Who are the manufacturers of ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM?

2019-08-27

1170 CTN

11893.39KG

388 CTNS = 4656 PRS PO NO : 0 123465785 HTS CODE : 640419 O RDER NO : KO0287689319 TOTAL G.W : 3944.408 KG - PGS-19071 90A388 CTNS = 4656 PRS PO NO : 0 123465785 HTS CODE : 640419 O RDER NO : KO0287689319 TOTAL G.W : 3944.408 KG - PGS-19071 90B - FOR

HS 640419

2019-08-03

646 CTN

3711.36KG

FOOTWEAR, LEATHER UPPER, WOME NS FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR, LEATHER UPPE R, WOMENS 4932 PRS : 646 CTN S FOOTWEAR PO# 0123218661;01 23218662;01232186 64;01232187 20 HS CODE : 640399 TOTAL GW : 3711.49 KGS INV# PGD190632 9 FOOTWEAR, LEATHER U

HS 640399

2019-07-19

399 CTN

2208.12KG

TENNIS SHOES, R/P, ALL GENDER S 2994 PRS : 399 CTNS FOOTWEA R PO# 0122911932;0122911933 H S CODE : 640299,640299 TOTAL GW : 2208.32 KGS INV# PGD19 05400 TENNIS SHOES, R/P, ALL GENDERS KN SIGMA SEAL: PAN249 06 FOOTWEAR -FORT WORTH, TX 76177)

HS 640299

2019-07-06

1139 CTN

4508.33KG

TENNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GEND ERS 7422 PRS : 1139 CTNS FOOT WEAR PO# 0122911898;012291193 0;01229119 27 HS CODE : 6402 99 TOTAL GW : 6716.96 KGS INV # PGD1905387 TENNIS SHOES, R/ P, ALL GENDERS - FORT WORTH, TX 76177 KN SIGMA

HS 640299

2019-06-18

1200 CTN

5833.3KG

TENNIS SHOES, R/P, ALL GENDERS R/P OTHER FTW, OVER 3, NOT OVER 6.50/P 9249 PRS : 1200 CTNS FOOTWEAR PO# 0122911766 ;0122911909;01229119 13 HS C ODE : 640299 TOTAL GW : 5833. 33 KGS INV# PGD1904603 TENNIS SHOES, R/P, ALL GENDERS - FO RT WORTH, TX 76177 FOO

HS 640299

2019-05-28

1159 CTN

4707.91KG

FOOTWEAR, LEATHER UPPER, WOME NS 6954 PRS : 1159 CTNS FOOTW EAR PO# 0122869917 HS CODE : 640391 TOTAL GW : 4707.86 KGS INV# PGD1904212 - WORTH, TX 76177 KN SIGMA SEAL: PAN247 36 FOOTWEAR CONSIGNOR PT GL OSTAR INDONESIA 789006 PGD VAT 210079638441000 TIN 2

HS 640391

2019-05-28

1159 CTN

3617.01KG

FOOTWEAR, LEATHER UPPER, OTHE R 6954 PRS : 1159 CTNS FOOTWE AR PO# 0122869922 HS CODE : 6 40391 TOTAL GW : 3617.24 KGS INV# PGD1904213 - FORT WORTH , TX 76177 KN SIGMA SEAL: PA N24737 FOOTWEAR CONSIGNOR P T GLOSTAR INDONESIA 789006 P GD VAT 21007963844100

HS 640391

2019-05-12

560 CTN

4318.73KG

560 CTNS = 4536 PRS PO NO : 0 122850225,0122850240 HTS CODE : 640411 ORDER NO : KO028702 7213,KO0287027218 TOTAL G.W : 4318.888 KG - PGS-1903320 - WORTH, TX 76177 FOOTWEAR KN SIGMA SEAL: 022423

HS 640411

2019-05-12

1165 CTN

12793.33KG

388 CTNS = 4656 PRS PO NO : 0 122850227 HTS CODE : 640411 O RDER NO : KO0287027216 TOTAL G.W : 4261.016 KG - PGS-19033 19B - FORT WORTH, TX 76177 KN SIGMA SEAL: 022429 022428 022427 FOOTWEAR389 CTNS = 4668 PRS PO NO : 0 122850227 HTS CODE : 640411 O

