Consignee
ADIDAS INTERNATIONAL TRADING BVUS
S
FOR DELIVERY TO: 670 FALLING CREEK
ROAD, SPARTANBURG,
1-8645870700 TEL EX 1-864587 38
Shipper
STYLE TEXTILE PVT. LTD.
126/3 KOT LAKHPAT INDUSTRIAL ESTATE
KOT LAKHPAT INDUSTRIAL ESTATE
54770 LAHORE
92-4235113064 TEL EX 92-42351 13
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. / DAVID
HUSKEY 17210 S. MAIN ST.
GARDENA, CA. 90248
1-3109655660
| Container # | Pieces | Description |
|---|
| MRKU4946366 | 12 | GIGI TSHIRT WHITE INVOICE NO: S5218125794 HS CODE:611020207 9 FORM-E NO:MCB-2018-00000750 16 DATE:11/12/2018 CUST. OR DER NO:285913037 P.O. NO:1216 40875 ARTICLE NO:DY9368 NO C TNS: 12 NO PCS: 657 TOTAL |
| MRKU4946366 | 24 | TE MARBLE GROUP FZ TEALFO HS CODE:6110202069 INV #:S521812 6698 E-FORM#MBL-2018-00000781 09 DATE:14/12/2018 CUST. OR DER NO: 286094272 PO NO.: 012 1951433 ARTICLE NO.: DU3773 NO. OF CTNS: 24 NO. OF PCS: 4 |
| MRKU4946366 | 7 | TE MARBLE GROUP JOG CONAVY HS CODE:6103421020 INV #:S52181 26706 E-FORM#MCB-2018-0000076 084 DATE:15/12/2018 CUST. O RDER NO: 286094287 PO NO.: 01 21951424 ARTICLE NO.: DU3782 NO. OF CTNS: 7 NO. OF PCS: 1 |
| MRKU4946366 | 11 | QQR- REEBOK LINEAR WHITE/NEOR ED INVOICE NO: S5218126903 F ORM-E NO: MCB-2018-0000076477 DATE: 17-DEC-18 CUST. ORDER NO: 285993025 P.O. NO: 01218 27093 ARTICLE NO: DU4703 NO. OF CTNS: 11 NO. OF PCS: 416 |
| MRKU4946366 | 5 | TE SL CLASSIC TEE BLACK INVOI CE NO:S5218126007 HS CODE:611 0202069 FORM- E NO:HBL-2018-0 000047087 DATE:10/12/2018 C UST. ORDER NO:285851483 P.O. NO:0121593682 ARTICLE NO:BK33 44 NO CTNS: 5 NO PCS: 163 |
| MRKU4946366 | | UFC FG HONOR & PRID BLACK INV OICE NO:S5218126059 HS CODE:6 110202041 FORM-E NO:MBL-2018- 0000077412 DATE:12/12/2018 CUST. ORDER NO:285900336 P.O. NO:121625867 ARTICLE NO:DQ21 18 NO CTNS: 10 NO PCS: 120 |
| MRKU4946366 | 6 | UFC FG LOGO TEE PRIRED INVOIC E NO:S5218125884 HS CODE:6109 100012 FORM-E NO:MBL-2018-000 0077406 DATE:12/12/2018 CUS T. ORDER NO:285911908 P.O. NO :121640852 ARTICLE NO:DU4585 NO CTNS: 6 NO PCS: 187 TO |
| MRKU4946366 | 7 | WOR MYT GRAPHIC TA BLACK INVO ICE NO:S5218125889 HS CODE:61 14200010 FORM- E NO:MBL-2018- 0000077123 DATE:11/12/2018 CUST. ORDER NO:285900317 P.O. NO:0121626202 ARTICLE NO:DU4 872 NO CTNS: 7 NO PCS: 300 |
| MRKU4946366 | 7 | AC GR PANT BLACK/BLACK INVOIC E NO:S5218126132 HS CODE:6104 622011 FORM- E NO:MBL-2018-00 00077185 DATE:11/12/2018 CU ST. ORDER NO:285994944 P.O. N O:0121827209 ARTICLE NO:DT727 0 NO CTNS: 7 NO PCS: 100 |
| MRKU4946366 | 4 | AC GR PANT MGREYH/MGREYH INVO ICE NO:S5218126135 HS CODE:61 04622011 FORM- E NO:MBL-2018- 0000077160 DATE:11/12/2018 CUST. ORDER NO:285994945 P.O. NO:0121827237 ARTICLE NO:DT7 272 NO CTNS: 4 NO PCS: 56 |
| MRKU4946366 | 6 | GIGI TSHIRT WHITE INVOICE NO: S5218126189 HS CODE:611020207 9 FORM- E NO:MCB-2018-0000074 996 DATE:11/12/2018 CUST. O RDER NO:285497241 P.O. NO:012 1623228 ARTICLE NO:DY9368 NO CTNS: 6 NO PCS: 20 TOTAL |
| MRKU4946366 | 6 | GIGI TSHIRT BLACK INVOICE NO: S5218126190 HS CODE:611020207 9 FORM- E NO:MCB-2018-0000075 016 DATE:11/12/2018 CUST. O RDER NO:285497242 P.O. NO:012 1623227 ARTICLE NO:DY9369 NO CTNS: 6 NO PCS: 20 TOTAL |
| MSKU1148153 | 1 | CL V TEE WHITE INVOICE NO: S5 218126716 FORM-E NO: MCB-2018 -0000076053 DATE: 15-DEC-18 CUST. ORDER NO: 285840413 2 85994238 285992996 285992231 285993003 285992293 28599 2284 285992281 285993006 28 |
| MSKU8542370 | 7 | GS REEBOK 1895 RACE BLACK INV OICE NO:S5218118274 HS CODE:6 109100060 FORM-E NO:MCB-2018- 0000075183 DATE:12/12/2018 CUST. ORDER NO:285478817 P.O. NO:121233345 ARTICLE NO:DU46 65 NO CTNS: 7 NO PCS: 299 |
| MSKU8542370 | 71 | GS FUTURISM REEBOK MGREYH HS CODE:6110202069 INV #:S521812 6482 E-FORM#MBL-2018-00000780 93 DATE:14/12/2018 CUST. OR DER NO: 285993008 PO NO.: 012 1826786 ARTICLE NO.: DU4695 NO. OF CTNS: 71 NO. OF PCS: 4 |
| MSKU8542370 | 5 | TE SL CLASSIC TEE MGREYH HS C ODE:6110202069 INV #:S5218126 717 E-FORM#MCB-2018-000007605 7 DATE:15/12/2018 CUST. ORD ER NO: 285840442 PO NO.: 0121 588585 ARTICLE NO.: BK3343 N O. OF CTNS: 5 NO. OF PCS: 196 |
| MSKU8542370 | 215 | GS TREADMILL CREW WHITE INVOI CE NO: S5218126867 FORM-E NO: MCB-2018-0000076456 DATE: 17 -DEC-18 CUST. ORDER NO: 285 838986 285840472 285840415 285839300 285849589 2859804 83 285990631 285994247 2859 |