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 PB PAKISTAN
92-4235113064 TEL EX 92-42351 13
Notify Party
FEDEX TRADE NETWORKS TRANSPORT &
BROKERAGE, INC INTERNATIONAL 19601
HAMILTON AVE.TORRANCE,CA. 90502-13
ATTN:OCEAN IMPORT DEPT./DAVID HUSKE
1-3103533200 TEL EX 1-310353 32
| Container # | Pieces | Description |
|---|
| CAIU9210118 | 298 | BOS FOIL TEE MGREYH HS CODE:6 109100040 INV #:S5219130616 E-FORM#HBL-2019-0000002397 CU ST. ORDER NO: 286252702 286 305705 PO NO.: 0122041181 0 122091822 ARTICLE NO.: DV30 30 DV2858 NO. OF CTNS: NO. O |
| DFSU6479044 | 11 | RC FEF BOX TANK NEOLIM HS COD E:6109100027 INV #:S521913130 7 E-FORM#HBL-2019-0000002928 DATE:21/01/2019 CUST. ORDER NO:286202230 PO NO:122006622 ARTICLE NO:DU4611 NO OF CTN S:11 NO. OF PCS: 635 TOTAL |
| DFSU6479044 | 8 | AC GR TEE BLACK/WHITE INVOICE NO:S5219131321 HS CODE:61102 02079 FORM-E NO:ABP-2019-0000 000964 DATE:19/01/2019 CUST . ORDER NO: 286229093 P.O. NO: 0122013792 ARTICLE NO: DT 7219 NO. OF CTN: 8 NO. OF PC |
| MSKU0292037 | 26 | AC GR TEE MGREYH/CONAVY HS CO DE:6110202079 INVOICE NO:S521 8130247 FORM-E NO:MBL-2019-00 00003733 DATE:15-JAN-19 CUS T. ORDER NO: 286229095 28623 0733 286230734 PO NO.: 012 2013785 ARTICLE NO.: 01220138 |
| MSKU6567996 | 7 | CLV ATI CROP TEE BLACK HS COD E:6110202079 INV #:S521913132 3 E-FORM#HBL-2019-0000002923 DATE:21/01/2019 CUST. ORDER NO:286230737 PO NO:122013842 ARTICLE NO:EK1741 NO OF CTN S:7 NO. OF PCS: 200 TOTAL G |
| MSKU6567996 | 7 | CLV ATI CROP TEE PNKFUS INVOI CE NO:S5219131322 HS CODE:611 0202079 FORM-E NO:ABP-2019-00 00000963 DATE:19/01/2019 CU ST. ORDER NO: 286230735 P.O . NO: 0122013840 ARTICLE NO: EK1739 NO. OF CTN: 7 NO. OF |
| MSKU6567996 | 7 | CLV ATI CROP TEE WHITE HS COD E:6110202079 INV #:S521913132 4 E-FORM#HBL-2019-0000002922 DATE:21/01/2019 CUST. ORDER NO:286230736 PO NO:122013845 ARTICLE NO:EK1740 NO OF CTN S:7 NO. OF PCS: 200 TOTAL G |
| MSKU8401052 | 113 | QQR- REEBOK STACKED MGREYH/EX CRED HS CODE:6110202069 INVO ICE NO:S5219129674 FORM-E NO: MBL-2019-0000003487 DATE:15/ 01/2019 CUST. ORDER NO: 28622 8614 P.O. NO: 0122013772 ART ICLE NO: CW5366 NO. OF CTN: 1 |
| MSKU8401052 | 92 | QQR- REEBOK STACKED BLACK/WHI TE/NEOLIM HS CODE:6110202069 INVOICE NO:S5219129696 FORM- E NO:MBL-2019-0000003453 DAT E:15/01/2019 CUST. ORDER NO: 286235611 P.O. NO: 0122020486 ARTICLE NO: DU4691 NO. OF C |
| MSKU8401052 | 85 | QQR- REEBOK STACKED MINMIS HS CODE:6110202069 INVOICE NO:S 5219129701 FORM-E NO:MBL-2019 -0000003451 DATE:15/01/2019 CUST. ORDER NO: 286235610 P. O. NO: 0122020492 ARTICLE NO: DU4690 NO. OF CTN: 85 NO. O |
| MSKU8401052 | | QQR- REEBOK LINEAR MGREYH HS CODE:6110202069 INVOICE NO:S5 219129707 FORM-E NO:MBL-2019- 0000003444 DATE:15/01/2019 CUST. ORDER NO: 286228615 P.O . NO: 0122013771 ARTICLE NO: CW5375 NO. OF CTN: 80 NO. OF |
| MSKU8401052 | 85 | QQR- REEBOK LINEAR BLACK HS C ODE:6110202069 INVOICE NO:S52 19129702 FORM-E NO:MBL-2019-0 000003450 DATE:15/01/2019 C UST. ORDER NO: 286228616 P.O. NO: 0122013766 ARTICLE NO: C W5376 NO. OF CTN: 85 NO. OF |
| MSKU9407482 | 66 | QQR- REEBOK LINEAR WHITE/NEOR ED HS CODE:6110202069 INVOIC E NO:S5219129739 FORM-E NO:HB L-2019-0000001834 DATE:15/01 /2019 CUST. ORDER NO: 2862356 16 P.O. NO: 0122020488 ARTIC LE NO: DU4703 NO. OF CTN: 66 |
| MSKU9407482 | 793 | CL TAPED OTH MGREYH HS CODE:6 110202069 INVOICE NO:S5218130 270 FORM-E NO:HBL-2019-000000 2038 DATE:15-JAN-19 CUST. O RDER NO: 285441437 286204498 286230730 285441435 286229840 286234274 285990639 28622984 |
| SUDU6717404 | 7 | RC WORLD CLASS HOOD CRUCOB HS CODE:6110202041 INV #:S52191 30292 E-FORM#MBL-2019-0000002 243 DATE: 1/10/19 CUST. ORD ER NO:285900339 PO NO.:012162 5893 ARTICLE NO:DU4612 NO OF CTNS:7 NO OF PCS:75 TOTAL |
| SUDU8758573 | | CL REEBOK TANK BRGROS/TEALFO HS CODE:6110202079 INVOICE NO :S5218130271 FORM-E NO:HBL-20 19-0000002037 DATE:15-JAN-19 CUST. ORDER NO: 285993992 2 85931907 285931917 286229574 285931918 286229835 28593191 |
| TGHU4680829 | 27 | AC GR TEE BRGROS/WHITE HS COD E:6110202079 INVOICE NO:S5218 130259 FORM-E NO:ABP-2019-000 0000640 DATE:15-JAN-19 CUST . ORDER NO: 286230697 286232 343 286232342 PO NO.: 0122 013831 0122020416 0122020420 |