HS 640411

2019-01-20

1584 CTN

9581.39KG

R/P OTHER FTW, OVER 3, NOT O VER 6.50/P R/P OTHER FTW, OV ER 3, NOT OVER 6.50/P 5808 PRS : 484 CTNS FOOTWEAR PO# 0121995125;0121995133 HS COD E : 640299 TOTAL GW : 2926.66 KGS INV# PGD1812276 -- DAVID HUSKEY TEL: 310-353-3442 F AX: 310-353-3222 --- 200, FOR T WORTH, TX 76177 KN SIGMA S EAL: PAN022554 PAN022553 CON SIGNOR PT GLOSTAR INDONESIA 789006 PGD VAT 2100796384410 00 TIN 210079638441000 62-26 6260802 CONSIGNEE ADIDAS AM ERICA INC. 685 CEDAR CREST RO AD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001- 864-5873851 TEL : 001-864-587 3804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-11751500 0 TEL : 001-864-5873851 TEL : 001-864-5873804R/P OTHER FTW, OVER 3, NOT O VER 6.50/P 13200 PRS : 1100 CTNS FOOTWEAR PO# 0121995133 HS CODE : 640299 TOTAL GW : 6 655 KGS INV# PGD1812277

HS 640299

2019-07-31

177 CTN

2049.36KG

177 CARTONS KAPTIR GRESIX/CB LACK/RAWWHTHWDPO#0123 307100H S CODE:6404199030SPORT SHOES ---FORT WORTH, TX 76177 TR ANSHIPMENT HUBPORT: BUSAN

HS 640411

2019-07-18

532 CTN

4315.55KG

7 CARTONS KAPTIR LEGINK/TECI NK/BLUTINHWDPO#0123 009103HS CODE:6404199030SPORT SHOES TRANSHIPMENT HUBPORT: BUSAN --FORT WORTH, TX 76177 8 CAR TONS 2 CARTONS 3 CARTONS 4 CARTONS 6 CARTONS 4 CARTONS 84 CARTONS KAPTIR LEGINK/TEC INK/BLUTINHWDPO#0123 009093HS

HS 640419

2019-07-18

161 CTN

1166.21KG

5 CARTONS KAPTIR LEGINK/TECI NK/BLUTINHWDPO#0123 218699HS CODE:6404199030SPORT SHOES --FORT WORTH, TX 76177 TRANS HIPMENT HUBPORT:BUSAN 3 CARTO NS 7 CARTONS 2 CARTONS 2 C ARTONS 5 CARTONS 3 CARTONS 69 CARTONS KAPTIR LEGINK/TEC INK/BLUTINHWDPO#0123 218656H

HS 640419

2019-07-04

429 CTN

3964.01KG

54 CARTONS ALPHABOUNCE RC 2 M LEGINK/SORANG/GLOBLUHWDPO#B1 22 901518HS CODE:6404119020S PORT SHOES -- FORT WORTH, TX 76177 TRANSHIPMENT HUBPORT: BUSAN 1 CARTONS KAPTIR FTWWHT/GRET WO/CBLACKHWDPO#0123 009082HS CODE:6404199030SPORT SHOES 14 CARTONS 15 CARTO

HS 640411

2019-06-26

435 CTN

3595.69KG

1 CARTONS KAPTIR LEGINK/TECI NK/BLUTINHWDPO#0122 876128HS CODE:6404199030SPORT SHOES --FORT WORTH, TX 76177 TRANS HIPMENT HUBPORT: BUSAN 10 CA RTONS 11 CARTONS 2 CARTONS 2 CARTONS 5 CARTONS 10 CART 133 CARTONS KAPTIR LEGINK/TE CINK/BLUTINHWDPO#0122 876117

