Who are the manufacturers of ADIDAS INTERNATIONAL TRADE BVUS3U S FOR DELIVERY TO?

2019-10-10

278 CTN

3618.82KG

TE MARBLE BL TEE LUXMAR HTS C ODE:6109100012 INV#: S5219153 893 E-FORM# ABP-2019-00000136 29 DATE: 31-AUG-19 CUST. OR DER NO: 287398071 287829179 2 87829177 287829178 287835133 PO NO.: 0123281808 0123547891 CL BIG LOGO TEE CONAVY HTS CO DE:6110202069 INV#

HS 611020

2019-06-14

1878 CTN

18762.26KG

UFC FG FIGHT WEEK T WASIND S5 219136999 WOMENS 65% POLYESTE R 35% COTTON (100%BCI) KNIT T -SHIRTS DYED 6109.9 5.0 PICKU P INV # S521896398 BOYS 70% COTTON 30% POLYESTER KNIT PAN TS DYED 6103.4900 HS CODE: 61 GS STAMPED LOGO CRE WHITE S52 19139075 MENS 100

HS 610342, 611020

2019-05-30

480 CTN

4803.17KG

TE FLEECE FZ HERNVY HS CODE:6 101200010 INV#:S5219138659 E -FORM#MCB-2019-0000015498 DAT E:16/04/2019 CUST. ORDER NO: 286856105 286890318 PO NO. : 0122705435 0122716044 AR TICLE NO.: EC0801 CY4857 NO RC MARBLE MELANGE C EMERAL IN VOICE NO:S5219138790 HS C

HS 611020, 610120

2019-05-16

1042 CTN

10317.13KG

UFC FG LOGO TEE BLACK HS CODE :6110202079 INV#:S5219134761 E-FORM#HBL-2019-0000013266 D ATE:01-APR-19 CUST. ORDER NO : PO NO.: 286752457 012 2567238 286755498 01225 69171 286755514 0122569 GS QQR LBGT MUSCLE WHITE HS C ODE:6114200010 INV#:S52191348 94 E-F

HS 610910, 611020

2019-04-05

88 CTN

697.18KG

CL V ATI JOGGER PA BLACK HS C ODE:6104622011 INV#:S52191313 32 E-FORM#ABP-2019-0000002559 DATE:19-FEB-19 CUST.ORDER NO:285931904 PO NO:0122008800 ARTICLE NO:EK1732 NO. OF CT NS: 1 NO. OF PCS: 1 TOTAL G CL V P FL SHORTS MOOBLU HS CO DE:6103421050 INV#:S521

HS 611020

2019-02-14

72 CTN

578.79KG

CL V CREW CRUCOB/WHITE HS COD E:6110202046 INV #:S521811374 3 E-FORM#HBL-2019-0000000337 DATE:03-JAN-19 CUST. ORDER NO: 285408193 PO NO.: 0121017 716 ARTICLE NO.: DT7198 NO. OF CTNS: 17 NO. OF PCS: 315 LM TEE BLUHIL/MGREYH HS CODE: 6110202069 INV #:S5218113769 E-FORM#MBL-2019-0000000900 D ATE:04-JAN-19 CUST. ORDER NO : 285449464 PO NO.: 012121269 9 ARTICLE NO.: DV2709 NO. OF CTNS: 9 NO. OF PCS: 364 TO TE TWILL OTH HOODIE LGHSAN HS CODE:6110202069 INV #:S52181 18273 E-FORM#MBL-2019-0000001 417 DATE:07-JAN-19 CUST. OR DER NO: 285448999 PO NO.: 012 1212511 ARTICLE NO.: DU3732 NO. OF CTNS: 17 NO. OF PCS: 3 CL GP TEE DRESS MINMIS INVOIC E NO:S5218126831 HS CODE:6104 420010 FORM-E NO:MCB-2018-000 0079559 DATE:31/12/2018 CUS TOMER ORDER NO: 285994896 P O NO: 0121826671 ART NO: DT 7294 NO CTNS: 13 NO PCS: 41 CL V ATI JOGGER PA BLACK INVO ICE NO:S5218128696 HS CODE:61 03421020 HS CODE:6110202041 HS CODE:6110202069 FORM-E NO :MCB-2018-0000079488 DATE:31/ 12/2018 CUSTOMER ORDER NO: 285941177 PO NO: 0121744320 CL V ATI OTH WHITE HS CODE:61 10202041 INV #:S5218129414 E -FORM#ABP-2019-0000000093 DAT E:03-JAN-19 CUST. ORDER NO: 285931920 PO NO.: 0121811085 ARTICLE NO.: EK1751 NO. OF C TNS: 2 NO. OF PCS: 2 TOTAL TOTAL GROSS WT.: 133.063 KGS FREIGHT COLLECT TAL GROSS WT.: 69.453 KGS FRE IGHT COLLECT 00 TOTAL GROSS WT.: 193.950 KGS FREIGHT COLLECT 0 TOTAL GWT: 77.731 KGS FRE IGHT COLLECT ART NO: DV1538 NO CTNS: 9 NO PCS: 90 TOTAL GWT: 61.65 5 KGS FREIGHT COLLECT GROSS WT.: 3.172 KGS FREIGHT COLLECT

