Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO . 11991
LANDON DRIVE MIRA LOMA, CA 91752
1-9517493143 TEL EX 1-951749 30
Shipper
STYLE TEXTILE PVT. LTD.
126/3 KOT LAKHPAT INDUSTRIAL ESTATE
KOT LAKHPAT INDUSTRIAL ESTATE
54770 LAHORE PB PAKISTAN
92-4235113064 TEL EX 92-04251 13
Notify Party
FEDEX TRADE NETWORKS TRANSPORT &
BROKERAGE,INC INTERNATIONAL 19601
HAMILTON AVE.TORRANCE,CA.90502-1309
ATTN:OCEAN IMPORT DEPT/DAVID HUSKEY
1-3103533200 TEL EX 1-310353 32
| Container # | Pieces | Description |
|---|
| MRKU1048194 | 573 | 3STRIPES TEE WHITE/BLACK HS C ODE:610342 INV #:S5218126869 E-FORM #:MCB-2018-0000076453 DATE:17/12/2018 CUST. ORDER NO: PO NO.: 285928924 0121662572 285927777 0121664380 286101221 |
| MRKU1048194 | 11 | CAMO TEE MULTCO/WHITE HS CODE :6110202069 INV #:S5218128207 E-FORM#MCB-2018-0000076906 DATE:19-DEC-18 CUST. ORDER N O: 285927783 PO NO.: 01216625 31 ARTICLE NO.: DW3829 NO. O F CTNS: 11 NO. OF PCS: 540 |
| MRKU1048194 | 6 | CAMO CREW MULTCO/WHITE HS COD E:6110202069 INVOICE NO:S5218 128321 FORM-E NO:MBL-2018-000 0081166 DATE:26-12-2018 CUS T. ORDER NO:285927781 P.O. NO :121662518 ARTICLE NO:DW3826 NO. OF CTN: 6 NO. OF PCS: 20 |
| MRKU1048194 | 16 | 3-STRIPE SHORT LEGMAR HS CODE :610342 INV #:S5218128332 E- FORM#MBL-2018-0000079571 DATE :20-DEC-18 CUST. ORDER NO: 2 86035024 PO NO.: 0121864673 ARTICLE NO.: DV1526 NO. OF CT NS: 16 NO. OF PCS: 192 TOTA |
| MRKU1048194 | 9 | TREFOIL HOODIE PURGLO HS CODE :6110202069 INVOICE NO:S52181 28527 FORM-E NO:MCB-2018-0000 078828 DATE:27-12-2018 CUST . ORDER NO:285938080 P.O. NO: 121743331 ARTICLE NO:DV1503 NO. OF CTN: 9 NO. OF PCS: 100 |
| MRKU1048194 | 5 | BODY PERIWI HS CODE:611420002 0 INV #:S5218128403 E-FORM#M BL-2018-0000081077 DATE:26-DE C-18 CUST. ORDER NO:28592623 1 PO NO.:0121663178 ARTICLE NO.:EH8716 NO. OF CTNS: 5 NO . OF PCS: 127 TOTAL GROSS WT |
| MRKU1048194 | 8 | TREFOIL TEE BLACK/WHITE HS CO DE:6110202079 INVOICE NO:S521 8128413 FORM-E NO:MBL-2018-00 00079562 DATE:20-DEC-18 CUS T. ORDER NO:286100636 P.O. NO :121958456 ARTICLE NO:DV2829 NO OF CTNS:8 NO OF PCS:300 |
| MRKU1048194 | 4 | CAMO TEE WHITE/MULTCO HS CODE :6109100014 INVOICE NO:S52181 28415 FORM-E NO:MBL-2018-0000 080155 DATE:20-DEC-18 CUST. ORDER NO:286099021 P.O. NO:1 21956778 ARTICLE NO:DV0911 N O OF CTNS:4 NO OF PCS:120 T |