HS 640419

2019-06-20

62 CTN

771.12KG

31 CARTONS ALPHABOUNCE RC 2 M LEGINK/SORANG/GLOBLUHWTPO#A1 22 901496HS CODE:6404119020S PORT SHOES -JANGCHUN SHOE MA NUFACTURING TONGLIAO TRANSHI PMENT HUBPORT: BUSAN --FORT WORTH, TX 76177 31 CARTONS KAPTIR GRESIX/CBL ACK/RAWWHTHWDPO#A122 876098HS CODE:6

HS 640411

2019-06-11

929 CTN

4310.56KG

HS CODE :640411/ 2388 PRS/ AD IDAS BRANDED SPORT SHOES/ PO NO.0122911762/ ART NO.EE7111 HS CODE :640411/ INVOICE NO .ADD-1906716/ 2388 PRS/ ADIDA S BRANDED SPORT SHOES/ PO NO. 0122911917/ ART NO.G27446 HS CODE :640411/ 612 PRS/ ADID AS BRANDED SPORT SHOES

HS 640411

2019-04-22

1692 CTN

4124.58KG

HS CODE:640299/2,610PRS/ADIDA S BRANDED SANDALS/PO NO:A122 018411/ART NO:G28714/ HS CODE : 640299/1,722PRS/ADIDAS BR ANDED SANDALS/PO NO:A12201842 7/ART NO:G28723/ HS CODE:6402 99/INVOICE NO:ADD-D1901179/4, 002PRS/ADIDA S BRANDED SANDA LS/PO NO:A122018442

HS 640299

2019-04-09

1661 CTN

4086.48KG

HS CODE:640299/INVOICE NO:ADD -D1900929/4,002PRS/ADIDA S BR ANDED SANDALS/PO NO:B12201840 5/ART NO:G28723/ HS CODE: 6 40299/1,818PRS/ADIDAS BRANDED SANDALS/PO NO:B122018439/ART NO:G28714/ HS CODE: 640299/ 1,722PRS/ADIDAS BRANDED SAND ALS/PO NO:B122018492/

HS 640299

2019-03-12

1595 CTN

3920.92KG

HS CODE:640299/3,156PRS/ADIDA S BRANDED SANDALS/PO NO:0122 018424/ART NO:G28714/ HS CODE : 640299/2,682PRS/ADIDAS BR ANDED SANDALS/PO NO:012201843 1/ART NO:G28723/ HS CODE: 640 299/INVOICE NO:ADD-D1900337/3 ,732PRS/ADIDA S BRANDED SAND ALS/PO NO:0122018479/ART NO:G 28715/ SHIPPER: POUYUEN VIE TNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,TAN TAO WARD, BINH TAN DISTRICT,

HS 640299

2019-03-02

1664 CTN

4093.74KG

HS CODE:640299/INVOICE NO:ADD -D1900107/4,002PRS/ADIDA S BR ANDED SANDALS/PO NO:012201840 8/ART NO:G28723/ HS CODE:64 0299/1,998PRS/ADIDAS BRANDED SANDALS/PO NO:0122018418/ART NO:G28723/ CODE:640299/1,902P RS/ADIDAS NO:0122018443/ART N O:G28714/ CODE:640299/2,082P RS/ADIDAS NO:0122018494/ART N O:G28715/ HS CODE:640299/1,9 98PRS/ADIDAS BRANDED SANDALS/ PO NO:0122018418/ART NO:G287 23/ HS CODE:640299/1,902PRS/ ADIDAS BRANDED SANDALS/PO NO :0122018443/ART NO:G28714/ H S CODE:640299/2,082PRS/ADIDAS BRANDED SANDALS/PO NO:01220 18494/ART NO:G28715/ SHIPPER : POUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TAN T AO WARD, BINH TAN DISTRICT,

HS 640299

2019-02-16

1333 CTN

3289.51KG

HS CODE:640299/1,998PRS/ADIDA S BRANDED SANDALS/PO NO:0122 018419/ART NO:G28723/ HS CODE :640299/INVOICE NO:ADD-D1805 394/6,000PRS/ADIDA S BRANDED SANDALS/PO NO:0122018421/ART NO:G28723/ SHIPPER: POUYUEN VIETNAM COMPANY LIMITE NATIO NAL HIGHWAY 1A,TAN TAO WARD, BINH TAN DISTRICT,

