Consignee
ADIDAS INTERNATIONAL TRADING BV,
FOR DELIVERY TO: 670 FALLING CREEK
ROAD, SPARTANBURG, SC 29301
1-8645870700 TEL EX 1-864587 38
Shipper
DAMCO LOGISTICS O/B :
YUENTHAI PHILIPPINES INC.
MACTAN APPAREL (METROWEAR 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 |
|---|
| HASU1272458 | 5 | INVOICE NO.21114A-BA121437300 |
| HASU1272458 | 7 | INVOICE #: 21296A-C 012150985 2ASK TEC LS 3S BLACK |
| HASU1272458 | 15 | INVOICE #: 21295A-B 012136682 4CLASS ACTION JK BLACK/WHITE |
| HASU1272458 | 25 | INVOICE #: 21295A-C 012142756 2 W TI LITE HOOD BLACK/GRESIX |
| HASU1272458 | 194 | INVOICE NO.21352A-APO NO.0121 020031AFS TIRO WB W WHITE/BLA CK |
| HASU1272458 | 6 | INVOICE NO.21350A-APO NO.0121 218113FL SS TEE AA GREONE |
| HASU1272458 | 48 | INVOICE #: 21295A 01212199180 1213700380121370032 012137004 2TOWNING JKT BLACK/WHITE/ACTB LU/A W ID WIND JKT TRUPNK |
| HASU1272458 | 22 | INVOICE NO.21299A012136936201 21369372 |
| HASU1272458 | 29 | SN RUN CRU M BLACKHS. CODE: 6 110303053"ADIDAS AMERICA PURC HASE ORDER NUMBER 0121362192" DESCRIPTION: MEN'S 100% PES WEFT-KNITTED SWEATSHIRT (LON G SLEEVE) IO NO.: X1BCQ-MINV OICE NUMBER: YTPI/11542/18-O |
| HASU1272458 | 11 | INVOICE #: 21298A-A 012116475 7 CLUB 3STR TEE BLACK/WHITE |
| HASU1272458 | 7 | INVOICE #: 21296A-D 012150992 8 ASK TEC SS 3S BLACK |
| HASU1272458 | 8 | INVOICE #: 21296A-B 012116472 9 CLUB 3STR TEE CONAVY/WHITE |
| HASU4778563 | 38 | INVOICE NO.21130A-C0121367315 CHINO PANTS BLACK |
| HASU4778563 | 9 | INVOICE #: 21299A-C 012139575 2 FLF SS TEE 7V7 BLACK |
| HASU4778563 | 5 | INVOICE #: 21299A-A 012143731 0YB P 3S SHORT BLACK/SOLRED |
| HASU4778563 | 8 | INVOICE #: 21296A-A 012116457 2 CLUB 3STR TEE WHITE/BLACK |
| HASU4778563 | | INVOICE NO.21130A-A0121369940 W TI LITE HOOD REAMAG/REAMAG |
| HASU4778563 | 4 | INVOICE NO.21348A-DPO NO.0121 020011AFS TIRO WB Y BLACK/WHI TE |
| HASU4778563 | 18 | INVOICE NO.21350APO NO.012136 894801213687350121368 541FL_S PR GF BOS WHITE |
| HASU4778563 | 9 | INVOICE NO.21352A-CPO NO.0121 341503AFS TIRO WB BLACK/WHITE |
| HASU4778563 | 5 | INVOICE NO.21352A-DPO NO.0121 341512AFS TIRO WB W BLACK/WHI TE |
| HASU4778563 | 7 | INVOICE NO.21351APO NO.012137 3455ASK SPR TEELS H DGREYH/BL ACK |
| HASU4778563 | 26 | INVOICE #: 21296A 0121165058/ 0121438196/ 0121373533/ 0121 373527B CLUB 3STR TEE BLACK/W HITE FL_SPR GF BOS BLACK FL _TEC Z FT HEA LEGMAR/WHITE FL _SPR A PR CLT BLACK |
| HASU4778563 | 11 | INVOICE NO.21351A-BPO NO.0121 370043M WIND FZ JKT HIREYE |