Who are the manufacturers of ADIDAS INTERNATIONAL TRADE BV ATLAS ARENA AFRIKA?

2019-08-24

20 CTN

131KG

INVOICE NO : IDA-0620.19 FOOTBALL HS.CODE: 9506.62 TOTAL : 233 PCS . 20 CTNS

HS 950662

2019-08-23

97 CTN

581KG

INVOICE NO : IDA-0709.19 FOOTBALL HS.CODE : 9506.62 TOTAL : 429 PCS . 36 CTNS INVOICE NO :IDA-0687.19 FOOTBALL HS.CODE: 9506.62 TOTAL: 731 PCS . 61 CTNS

HS 950662

2019-06-08

78 CTN

526KG

INVOICE NO : IDA-0419.19 FOOTBALL HS.CODE : 9506.62 TOTAL: 936 PCS . 78 CTNS

HS 950662

2019-05-31

10 CTN

56KG

INVOICE NO : IDA-0311.19 FOOTBALL HS.CODE: 9506.62 TOTAL : 107 PCS . 10 CTNS INVOICE NO : IDA-0311.19 FOOTBALL HS.CODE: 9506.62 TOTAL : 107 PCS . 10 CTNS INVOICE NO : IDA-0311.19 FOOTBALL HS.CODE: 9506.62 TOTAL : 107 PCS . 10 CTNS

HS 950662

2019-05-31

14 CTN

81KG

INVOICE NO : IDA-0414.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 1100 PRS. 14 CTNS INVOICE NO : IDA-0414.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 1100 PRS. 14 CTNS INVOICE NO : IDA-0414.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 1100 PRS. 14 CTNS INVOICE NO : IDA-0414

HS 950699

2019-05-31

140 CTN

534KG

INVOICE NO : IDA-0348.19 SHINGUARD HS.CODE: 9506.99 TOTAL: 212 PRS . 12 CTNS INVOICE NO : IDA-0348.19 SHINGUARD HS.CODE: 9506.99 TOTAL: 212 PRS . 12 CTNS INVOICE NO : IDA-0348.19 SHINGUARD HS.CODE: 9506.99 TOTAL: 212 PRS . 12 CTNS INVOICE NO : IDA-0351.19

HS 950699

2019-05-24

78 CTN

526KG

INVOICE NO : IDA-0419.19 FOOTBALL HS.CODE : 9506.62 TOTAL: 936 PCS . 78 CTNS

HS 950662

2019-05-10

112 CTN

397KG

INVOICE NO : IDA-0199.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 2187 PRS . 112 CTNS INVOICE NO : IDA-0199.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 2187 PRS . 112 CTNS INVOICE NO : IDA-0199.19 SHINGUARD HS.CODE : 9506.99 TOTAL: 2187 PRS . 112 CTNS INVOICE NO : ID

HS 950699

2019-03-22

108 CTN

498KG

INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS INVOICE NO : IDA-0082.19 SHINGUARD HS.CODE: 9506.99 TOTAL : 4966 PRS . 108 CTNS

HS 950699

2019-02-02

23 CTN

135KG

INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 182 PRS. 13 CTNS INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 182 PRS. 13 CTNS INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 182 PRS. 13 CTNS INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 300 PRS. 4 CTNS INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 300 PRS. 4 CTNS INVOICE NO : IDA-1482.18 SHINGUARD HS.CODE: 9506.99 TOTAL : 300 PRS. 4 CTNS INVOICE NO : IDA-1507.18 SHINGUARD HS.CODE: 9506.99 TOTAL: 500 PRS. 6 CTNS INVOICE NO : IDA-1507.18 SHINGUARD HS.CODE: 9506.99 TOTAL: 500 PRS. 6 CTNS INVOICE NO : IDA-1507.18 SHINGUARD HS.CODE: 9506.99 TOTAL: 500 PRS. 6 CTNS

HS 950699

2017-12-11

84 CTN

562KG

INVOICE NO.: IDA-1774.17 FOOTBALL HS.CODE: 9506.62 TOTAL: 999 PCS. 84 CTNS

HS 950662

2017-12-11

165 CTN

602KG

INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS INVOICE NO.: IDA-1591.17 GLOVES HS.CODE: 4015.19 TOTAL: 2349 PRS. 72 CTNS SHINGUARD HS.CODE: 9506.99 TOTAL: 1821 PRS. 93 CTNS

HS 401519

2017-12-04

115 CTN

764KG

INVOICE NO.: IDA-1627.17 FOOTBALL HS.CODE: 9506.62 TOTAL: 1365 PCS. 115 CTNS INVOICE NO.: IDA-1627.17 FOOTBALL HS.CODE: 9506.62 TOTAL: 1365 PCS. 115 CTNS

HS 950662

2017-11-07

160 CTN

703KG

INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS INVOICE NO.: IDA-1416.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 5039 PRS. 160 CTNS

HS 950699

2017-10-23

10 CTN

64KG

INVOICE NO.: IDA-1471.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 851 PRS. 10 CTNS INVOICE NO.: IDA-1471.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 851 PRS. 10 CTNS INVOICE NO.: IDA-1471.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 851 PRS. 10 CTNS

HS 950699

2017-10-23

193 CTN

681KG

INVOICE NO.: IDA-1439.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1375 PRS. 88 CTNS INVOICE NO.: IDA-1439.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1375 PRS. 88 CTNS INVOICE NO.: IDA-1439.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1375 PRS. 88 CTNS INVOICE NO.: IDA-1439.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1375 PRS. 88 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS INVOICE NO.: IDA-1470.17 SHINGUARD HS.CODE: 9506.99.90 TOTAL: 1616 PRS. 105 CTNS

HS 950699

2017-10-17

58 CTN

332KG

INVOICE NO.: IDA-1026.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 480 PCS. 40 CTNS SHINGUARD HS.CODE: 9506.99.90 TOTAL: 360 PRS. 18 CTNS INVOICE NO.: IDA-1026.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 480 PCS. 40 CTNS SHINGUARD HS.CODE: 9506.99.90 TOTAL: 360 PRS. 18 CTNS INVOICE NO.: IDA-1026.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 480 PCS. 40 CTNS SHINGUARD HS.CODE: 9506.99.90 TOTAL: 360 PRS. 18 CTNS INVOICE NO.: IDA-1026.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 480 PCS. 40 CTNS SHINGUARD HS.CODE: 9506.99.90 TOTAL: 360 PRS. 18 CTNS INVOICE NO.: IDA-1026.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 480 PCS. 40 CTNS SHINGUARD HS.CODE: 9506.99.90 TOTAL: 360 PRS. 18 CTNS SHINGUARDHS.CODE: 9506.99.00.90TOTAL: 360 PRS. 18 CTNS SHINGUARDHS.CODE: 9506.99.00.90TOTAL: 360 PRS. 18 CTNS SHINGUARDHS.CODE: 9506.99.00.90TOTAL: 360 PRS. 18 CTNS SHINGUARDHS.CODE: 9506.99.00.90TOTAL: 360 PRS. 18 CTNS SHINGUARDHS.CODE: 9506.99.00.90TOTAL: 360 PRS. 18 CTNS