HS 640299

2019-05-28

1071 CTN

6256.5KG

PO#0122850251CUST#600000HS.COD E: 640399GROSS WEIGHT: 6,25 6.655 KGSINV#1555-HWI-04-19 PO#0122850246CUST#600000HS.COD E: 640399 1,071 CTN = 6,42 6 PAIRSPO#0122850235CUST#6000 00H S.CODE: 640399 - FORT WO RTH, TX 76177 FOOTWEAR CON SIGNOR PT. HWA SEUNG IND

HS 640399

2019-05-21

1159 CTN

7524.77KG

239 CTN = 2,868 PAIRS (P3)PO# 0122718434CUST#600000HS .CODE : 640419GROSS WEIGHT: 1,551.8 27 KGSINV#1240-HWI-04-19 - 200, FORT WORTH, TX 76177 FOO TWEAR CONSIGNOR PT HWA SEUNG INDONESIA VAT 75905880351600 0 TIN 759058803516000 62-29 17512193 CONSIGNEE ADI

HS 640419

2019-05-21

992 CTN

3427.4KG

992 CTN = 5,952 PAIRSPO#01227 18425CUST#600000H S.CODE: 640 419 PO#0122718427CUST#600000H S.COD E: 640419 PO#01227184 28CUST#600000HS.COD E: 640419 PO#0122718431CUST#600000HS.C OD E: 640419GROSS WEIGHT: 3, 427.726 KGSINV#1293-HWI-04-1 9 - 200, FORT WORTH,

HS 640419

2019-05-21

1160 CTN

12869.54KG

580 CTN = 6,960 PAIRSPO#01228 50234CUST#600000H S.CODE: 640 399GROSS WEIGHT: 6,435.100 K GSINV#1216-HWI-03-19 - 200, FORT WORTH, TX 76177 FOOTWEAR580 CTN = 6,960 PAIRSPO#01228 50234CUST#600000H S.CODE: 640 399GROSS WEIGHT: 6,435.100 K GSINV#1217-HWI-

HS 040130

2019-04-23

918 CTN

4351.84KG

918 CTN = 5,508 PAIRSPO#01221 39094CUST#600000H S.CODE: 640 411 PO#0122364688CUST#600000H S.COD E: 640399 PO#01221391 03CUST#600000HS.COD E: 640411 PO#0122364677CUST#600000HS.C OD E: 640399 PO#0122364717CU ST#600000HS.COD E: 640399GRO SS WEIGHT: 4,352.055

HS 640411

2019-08-14

1116 CTN

8103.56KG

27 CARTONS MEN S 100% POLYEST ER KNITTED TROUSERS. S/C NO.1 68-511733 HSCODE:610343 PO N O. 0123298704/ CUST. NO 6000 00 / QTY 2936 MEN S 100% POL YESTER KNITTED TROUSERS. S/C NO.168-511733 HSCODE:610343 PO NO. 0123298705/ CUST. NO 600000 / QTY 12630 53 C

HS 610343

2019-07-22

1627 CTN

9968.77KG

93 CARTONS MEN S 100% POLYEST ER KNITTED SWEATSHIRT. S/C N O.168-509035 HSCODE:611030 PO NO. 0123180038/ CUST. NO 60 0000 / QTY 5578 194 CARTONS 293 CARTONS 119 CARTONS SHI PPER: BOWKER (VIETNAM) GARMEN T FACTO LOT K1-K2-K3, ROAD NO , DONG AN INDUSTRIAL P

HS 611030

2019-07-08

928 CTN

6753.65KG

MEN S 100% POLYESTER KNITTED TROUSERS. S/C NO. 168-509918 HS CODE: 610343 PO NO. 012325 1513/ CUST. NO 600000 / QTY 1 2976 SHIPPER: BOWKER (VIETN AM) GARMENT FACTO LOT K1-K2-K 3, ROAD NO, DONG AN INDUSTRIA L PARK, THUAN AN DIST

