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 :
MACTAN APPAREL (METROWEAR INC)
YUENTHAI PHILIPPINES 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 |
|---|
| MRKU0833968 | 31 | ASK SPR SS BOS BLACKHS CODE: 6110303053"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122211262 "DESCRIPTION: 83% REC.PES/17 % EL DOUBLEKNIT KNITTED T-SH IRT (SHORT SLEEVE)IO NO.: 9J FWJ-MINVOICE NUMBER:YTPI/1189 |
| MRKU0833968 | 49 | INVOICE NO. 23668A-C012195342 7/W D2M 3S TANK BLACK/WHITE |
| MRKU0833968 | 33 | INVOICE NO. 23668A-D012195329 5/CORE18 RN JKT BLACK/WHITE |
| MRKU0833968 | 16 | INVOICE NO. 23669A-D012197732 2/0121944677/ FL_SPR GF BOS W HITE |
| MRKU0833968 | 4 | INVOICE NO. 23399A-D012211278 1/ASK SP L TIG 3S WHITE |
| MRKU0833968 | 7 | INVOICE NO. 23399A-E012212358 9/ASK SP S TIG 3S BLACK |
| MRKU0833968 | | INVOICE NO. 23410A-E012211275 8/ASK SP L TIG 3S BLACK |
| MRKU0833968 | 5 | INVOICE NO. 23410A-F012212353 1/ASK SP L TIG 3S BLACK |
| MRKU0833968 | 3 | INVOICE NO. 23410A-G012212353 3/ASK SP 34TIG 3S BLACK |
| MRKU0833968 | | INVOICE NO. 23669A0122123573/ TIRO19 3/4 PNTW BLACK/WHITE |
| MRKU0833968 | | INVOICE NO. 23670A-A012212664 1/FL_SPR A PR CLT SHORED |
| MRKU0833968 | | OWN THE RUN HD GREFIVHS CODE: 6110303053"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012130610 0 "DESCRIPTION: MEN'S 100% REC.PES WEFT-KNITTED SWEATSHI RT(LONG SLEEVE)IO NO.: X1BB3 -MINVOICE NUMBER:YTPI/1278/19 |
| MRKU0833968 | 15 | INVOICE NO. 23670A-C012204616 9/0122046208/ FL_SPR Z FT 3ST SHORED |
| MRKU0833968 | 76 | INVOICE NO. 23669A-C012192487 9/AFS TIRO WB W BLACK/WHITE |
| MRKU0833968 | 17 | INVOICE NO. 23672A-B012212521 2/FL_SPR Z FT 3ST BLACK |
| MRKU0833968 | 21 | INVOICE NO. 23672A-C012212524 8/0122125076/ 0122126598/FL_S PR Z FT 3ST ACTRED |
| MRKU0833968 | 5 | INVOICE NO. 23674A-A012204639 2/FL_SPR GF BOS SHORED |
| MRKU0833968 | | INVOICE NO. 23675A0122053107/ ASK SPR LS CW M BOBLUE |
| MRKU0833968 | 13 | INVOICE NO. 23677A0122215100/ TIRO19 3/4 PNT BLACK/WHITE |
| MRKU0833968 | 92 | INVOICE NO. 23678A0122152739/ JKT18 WINT JKT BLACK/WHITE |
| MRKU0833968 | 5 | INVOICE NO. 23677A-B012204620 3/FL_SPR Z FT 3ST GRESIX |
| MRKU0833968 | 4 | INVOICE NO. 23675A-C012220149 2/0122201493/ ASK SPR SS FTD BLACK |
| MRKU0833968 | 6 | D2M SL 3S BLACKHS CODE: 61103 03053"ADIDAS AMERICA PURCHASE ORDER NUMBER 0122140377 "DES CRIPTION: 51% PES/49% REC.PES MOCK EYELET KNITTED T-SHIRT (SLEEVELESS)IO NO.: 9JFUA-M INVOICE NUMBER:YTPI/1281/19-O |
| MRKU0833968 | 32 | INVOICE NO. 23670A0122126635/ FL_SPR A PR CLT ACTRED |
| MRKU0833968 | 53 | INVOICE NO. 23678A-A012221509 7/FL_SPR A PR HEA ACTRED/BLAC K |
| MRKU0833968 | | INVOICE NO. 23676A-B012214966 5/W TI LITE VEST FLDGHM/PRIPN K |
| MRKU0833968 | 71 | INVOICE NO. 23393A-B012197731 8/FL_SPR GF BOS BLACK |
| MRKU0833968 | 42 | INVOICE NO. 23406A-D012214044 1/W D2M 3S TANK WHITE/BLACK |
| MRKU0833968 | 23 | INVOICE NO. 23405A-G012212361 6/ASK SP L TIG 3S WHITE |
| MRKU0833968 | 7 | INVOICE NO. 23668A0122041216/ ID SDYE TEE RAWWHT |
| MRKU0833968 | 5 | INVOICE NO. 23668A-A012116505 6/B CLUB 3STR TEE WHITE/BLACK |
| MRKU0833968 | 41 | INVOICE NOI. 23668A-B01220080 23/W D2M LO TANK WHITE/BLACK |