Who are the manufacturers of ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES?

2021-09-07

661 PCS

6815KG

181 CARTONS 834.41 KGS 11.31 CBM BOS TWO TONE HD MGREYHHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250744 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4603/21-O 103 CARTONS 470.71 KGS 8.04 CBM BOS TWO TONE HD BLACKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250712 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4604/21-O 182 CARTONS 771.68 KGS 11.38 CBM BOS TWO TONE HD CLPINKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250856 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4606/21-O 195 CARTONS 898.95 KGS 12.01 CBM BOS TWO TONE HD BLACKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250727 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4799/21-O FREIGHT COLLECT CY/CY

HS 611020

2021-04-28

743 PCS

4640KG

INVOICE NO. 34664A0127061410/TIRO TK PNT CU CRENAV/VIVRED/WHITE FREIGHT COLLECT CY/CY

HS 440726

2021-03-30

1059 PCS

8031KG

83 CARTONS 370.18 KGS 4.05 CBM TIRO TK PNT CU WHITE/BLACK 488 CARTONS 1600.64 KGS 30.77 CBM INVOICE NO. 34481A0127013834/TIRO TK PNT CU WHITE/ROYBLU 488 CARTONS 2160.84 KGS 30.77 CBM INVOICE NO. 34418A-A0127013850/TIRO TK PNT CU WHITE/BLACK MAIN CARRIAGE: EVER LIVEN / 0FT4ZS1M TOTAL PKGS 1059 PK FREIGHT COLLECT

HS 081030

2021-01-28

1522 CTN

4639.42KG

INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K

HS 740940

2021-01-28

1562 CTN

5310.3KG

INVOICE NO. 33801A0126814347/ TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33801A-A012681441 0/TIRO TK PNT CU TMPWRD/WHIT E INVOICE NO. 33801A-C012681 4865/TIRO TK PNT CU BLACK/ACI YEL/VIVRED INVOICE NO. 3380 1A-B0126814531/TIRO TK PNT CU BLACK/ACIYEL/VIVRED INVOICE NO. 33802A-A0126684301/TIRO T K PNTW CU BLACK/DGSOGR INVO ICE NO. 33802A0126814406/FL_S PR X UL SOL ACIMIN

HS 740940

2021-01-28

1667 CTN

5068.53KG

INVOICE NO. 33802A-B012668433 4/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33802A-C0126814 431/FL_SPR X UL SOL ACIYEL INVOICE NO. 33802A-D012668433 3/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33803A01266838 81/TIRO TK PNTW CU BLACK/GLOP NK INVOICE NO. 33803A-E01268 14316/TIRO TK PNTW CU WHITE/B LACK INVOICE NO. 33803A-C01 26814367FL_SPR X UL SOL CREBL U INVOICE NO. 33803A-B012681 4752FL_SPR X UL SOL ACIYEL INVOICE NO. 33803A-A012681438 9FL_SPR X UL SOL ACIMIN

HS 902230

2021-04-02

744 PCS

4038KG

189 CARTONS 492.345 KGS 5.504 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 189 CTNQTY = 1701 PCSPO = 0126984494STYLE = S21AFGXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101269TOTAL GW = 492.345 KGS 40534 BANDUNG JB INDONESIA TAX ID: 015427834073000 FTNADITEAM FTN.FEDEX.COM APPAREL CONT./1ST SEAL/2ND SEAL: CMAU3233700/H0173346/H0173431 189 CARTONS 492.345 KGS 4.865 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 189 CTNQTY = 1701 PCSPO = 0126984485STYLE = S21AGFXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101260TOTAL GW = 492.345 KGS 366 CARTONS 953.43 KGS 9.24 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 366 CTNQTY = 3294 PCSPO = 0126984425STYLE = S21AGFXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101461TOTAL GW = 953.43 KGS INTENDED CONNECTING VESSEL: CMA CGM PEGASUS V.0TX85E1MA FREIGHT COLLECT

HS 611020

2020-10-14

637 PCS

8305KG

SWEATSHIRTS, OF COTTON, MEN SCTN = 637 CTN QTY = 5733 PCS PO = 0126088387 STYLE = F20AAM473D CUST. NR = 600000 HTS CODE = 6110.20 INV = KHG92542020 TOTAL GW = 4605.51 KGS CI 40534 BANDUNG JB INDONESIA TAX ID: 015427834073000 FTNADITEAM FTN.FEDEX.COM CONSI

HS 611020