DSV AIR SEA CO LTD SHENZHEN's address:

21f north tower shenzhen energy centre no 2026 jintian road shenzhen

610343 (HS) PANTS,SHORTS INVOICE NO.: HS CODE 610343 - 560 CTNS / 24.15 CBM / 2,458PO ART CUSTOMER ORDER NUMBER A129083381 HI1073 293643599 CUST NUMBER 600000 BOWKER ASIA LTD

640291 (HS) FOOTWEAR INVOICE NO.: HS CODE 640291 - 70 CTNS / 12.02 CBM / 1,004.PO ART CUSTOMER ORDER NUMBER 0128789379 GY0245 293265987 CUST NUMBER 600000 APACHE FOOTWEAR LTD.

640399 (HS) S FOOTWEAR HS CODE 640399 - 120 CTNS / 11.94 CBM / 1,523CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: APACHE FOOTWEAR LTD. 0128469660 GY6475 293093885

640419 (HS) FOOTWEAR INVOICE NO.: HS CODE 640419 - 200 CTNS / 28.12 CBM / 2,236PO ART CUSTOMER ORDER NUMBER 0129012915 GY4525 293533040 CUST NUMBER 600000 IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED

FOOTWEAR 610343 (HS) GS PANTS,SHORTS HS CODE 610343 - 998 CTNS / 68.03 CBM / 11,30CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: A128264308 GJ9868 292691194 BOWKER ASIA LTD A128264890 GH7305 292692326

FOOTWEAR 640291 (HS) FOOTWEAR INVOICE NO.: HS CODE 640291 - 50 CTNS / 6.96 CBM / 614.22KPO ART CUSTOMER ORDER NUMBER 0128789422 GY0245 293266254 CUST NUMBER 600000 APACHE FOOTWEAR LTD.

HS CODE 640391 - 350 CTNS / 36.11 CBM / 3750.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0128789501 GZ4622 293266758 EVERVAN INTERNATIONAL LIMITED FREIGHT COLLECT

1. ADIDAS INTERNATIONAL TRADE AG
(1 asia caps co ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (13 productions)
2. DSV AIR SEA INC DBA DSV OCEAN (2 productions)
3. ADIDAS INTERNATIONAL TRADE AG DAMCO DIST SERVICES (1 productions)

Photos of asia caps co ltd MADE BY DSV AIR SEA CO LTD SHENZHEN:

1.image