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 |
|---|
| MSKU9639770 | | INVOICE NO.23842A0122179950CO RE18 SW PNTY DGREYH/BLACK |
| MSKU9639770 | 5 | INVOICE NO.24290A-B0121975556 FL_SPR Z FT 3ST ACTGRN |
| MSKU9639770 | 13 | INVOICE NO.24290A-C0122126712 FL_SPR A PR HEA TRUGRN/GRESIX /BLACK |
| MSKU9639770 | 21 | INVOICE NO.24290A-DFL_SPR A P R HEA RAWKHA/GRETWO/BLACK |
| MSKU9639770 | 17 | INVOICE NO.24290A-DASK SP S T IG 3S WHITE W D2M 3S TANK SHO RED |
| MSKU9639770 | 336 | INVOICE NO.24291A-A0122179973 FL_SPR A PR HEA ACTRED/BLACK |
| MSKU9639770 | 167 | INVOICE NO.24291A-B0122526701 FL_SPR A PR CLT WHITE |
| MSKU9639770 | 37 | INVOICE NO.24292A-A0121953372 TIRO19 TR SHO BLACK/WHITE |
| MSKU9639770 | 27 | INVOICE NO.24292A-C0122152828 CORE18 RN JKT BLACK/WHITE |
| MSKU9639770 | 6 | INVOICE NO.24293A0122215079AS K SP S TIG 3S WHITE |
| MSKU9639770 | 5 | INVOICE NO.24293A-A0122287696 W D2M LO TANK CLEMIN |
| MSKU9639770 | 8 | INVOICE NO.23842A-CCORE18 SW PNTY BLACK/WHITE |
| MSKU9639770 | 7 | INVOICE NO.24293A-C0122287676 W D2M LO TANK BLACK/WHITE |
| MSKU9639770 | 7 | INVOICE NO.24293A-B0122287687 W D2M LO TANK WHITE/BLACK |
| MSKU9639770 | 134 | INVOICE NO.24293A-D0122584304 FL_SPR A PR CLT WHITE |
| MSKU9639770 | 26 | INVOICE NO.24294A-A0122208132 TIRO19 3/4 PNT BLACK/WHITE |
| MSKU9639770 | 25 | INVOICE NO.24294A0122207989TI RO19 3/4 PNT BLACK/WHITE |
| MSKU9639770 | | INVOICE NO.24295A-A0122512231 TIRO19 3/4 PNT BLACK/WHITE |
| MSKU9639770 | 12 | INVOICE NO.24296A-A0122089724 TIRO19 TR SHO BLACK/WHITE |
| MSKU9639770 | 7 | ASK SPR TIG ST WHITEHS CODE: 6107120010"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122408794 "DESCRIPTION: MEN'S 83% REC. PES/17%EL KNITTED TIGHTS (1 /2)IO NO.: 9JFYD-MINVOICE NU MBER:YTPI/2332/19-O |
| MSKU9639770 | 7 | INVOICE NO.23880A-E0122172852 CORE18 SW PNT DKBLUE/WHITE |
| MSKU9639770 | 18 | INVOICE NO. 23877A-C012251223 0/TIRO19 TR SHO BLACK/WHITE |
| MSKU9639770 | 7 | INVOICE NO.23842A-DCORE18 SW PNTY BLACK/WHITE |
| MSKU9639770 | 17 | INVOICE NO.23841A-ECORE18 SW PNT DGREYH/BLACK |
| MSKU9639770 | | INVOICE NO.24290A0122053109AS K SPR LS CW M BOBLUE |
| MSKU9639770 | 68 | INVOICE NO.24290A-A0122512238 FL_SPR A PR CLT BLACK |