Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO 495 CEDAR CREST
ROAD, SPARTANBURG, SC 29301
1-8645870700 TEL EX 1-864587 38
Shipper
CHI HUNG CO., LTD.
MY HIEP QUARTER, THAI HOA WARD,
TAN UYEN TOWN, BINH DUONG PROVINCE
O/B SPORTS GEAR CO.,LTD. TAIWAN
84-2835203813
Notify Party
FEDEX TRADE NETWORKS TRANSPORT &
BROKERAGE, INC INTERNATIONAL
19601 HAMILTON AVE. TORRANCE, CA.
90502-1309 ATTN: OCEAN IMPORT DEPT/
1-3103533200 TEL EX 1-310353 32
Container # | Pieces | Description |
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MSKU4693850 | 178 | SPORT SHOES INVOICE NO: SA180 50937 PO NO: 0120500109 CUST ORDER: 0284836552 ART NO.: CG 5274 CUST NO: 600000 Q'TY: 16 41 PRS HS CODE: 6404199090 SPORT SHOES INVOICE NO: SA180 50941 PO NO: 0120500124 CUST |
MSKU4693850 | 234 | SPORT SHOES INVOICE NO: SA180 50941 PO NO: 0120500124 CUST ORDER: 0284836548 ART NO.: CG 5244 CUST NO: 600000 Q'TY: 22 64 PRS HS CODE: 6402191520 |
MSKU4693850 | 182 | SPORT SHOES INVOICE NO: SA180 50936 PO NO: 0120500108 CUST ORDER: 0284836551 ART NO.: CG 5271 CUST NO: 600000 Q'TY: 17 09 PRS HS CODE: 6404199090 |
MSKU4693850 | 55 | SPORT SHOES INVOICE NO: SA180 50841 PO NO: 0120500098 CUST ORDER: 0284836531 ART NO.: CG 5140 CUST NO: 600000 Q'TY: 50 1 PRS HS CODE: 6404119020 |
MSKU4829274 | 163 | SPORT SHOES INVOICE NO: SA180 50963 PO NO: 0120500103 CUST ORDER: 0284836537 ART NO.: CG 5189 CUST NO: 600000 Q'TY: 15 78 PRS HS CODE: 6402191541 SPORT SHOES INVOICE NO: SA180 50974 PO NO: 0120500749 CUST |
MSKU4829274 | 281 | SPORT SHOES INVOICE NO: SA180 50974 PO NO: 0120500749 CUST ORDER: 0284837129 ART NO.: DB 2391 CUST NO: 600000 Q'TY: 27 35 PRS HS CODE: 6402999095 |
MSKU4829274 | 1 | SPORT SHOES INVOICE NO: SA180 50970 PO NO: 0120500745 CUST ORDER: 0284837119 ART NO.: DB 2225 CUST NO: 600000 Q'TY: 93 9 PRS HS CODE: 6402999035 |
MSKU4829274 | 216 | SPORT SHOES INVOICE NO: SA180 50967 PO NO: 0120500116 CUST ORDER: 0284836539 ART NO.: CG 5191 CUST NO: 600000 Q'TY: 21 08 PRS HS CODE: 6402191541 |
MSKU4829274 | 23 | SPORT SHOES INVOICE NO: SA180 50966 PO NO: 0120499961 CUST ORDER: 0284836129 ART NO.: CG 5191 CUST NO: 600000 Q'TY: 13 6 PRS HS CODE: 6402191541 |
MSKU4829274 | | SPORT SHOES INVOICE NO: SA180 50964 PO NO: 0120499946 CUST ORDER: 0284836122 ART NO.: CG 5190 CUST NO: 600000 Q'TY: 12 1 PRS HS CODE: 6402191541 |
MSKU4829274 | 57 | SPORT SHOES INVOICE NO: SA180 50965 PO NO: 0120500104 CUST ORDER: 0284836538 ART NO.: CG 5190 CUST NO: 600000 Q'TY: 50 2 PRS HS CODE: 6402191541 (-) 3F., NO.266, SHIZHENG N. 5TH RD., XITUN DIST.,TAICHU |