HS 610343

2019-06-17

974 CTN

7584.19KG

SPORT SHOES PO NO: 0122911914 CUST ORDER: KO0287128712 ART NO.: EG5136 CUST NO: 600000 Q TY: 3312 PRS HS CODE: 64029 98005 SPORT SHOES PO NO: 01 22911920 CUST ORDER: KO028712 8711 ART NO.: EG5136 CUST NO: 600000 Q TY: 1488 PRS HS COD E: 6402998005 SPORT S

HS 640299

2019-05-15

1286 CTN

4989.6KG

HS CODE: 6402998005SPORT SHOE S INVOICE NO: SA19040725 PO N O: 0122869901 CUST ORDER: KO0 287053448 ART NO: EG5136 CUST NO: 600000 Q TY: 7716 PRS SHIPPER: CHI HUNG CO, LTD M Y HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN,

HS 640299

2019-04-22

1468 CTN

8324.01KG

HS CODE: 6402998005SPORT SHOE S INVOICE NO: SA19031302 PO N O: 0122826873 CUST ORDER: KO0 287004323 ART NO: EF0103 CUST NO: 600000 Q TY: 2184 PRS HS CODE: 6402998005SPORT SHOE S PO NO: 0122826884 CUST ORDE R: KO0287004324 ART NO: EF010 3 CUST NO: 600000 Q

HS 640299

2019-06-24

931 CTN

5301.68KG

FOOTWEAR SPORT SHOES PO NO CUST ORDER 0122996766 28 7235214 0123009058 287247882 0123009061 287247884 0123 009095 287247885 0123009166 287247883 ART NO HS COD E G28829 640419 EE8088 640411 EE8088 6404 11 EE8088 640411 EE8088 640411 TOTAL: 6228 PR S/931 CT

HS 288296

2019-06-03

1160 CTN

10407.4KG

FOOTWEAR SPORT SHOES PO NO CUST ORDER ART NO HS CODE 0122926271 287155709 EE8 088 640411 0122926272 28715 5710 EE8088 640411 TOTAL: 6360 PRS/530 CTNS/55.566 CBM/ 4725.52 KGS SHIPPER: HWA SEUNG VINA CO , LTD NHON TRAC H INDUSTRIAL ZONE DONG NAI PR OVINCE,

HS 012292

2019-05-07

1672 CTN

16204.41KG

FOOTWEAR SPORT SHOES PO NO CUST ORDER 0122539489 286 631805 0122539503 286631808 ART NO HS CODE EE9537 6404 19 EE9537 640419 TOTAL: 52 32 PRS/512 CTNS/75.148 CBM/57 18.64 KGSFOOTWEAR SPORT SHOES PO NO CUST ORDER 0122850527 287 027315 ART NO HS CODE E

HS 808864, 953764

2019-02-14

311 CTN

2360.99KG

206 CARTONS CLOUDFOAM ULTIMAT E GRETHR/GRETWO/GREFIVHWTPO#0 121 574195HS CODE:6404119020 SPORT SHOES TRANSHIPMENT HUB PORT: BUSAN -ECONOMINC-TECHN ICAL DEVELOPMENT ZONE TONGLI AO,INNER MONGOLIA CHINA --FO 3 CARTONS CLOUDFOAM ULTIMATE GRETHR/GRETWO/GREFIVHWTPO#012 1 574194HS CODE:6404119020SP ORT SHOES 21 CARTONS 22 CAR TONS 3 CARTONS 3 CARTONS 8 CARTONS 11 CARTONS 16 CARTO NS 4 CARTONS 14 CARTONS RT WORTH, TX 76177

HS 640411

2019-01-26

258 CTN

1894.69KG

183 CARTONS CLOUDFOAM ULTIMAT E GRETHR/GRETWO/GREFIVHWTPO#0 121 574196HS CODE:6404119020 SPORT SHOES -ZONE TONGLIAO,I NNER MONGOLIA CHINA TRANSHIP MENT HUBPORT: BUSAN/NINGBO - ECONOMINC-TECHNICAL DEVELOPM 3 CARTONS CLOUDFOAM ULTIMATE GRETHR/GRETWO/GREFIVHWTPO#012 1 574197HS CODE:6404119020SP ORT SHOES 12 CARTONS 14 CAR TONS 6 CARTONS 1 CARTONS 6 CARTONS 7 CARTONS 11 CARTON S 4 CARTONS 11 CARTONS ENT ZONE TONGLIAO,INNER MONGO LIA CHINA --FORT WORTH, TX 7 6177