| MRKU1048194 | 9 | 3-STRIPE SHORT WHITE HS CODE: 610342 INVOICE NO:S5218128446 FORM-E NO:MBL-2018-000008016 1 DATE:20-DEC-18 CUST. ORDE R NO:286101222 P.O. NO:121958 421 ARTICLE NO:ED4805 NO OF CTN: 9 NO OF PCS: 108 TOTAL |
| MRKU1048194 | 51 | TREFOIL CREW PURGLO/WHITE HS CODE:6110202069 INV #:S521812 8817 E-FORM#MCB-2018-00000785 19 DATE:26-DEC-18 CUST. ORD ER NO:286096757 PO NO.:012195 6685 ARTICLE NO.:DV2890 NO. OF CTNS: 51 NO. OF PCS: 1180 |
| MRKU1048194 | 18 | TREFOIL CREW PURGLO/WHITE HS CODE:6110202069 INV #:S521812 6887 E-FORM#HBL-2018-00000496 18 DATE:26-DEC-18 CUST. ORD ER NO:286099018 PO NO.:012195 6768 ARTICLE NO.:DV2890 NO. OF CTNS: 18 NO. OF PCS: 360 |
| MRKU1048194 | 48 | CROPPED TEE PERIWI CUST. ORDE R NO: 285926237 285926245 2 85926238 285926244 28592713 4 286100762 P.O. NO: 012166 1437 0121661439 0121661458 0121661478 0121662569 01219 58394 ARTICLE NO: EH8710 E |
| MRKU1048194 | 13 | TREFOIL TEE WHITE/BLACK HS CO DE:6111203000 INV #:S52181275 66 E-FORM#MCB-2018-0000076746 DATE:18-DEC-18 CUST. ORDER NO: PO NO.: 286036248 0121866754 286100391 0121957687 ARTICLE NO.: DV2 |
| MRKU1048194 | 2 | CAMO TEE MULTCO/WHITE HS CODE :61091 INVOICE NO:S5218128152 FORM-E NO:MBL-2018-000008013 1 DATE:20-DEC-18 CUST. ORDE R NO:285927782 P.O. NO:121664 366 ARTICLE NO:DW3829 NO OF CTNS:210 NO OF PCS:1260 TOT |
| MRKU1048194 | 4 | CAMO SHORTS MULTCO/WHITE HS C ODE:610349 INV #:S5218128154 E-FORM#MCB-2018-0000076915 D ATE:19-DEC-18 CUST. ORDER NO : 285926264 PO NO.: 012166389 4 ARTICLE NO.: DW3836 NO. OF CTNS: 204 NO. OF PCS: 1224 |
| MRKU1048194 | 8 | BODY PERIWI HS CODE:611420002 0 INV #:S5218128241 E-FORM#H BL-2018-0000049619 DATE:26-DE C-18 CUST. ORDER NO:28592623 0 PO NO.:0121661472 ARTICLE NO.:EH8716 NO. OF CTNS: 8 NO . OF PCS: 360 TOTAL GROSS WT |
| MRKU1048194 | 22 | 3 STR TIGHT BLACK HS CODE:610 4622006 INV #:S5218128162 E- FORM #:MBL-2018-0000080550 DA TE:24/12/2018 CUST. ORDER NO : 285943603 PO NO.: 012179085 8 ARTICLE NO.: CE2441 NO. OF CTNS: 22 NO. OF PCS: 1013 |
| MRKU1048194 | | 3-STRIPE SHORT MGREYH HS CODE :610342 INVOICE NO:S521812824 0 FORM-E NO:MCB-2018-00000779 28 DATE:22-12-2018 CUST. OR DER NO:286101210 P.O. NO:1219 58416 ARTICLE NO:DH5803 NO O F CTNS:30 NO OF PCS:360 TOT |
| MRKU1048194 | 9 | CROP TANK DKBLUE HS CODE:6114 200010 INVOICE NO:S5218128201 FORM-E NO:MBL-2018-000007955 4 DATE:20-DEC-18 CUST. ORDE R NO:286100973 P.O. NO:121958 393 ARTICLE NO:DX2154 NO OF CTNS:9 NO OF PCS:482 TOTAL |
