Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO:
4651 NORTH COTTON LANE
GOODYEAR, AZ 85338
1-3103533442
Shipper
DAMCO LOGISTICS O/B :
MACTAN APPAREL (METROWEAR INC)
YUENTHAI PHILIPPINES INC.
IT PARK, LAHUG, CEBU CITY
63-322367269 TEL EX 63-32236 72
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT./
DAVID HUSKEY
17210 S. MAIN ST. GARDENA, CA.90248
1-3109655660
| Container # | Pieces | Description |
|---|
| SUDU6918939 | 1 | ASK SPR LT BOS BLACKHS. CODE: 6103431520"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012137321 9" DESCRIPTION: 83% REC.PES/1 7% EL DOUBLEKNIT KNITTED TIG HTS (1/1)IO NO.: 9JF56-MINVO ICE NUMBER: YTPI/11229/18-O |
| SUDU6918939 | 43 | INVOICE NO.21742A-C0121362400 M WIND FZ JKT BLACK |
| SUDU6918939 | 131 | INVOICE NO.21742A-E0121363441 M WIND FZ JKT HIREYE |
| SUDU6918939 | | INVOICE NO.21743A0121369382FL _SPR A PR HEA LEGMAR/ASHGRE/B LACK |
| SUDU6918939 | 54 | INVOICE NO.21743A-A0121369391 FL_SPR A PR HEA RAWKHA/GRETWO /BLACK |
| SUDU6918939 | 44 | ASK SPR LT BOS BLACKHS. CODE: 6103431520"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012137322 3" DESCRIPTION: 83% REC.PES/1 7% EL DOUBLEKNIT KNITTED TIG HTS (1/1)IO NO.: 9JF56-MINVO ICE NUMBER: YTPI/11238/18-O |
| SUDU6918939 | 39 | ASK SPR LT BOS RAWKHAHS. CODE : 6103431520"ADIDAS AMERICA P URCHASE ORDER NUMBER 01213694 50" DESCRIPTION: 83% REC.PES/ 17% EL DOUBLEKNIT KNITTED TI GHTS (1/1)IO NO.: 9JF56-MINV OICE NUMBER: YTPI/11247/18-O |
| SUDU6918939 | 95 | INVOICE NO.21587A-C0121369326 FL_SPR A PR CLT BLACK |
| SUDU6918939 | 131 | INVOICE NO.21587A-B0121369349 FL_SPR A PR HEA ACTRED/BLACK |
| SUDU6918939 | | INVOICE NO.21587A-D0121362700 M WIND FZ JKT HIREYE |
| SUDU6918939 | 37 | INVOICE NO.21742A-A0121362390 M WIND FZ JKT WHITE |
| SUDU6918939 | 131 | INVOICE NO.21742A-B0121362401 M WIND FZ JKT BLACK |
| SUDU6918939 | 131 | INVOICE NO.21742A-D0121362407 M WIND FZ JKT WHITE |