HS 950662

2017-09-12

50 CTN

322KG

INVOICE NO.: IDA-1179.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 600 PCS. 50 CTNS INVOICE NO.: IDA-1179.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 600 PCS. 50 CTNS

HS 950662

2017-08-30

50 CTN

322KG

INVOICE NO.: IDA-1179.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 600 PCS. 50 CTNS INVOICE NO.: IDA-1179.17 FOOTBALL HS.CODE: 9506.62.00 TOTAL: 600 PCS. 50 CTNS

HS 950662

2017-07-18

129 CTN

803KG

INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS INVOICE NO.: IDA-0807.17 FOOTBALL HS.CODE: 9506.62.00.00 TOTAL: 1554 PCS. 129 CTNS

HS 950662

2017-07-10

141 CTN

802KG

INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS INVOICE NO.: IDA-0860.17 FOOTBALL HS CODE : 9506.62.00 TOTAL : 1748 PCS . 141 CTNS

HS 950662

2017-07-10

139 CTN

517KG

INVOICE NO.: IDA-0817.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 556 PRS . 38 CTNS INVOICE NO.: IDA-0817.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 556 PRS . 38 CTNS INVOICE NO.: IDA-0817.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 556 PRS . 38 CTNS INVOICE NO.: IDA-0817.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 556 PRS . 38 CTNS INVOICE NO.: IDA-0817.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 556 PRS . 38 CTNS INVOICE NO.: IDA-0860.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2004 PRS . 101 CTNS INVOICE NO.: IDA-0860.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2004 PRS . 101 CTNS INVOICE NO.: IDA-0860.17 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2004 PRS . 101 CTNS

HS 950699

2017-05-01

192 CTN

684KG

INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0363.17 GLOVES HS.CODE : 4015.19.00.00 TOTAL : 4372 PRS . 129 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS INVOICE NO.: IDA-0364.17 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1219 PRS . 63 CTNS

HS 401519

2017-01-30

113 CTN

433KG

INVOICE NO.: IDA-1642.16 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2238 PRS.113 CTNS INVOICE NO.: IDA-1642.16 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2238 PRS.113 CTNS INVOICE NO.: IDA-1642.16 SHIN GUARD HS CODE : 9506.99.00.90 TOTAL : 2238 PRS.113 CTNS

HS 950699

2016-10-20

9 CTN

30KG

INVOICE NO.: IDA-1234.16 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 100 PRS . 9 CTNS INVOICE NO.: IDA-1234.16 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 100 PRS . 9 CTNS INVOICE NO.: IDA-1234.16 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 100 PRS . 9 CTNS INVOICE NO.: IDA-1234.16 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 100 PRS . 9 CTNS INVOICE NO.: IDA-1234.16 SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 100 PRS . 9 CTNS

HS 950699

2016-10-01

287 CTN

830KG

INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS

HS 401519

2016-10-01

287 CTN

830KG

INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS

HS 401519

2016-08-29

287 CTN

830KG

INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0914.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 4256 PRS . 129 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS INVOICE NO.: IDA-0956.16 GLOVE HS.CODE : 4015.19.00.00 TOTAL : 700 PRS . 27 CTNS SHINGUARD HS.CODE : 9506.99.00.90 TOTAL : 1787 PRS . 131 CTNS

HS 401519

2016-06-06

61 CTN

216KG

INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS

HS 950699

2016-06-06

61 CTN

216KG

INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS INVOICE NO.: IDA-0577.16SHINGUARDHS.CODE : 9506.99.00.90TOTAL : 1068 PRS . 61 CTNS

HS 950699

2019-07-27

97 CTN

802KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH191221 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH191221 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG

HS 840991

2019-07-17

186 CTN

1545KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH191222 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, 001-864-5873851 OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH191222 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST R

HS 840991

2019-04-03

84 CTN

870KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH184647 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB URG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH184647 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB URG, OR 29301

HS 840991

2019-03-22

10 CTN

39KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM DETAILS AS PER COMMERCIAL INVOICE NO:BH184171 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANB OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM

HS 840991

2019-03-20

98 CTN

946KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184477 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH184541 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH184532 . . . . . ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM

HS 283920

2019-02-22

161 CTN

1701KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH184388 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM ATTN:ROBERT YODER.FTZ TEAM

HS 840991

2019-01-04

48 CTN

381KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH183713 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH183713 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH183713 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH183713 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH183713 . .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 DETAILS AS PER COMMERCIAL INVOICE NO:BH183712 - . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183712 - . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183712 - . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183712 - . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183712 - . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183714 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183714 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183714 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183714 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183714 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183822 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183822 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183822 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183822 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183822 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183821 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183821 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183821 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183821 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH183821 . . . . . 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM 001-864-5873804 ATTN:ROBERT YODER.FTZ TEAM

HS 283920

2017-10-17

27 CTN

194KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH172001 . . . . .

HS 283920

2017-09-12

37 CTN

344KG

DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO: BH171986 . . . . .

HS 283920

2017-08-29

57 CTN

441KG

DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171288 . . . . .

HS 283920

2017-07-18

104 CTN

875KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH171073 . . . . .

HS 283920

2017-07-17

8 CTN

54KG

DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . .

HS 283920

2017-07-17

8 CTN

54KG

DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO BH171234 . . . . .

HS 283920

2017-05-01

15 CTN

84KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164841 . . . . .

HS 283920

2017-03-16

400 CTN

648KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH164555 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH164555 . . . . .