| MRKU2838341 | 145 | CAMO TEE WHITE/MULTCO HS CODE :6109100014 INV #:S5218126440 E-FORM#MCB-2018-0000076936 DATE:19-DEC-18 CUST. ORDER N O: 286096475 PO NO.: 01219566 82 ARTICLE NO.: DV0911 NO. O F CTNS: 145 NO. OF PCS: 8593 |
| MRKU2838341 | 275 | TREFOIL HOODIE BLACK INVOICE NO: S5218126483 FORM-E NO: MC B-2018-0000076386 DATE: 17-DE C-18 CUST. ORDER NO: 28593341 9 P.O. NO: 0121716825 ARTIC LE NO: DT7964 NO. OF CTNS: 27 5 NO. OF PCS: 4098 TOTAL GWT |
| MRKU2838341 | 281 | CROP TANK PURGLO INVOICE NO: S5218126885 FORM-E NO: MCB-20 18-0000076437 DATE: 17-DEC-18 CUST. ORDER NO: 285926246 285944246 P.O. NO: 01216614 60 0121793459 ARTICLE NO: EH8705 DX2152 NO. OF CTNS: |
| MRKU2838341 | 19 | CROPPED TEE PERIWI HS CODE:61 14200010 INV #:S5218127553 E -FORM#MCB-2018-0000076631 DAT E:18-DEC-18 CUST. ORDER NO: 285926236 PO NO.: 0121661456 ARTICLE NO.: EH8710 NO. OF C TNS: 19 NO. OF PCS: 1020 TO |
| MRKU3852982 | 6 | 3STRIPES LEGGIN MGREYH/WHITE HS CODE:6104622026 INV #:S521 8126635 E-FORM #:MBL-2018-000 0080808 DATE:24/12/2018 CUS T. ORDER NO: 285608671 PO NO. : 0121806919 ARTICLE NO.: DV2 878 NO. OF CTNS: 6 NO. OF PC |
| MRKU3852982 | 9 | 3 STRIPES TEE MGREYH INVOICE NO: S5218126626 FORM-E NO: MC B-2018-0000076423 DATE: 17-DE C-18 CUST. ORDER NO: 28548570 9 P.O. NO: 0121294024 ARTIC LE NO: CY4982 NO. OF CTNS: 9 NO. OF PCS: 335 TOTAL GWT: 8 |
| MRKU3852982 | 8 | TREFOIL TEE WHITE/BLACK INVOI CE NO: S5218126906 FORM-E NO: MCB-2018-0000076510 DATE: 17 -DEC-18 CUST. ORDER NO: 28609 9964 P.O. NO: 0121958437 AR TICLE NO: DV2828 NO. OF CTNS: 8 NO. OF PCS: 169 TOTAL GWT |
| MRKU3852982 | 8 | TREFOIL TEE DKBLUE HS CODE:61 10202079 INV #:S5218128256 E -FORM#MBL-2018-0000079558 DAT E:20-DEC-18 CUST. ORDER NO: 285926287 PO NO.: 0121661647 ARTICLE NO.: DV2599 NO. OF C TNS: 8 NO. OF PCS: 316 TOTA |
| MRKU3852982 | 6 | 3 STRIPES TEE CGREEN HS CODE: 6110202079 INVOICE NO:S521812 8327 FORM-E NO:MCB-2018-00000 78009 DATE:22-DEC-18 CUST. ORDER NO:286100582 P.O. NO:12 1958378 ARTICLE NO:DV2590 NO OF CTNS:6 NO OF PCS:195 TO |
| MRKU3852982 | 5 | 3STRIPES CRP LS LTPINK/WHITE HS CODE:6110202079 INVOICE NO :S5218128414 FORM-E NO:MCB-20 18-0000078033 DATE:22-DEC-18 CUST. ORDER NO:286034061 P. O. NO:121865099 ARTICLE NO:DW 9299 NO OF CTNS:5 NO OF PCS: |
| MSKU9413783 | 853 | 3 STR TIGHT BLACK HS CODE:610 4622006 INV #:S5218129416 E- FORM#MCB-2019-0000000470 DATE :03-JAN-19 CUST. ORDER NO: P O NO.: 286043278 012187 3527 286043282 01218735 40 ARTICLE NO.: CE2441 DV2 |