HS 640411

2019-01-13

134 CTN

1492.8KG

6 CARTONS CLOUDFOAM ULTIMATE GRETHR/GRETWO/GREFIVHWTPO#012 1 436876HS CODE:6404119020SP ORT SHOES TRANSHIPMENT HUBPO RT: BUSAN/NINGBO -ECONOMINC- TECHNICAL DEVELOPMENT ZONE T ONGLIAO,INNER MONGOLIA CHINA --FORT WORTH, TX 76177 13 C ARTONS 11 CARTONS 17 CARTONS 15 CARTONS 11 CARTONS 15 CARTONS 17 CARTONS 15 CARTON S 14 CARTONS

HS 640411

2019-05-07

1159 CTN

8057.75KG

FOOTWEAR INVOICE# AVSF29568Z- 1 PO# Q TY# HS CODE 0122826 901 6528 6404118990 CONTAINER MRKU2912562: 40HIGH SUB 40D RY SHIPPER: VIETNAM SAMHO C O, LTD THANH AN, TRUNG AN VIL LAGE, CU CHI DISTFOOTWEAR INVOICE# AVSF29568Z PO# Q TY# HS CODE 012282690 1

HS 012282

2019-02-08

1054 CTN

6802.64KG

FOOTWEAR INVOICE# AVSF202959Z -1 PO# Q TY# 0122018844 344 4 0122013617 324 0122018851 2436 HS CODE: 6404118990 64 04198930 SHIPPER: VIETNAM S AMHO CO, LTD THANH AN, TRUNG AN VILLAGE, CU CHI DISTSGN3570935 FOOTWEAR INVOICE# AVSF212959Z PO# Q TY# 0122 018844 6120 HS CODE:64041189 60

HS 640411

2019-01-11

3342 CTN

20782.14KG

FOOTWEAR INVOICE# AVSF200435Z -2 PO# Q TY# HS CODE 01218 30098 6168 6404119080 CONT P ONU7281939: 40HIGH SUB 40DRYFOOTWEAR INVOICE# AVSF200435Z -3 PO# Q TY# HS CODE 01218 30098 6168 6404119080 CONT M RSU3758541: 40HIGH SUB 40DRYFOOTWEAR INVOICE# AVSF200432Z PO# Q TY# HS CODE 0121829 792 15432 6404198990FOOTWEAR INVOICE# AVSF200435Z PO# Q TY# HS CODE 0121830 098 6168 6404119080FOOTWEAR INVOICE# AVSF200435Z -1 PO# Q TY# HS CODE 01218 30098 6168 6404119080 SHIPP ER: VIETNAM SAMHO CO, LTD TH ANH AN, TRUNG AN VILLAGE, CU CHI DIST

HS 012182, 012183

2019-06-24

3020 CTN

18879.29KG

INVOICE# DTP19050119-1 GARME NTS - JACKET HS CODE: 6110200 0 PO# QUANTITY (PCS) 0122864870 5520INVOICE# DTP19050119 GARMENT S - HOODED SWEAT HS CODE: 611 02000 PO# QUANTITY (P CS) 0122864797 287 GARMENT S - JACKET HS CODE: 61102000 PO# QUANTITY (PCS)

HS 611020

2019-06-11

1740 CTN

11042.89KG

INVOICE# DTP19041282 GARMENT S - JACKET HS CODE: 61102000 PO# QUANTITY (PCS) 0122864801 6360 SHIPPER: DIN SEN VIET NAM ENTERPRISE CO LOT J1-J2, NO D10/89Q NATI ONAL 1A TAN TAO WARD, BINH TA N DISTINVOICE# DTP19041282-1 GARME NTS - JACKET HS CODE: 611

