Consignee
SLD OF THE ADIDAS GROUP LLC
8677 LOGO ATHLETIC CT
46219 INDIANAPOLIS
IN UNITED STATES
1-3178957000 TEL EX 1-317895 72
Shipper
DAMCO LOGISTICS O/B :
YUENTHAI PHILIPPINES INC.
MACTAN APPAREL
IT PARK, LAHUG, CEBU CITY
63-322367269 TEL EX 63-32236 72
Notify Party
SLD OF THE ADIDAS GROUP LLC
8677 LOGO ATHLETIC CT
46219 INDIANAPOLIS
IN UNITED STATES
1-3178957000 TEL EX 1-317895 72
| Container # | Pieces | Description |
|---|
| PONU1729836 | 4 | HS CODE: 6103431550"ADIDAS AM ERICA PURCHASE ORDER NUMBER 0120179277"DESCRIPTION: MEN'S 83% REC.PES/17% EL (KNITS T IGHTS (1/2)IO NO.: 9JEJQ-MINV OICE NUMBER:YTPI/4238/18-O |
| PONU1729836 | 43 | INVOICE NO.17414A-B0120042455 ASK SPRT SLT M BLACK INVOICE NO.17414A-B0120042455ASK S PRT SLT M BLACK |
| PONU1729836 | | INVOICE NO.17532A012004247601 200424820 1200424690120042479 ASK TEE SL M CORANG INVOICE NO.17532A0120042476012004248 20 1200424690120042479ASK TEE SL M CORANG |
| PONU1729836 | 51 | INVOICE NO.17532A-A0120042473 ASK SPRT SLT M CONAVY INVOIC E NO.17532A-A0120042473ASK SPRT SLT M CONAVY |
| PONU1729836 | 49 | INVOICE NO.17532A-B0120042481 ASK SPRT SLT M ONIX INVOICE NO.17532A-B0120042481ASK SP RT SLT M ONIX |
| PONU1729836 | 75 | SWEATERS,OTH,MAN-MD,KN/CR,INVO ICE NUMBER.17415A-APO NO.01 20179289 SWEATERS,OTH,MAN-MD, KN/CR,INVO ICE NUMBER.17415A- APO NO.0120179289 |
| PONU1729836 | 68 | INVOICE NO.17534A012017931001 201792660 1201792940120179313 0120179322A SK SPRT SLT M POW RED INVOICE NO.17534A012017 931001201792660 1201792940120 1793130120179322A SK SPRT SLT M POWRED |
| PONU1729836 | | INVOICE NO. 17533A-A012007685 4ASK TEE SL M CPURPL |
| PONU1729836 | 83 | INVOICE NO. 17533A0120042489/ 0120042495/01 20042497/012004 2500/0120042502 /0120042456/0 120042472/ASK TEE SL M DRKGRN INVOICE NO. 17533A01200424 89/0120042495/01 20042497/012 0042500/0120042502 /012004245 |
| PONU1729836 | 47 | INVOICE NO. 17535A-B012017931 8/ASK SPRT LST M ONIX INVOIC E NO. 17535A-B0120179318/ASK SPRT LST M ONIX |
| PONU1729836 | 34 | INVOICE NO. 17535A0120179253/ ASK TEE LS M CROYAL |
| PONU1729836 | 13 | HS CODE: 6103431550"ADIDAS AM ERICA PURCHASE ORDER NUMBER 0120179226"DESCRIPTION: MEN'S 83% REC.PES/17% EL DOUBLEKN ITKNITED DNA SPRT TIG ST KNIT ED TIGHTS (1/2) IO NO.: 9JE JP-MINVOICE NUMBER:YTPI/4236/ |
| PONU1729836 | 72 | INVOICE NO. 17535A-A012017924 8/ASK SPRT LST M CONAVY |
| PONU1729836 | | INVOICE NO. 17536A-B012017930 6/ASK SPRT LT M CONAVY INVOI CE NO. 17536A-B0120179306/ASK SPRT LT M CONAVY |
| PONU1729836 | 54 | HS610712 INVOICE NO. 17536A 0120179212/0120179284/01 2017 9173/ASK TIG LT M CROYAL INVO ICE NO. 17536A0120179212/0120 179284/01 20179173/ASK TIG L T M CROYAL |
| PONU1729836 | | INVOICE NO. 17531A-A011999985 2/ASK TIG LT M CROYAL INVOIC E NO. 17531A-A0119999852/ASK TIG LT M CROYAL |
| PONU1729836 | 44 | INVOICE NO. 17536A-A012017920 8/ASK SPRT LT M BLACK |
| PONU1729836 | 4 | HS CODE: 6103431550"ADIDAS AM ERICA PURCHASE ORDER NUMBER 0120179196"DESCRIPTION: MEN'S 83% REC.PES/17% EL DOUBLEKN ITKNITED DNA SPRT TIG ST KNIT ED TIGHTS (1/2) IO NO.: 9JE JP-MINVOICE NUMBER:YTPI/4230/ |
| PONU1729836 | | HS CODE: 6103431550"ADIDAS AM ERICA PURCHASE ORDER NUMBER 0120179171"DESCRIPTION: MEN'S 83% REC.PES/17% EL DOUBLEKN ITKNITED DNA SPRT TIG ST KNIT ED TIGHTS (1/2) IO NO.: 9JE JP-MINVOICE NUMBER:YTPI/4237/ |
| PONU1729836 | 18 | HS CODE: 6103431550"ADIDAS AM ERICA PURCHASE ORDER NUMBER 0120179254"DESCRIPTION: MEN'S 83% REC.PES/17% EL DOUBLEKN ITKNITED DNA SPRT TIG ST KNIT ED TIGHTS (1/2) IO NO.: 9JE JP-MINVOICE NUMBER:YTPI/4221/ |
| PONU1729836 | 4 | INVOICE NO. 17415A0120188363/ ASK SPR TIG LT ONIX INVOICE NO. 17415A0120188363/ASK SPR TIG LT ONIX |
| PONU1729836 | 52 | INVOICE NO. 17414AASK SPRT LS T M BLACK INVOICE NO. 17414AA SK SPRT LST M BLACK |
| PONU1729836 | 66 | INVOICE NO.17414A-A0120042494 ASK SPRT LST M WHITE INVOICE NO.17414A-A0120042494ASK S PRT LST M WHITE |
| PONU1729836 | 86 | INVOICE NO.17531A012004249201 200424960 1200424980120042507 0120042484A SK SPRT SLT M WHI TE INVOICE NO.17531A0120042 49201200424960 12004249801200 425070120042484A SK SPRT SLT M WHITE |