS AMERICA PURCHASE ORDER NUMBER 0119867394" IO NO.: $9JEGF-MINVOICE
    		2018-05-02
    EMCU5349672 [5]
    6 pcs
    HS CODE: 6103431550 "ADIDAS AMERICA PURCHASE ORDER NUMBER 0119591041"DESCRIPTION: MEN'S 83% REC.PES.17% EL (KNITS TIGHTS (1.2)IO NO.: $9JEEN-MINVOICE
    		2018-05-02
    2018050356184
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO . 11991 LANDON
    Long Beach, California Arrival Port
    EMCU5349672 [1]
    4 pcs
    INVOICE NO. 16671A0119361158.CORE18 TR PNT W BLACK.WHITE
    		2018-05-02
    EMCU5349672 [2]
    8 pcs
    INVOICE NO. 16671A0119361158.CORE18 TR PNT W BLACK.WHITE
    		2018-05-02
    EMCU5349672 [3]
    8 pcs
    INVOICE NO. 16671A0119361158.CORE18 TR PNT W BLACK.WHITE
    		2018-05-02
    EMCU5349672 [4]
    4 pcs
    INVOICE NO. 16671A0119361158.CORE18 TR PNT W BLACK.WHITE
    		2018-05-02
    2018010326573
    DAMCO PHILLIPINES O.B:
    SUMULONG HIGHWAY BO MAYAMOT
    Departure Port Hong Kong,Hong Kong
    FEDEX TRADE NETWORKS TRANSPORT &
    BROKERAGE,INC INTERNATIONAL 19601
    		 ADIDAS INTERNATIONAL TRADING BV
    FOR DELIVERY TO: 670 FALLING CREEK
    New York/Newark Area, Newark, New Jersey Arrival Port
    KKFU6735407 [1]
    3 pcs
    EQT 1150 I SAND.COGOLD EQT 1150 I SAND.CONAVY EQT 1150 I SAND.CORANG
    		2018-01-02
    KKFU6735407 [2]
    7 pcs
    EQT 1150 I SAND.COGOLD EQT 1150 I SAND.CONAVY EQT 1150 I SAND.CORANG
    		2018-01-02
    KKFU6735407 [3]
    3 pcs
    EQT 1150 I SAND.COGOLD EQT 1150 I SAND.CONAVY EQT 1150 I SAND.CORANG
    		2018-01-02
    2018010145493
    DAMCO PHILLIPINES O.B:
    11TH FLOOR SKYRISE 2 BUILDING
    Departure Port Hong Kong,Hong Kong
    		 SLD OF THE ADIDAS GROUP LLC
    8677 LOGO ATHLETIC CT
    Los Angeles, California Arrival Port
    TCLU9603261 [1]
    - pcs
    ASK SPRT ST M CONAVYHS. CODE: 6103431550"ADIDAS AMERICA PURCHASE ORDER NUMBER 0119067692" DESCRIPTION: MEN'S 83% REC.PES.17% EL DOUBLEKNITKNITED DNA SPRT
    		2017-12-31
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