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 |
|---|
| MRKU4344435 | 5 | OWN THE RUN ZIP CLEMINHS CODE : 6106202010"ADIDAS AMERICA P URCHASE ORDER NUMBER 01219246 03 "DESCRIPTION: WOMEN'S 100% PES WEFT-KNITTED T-SHIRT(L ONG SLEEVE)IO NO.: X1BHL-MINV OICE NUMBER:YTPI/1183/19-O |
| MRKU4344435 | 9 | INVOICE NO. 23671A-C012204615 3/0122044292/ FL_SPR GF BOS B LACK |
| MRKU4344435 | 4 | INVOICE NO. 23674A-C012212524 7/FL_SPR GF BOS LEGMAR |
| MRKU4344435 | 14 | INVOICE NO. 23675A-B012221123 4/ASK SPR SS FTD WHITE |
| MRKU4344435 | | INVOICE NO. 23676A-A012217996 8/TIRO19 TR SHO BLACK/WHITE |
| MRKU4344435 | 47 | INVOICE NO. 23678A-B012221511 0/FL_SPR A PR HEA GREFOU/WHIT E/WHITE |
| MRKU4344435 | 7 | INVOICE NO. 23671A0122192929/ HIPJACKET CROYAL |
| MRKU4344435 | 61 | INVOICE NO. 23671A-B012204620 4/FL_SPR GF BOS SHORED |
| MRKU4344435 | 4 | INVOICE NO. 23672A0122112773/ ASK SP S TIG 3S WHITE |
| MRKU4344435 | 14 | INVOICE NO. 23674A-D012212496 6/0122140503/ FL_SPR Z FT 3ST SHORED |
| MRKU4344435 | 19 | INVOICE NO. 23675A-A012221122 9/ASK SPR SS FTD BLACK |
| MRKU4344435 | 5 | OWN THE RUN ZIP CLEMINHS CODE : 6106202010"ADIDAS AMERICA P URCHASE ORDER NUMBER 01220082 83 "DESCRIPTION: WOMEN'S 100% PES WEFT-KNITTED T-SHIRT(L ONG SLEEVE)IO NO.: X1BI2-MINV OICE NUMBER:YTPI/1184/19-O |
| MRKU4344435 | 19 | INVOICE NO. 23678A-C012217992 8/0122152805/ TIRO19 3/4 PNTW BLACK/WHITE |
| MRKU4344435 | 7 | INVOICE NO. 23677A-C012204893 1/FL_SPR Z FT 3ST ACTGRN |
| MRKU4344435 | 177 | INVOICE NO. 23669A-A012212660 2/FL_SPR A PR CLT WHITE |
| MRKU4344435 | 5 | INVOICE NO. 23679A-A012195660 3/FL_SPR GF BOS BLACK |
| MRKU4344435 | 17 | INVOICE NO. 23680A-A012212354 4/0122179971/ ASK SPR LS CW M BLACK |
| MRKU4344435 | 21 | INVOICE NO. 23681A-A012209506 5/0122095043/ 0122126620/ASK SPR LS CW M BLACK |
| MRKU4344435 | 58 | INVOICE NO. 23682A0122152704/ TIRO19 3/4 PNT BLACK/WHITE |
| MRKU4344435 | 18 | INVOICE NO. 23682A-B012221940 0/D2M SOLID TEE TRUPNK |
| MRKU4344435 | 47 | INVOICE NO. 23682A-A012215274 1/TIRO19 3/4 PNT BLACK/REFSIL |
| MRKU4344435 | 19 | INVIOICE NO. 23682A-C01220950 67/0122095082/ CORE18 SW PNTY BLACK/WHITE |
| MRKU4344435 | 12 | ASK SPR 34 BOS RAWKHAHS CODE: 6103431520"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012221126 5 "DESCRIPTION: 83% REC.PES /17% EL DOUBLEKNIT KNITTED TI GHTS (3/4)IO NO.: 9JFWO-MINVO ICE NUMBER:YTPI/1214/19-O |
| MRKU4344435 | 8 | INVOICE NO. 23682A-D012209499 2/CORE18 SW PNTY BLACK/WHITE |
| MRKU4344435 | 26 | INVOICE NO. 23683A0122179945/ 0122152784/TI RO19 3/4 PNTY B LACK/WHITE |