HS 283920

2016-12-02

49 CTN

425KG

89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 89% POLYESTER 11% ELASTANE LADIES KNITTED BRA TOP HS CODE:621210 PO NO:0115985905 ORDER NO:0281162908 ART NO:S93893 . 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0116299801,0116299818 ORDER NO:0281370901,0281370910 ART NO:S97939,S97982 INVOICE NO:BH162960 FREIGHT COLLECT

HS 621210

2016-08-25

7 CTN

43KG

84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT

HS 610463

2016-08-25

7 CTN

43KG

84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 84% CD POLYESTER 16% ELASTANE LADIES KNITTED PANTS HS CODE:610463 PO NO:0115431820 ORDER NO:0280735679 ART NO:S94423 INVOICE NO:BH161858 FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT

HS 610463

2019-08-19

30 CTN

150KG

TREFOIL CREW SCARLE.WHITE HS CODE:6110202069 INV #:S5219144351 E-FORM #:MCB-2019-0000030196 DATE:02.07.2019 CUST. ORDER NO: 287268887 PO NO.: 0123104702 TREFOIL CREW SCARLE.WHITE HS CODE:6110202069 INV #:S5219144351 E-FORM #:MCB-2019-0000030196 DATE:02.07

HS 611020

2019-07-17

28 CTN

96KG

UFC FG FIGHT WEEK T WASIND DESCRIPTION; S5219135759 WOMENS 65% POLYESTER 35% COTTON (100%BCI) KNIT T-SHIRTS DYED 6109.9 4.0 PICKUP E-FORM# MCB-2019-0000019261 UFC FG FIGHT WEEK T WASIND DESCRIPTION; S5219135759 WOMENS 65% POLYESTER 35% COTTON (100%BCI) KN

HS 611030

2019-05-29

67 CTN

539KG

UFC FG FIGHT WEEK J BLACK HS CODE:6104622011 INVOICE NO:S5219135017 FORM-E NO:MBL-2019-0000019350 DATE:15-MAR-19 CUST. ORDER NO: 286766028 UFC FG FIGHT WEEK J BLACK HS CODE:6104622011 INVOICE NO:S5219135017 FORM-E NO:MBL-2019-0000019350 DATE:15-MAR-19 CUS

HS 610462

2019-02-07

133 CTN

247KG

CC TEE WHITE.CLESKY.MULTCO HS CODE:6110202079 INVOICE NO:S5218128181 FORM-E NO:MCB-2018-0000077938 DATE:22-12-2018 CUST. ORDER NO:286036458 P.O. NO:121870944 CC TEE WHITE.CLESKY.MULTCO HS CODE:6110202079 INVOICE NO:S5218128181 FORM-E NO:MCB-2018-0000077938 DATE:22-12-2018 CUST. ORDER NO:286036458 P.O. NO:121870944 CC TEE WHITE.CLESKY.MULTCO HS CODE:6110202079 INVOICE NO:S5218128181 FORM-E NO:MCB-2018-0000077938 DATE:22-12-2018 CUST. ORDER NO:286036458 P.O. NO:121870944 CC TEE WHITE.CLESKY.MULTCO HS CODE:6110202079 INVOICE NO:S5218128181 FORM-E NO:MCB-2018-0000077938 DATE:22-12-2018 CUST. ORDER NO:286036458 P.O. NO:121870944 CC TEE WHITE.CLESKY.MULTCO HS CODE:6110202079 INVOICE NO:S5218128181 FORM-E NO:MCB-2018-0000077938 DATE:22-12-2018 CUST. ORDER NO:286036458 P.O. NO:121870944 ARTICLE NO:DV2365 NO OF CTNS:133 NO OF PCS:798 TOTAL GWT:245.536 FREIGHT COLLECT ARTICLE NO:DV2365 NO OF CTNS:133 NO OF PCS:798 TOTAL GWT:245.536 FREIGHT COLLECT ARTICLE NO:DV2365 NO OF CTNS:133 NO OF PCS:798 TOTAL GWT:245.536 FREIGHT COLLECT ARTICLE NO:DV2365 NO OF CTNS:133 NO OF PCS:798 TOTAL GWT:245.536 FREIGHT COLLECT ARTICLE NO:DV2365 NO OF CTNS:133 NO OF PCS:798 TOTAL GWT:245.536 FREIGHT COLLECT

HS 611020

2017-08-30

1339 PCS

16545KG

FREIGHT COLLECT INV S521766866 MENS 70 COTTON 30 POLYESTER PULLOVER DYED. 6110.9000 E-FORM MCB-2017-0000023845 DATE: 12-JULY-2017 CONTAINER ECMU2199780 P.O 118212165 118221859 CUST ORDER 282918745 282930236 CTNS 356 PCS 4248 GROSS WT NET WT 2835.116 2336.716 CBM 27.470INV S521766842 MENS 100 COTTON KNIT T-SHIRT DYED. 6109.1000 WOMENS 70 COTTON 30 POLYEST KNIT SHIRT DYED. 6106.9000 WOMENS 70 COTTON 30 POLYESTER KNI SHIRT WHITE. 6106.9000 MENS 70 COTTON 30 POLYESTER KNIT SHIRT DYED. 6105.9000 WOMENS 93 COTTON7 SPENDEX KNIT PA DYED. 6104.6200 MENS 70 COTTON 30 POLYESTER KNIT PULLOVER DYED. 6110.9000 E-FORM MCB-2017-0000023843 DATE: 12-JULY-2017 CONTAINER TCNU5301342 P.O 117777044 117777052 118152918 118152922 118187628 118212014 118212024 118212174 118217378 CUST ORDER 282538393 282538394 282836064 282836067 282876946 282918730 282918728 282919027 282926298 CTNS 983 PCS 15329 GROSS WT NET WT 7580.000 4768.545 CBM 63.589

HS 600622

2017-08-23

1342 PCS

10292KG

FREIGHT COLLECT 1342 CARTON INV S521766244 MENS 70 COTTON 30 POLYESTER PULLOVER DYED. 6110.9000 E-FORM ABP-2017-0000005814 DATE: 16-JUNE-2017 P.O 117759280 CUST ORDER 282540981 CTNS 650 GROSS WT 2598.050 CBM 31.39 INV S521766321 MENS 100 COTTON KNIT T-SHIRT DYED. 6109.1000 WOMENS 93 COTTON7 SPENDEX K PANT DYED. 6104.6200 MENS 70 COTTON 30 POLYESTER KNIT PULLOVER D 6110.9000 MENS 100 COTTONKNIT T-SHIRT DYED. 6109.1000 E-FORM MCB-2017-0000020810 DATE: 16-JUNE-2017 P.O 117759250 118018978 118018994 118087938 118100233 CTNS 692 PCS 9690 GROSS WT 3884.805 CBM 28

