Consignee
ADIDAS INTERNATIONAL TRADING AG
FOR DELIVERY TO - 11991 LANDON
DRIVE MIRA LOMA, CA 91752
PORTLAND OR 97217
Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. . DAVID
Container # | Pieces | Description |
---|
TTNU8969180 | | INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | | INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 6 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 24 | INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 3 | W WMN FB 78 TIG BLACK.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123826037 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS |
TTNU8969180 | 1 | W WMN FB 78 TIG BLACK.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123826037 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS |
TTNU8969180 | 1 | W WMN FB 78 TIG BLACK.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123826037 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS |
TTNU8969180 | 1 | W WMN FB 78 TIG BLACK.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123826037 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS |
TTNU8969180 | 15 | INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE |
TTNU8969180 | 6 | W WMN FB 78 TIG BLACK.BLACKHS CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0123826037 "DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS |
TTNU8969180 | 2 | INVOICE NO. 28892A0124129561.D2M COOL SHO WV GRESIX |
TTNU8969180 | 3 | INVOICE NO. 28892A0124129561.D2M COOL SHO WV GRESIX |
TTNU8969180 | 3 | INVOICE NO. 28892A0124129561.D2M COOL SHO WV GRESIX |
TTNU8969180 | 2 | INVOICE NO. 28892A0124129561.D2M COOL SHO WV GRESIX |
TTNU8969180 | 1 | INVOICE NO. 28892A0124129561.D2M COOL SHO WV GRESIX |
TTNU8969180 | 8 | INVOICE NO. 28826A-C0124167419.FL_SPR A PR HEA LEGGRN.WHITE |
TTNU8969180 | 5 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | 1 | INVOICE NO. 28827A-C0123999907.0124067214. .TIRO19 3.4 PNT BLACK.WHITE |
TTNU8969180 | | PLANT CODE = 6010
. PLANT CODE = 6010
. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . PLANT CODE =
6010 . PLANT CODE = |
TTNU8969180 | | 6010 .
PLANT CODE = 6010 .
PLANT CODE = 6010 . |
TTNU8969180 | | PLANT CODE = 6010
. PLANT CODE = 6010
. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . PLANT CODE =
6010 . PLANT CODE = |
TTNU8969180 | | 6010 .
PLANT CODE = 6010 .
PLANT CODE = 6010 . |
TTNU8969180 | | PLANT CODE = 6010
. PLANT CODE = 6010
. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . PLANT CODE =
6010 . PLANT CODE = |
TTNU8969180 | | 6010 .
PLANT CODE = 6010 .
PLANT CODE = 6010 . |
TTNU8969180 | | PLANT CODE = 6010
. PLANT CODE = 6010
. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . PLANT CODE =
6010 . PLANT CODE = |
TTNU8969180 | | 6010 .
PLANT CODE = 6010 .
PLANT CODE = 6010 . |
TTNU8969180 | | PLANT CODE = 6010
. PLANT CODE = 6010
. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . .
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TTNU8969180 | | . .
PLANT CODE = 6010 .
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TTNU8969180 | | . .
. PLANT CODE = 6010
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TTNU8969180 | | . .
. . PLANT CODE =
6010 . . |
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PLANT CODE = 6010 . |
TTNU8969180 | | . .
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. PLANT CODE = 6010 |
TTNU8969180 | | . PLANT CODE =
6010 . PLANT CODE =
6010 . PLANT CODE = |
TTNU8969180 | | 6010 .
PLANT CODE = 6010 .
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