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)
IT PARK, LAHUG, CEBU CITY
CEBU PHILIPPINES
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 |
---|
MSKU6815897 | 71 | INVOICE NO. 26628A0123204622/ W CORE FAV HDY WHITE/BLACK |
MSKU6815897 | 14 | INVOICE NO. 26625A-C012294904 5/D2M COOL SHO WV BLACK |
MSKU6815897 | 16 | INVOICE NO. 26670A0122986394/ CORE18 RN JKT BLACK.WHITE |
MSKU6815897 | 21 | INVOICE NO. 26650A0123204614/ M CORE FAV HDY WHITE/BLACK |
MSKU6815897 | 16 | INVOICE NO. 26630A-A012331521 1/FL_SPR A PR HEA BLACK/GREFO U |
MSKU6815897 | 1 | INVOICE NO. 26630A-B012335343 7/0123353428/ 0123204631/W CO RE FAV TP BLACK/GLOBLU |
MSKU6815897 | 282 | INVOICE NO. 26626A-A012293583 0/D2M COOL SHO WV TECINK |
MSKU6815897 | | INVOICE NO. 26635A-B012330369 7/M D2M 3S LS TEE WHITE |
MSKU6815897 | 56 | INVOICE NO. 26635A-C012330369 9/M D2M 3S LS TEE BLACK |
MSKU6815897 | 95 | INVOICE NO. 26635A-D012331520 9/FL_SPR A PR LS BLACK |
MSKU6815897 | 96 | INVOICE NO. 26635A-E012331521 0/FL_SPR A PR LSH GREFOU/BLAC K |
MSKU6815897 | 8 | INVOICE NO. 26629A-B012338916 /M D2M CLM3S LS WHITE |