HS 600622

2017-08-07

4555 PCS

64464KG

FREIGHT COLLECT ALSO NOTIFY: ADIDAS AMERICA INC 685 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES CONTACT PHONE 001-864-5873851 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220 AKI0220875PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220875PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220875PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI02208754555 CARTON INV S511766124 WOMENS 100 COTTON KNITT PAN DYED.6104.6200WOMENS 70 COTTON 30 POLYESTER KNIT PULLOVER DYED.6110.9MENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED.6105.9WOMENS 100 C KNIT JACKET DYED.6104.32MENS 80 COTTON 20 POLYES KNIT JACKET DYED.6103.39WOMENS 70 COTTON 30 POLYESTER KNIT PANT DYED.6104.69MENS 80 COTT 20 POLYESTER KNIT PANT DYED.6103.49WOMENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED.6106.900 E-FORM ABP-2017-0000005913 DATE: 19-JUNE-2 P.O CUST ORDER ARTICLE CTNS PCS NETT WT GROSS WT CBM 117353474 282108858 BR7458 7 100 46.461 56.26 0.51 117507296 282249862 BQ2893 41 709 262.905 3202.98 117507302 282249861 BQ2884 28 468 175.820 2152.03 117507304 282249863 BQ2897 39 650 243.934 2982.83 117507323 282249876 BQ3122 19 300 135.100 161 1.41 117507324 282249877 BQ3126 19 306 137.28163.886 1.41 117556085 282288824 BR7283 12 1575.544 94.344 0.87 117708391 282500962 BQ3138378 126.598 164.398 2.01 117708392 282500964 BQ3144 27 378 140.988 178.788 2.01 117786173 282565542 BS4064 22 372 66.402 97.202 1.60 117999933 282638064 CE5930 104 1812 766.760 881.160 7.85 118000041 282638053 BR7928 16 40 89.700 107.300 1.21 118022790 282653769 BQ2881695 636.937 772.737 7.04 118022791 282653766BQ2884 30 501 188.292 230.292 2.18 118022793 282653771 BQ2893 65 1104 404.724 495.724 4.72118022795 282653773 BQ2897 30 504 186.606 2282.18 118029024 282666251 BQ2905 95 1922 1029.1162.688 6.90 INV S511766127 WOMENS 100 POLYESTER KNIT T-SHIRT DYED. H.S CODE 6105.1000 MENS 100 COTTON KNIT T-SHIRT DYED. H.S CODE 6109.100 WOMENS65 COTTON 21 POLYESTER 14 VISCOSE KN SHIRT DYED. H.S CODE 6106.9000 MENS 80 COT 20 POLYESTER KNIT SHIRT DYED. H.S CODE 6105.9000 WOMENS 70 COTTON 30 POLYESTER KNI PANT DYED.H.S CODE 6104.6900 WOMENS 100 CO KNIT T-SHIRT DYED.H.S CODE 6109.1000 MENS80 COTTON 20 POLYESTER KNIT PULLOVER DYED. H.S 6110.9000 MENS 100 COTTONKNIT T-SHIRT WHIT H.S CODE 6109.1000 MENS 70 COTTON 30 POLY KNIT PANT DYED. H.S CODE 6103.4900 E-FORM MCB-2017-0000021118 DATE: 19-JUNE-2017 P.O ORDER ARTICLE CTNS PCS NET WT GROSS WT CB 118029074 282667308 BR0650 29 1,960 365.236 403.806 1.68 118029078 282667434 BR5679 17 91 141.717 165.517 1.09 118029080 282667432 BR431,536 285.485 296.285 1.64 118031988 28267205BS3977 21 1,090 175.468 203.398 1.22 11803199282672057 BS4070 26 405 219.673 256.073 1.89 118032041 282672056 BS3982 21 1,090 184.978 212.908 1.22 118032062 282672058 BS4076 46 80433.592 497.992 3.34 118045194 282672033 CV50171 71.234 88.034 0.77 118061319 282695670 BQ 120 1,758 965.405 1133.405 8.91 118061322 282695672 BQ3184 128 1,886 1035.743 1214.943 118079463 282672068 CD4042 5 100 16.494 23.140.29 118079466 282672069 CD4044 5 100 16.486 23.136 0.29 118079471 282672036 CW1366 6 153 31.275 39.675 0.36 118083086 282730230 BP9165300 97.770 112.400 0.64 118083100 282730231 B11 258 83.793 98.423 0.64 INV S521766253 WOMENS 60 COTTON 40 COMMEDKNITTED CREW NECK DYED 6106.9000 WOMEN COTTON7 SPENDEX KNIT PANT DYED. 6104.6200 WO 93 COTTON7 SPENDEX KNIT SHIRT DYED. 6106.10 MENS 70 COTTON 30 POLYESTER KNIT PULLOVER D 6110.9000 UNISEX 100 COTTON KNIT SUIT DYED. 6103.2200 GIRLS 100 COTTON KNIT T-SHIRT WHI 6109.1000 BOYS 100 COTTON KNIT T-SHIRT WHITE 6109.1000 E-FORM MCB-2017-0000020809 DATE: 16-JUNE-2017 P.O CUST ORDER ARTICLE CTN NET WT GROSS WT CBM 117648973 282429502 BQ391144 8.901 18.211 0.41 117662712 282438890 BR913 421 114.840 138.890 1.13 117663273 2824391CD6265 28 1,272 256.199 293.439 1.63 11802590282652681 AJ8351 48 3,457 408.955 472.795 2.7118025924 282658655 AJ8156 76 3,347 755.247 856.327 4.41 118045203 282690744 BP9502 120 5956.382 1115.982 6.97 118087948 282735632 AJ848 2,741 562.908 626.748 2.79 118100171 28274BK5874 82 3,804 948.895 1057.955 4.76 1181002282749129 BP9511 50 2,265 565.820 632.320 2.9118217069 282926090 CY8355 98 1,454 698.319 835.519 7.11 INV S521766322 WOMENS 93 COTTON 7 SPENDEX K SHIRT DYED. 6106.1000 WOMENS 95 COTTON 5 SP KNIT TANKTOP DYED. 6109.1000 WOMENS 100 COTT KNIT T-SHIRT DYED. 6109.1000 BOYS 100 COTTON T-SHIRT DYED. 6109.1000 MENS100 COTTON KNIT T-SHIRT DYED. 6109.1000 WOMENS 60 COTTON 40 COMMEDKNITTED CREW NECK DYED 6106.9000 GIRLS COTTON 40 COMMED KNITTED CREW NECK DYED 6106 WOMENS 93 COTTON 7 SPENDEX KNITPANT DYED. 6104.6200 MENS 70 COTTON 30 POLYESTER KNITPULLOVER DYED. 6110.9000 E-FORM MCB-2017-0000021134 DATE: 19-JUNE-2017 P.O CUST ORDER ARTICLE CTNS PCS NET WT GROSS CBM 117762753 282544110 BK5873 10 365 95.520 108.820 0.58 117770509 282551997 AJ8110 6 24030.699 38.679 0.35 117787625 282565346 AY4619792 126.382 145.002 0.81 117792634 282571305 BQ3925 4 100 19.240 24.040 0.18 117793204 282572197 CW2722 5 150 24.300 31.300 0.36 117969122 282619897 AY8123 5 110 24.740 31.390.29 117969212 282619871 AY8123 4 100 21.320 26.640 0.23 118025922 282658443 AJ8351 26 1,7210.340 244.920 1.51 118044556 282689853 BQ39856 116.791 134.081 0.76 118063599 282707296 AY8123 6 150 34.240 42.220 0.35 118087933 282737839 AY8133 17 1,112 138.048 160.658 0.9118087976 282736772 AJ8156 6 192 34.933 42.910.35 118100506 282747557 BR8047 28 1,170 150.188.151 1.63 118100640 282747537 BR2021 13 5999.907 118.107 0.94 118113041 282762174 BR484479 274.998 335.198 3.19 INV S511764263 WOMENS 100 COTTON KNIT JACKET DYED. 6104.3200 E-FORM ABP-2017-0000005439 DATE: 9-JUNE-2017 P.O CUST ORDER ARTICLE CTNS PCS NET WT WT CBM 117018952 281979101 BP8344 24 308 102.136.593 1.74 