HS 611020

2019-06-13

508 PCS

7574KG

1X40 HC CONTAINER FOOTWEAR PO NO:0122559819 HS CODE:640419 O/B MYANMAR POU CHEN COMPANY LIMITED O/B, IDEA (MCO)LTD NO112/121 NO4 HIGH WAY ROAD, THARDU KAN INDUSTRIAL ZONE SHWE PYI THAR TOWNSHIP YANGON MYANMAR SHIPPER S LOAD, STOW AND COUNT FREIGHT PAYABLE

HS 640419

2019-06-13

508 PCS

7704KG

1X40 HC CONTAINER FOOTWEAR PO NO:0122559809 HS CODE:6404199060 O/B MYANMAR POU CHEN COMPANY LIMITED O/B, IDEA (MCO)LTD NO112/121 NO4 HIGH WAY ROAD, THARDU KAN INDUSTRIAL ZONE SHWE PYI THAR TOWNSHIP YANGON MYANMAR SHIPPER S LOAD, STOW AND COUNT FREIGHT PAY

HS 640419

2019-07-08

1241 CTN

9104.21KG

GARMENTS - MEN S 70%COTTON 30 %RECYCLE POLYESTER KNITTED FL EECE PULLOVER INVOICE# 19STA 1936 PO# Q TY# HS CODE# 01 22998152 6120 611020 TOTAL 61 20 PCS SHIPPING MARKS: CUST. O/N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM SHIPPER : WORLDON (VIET NAM) CO, LI

HS 012299, 012292

2019-06-24

996 CTN

8525.87KG

GARMENTS - MEN S 70%COTTON 30 %RECYCLE POLYESTER KNITTED FL EECE PULLOVER INVOICE# 19STA 1426 PO# Q TY# HS C ODE# 0122832671 10440 61102 0 0122832671 3480 611020 TOTAL 13920 PCS SHIPPER: WO RLDON (VIET NAM) CO, LIMITED ROAD D4,DONG NAM INDUSTRIAL PA HOA P

HS 012283

2019-05-14

1723 PCS

30182KG

MEN S 70 COTTON 30 RECYCLE POLYESTER KNITTED FLEECE ZIPPER PULLOVER S1954MC246FL A122288915 6110200090MEN S 70 COTTON 30 RECYCLE POLYESTER KNITTED FLEECE ZIPPER PULLOVER S1954MC246FL A122288908 6110200090MEN S 70 COTTON 30 RECYCLE POLYESTER KNIT

HS 611020

2019-01-11

1437 CTN

7700.77KG

OUTDOOR SLIPPERS/ CUST O/N: K O0285864586/ PO NO: 012160652 5 / ART NO: F35580/ HS CODE: 640299/ Q TY: 2076 PRS OUTD OOR SLIPPERS/ CUST O/N: KO028 5864587/ PO NO: 0121606534 / ART NO: F35580/ HS CODE: 6402 99/ Q TY: 5592 PRS OUTDOOR SLIPPERS/ CUST O/N: KO0285999 460/ PO NO: 0121829481 / ART NO: B43827/ HS CODE: 640299/ Q TY: 684 PRS OUTDOOR SLIPPER S/ CUST O/N: KO0285999459/ P O NO: 0121830110 / ART NO: B4 3827/ HS CODE: 640299/ Q TY: 324 PRS SHIPPER: JIA HSIN C O,LTD C/O SUN KUAN(B CAU TRAM IN PARK, CAU TRAM VIL LONG T RACH COMMUNE, CAN DUOC DOUTDOOR SLIPPERS/ CUST O/N: K O0285864587/ PO NO: 012160653 4 / ART NO: F35580/ HS CODE: 640299/ Q TY: 8340 PRS

HS 640299

2019-07-12

118 CTN

909.01KG

M C90 BRD FZ ACTGOL/WHITE HS CODE:6101200010 INVOICE NO:S5 219137050 FORM-E NO:MCB-2019- 0000016599 DATE:22-APR-19 C UST. ORDER NO:287025573 P.O. NO:0122845656 ARTICLE NO:EI56 16 NO. OF CTNS:53 NO. OF PCS M C90 BRD CREW BLACK/WHITE S5 219139060 MENS 70% C

HS 610120