Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO: 670 FALLING CREEK
ROAD, SPARTANBURG, SC 29301
1-9517493143 TEL EX 1-951749 30
Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIET NAM
84-2835203999
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. /
DAVID HUSKEY. 17210 S. MAIN ST.
GARDENA, CA. 90248
1-3103533200 TEL EX 1-310353 32
| Container # | Pieces | Description |
|---|
| SUDU8511705 | 34 | GARMENTS/INV# DTP18100262;WOM ENS ANORAKS,WINDCHEAT;KNIT;OF MAN-MADE FIBRES HTS: 610230 ;PO#0121373339;480 PCS SUDU8 511705 40HC SUB FOR 40DC SH IPPER: DIN SEN VIET NAM ENTER PRISE CO LOT J1-J2, NO D10/89 |
| SUDU8511705 | 48 | INVOICE#STV18/5405WOMNS/GRLSPU LLOVRS,ETC,KPO#0121496116 / 2218 PCS HS CODE 61091020 S HIPPER: TUNTEX SOC TRANG VIET NAM CO, L AN NGHIEP INDUSTRIA L ZONE,AN HIEP WARD,CHAU THAN H DIST |
| SUDU8511705 | 47 | INV.NO. VTM18/2247 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303059PO# /PCS0121369630 /44 3 SHIPPER: TUNG MUNG TEXTIL E CO PTE LTD ROAD 18 TAN THUA N EXPORT PROCESSING ZONE DIST 7 |
| SUDU8511705 | | INV.NO. VTM18/2248 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303059 PO# /PCS0121369648 /4 62 |
| SUDU8511705 | 6 | INVOICE#STV18/5410 TANK TOPS MENS MN-MD FIBEPO#0121575241/ 100 PCSHS CODE 61099020 012 1575241 0121362230 01215095 74 0121496116 0121369630 01 21369648 0121373339 0121466 968 0121534409 0120854807 0 |
| SUDU8511705 | 45 | INVOICE#STV18/5417 SWEATERS,O TH,MAN-MD,KN/CR,PO#0 12136223 0/ 1471 PCSPO#0121509574 / 10 0 PCS HS CODE 61099020 RESP ONSE TANK W SHOCYA/HTHR (- ) FAX: 310-353-3222 |
| SUDU8511705 | 36 | MEN'S 88% RECYCLE POLYESTER 1 2% ELASTANE KNITTED JACKETS . S/C NO. 168-482829 HS CODE: 611030 PO NO. 0121466968/ C UST. NO 600000 / QTY 582 MEN' S 87% POLYESTER 13% ELASTANE KNITTED JACKETS. S/C NO. 168- |
| SUDU8511705 | 27 | CUST NO: 600000 INVOICE# ESP1 810-790-ADI HS CODE: 61052020 10 MEN'S KNIT POLO SHIRT PO# ART # Q'TY/ PCS 0120854807 DT5890 1334 TOTAL Q'TY: 1334 PCS TOTAL CARTON: 27 REMARK S : GRADE: FIRST QUALITY MA |
| SUDU8511705 | 5 | LADIES' 93% COTTON 7% ELASTAN E KNITTED SHIRTS. S/C NO.168- 482604 HSCODE:611420 PO NO. 0 121534409/ CUST. NO 600000 / QTY 144 SHIPPER: BOWKER (VI ETNAM) GARMENT FACTO LOT K1-K 2-K3, ROAD NO, DONG AN INDUST |
| SUDU8511705 | 84 | CUST NO: 600000 INVOICE# ESP1 810-806-ADI HS CODE: 61052020 10 MEN'S KNIT POLO SHIRT PO# ART # Q'TY/ PCS 0120854767 DQ2241 1000 0120854769 DQ2251 666 0120854775 DQ2247 501 0 120854776 DQ2248 666 01208547 |
| SUDU8511705 | 79 | CUST NO: 600000 INVOICE# ESP1 810-807-ADI HS CODE: 61052020 10 MEN'S KNIT POLO SHIRT PO# ART # Q'TY/ PCS 0120854778 DQ2250 1000 0120854780 DQ2252 1000 0120854792 DQ2253 666 0120886506 DQ2249 555 0120886 |
| SUDU8511705 | | CUST NO: 600000 INVOICE# ESP1 810-808-ADI HS CODE: 61052020 10 MEN'S KNIT POLO SHIRT PO# ART # Q'TY/ PCS 0120886507 DQ2387 372 0120886529 DQ2252 315 0120921594 DQ2248 214 01 20921595 DQ2247 156 012092159 |
| SUDU8511705 | 65 | CUST NO: 600000 INVOICE# ESP1 810-809-ADI HS CODE: 61052020 10 MEN'S KNIT POLO SHIRT PO# ART # Q'TY/ PCS 0120886508 DQ2393 344 0120886510 DQ2396 310 0120886541 DT3593 353 01 20921599 DQ2392 441 012092379 |
| SUDU8511705 | 254 | INVOICE NO: VNAGK-040/18 TOTA L: 8,199 PRS / 254 CTNS HS CO DE: 611610 GOALKEEPER GLOVE PO NO: CUST O/N: 0121532215 0285752847 A121535223 0285753 557 A121566721 0285817826 A1 21566722 0285817827 A12156672 |