INV S511764901 MENS 100 COTTON KNIT JACKET D 6103.3200 E-FORM MCB-2017-0000020815 DATE: 16-JUNE-2017 P.O CUST ORDER ARTICLE CTN NET WT GROSS WT CBM 117309908 282050980 BQ336 197 44.716 65.716 1.114 INV S511765557 WOMENS 100 COTTON KNIT T-SHIR DYED. 6109.1000 E-FORM MCB-2017-0000019320 DATE: 08-JUNE-2017 P.O CUST ORDER ARTICLE CTNS PCS NET WT GROSS WT CBM 117350973 282097BR8982 10 190 47.799 58.799 0.755 INV S511766060 MENS 100 POLYESTER KNIT T-SHI DYED. 6109.1000 E-FORM ABP-2017-0000005764 16-JUNE-2017 P.O CUST ORDER ARTICLE CTN NET WT GROSS WT CBM 117786268 282565521 CW497575 55.385 72.675 0.755 INV S511766063 WOMENS 80 COTTON 20 POLYESTE KNIT JACKET DYED. 6104.3900 E-FORM ABP-2017-0000005762 DATE: 16-JUNE-2017 P.O ORDER ARTICLE CTNS PCS NET WT GROSS WT CB 117605911 282390265 BQ5902 20 319 141.166 163 1.510 INV S511766125 WOMENS 70 COTTON 30 POLYES KNIT JACKET DYED. H.S CODE 6104.3900 WOMENS COTTON 20 POLYESTER KNIT SHIRT DYED. H.S COD 6106.9000 MENS80 COTTON 20 POLYESTER KNIT J DYED. H.S CODE 6103.3900 MENS 80 COTTON 20 POLYESTER KNIT PANT DYED. H.S CODE 6103.490 E-FORM MCB-2017-0000020813 DATE: 16-JUNE-20 P.O CUST ORDER ARTICLE CTNS PCS NET WT WT CBM 118029027 282666217 BQ2864 74 1,511 41498.185 5.586 118029036 282666250 BQ2876 84 1459.568 551.968 6.341 118029039 282666253 BQ2101 2,064 1105.821 1247.221 7.331 118029041 282666252 BQ2909 76 1,562 939.357 1045.757 5.118029043 282666413 BQ3151 140 2,069 1818.6712014.671 10.398 118029064 282667406 BR3121 11 2,043 885.980 1012.480 8.681 118029073 282667BR3128 112 1,974 835.260 958.460 8.454 INV S521766204 BOYS 100 COTTON KNIT T-SHIRT WHITE. 6109.1000 WOMENS 70 COTTON 30 POLYES KNIT PULLOVER DYED. 6110.9000 E-FORM MCB-2017-0000021131 DATE: 19-JUNE-2017 P.O ORDER ARTICLE CTNS PCS NET WT GROSS WT CB 118126433 282782550 BP9478 57 1,154 657.970 720.670 4.303 118126447 282780407 BQ3924 20 1177.156 203.756 1.161 INV S521766289 WOMENS 100 COTTON KNIT T-SH DYED. 6109.1000 MENS 100 COTTONKNIT T-SHIRT WHITE. 6109.1000MENS 70 COTTON 30 POLYESTER PULLOVER DYED. 6110.9000BOYS 100 COTTON KNIT T-SHIRT WHITE. 6109.1000 WOMENS 70 COTTON 30 POLYESTER KNITPULLOVER DYED. 6110.9000 BOYS 1 COTTON KNIT T-SHIRT DYED. 6109.1000 WOMENS 93COTTON7 SPENDEX KNIT PANT DYED. 6104.6200 ME 100 COTTONKNIT T-SHIRT DYED. 6109.1000 WOMEN COTTON 30 POLYESTER KNIT SHIRT DYED. 6106.90 MENS 70 COTTON 30 POLYESTER KNIT PANT DYED. 6103.4900 E-FORM MCB-2017-0000020808 DATE: 16-JUNE-2017 P.O CUST ORDER ARTICLE CTN NET WT GROSS WT CBM 117524535 282254246 CE733 100 38.024 64.150 0.348 117524538 282254254 C6 100 38.069 64.415 0.348 117524542 282254250CE7346 6 100 38.098 64.415 0.348 117634130 282415404 AY8123 5 196 42.916 54.512 0.290 117638401 282421398 BP9370 49 990 316.457 5343.699 118044617 282689862 BR2159 21 370 202.4228.952 1.585 118099279 282748397 BK7131 16 9154.300 174.440 0.929 118100231 282748004 BP9 244 3,618 1985.494 2660.205 18.418 118100244 282749127 BQ3924 70 4,175 671.898 763.174 4.0118100247 282749201 BQ3925 98 4,792 922.200 1068.443 5.690 118100495 282748445 BR4189 70 476.825 763.174 5.199 118100643 282748432 BR213 557 92.911 141.732 0.944 118121897 282777500 AJ8156 327 14,634 3261.743565.111 18.987 INV S511766066 WOMENS 100 POLYESTER KNIT T-S DYED. 6105.1000 MENS 100 COTTONKNIT T-SHIRT WHITE. 6109.1000 MENS 100 POLYESTER KNIT T-S DYED. 6109.1000 E-FORM MCB-2017-0000019403 08-JUNE-2017 P.O CUST ORDER ARTICLE CTN NET WT GROSS WT CBM 118000202 282638085 BR063146 22.672 30.652 0.348 INV S511766126 MENS 80 COTTON 20 POLYESTE KNIT JACKET DYED. H.S CODE 6103.3900 WOMENS COTTON 30 POLYESTER KNIT JACKET DYED. H.S CO 6104.3900 WOMENS100 POLYESTER KNIT TANK TOP H.S CODE 6106.9000 E-FORM ABP-2017-000000 DATE: 19-JUNE-2017 P.O CUST ORDER ARTICLE CTNS PCS NET WT GROSS WT CBM 118029045 282666BQ3138 200 2,973 1041.606 1321.606 14.854 118029051 282666415 BQ3157 121 1,776 654.762 824.162 8.987 118029059 282666572 BQ5897 19 3115.127 141.727 1.411 118029060 282666573 BQ5109 1,922 780.477 933.077 8.096 118029062 282667404 BR2974 15 1,201 112.225 133.225 0.9INV S521766254 WOMENS 70 COTTON 30 POLYES KNIT SHIRT DYED. 6106.9000 E-FORM MCB-2017-0000020800 DATE: 16-JUNE-2017 P.O ORDER ARTICLE CTNS PCS NET WT GROSS WT CB 118100240 282749128 BP9494 360 6,443 1617.9252121.925 26.129 INV S511766127 WOMENS 100 POLYESTER KNIT T-SHIRT DYED. H.S CODE 6105.1000 MENS 100 COTTON KNIT T-SHIRT DYED. H.S CODE 6109.100 WOMENS65 COTTON 21 POLYESTER 14 VISCOSE KN SHIRT DYED. H.S CODE 6106.9000 MENS 80 COT 20 POLYESTER KNIT SHIRT DYED. H.S CODE 6105.9000 WOMENS 70 COTTON 30 POLYESTER KNI PANT DYED.H.S CODE 6104.6900 WOMENS 100 CO KNIT T-SHIRT DYED.H.S CODE 6109.1000 MENS80 COTTON 20 POLYESTER KNIT PULLOVER DYED. H.S 6110.9000 MENS 100 COTTONKNIT T-SHIRT WHIT H.S CODE 6109.1000 MENS 70 COTTON 30 POLY KNIT PANT DYED. H.S CODE 6103.4900 E-FORM MCB-2017-0000021118 DATE: 19-JUNE-2017 P.O ORDER ARTICLE CTNS PCS NET WT GROSS WT CB 118029074 282667308 BR0650 29 1,960 365.236 403.806 1.684 118029078 282667434 BR5679 17 9141.717 165.517 1.086 118029080 282667432 BR427 1,536 258.485 296.285 1.637 118031988 2826BS3977 21 1,090 175.468 203.398 1.219 1180319282672057 BS4070 26 405 219.673 256.073 1.887118032041 282672056 BS3982 21 1,090 184.978 212.908 1.219 118032062 282672058 BS4076 46 8433.592 497.992 3.339 118045194 282672033 CV512 171 71.234 88.034 0.766 118061319 28269567BQ3169 120 1,758 965.405 1133.405 8.913 11806282695672 BQ3184 128 1,886 1035.743 1214.943 118079463 282672068 CD4042 5 100 16.494 23.140.290 118079466 282672069 CD4044 5 100 16.48623.136 0.290 118079471 282672036 CW1366 6 153 31.275 39.675 0.364 118083086 282730230 BP916300 97.770 112.400 0.639 118083100 282730231 BP9171 11 258 83.793 98.423 0.639 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220875PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220875

