Consignee
ADIDAS INTERNATIONAL TRADING AG,
FOR DELIVERY TO: 670 FALLING CREEK
ROAD, SPARTANBURG,SC 29301
1-8645870700
Shipper
PT DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. KH.
MAS MANSYUR KAV 126 JAKARTA 10220
TAX ID: 015427834073000 O/B OF: -
62-2130065555
Notify Party
ADIDAS INTERNATIONAL TRADING AG,
670 FALLING CREEK ROAD,
SPARTANBURG, SC 29301
1-8645870700
| Container # | Pieces | Description |
|---|
| PONU1456095 | 22 | WMN TROUSR/BRCH,CTN,RBR THCTN = 13 CTNQTY = 500 PCSPO = 0 124001185CUST-ORDER/NO = 0288 111684STYLE = S201CSPW104ART . NR = FM4365CUST. NR = 60000 0HTS CODE = 6104.62INV# = KH G157222019TOTAL GW = 219.24 K |
| PONU1456095 | 246 | TRSRS,BRCHS,MENS,COTN,NITCTN = 246 CTNQTY = 4369 PCSPO = 0 124600994CUST-ORDER/NO = 0288 727707STYLE = F19AAM114DART. NR = FJ6722CUST. NR = 600000 HTS CODE = 6103.42INV# = KHG 157922019TOTAL GW = 1980.010 |
| PONU1456095 | 54 | MENS/BOYSPULLOVRS,ETC,KNCTN = 54 CTNQTY = 3087 PCSPO = 012 4493574CUST-ORDER/NO = 028859 7642STYLE = S20BMGFX220ART. N R = FS9980CUST. NR = 600000H TS CODE = 6110.20INV# = KHG1 57912019TOTAL GW = 675.780 KG |
| PONU1456095 | 32 | MENS/BOYSPULLOVRS,ETC,KNCTN = 16 CTNQTY = 536 PCSPO = 0124 671959CUST-ORDER/NO = 0288848 399STYLE = S20AAM015DART. NR = FR0726CUST. NR = 600000HTS CODE = 6110.20INV# = KHG158 022019TOTAL GW = 349.160 KGS |
| PONU1456095 | 43 | WOMENS SHORTS, OTHR, OF COCTN = 43 CTNQTY = 1704 PCSPO = 0124493690CUST-ORDER/NO = 028 8597904STYLE = S20AAW019DART . NR = FR1568CUST. NR = 60000 0HTS CODE = 6104.62INV# = KH G158142019TOTAL GW = 385.640 |
| PONU1456095 | | GMTS, KNI/CRO, COTT,TOPS,CTN = 10 CTNQTY = 131 PCSPO = 012 4482151CUST-ORDER/NO = 028855 5622STYLE = ISC201ITW056ART. NR = GK5143CUST. NR = 600000 HTS CODE = 6114.20INV# = KHG 157182019TOTAL GW =26.160 KGS |
| PONU1456095 | 16 | UNIV TANK 2 W WHITECTN = 16 C TNQTY = 1315 PCSPO = 01242517 19CUST-ORDER/NO = 0288446913S TYLE = ISC201ITW056ART. NR = GK5142CUST. NR = 600000HTS CODE = 6114.20INV# = KHG15102 2019TOTAL GW = 156.4 KGS |
| PONU1456095 | 11 | SWEATERS,OTH,MAN-MD,KN/CR,CTN = 11 CTNQTY = 466 PCSPO = 01 24238592CUST-ORDER/NO = 02884 27998STYLE = ISC201TW053ART. NR = GK5077CUST. NR = 600000 HTS CODE = 6110.30INV# = KHG 151052019TOTAL GW = 77.18 KGS |
| PONU1456095 | 35 | OTRWR(MENS) IN CTTN <> 61CTN = 35 CTNQTY = 381 PCSPO = 012 4724836CUST-ORDER/NO = 028892 2754STYLE = S202CSPM209ART. N R = FL8594CUST. NR = 600000H TS CODE = 6101.20INV# = KHG1 58002019TOTAL GW = 230.540 KG |
| PONU1456095 | 6 | SWEATERS,OTH,MAN-MD,KN/CR,CTN = 6 CTNQTY = 123 PCSPO = 012 4591862CUST-ORDER/NO = 028866 3156STYLE = ISC201TW053ART. N R = GK5077CUST. NR = 600000H TS CODE = 6110.30INV# = KHG1 59072019TOTAL GW = 24.310 KGS |
| PONU1456095 | 48 | MENS/BOYSPULLOVRS,ETC,KNCTN = 29 CTNQTY = 724 PCSPO = 0124 670456CUST-ORDER/NO = 0288848 044STYLE = S202CSPM210ART. NR = FL8598CUST. NR = 600000HT S CODE = 6110.20INV# = KHG15 8012019TOTAL GW = 520.08 KGS |
| PONU1456095 | 11 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 11 CTNQTY = 636 PCSPO = 0124 600863CUST-ORDER/NO = 0288726 994STYLE = S20AAW017DART. NR = FR1559CUST. NR = 600000HTS CODE = 6110.20INV# = KHG159 152019TOTAL GW = 92.67 KGS |
| PONU1456095 | 2 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 202 CTNQTY = 3576 PCSPO = 01 24545422CUST-ORDER/NO = 02886 69820STYLE = ISC194AW010ART. NR = FT9490CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 157932019TOTAL GW = 1809.3 KG |
| PONU1456095 | 32 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 32 CTNQTY = 2172 PCSPO = 012 4600881CUST-ORDER/NO = 028872 7089STYLE = S20AAW017DART. NR = GH7127CUST. NR = 600000HT S CODE = 6110.20INV# = KHG15 9162019TOTAL GW = 302.560 KGS |
| PONU1456095 | 15 | UNIV TANK 2 W PRPTNTCTN = 15 CTNQTY = 1215 PCSPO = 0124251 730CUST-ORDER/NO = 0288446914 STYLE = ISC201ITW056ART. NR = GK5143CUST. NR = 600000HTS CODE = 6114.20INV# = KHG1510 32019TOTAL GW = 144.85 KGS - |
| PONU1456095 | 32 | MENS/BOYSPULLOVRS,ETC,KNCTN = 14 CTNQTY = 314 PCSPO = 0124 672083CUST-ORDER/NO = 0288848 049STYLE = S20AAM014DART. NR = FT2665CUST. NR = 600000HTS CODE = 6110.20INV# = KHG155 722019TOTAL GW = 322.26 KGS |