Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
1-3178957000 TEL EX 1-317895 72
Shipper
DAMCO LOGISTICS O/B :
MACTAN APPAREL
YUENTHAI PHILIPPINES INC.
IT PARK, LAHUG, CEBU CITY
63-322367269 TEL EX 63-32236 72
Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400
02128, EAST BOSTON, MA
1-6175687100 TEL EX 1-617568 71
Container # | Pieces | Description |
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XINU1463850 | 1 | ASK SPRT ST M CONAVYHS CODE: 6103431550"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0123172800 "DESCRIPTION: MEN'S 83%REC.P ES/17%EL TIGHTS (1/2)IO NO.: 9JGL6-MINVOICE NUMBER:YTPI/ 5444/19-O |
XINU1463850 | 16 | INVOICE NO. 26356A0123178860/ ASK SPRT SST M BLACK INVOICE NO. 26356A0123178860/ASK SPR T SST M BLACK |
XINU1463850 | | INVOICE NO. 26353A-A012324461 0/ASK SPRT SST M BLACK |
XINU1463850 | 28 | INVOICE NO. 26603A0123169102/ FC 2.0 CJK VICRED/CORHTR INV OICE NO. 26603A0123169102/FC 2.0 CJK VICRED/CORHTR |
XINU1463850 | 85 | INVOICE NO. 26603A-A012316907 4/FC 2.0 CJK BLACK/CORHTR IN VOICE NO. 26603A-A0123169074/ FC 2.0 CJK BLACK/CORHTR |
XINU1463850 | 25 | INVOICE NO. 26609A0123170461/ ASK SPR LS CW M BLACK |
XINU1463850 | 17 | INVOICE NO. 26607A0123169093/ FC 2.0 CVT ONIX/CORHTR |