HS 610510

2017-03-31

303 CTN

998KG

, SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD , SPORTS GOOD

HS 911290

2016-03-17

125 CTN

1531KG

INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287

HS 610910

2016-03-17

125 CTN

1531KG

INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT T-SHIRT DYED. HS CODE: 6109.1000 E-FORM: MCB-2016-0000003260 DATE:1-FEB-16 CUSTOMER ORDER NO. 280054359 INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT INV#43177MENS 100% COTTON KNIT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287 0114190904 S99287 0114190911 S99288 0114190922 S99287 0114190924 S99288 NO. OF CTNS NO. OF PCS 18 1000 22 1347 18 1000 20 1253 29 1800 18 1000 TOTAL GROSS WT.: 1534.096 KGS FREIGHT COLLECT 280054356 280054357 280054361 280054358 280054360 PO NO. ARTICLE NO. 0114190899 S99288 0114190903 S99287

HS 610910

2019-08-23

229 CTN

2190KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH192338 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH192338 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG

HS

2019-08-03

35 CTN

370KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH191963 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH191963 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG

HS 840991

2019-08-03

94 CTN

951KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH191964 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH191964 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG

HS 840991

2017-12-28

23 CTN

211KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH173226 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH173226 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH173226 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH173226 . . . . . DETAILS AS PER COMMERCIAL INVOICE NO:BH173226 . . . . .

HS 283920

2014-02-19

62 CTN

428KG

LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:610463 PO NO.:0108764723,0108836874 ORDER NO:0276901002,0276976778 ART NO:D84582,D80164 INVOICE:BH133841 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:0109206473,A109142399 ORDER NO:0277175077,0277106859 ART NO:G78662,D85548 INVOICE:BH133903 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:A109185395 ORDER NO:0277140856 ART NO:W62552 INVOICE:BH133904 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:A109185395 ORDER NO:0277140856 ART NO:W62552 INVOICE:BH133904 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:A109185395 ORDER NO:0277140856 ART NO:W62552 INVOICE:BH133904 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:A109185395 ORDER NO:0277140856 ART NO:W62552 INVOICE:BH133904 FREIGHT COLLECT LADIES KNITTED BRA TOP HS CODE:6212109020 PO NO.:A109185395 ORDER NO:0277140856 ART NO:W62552 INVOICE:BH133904 FREIGHT COLLECT

HS 610463

2014-02-02

24 CTN

123KG

LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, LADIES KNITTED SHORTS HS CODE:621210 PO NO.:0108275622,0108275623 0108275625,0108456869, 0108456871,A108833284 ORDER NO:0276639376,0276639374 ,0276639375,0276740999, 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT 0276741001,0276973479 ART NO:M60035,M60033,M60034, D80164,D80562,D85548 INVOICE:BH133635 FREIGHT COLLECT

HS 621210

2014-01-13

29 CTN

214KG

LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED SHORTS HS CODE:6104630 PO NO.:0108297856,0108456812 ORDER NO:0276667977,0276740962 ART NO:D85801,D85802 INVOICE:BH133268 FREIGHT COLLECT LADIES KNITTED JACKET HS CODE:610230 PO NO.:0108275310 ORDER NO: 0276639082 ART NO:X31278 INVOICE:BH133368 FREIGHT COLLECT LADIES KNITTED JACKET HS CODE:610230 PO NO.:0108275310 ORDER NO: 0276639082 ART NO:X31278 INVOICE:BH133368 FREIGHT COLLECT LADIES KNITTED JACKET HS CODE:610230 PO NO.:0108275310 ORDER NO: 0276639082 ART NO:X31278 INVOICE:BH133368 FREIGHT COLLECT LADIES KNITTED JACKET HS CODE:610230 PO NO.:0108275310 ORDER NO: 0276639082 ART NO:X31278 INVOICE:BH133368 FREIGHT COLLECT LADIES KNITTED JACKET HS CODE:610230 PO NO.:0108275310 ORDER NO: 0276639082 ART NO:X31278 INVOICE:BH133368A FREIGHT COLLECT