| MRKU4344435 | 136 | INVOICE NO. 23679A0122126586/ FL_SPR A PR CLT LEGINK |
| MRKU4344435 | | INVOICE NO. 23679A-B012212355 2/CORE18 SW PNTY BLACK/WHITE |
| MRKU4344435 | 22 | INVOICE NO. 23679A-C012212356 1/0122123611/ 0122152778/ASK SPR LS CW M DKBLUE |
| MRKU4344435 | 27 | INVOICE NO. 23681A0122211048/ ASK SPR TIG LT BLACK |
| MRKU4344435 | 81 | INVOICE NO. 23684A-B012221940 7/D2M SOLID TEE CLEMIN |
| MRKU4344435 | 12 | INVOICE NO. 23684A-C012221510 9/TIRO19 TR SHO BLACK/WHITE |
| MRKU4344435 | | INVOICE NO. 23696A-A012222233 4/W TI LITE VEST BLACK/BLACK |
| MRKU4344435 | 16 | INVOICE NO. 23696A0122152806/ CORE18 TR TOP W STONE/WHITE |
| MRKU4344435 | 4 | OTR TANK COOLER BLACK/HTHRHS CODE: 6114301020"ADIDAS AMERI CA PURCHASE ORDER NUMBER 0122 193016 "DESCRIPTION: WOMEN'S 100% REC.PES WEFT-KNITTED TA NKIO NO.: X1BJK-MINVOICE NU MBER:YTPI/1242/19-O |
| MRKU4344435 | 21 | INVOICE NO. 23696A-C012217993 7/CORE18 TR TOP W BLACK/WHITE |
| MRKU4344435 | 5 | INVOICE NO. 23696A-B012217363 6/CORE18 TR TOP W DKBLUE/WHIT E |
| MRKU4344435 | 12 | INVOICE NO. 23696A-D012217996 6/CORE18 TR TOP W STONE/WHITE |
| MRKU4344435 | 6 | INVOICE NO. 23671A-D012204641 3/FL_SPR GF BOS WHITE |
| MRKU4344435 | 8 | INVOICE NO. 23680A-B012209504 5/ASK SPR LS CW M WHITE |
| MRKU4344435 | 11 | INVOICE NO. 23680A-C012215279 2/ASK SPR LS CW M POWRED |
| MRKU4344435 | 7 | INVOICE NO. 23681A-B012212660 9/FL_TEC A GF AER RAWKHA/LEGI VY |
| MRKU4344435 | 9 | INVOICE NO. 23682A-E012212361 5/CORE18 SW PNTY BLACK/WHITE |
| MRKU4344435 | 2 | OTR TANK COOLER BLACK/HTHRHS CODE: 6114301020"ADIDAS AMERI CA PURCHASE ORDER NUMBER 0122 201499 "DESCRIPTION: WOMEN'S 100% REC.PES WEFT-KNITTED TA NKIO NO.: X1BJK-MINVOICE NU MBER:YTPI/1243/19-O |
| MRKU4344435 | 3 | OTR TANK COOLER BLACK/HTHRHS CODE: 6114301020"ADIDAS AMERI CA PURCHASE ORDER NUMBER 0122 228711 "DESCRIPTION: WOMEN'S 100% REC.PES WEFT-KNITTED TA NKIO NO.: X1BJK-MINVOICE NU MBER:YTPI/1244/19-O |
| MRKU4344435 | 8 | D2M TEE HT SCARLEHS CODE: 611 0303053"ADIDAS AMERICA PURCHA SE ORDER NUMBER 0121716014 "D ESCRIPTION: 51% PES/49% REC.P ES MOCK EYELET KNITTED T-SHI RT (SHORT SLEEVE)IO NO.: 9JF GT-MINVOICE NUMBER:YTPI/1298/ |
| MRKU4344435 | 11 | ASK SPR 34 BOS BLACKHS CODE: 6103431520"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122211238 "DESCRIPTION: 83% REC.PES/17 % EL DOUBLEKNIT KNITTED TIGH TS (3/4)IO NO.: 9JFWO-MINVOIC E NUMBER:YTPI/1213/19-O |
| MRKU4344435 | 19 | INVOICE NO. 23669A-B012194467 8/FL_SPR GF BOS WHITE |