Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO:
KOHLS DEPARTMENT STORE PERFORMANCE
TEAM, 400 INTERMODAL PARKWAY, SUITE
1-9517493143 TEL EX 1-951749 30
Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIET NAM
84-2835203999
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. /
DAVID HUSKEY. 17210 S. MAIN ST.
GARDENA, CA. 90248
1-3109655660
Container # | Pieces | Description |
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MAEU8373097 | 388 | SPORT SHOES/O.FTW;W.UPPER PLA STIC;O.SOLE RUB/PLAS;>24CM;UN ISEX/HTS CODE:640299930000 / INVOICE#:CB1905410/PO NO:A12 2994409 /Q'TY:2328PRS SPORT S HOES/O.FTW;W.UPPER PLASTIC;O. SOLE RUB/PLAS;>24CM;UNISEX/HT |
MAEU8373097 | 223 | SPORT SHOES/O.FTW;W.UPPER PLA STIC;O.SOLE RUB/PLAS;>24CM;UN ISEX/HTS CODE:640299930000 / INVOICE#:CB1905408/PO NO:A12 2994407 /Q'TY:2676PRS |
MAEU8373097 | 2 | HS CODE: 640419/INVOICE NO:AD D-1907327/1,812PRS/ADIDAS BRA NDED SPORT SHOES/PO NO:012321 8716/ART NO:DB1645/ 012321871 6 0123307107 A122994409 A1 22994407 SHIPPER: POUYUEN V IETNAM COMPANY LIMITE NATIONA |
MAEU8373097 | 99 | HS CODE:640419/INVOICE NO:ADD -1908593/1,188PRS/ADIDAS BRAN DED SPORT SHOES/PO NO:0123307 107/ART NO:DB1645/ |
MRKU0333622 | 84 | SPORT SHOES/SPORTS FTW;W.UPPE R TEXTILE MAT.;OUT.SOLE RUB/P LAS/HTS CODE:640411000000 /I NVOICE#:CB1906051/PO NO:A122 706881 /Q'TY:1008PRS A1227068 81 0122911928 0122948324 01 22911936 A122948327 SHIPPE |
MRKU0333622 | 1 | SHOES INVOICE NO: SA19060151 HS CODE: 6402998005SPORT SHOE S INVOICE NO: SA19060142 PO N O: 0122948324 CUST ORDER: KO0 287185802 ART NO: EF0103 CUS T NO: 600000 Q'TY: 1920 PRS HS CODE: 6402998005SPORT SHOE |
MRKU0333622 | 131 | FOOTWEAR GRAND COURT C FTWWHT /CBLACK/FTWWHTHS CODE:6402998 005PO#: A122948327CUST NO:600 000CUST ORDER NO#: KO02871858 06ART: EF0109QTY: 1572 PRS/ 131 CTNSINV. NO: MXSH2019-103 5 SHIPPER: APACHE FOOTWEAR |
MRKU0333622 | 67 | HS CODE: 6402998005SPORT SHOE S INVOICE NO: SA19060152PO NO : 0122911936CUST ORDER: KO02 87128728ART NO: EG5136CUST N O: 600000Q'TY: 804 PRS SHIP PER: CHI HUNG CO, LTD MY HIE P QUARTER, THAI HOA WARD TAN |
MRKU0333622 | 0 | HS CODE: 6402998005SPORT SHOE S INVOICE NO: SA19060151 PO N O: 0122911928 CUST ORDER: KO0 287128729 ART NO: EG5136 CUST NO: 600000 Q'TY: 1200 PRS |