HS 610463

2019-07-28

145 CTN

829KG

PLANT CODE = 6040 ADILETTE ADIBLU.WHITE.ADIBLU ADILETTE WHITE.CBLACK.WHITE . . PLANT CODE = 6040 ADILETTE ADIBLU.WHITE.ADIBLU ADILETTE WHITE.CBLACK.WHITE . . PLANT CODE = 6040 ADILETTE ADIBLU.WHITE.ADIBLU ADILETTE WHITE.CBLACK.WHITE . . PLANT CODE = 6040

HS 604000

2019-06-30

196 CTN

938KG

PLANT CODE = 6040 ADILETTE W CONAVY.GLOBLU.REABLU ADILETTE W FTWWHT.CBLACK.FTWWHT ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE W CONAVY.GLOBLU.REABLU ADILETTE W FTWWHT.CBLACK.FTWWHT ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE

HS 604000

2019-02-10

98 CTN

369KG

PLANT CODE = 6040 ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE J CBLACK.FTWWHT.CBLACK PLANT CODE = 6040 ADILETTE J CBLACK.FTWWHT.CBLACK

HS 604000

2017-03-19

61 CTN

298KG

ADILETTE W ADILETTE W ADILETTE W ADILETTE W ADILETTE W ADILETTE W

HS 850131

2016-10-03

163 CTN

889KG

PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE BLACK1.WHT.BLACK1

HS 604000

2016-09-06

36 CTN

168KG

PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA

HS 604000

2016-08-22

36 CTN

168KG

PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA PLANT CODE = 6040 ADILETTE LGTSCA.WHT.LGTSCA ADILETTE ADIBLU.WHT.ADIBLU ADILETTE LGTSCA.WHT.LGTSCA

HS 604000

2016-07-11

44 CTN

218KG

ADILETTE BLACK1.WHT.BLACK1 . ADILETTE BLACK1.WHT.BLACK1 . ADILETTE BLACK1.WHT.BLACK1 . ADILETTE BLACK1.WHT.BLACK1 . ADILETTE BLACK1.WHT.BLACK1 .

HS

2016-06-20

47 CTN

254KG

PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1

HS 604010

2016-06-13

209 CTN

1231KG

PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE WHTVAP.WHTVAP.WHTVAP

HS 604010

2016-06-07

35 CTN

181KG

PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1

HS 604010

2016-05-23

35 CTN

181KG

PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1

HS 604010

2016-05-09

83 CTN

461KG

PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU PLANT CODE = 6040 ADILETTE BLACK1.WHT.BLACK1 ADILETTE ADIBLU.WHT.ADIBLU

HS 604010

2019-08-19

106 CTN

924KG

EPP II WHITE.FOOBLU GROSS WEIGHT 136.368 KG FORM E NO. SBL-2019-0000022637 DD: 10.06.2019, INVOICE NO. AS.2050.18-19 DATE: 15.06.2019 CUSTOMER ORDER NO: 0287502082 FINALE TCPT MULTCO.BRCYAN.SYELLO TOTAL NUMBER OF CARTONS 6 GROSS WEIGHT 54.27 KG REMARK FOR

HS 900130

2019-03-27

36 CTN

321KG

FINALE M TCPT MULTCO.ACTRED.SCARLE TOTAL NUMBER OF CARTONS 36 GROSS WEIGHT 319.729 KG FORM E NO: SBL-2019-0000002403 DD: 19.01.2019, INVOICE NO. FINALE M TCPT MULTCO.ACTRED.SCARLE TOTAL NUMBER OF CARTONS 36 GROSS WEIGHT 319.729 KG FORM E NO: SBL-2019-0000002403 DD: 19.01.2019, INVOICE NO. FINALE M TCPT MULTCO.ACTRED.SCARLE TOTAL NUMBER OF CARTONS 36 GROSS WEIGHT 319.729 KG FORM E NO: SBL-2019-0000002403 DD: 19.01.2019, INVOICE NO. FINALE M TCPT MULTCO.ACTRED.SCARLE TOTAL NUMBER OF CARTONS 36 GROSS WEIGHT 319.729 KG FORM E NO: SBL-2019-0000002403 DD: 19.01.2019, INVOICE NO. AS.1039.18-19 DATE: 26.01.2019 PO NO 0122210113 0122053079 CUSTOMER ORDER NO 0286497648 0286261522 ARTICLE NO DN8715 DN8686 NO OF CTNS NO OF PCS: 15 294 10 200 10 200 1 8 . CONTACT PHONE +31-20-573-4573 CONTACT FAX +31-20-573-4586 .. CONTACT NAME DAVID HUSKEY. ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ... CONTACT NAME DOLLY BOUTIN. FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804 AS.1039.18-19 DATE: 26.01.2019 PO NO 0122210113 0122053079 CUSTOMER ORDER NO 0286497648 0286261522 ARTICLE NO DN8715 DN8686 NO OF CTNS NO OF PCS: 15 294 10 200 10 200 1 8 . CONTACT PHONE +31-20-573-4573 CONTACT FAX +31-20-573-4586 .. CONTACT NAME DAVID HUSKEY. ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ... CONTACT NAME DOLLY BOUTIN. FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804 AS.1039.18-19 DATE: 26.01.2019 PO NO 0122210113 0122053079 CUSTOMER ORDER NO 0286497648 0286261522 ARTICLE NO DN8715 DN8686 NO OF CTNS NO OF PCS: 15 294 10 200 10 200 1 8 . CONTACT PHONE +31-20-573-4573 CONTACT FAX +31-20-573-4586 .. CONTACT NAME DAVID HUSKEY. ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ... CONTACT NAME DOLLY BOUTIN. FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804 AS.1039.18-19 DATE: 26.01.2019 PO NO 0122210113 0122053079 CUSTOMER ORDER NO 0286497648 0286261522 ARTICLE NO DN8715 DN8686 NO OF CTNS NO OF PCS: 15 294 10 200 10 200 1 8 . CONTACT PHONE +31-20-573-4573 CONTACT FAX +31-20-573-4586 .. CONTACT NAME DAVID HUSKEY. ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ... CONTACT NAME DOLLY BOUTIN. FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804

