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 |
|---|
| LLTU2053348 | | ASK SPR LT BOS BLACKHS CODE: 6103431520"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122211239 "DESCRIPTION: 83% REC.PES/17 % EL DOUBLEKNIT KNITTED TIGH TS (1/1)IO NO.: 9JFWN-MINVOIC E NUMBER:YTPI/1212/19-O |
| LLTU2053348 | 21 | INVOICE NO. 23674A-B012204638 5/FL_SPR GF BOS RAWKHA |
| LLTU2053348 | 12 | INVOICE NO. 23676A-C012211872 6/0122118733/ DEKUM PCKBL JKT LEGEAR/ACTORA |
| LLTU2053348 | 23 | INVOICE NO. 23676A0122152665/ TIRO19 TR SHO BLACK/WHITE |
| LLTU2053348 | 36 | INVOICE NO. 23670A-B012212672 0/FL_SPR A PR CLT GRESIX |
| LLTU2053348 | 12 | INVOICE NO. 23671A-A012204443 7/ASK TEC SS 3S BLACK |
| LLTU2053348 | 23 | INVOICE NO. 23672A-A012212498 3/FL_SPR Z FT 3ST LEGINK |
| LLTU2053348 | 26 | INVOICE NO. 23677A-A012204896 1/FL_SPR Z FT 3ST LEGINK |
| LLTU2053348 | 9 | INVOICE NO. 23680A0122235557/ ASK SPR TIG LT BLACK |
| LLTU2053348 | 18 | INVOICE NO. 23683A-A012195644 3/0121915254/ 0121915253/DAKA RI CA JKT RAWKHA/NGTCAR/WHITE |
| LLTU2053348 | 13 | INVOICE NO. 23684A0122179942/ TIRO19 3/4 PNT BLACK/WHITE |
| LLTU2053348 | 98 | ASK SPR TIG ST BLACKHS CODE: 6107120010"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122129060 "DESCRIPTION: MEN'S 83% REC. PES/17%EL TIGHTS (1/2)IO NO .: 9JFW4-MINVOICE NUMBER:YTP I/1225/19-O |
| LLTU2053348 | 28 | INVOICE NO. 23684A-A012217995 1/TIRO19 3/4 PNT BLACK/REFSIL |
| LLTU2053348 | 4 | ASK SPR TIG 34 BLACKHS CODE: 6107120010"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122234988 "DESCRIPTION: MEN'S 83% REC. PES/17%EL TIGHTS (3/4)IO NO .: 9JFY4-MINVOICE NUMBER:YTP I/1233/19-O |
| LLTU2053348 | 36 | SUPERNOVA TANK BLACKHS CODE: 6109901013"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122125127 "DESCRIPTION: MEN'S 100% PES WEFT-KNITTED SINGLET(SHIRT) IO NO.: X1BJ3-MINVOICE NUMBE R:YTPI/1455/19-O |
| LLTU2053348 | 43 | SUPERNOVA TANK SHOREDHS CODE: 6109901013"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012212501 1 "DESCRIPTION: MEN'S 100% PE S WEFT-KNITTED SINGLET(SHIR T)IO NO.: X1BJ3-MINVOICE NUM BER:YTPI/1463/19-O |
| LLTU2053348 | 5 | SUPERNOVA TANK SHOREDHS CODE: 6109901013"ADIDAS AMERICA PU RCHASE ORDER NUMBER 012214035 5 "DESCRIPTION: MEN'S 100% PE S WEFT-KNITTED SINGLET(SHIR T)IO NO.: X1BJ3-MINVOICE NUM BER:YTPI/1470/19-O |
| LLTU2053348 | 68 | INVOICE NO.23404A-C0122112845 DEKUM PCKBL JKT ACTPUR/CLEMIN |
| LLTU2053348 | 23 | INVOICE NO. 23673A-A012212527 1/0122124969/ 0122124985/0122 125042/FL_SPR Z FT 3ST TRUORA |
| LLTU2053348 | 5 | INVOICE NO. 23674A0121956594/ FL_SPR GF BOS SHORED |