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 |
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MRSU3940031 | 13 | BM SN RUN CRU M LEGMARHS. COD E: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0121016 025" DESCRIPTION: MEN'S 100%P ES SWEATSHIRT (LONGSLEEVE)IO NO.: X1BBL-MINVOICE NUMBER: YTPI/13050/18-O |
MRSU3940031 | 7 | INVOICE NO. 22148A0121716098/ DEKUM PCKBL JKT ACTPUR/CLEMIN |
MRSU3940031 | 28 | INVOICE NO. 22148A-B012142618 7/B&BHJCKT BLACK/MULTCO |
MRSU3940031 | 39 | INVOICE NO. 22149A0121857670/ CORE18 TR PNT DKBLUE/WHITE |
MRSU3940031 | 33 | INVOICE NO. 22150A0121567154/ W D2M LO TANK BLACK/WHITE |
MRSU3940031 | 27 | INVOICE NO. 22149A-B012171618 8/0121653722/ 0121716206/CORE 18 TR TOP BOBLUE/WHITE |
MRSU3940031 | 12 | INVOICE NO. 22150A-C012116475 5/0121164585/ CLUB 3STR TEE W HITE/BLACK |
MRSU3940031 | 4 | INVOICE NO. 22153A-B012171629 0/FL_SPR A PR CLT BLACK |
MRSU3940031 | 15 | INVOICE NO. 22152A-A012171642 5/0121716330/ 0121716332/W D2 M LO TANK WHITE/BLACK |
MRSU3940031 | 35 | INVOICE NO. 22153A0121567198/ W D2M LO TANK TRUPNK |
MRSU3940031 | 78 | INVOICE NO. 22154A0121640704/ ASK SP L TIG 3S BLACK |
MRSU3940031 | 14 | BM SN RUN CRU W SHOCYAHS. COD E: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0121014 252" DESCRIPTION: WOMEN'S 100 %PES SWEATSHIRT (LONG SLEEVE )IO NO.: X1BBM-MINVOICE NUMB ER: YTPI/13051/18-O |
MRSU3940031 | 3 | INVOICE NO. 22154A-B012171635 8/FL_SPR GF BOS WHITE |
MRSU3940031 | 5 | INVOICE NO. 22155A0121597807/ TIRO19 3/4 PNTY BLACK/WHITE |
MRSU3940031 | 44 | INVOICE NO. 22157A0121857662/ TIRO19 TR SHO BLACK/WHITE |
MRSU3940031 | 5 | INVOICE NO. 22157A-B012183323 6/D2M SOLID TEE BLACK |
MRSU3940031 | 24 | INVOICE NO. 22159A0121643151/ FL_SPR GF BOS RAWKHA |
MRSU3940031 | 16 | INVOICE NO. 22159A-A012171684 9/FL_SPR GF BOS RAWKHA |
MRSU3940031 | 69 | INVOICE NO. 22159A-B012171687 9/FL_SPR GF BOS SHORED |
MRSU3940031 | 9 | INVOICE NO. 22154A-A012181063 1/FL_TEC A ESY HD DGREYH |
MRSU3940031 | 9 | INVOICE NO. 22186A0121643160/ FL_SPR GF BOS WHITE |
MRSU3940031 | 26 | INVOICE NO. 22186A-B012171684 7/FL_SPR GF BOS LEGMAR |
MRSU3940031 | | D2M TEE HT CROYALHS. CODE: 61 10303053"ADIDAS AMERICA PURCH ASE ORDER NUMBER 0121459618" DESCRIPTION: 51% PES/49% REC. PES MOCK EYELET KNITTED T-SH IRT (SHORT SLEEVE)IO NO.: 9J FBF-MINVOICE NUMBER: YTPI/131 |
MRSU3940031 | 85 | INVOICE NO. 22186A-A012171673 5/FL_SPR GF BOS WHITE |
MRSU3940031 | 9 | INVOICE NO. 22187A0121597783/ W D2M LO TANK WHITE/BLACK |
MRSU3940031 | 15 | INVOICE NO. 22187A-B012159782 3/W D2M LO TANK BLACK/WHITE |
MRSU3940031 | 5 | INVOICE NO. 22187A-C012164314 3/W D2M LO TANK ASHGRE |
MRSU3940031 | 116 | INVOICE NO. 22188A0121874144/ FL_SPR A PR CLT BLACK |
MRSU3940031 | 43 | INVOICE NO. 22188A-A012164351 5/D2M SOLID TEE BLACK |
MRSU3940031 | 9 | INVOICE NO. 22188A-D012164313 8/D2M SOLID TEE ASHGRE |
MRSU3940031 | 6 | INVOICE NO. 22189A-A012163271 3/ASK SPR TEE LS BLACK |
MRSU3940031 | 6 | INVOICE NO. 22189A0121642655/ ASK SPR TEE LS WHITE |
MRSU3940031 | 7 | INVOICE NO. 22161A-A012164316 9/FL_SPR Z FT 3ST LEGINK |
MRSU3940031 | 13 | D2M TEE HT SCARLEHS. CODE: 61 10303053"ADIDAS AMERICA PURCH ASE ORDER NUMBER 0121643083" DESCRIPTION: 51% PES/49% REC. PES MOCK EYELET KNITTED T-SH IRT (SHORT SLEEVE)IO NO.: 9J FGT-MINVOICE NUMBER: YTPI/131 |
MRSU3940031 | | INVOICE NO. 22160A0121642731/ TIRO19 3/4 PNT BLACK/WHITE |
MRSU3940031 | 5 | INVOICE NO.22161A-C0121643165 SWEATERS, OTH,MAN-MD,KN/CR, |
MRSU3940031 | | D2M TEE HT CBURGUHS. CODE: 61 10303053"ADIDAS AMERICA PURCH ASE ORDER NUMBER 0121643366" DESCRIPTION: 51% PES/49% REC. PES MOCK EYELET KNITTED T-SH IRT (SHORT SLEEVE)IO NO.: 9J FGT-MINVOICE NUMBER: YTPI/131 |
MRSU3940031 | 15 | D2M TEE HT SCARLEHS. CODE: 61 10303053"ADIDAS AMERICA PURCH ASE ORDER NUMBER 0121716013" DESCRIPTION: 51% PES/49% REC. PES MOCK EYELET KNITTED T-SH IRT (SHORT SLEEVE)IO NO.: 9J FGT-MINVOICE NUMBER: YTPI/131 |
MRSU3940031 | 4 | ASK SPR LT 3S WHITEHS. CODE: 6104632006"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0121865079 " DESCRIPTION: 83% REC.PES/17 % EL DOUBLEKNIT KNITTED TIGH TS (1/1)IO NO.: 9JFKA-MINVOIC E NUMBER: YTPI/13167/18-O |
MRSU3940031 | 5 | INVOICE NO. 21986A0121236549/ FL_SPR Z FT 3ST HIREYE |
MRSU3940031 | 14 | INVOICE NO. 21982A-C012156712 4/FL SS HD TEE AA BLACK/CARBO N |