HS 900130

2017-08-07

30 PCS

4142KG

FREIGHT COLLECT ALSO NOTIFY: ADIDAS AMERICA INC 685 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES FORM E NUMBER: SBL-2017-0000011989 DD: 08.06.2017 HS CODE: 9506 INVOICE NO. AS/1261/16-17 CUST. NO PO CUST ORDER NO ARTICLE TOTAL QTY C.B.M 600000 0118233876 282945213 BS4173 6 0.43 600000 0118233892 282945212 BS4171 9 0.65 600000 0118233894 28945214 BS4179 10 0.77 600000 0118300549 283039435 BS4171 5 0.35 TOTAL GROSS WEGIHT: 242.307 KG PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220875

HS 950600

2019-06-04

18 CTN

204KG

STC: 18 CARTONS T-SHIRT S.S HS CODE: 6307909889 STC: 18 CARTONS T-SHIRT S.S HS CODE: 6307909889 STC: 18 CARTONS T-SHIRT S.S HS CODE: 6307909889 STC: 18 CARTONS T-SHIRT S.S HS CODE: 6307909889

HS 630790

2019-04-25

95 CTN

173KG

STC: 95 CARTONS TEXTILE CPO QTY 51255406 660 51255409 1660 51255413 10100 51255398 700 STC: 95 CARTONS TEXTILE CPO QTY 51255406 660 51255409 1660 51255413 10100 51255398 700 STC: 95 CARTONS TEXTILE CPO QTY 51255406 660 51255409 1660 51255413 10100 5125539

HS 871140

2019-06-29

101 CTN

965KG

DETAILS AS PER COMMERCIAL INVOICE NO:BH190826 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO:BH190826 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG

HS

2019-04-17

81 CTN

833KG

DETAILS AS PER COMMERCIAL INVOICE NO: BH184744 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBURG, OR 29301 USA 001-864-5873851 001-864-5873804 DETAILS AS PER COMMERCIAL INVOICE NO: BH184744 .2.) ADIDAS AMERICA INC. 685 CEDAR CREST ROAD, SPARTANBU

HS 840991

2019-02-07

82 CTN

695KG

, , , , , , , , , ,

HS

2017-08-07

185 PCS

6078KG

FREIGHT COLLECT ALSO NOTIFY ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 SPARTANBURG UNITED STATES SST CUFFED TP BLACK TOTAL NUMBER OF CARTONS 185 GROSS WEIGHT 2178.697 KG REMARK MEN TROUSER 85 POLYESTER, 15 COTTON DYED. HS CODE: 6103431520. INVOICE NO. 302/CHL/2017. LC NO. DC HKH979014. E-FORM HMB-2017-0000058125 DATE: 12-JUN-2017 CUST. ORDER NO.: 0282734589 0282749470 0282750027 PO NO.: ARTICLE NO.: 0118087943 AJ6960 0118100401 BR4288 118100499 NO. OF CARTONS: NO. OF PIECES: 80 1885 79 1825 26 567 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220874,AKI0220875

HS 610343

2019-05-20

44 CTN

435KG

MLS ASG OMB WHITE.RGPUNB.LPURPL. TOTAL NUMBER OF CARTONS 21 GROSS WEIGHT 208.2 KG FORME-E NO.HMB-2019-0000045919 DT.04-04-2019 HTS CODE 950662 MLS ASG OMB WHITE.RGPUNB.LPURPL. TOTAL NUMBER OF CARTONS 23 GROSS WEIGHT 226.85 KG FORM-E NO.HMB-2019-0000045918

HS 950662

2017-08-07

137 PCS

3569KG

FREIGHT COLLECT TOTAL NUMBER OF CARTONS 137 FORM E NO: HMB-2017-0000053996 DT.31-05-2017 HTS CODE 950662 INVOICE NO. A09531617 SOCCER BALLS CUST. NO PO CUST ORDER NO ARTICLE TOTAL QTY C.B.M 600000 0117642790 0282426742 BP7778 805 4.62 600000 0118233785 0282944768 BP7778 1,719 9. 600000 0118255986 0282967092 BP7778 100 0.66 TTL GROSS WEIGHT: 1369.29 KG PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220876

HS 950662

2019-08-24

28 CTN

188KG

KNITTED ITEMSINV# AD11363CUSTOMER NO. 600000PO NO. 0123292851SHMOOPOMQ4 ACTTEA.HIRAQU.WHITE ART NO.:EC6481 ORDER NO.:0287410819 HS CODE:650500 KNITTED ITEMSINV# AD11363CUSTOMER NO. 600000PO NO. 0123292851SHMOOPOMQ4 ACTTEA.HIRAQU.WHITE ART NO.:EC6481 ORDER

HS 650500

2019-01-09

27 CTN

272KG

ADIDAS TOWEL S REAMAG.ACTBLU .

HS 580211

2019-08-12

21 CTN

206KG

INV: ADI-413.2019DESCRIPTION: FOOTBALLH.S CODE: 950662 PO NO.:0123526970 ART NO.:FH7362 CUST NO.:600000 ORDER NO.:0287767886 QTY: 250 PCS

HS 950662

2014-01-12

65 CTN

423KG

FOOTBALL HS CODE: 9506.62 INVOICE NO: IDA-717.13 TOTAL: 780 PCS . 65 CTNS PO. NO: ART.NO: Q TY: 0108698346 G73630 780

HS 950662

2014-01-12

280 CTN

844KG

W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES W CF GLOVES BLACK.TRIPLP.WHT W CF GLOVES WHT.ULTVIO.WHT CF GLOVES CARGRN.WHT.BLACK CF GLOVES BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451 BLACK.BLACK.WHT . GLOVES HS CODE: 4203.21 INVOICE NO: IDR-0001.13 TOTAL: 9885 PRS . 280 CTNS PO. NO: ART NO: QTY: 108659170 Z86329 2407 108659174 Z86328 1900 108659176 Z86581 3127 108727986 Z91038 2451

HS 420321

2019-08-19

9 CTN

68KG

9 CTNS 300 PCS 9 CTNS 300 PCS 9 CTNS 300 PCS 9 CTNS 300 PCS 9 CTNS 300 PCS 9 CTNS 300 PCS

HS 761100

2019-04-03

180 CTN

1389KG

=PORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS180 CTNS : 1800 PAIRSGROSS:1388.400PO NO:0122150611CUSTOMER ORDER NO:EV0286407437ARTICLE NO:F99787SIZE:3 - =PORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS180 CTNS : 1800 PAIRSGROSS:1388.400PO NO:0122150611CUSTOMER OR

HS 640399