HS 611020

2019-02-07

343 CTN

2947.49KG

RC WORLD CLASS HOOD BLACK HS CODE:6110202041 INVOICE NO:S5 218126943 E-FORM#MCB-2018-000 0076635 DATE:18-DEC-18 CUST . ORDER NO: 285900334 P.O. NO: 0121626222 ARTICLE NO: DP 6208 NO. OF CTN: 4 NO. OF PC CL V 1/4 ZIP WHITE HS CODE:61 10202069 INVOICE NO:S52181269 42 E-FORM#MCB-2018-0000076637 DATE:18-DEC-18 CUST. ORDER NO: 285840421 P.O. NO: 012 1587458 ARTICLE NO: DX3823 N O. OF CTN: 3 NO. OF PCS: 36 TE MARBLE COWL NECK TEALFO HS CODE:6110202079 INVOICE NO:S 5218126941 E-FORM#MCB-2018-00 00076642 DATE:18-DEC-18 CUS T. ORDER NO: 285849595 P.O. NO: 0121591994 ARTICLE NO: D P6666 NO. OF CTN: 2 NO. OF P S: 43 TOTAL GWT: 30.318 K GS FREIGHT COLLECT TOTAL GWT: 25.656 KGS FRE IGHT COLLECT CS: 33 TOTAL GWT: 17.938 KGS FREIGHT COLLECTUFC FG HONOR & PRID BLACK HS CODE:6110202041 INVOICE NO:S5 218118298 E-FORM#MCB-2018-000 0076664 DATE:18-DEC-18 CUST . ORDER NO: 285448772 P.O. NO: 0121212437 ARTICLE NO: DQ 2118 NO. OF CTN: 15 NO. OF P COT 2 PK UNDERWEAR CANRED HS CODE:6107110010 INVOICE NO:S5 218121210 FORM-E NO:MCB-2018- 0000078008 DATE:22-12-2018 CUST. ORDER NO:285491445 P.O. NO:121325692 ARTICLE NO:DU52 50 NO. OF CTNS: 15 NO. OF COT 2 PK UNDERWEAR CRUCOB HS CODE:6107110010 INV #:S521812 1214 E-FORM#MCB-2018-00000768 94 DATE:19-DEC-18 CUST. ORD ER NO: 285491444 PO NO.: 0121 325693 ARTICLE NO.: DU5249 N O. OF CTNS: 10 NO. OF PCS: 13 GS FUTURISM REEBOK MINMIS HS CODE:6110202069 INVOICE NO:S5 218128129 FORM-E NO:MCB-2018- 0000078682 DATE:26-12-2018 CUST. ORDER NO:286094633 P.O. NO:121951445 ARTICLE NO:DU46 94 NO. OF CTN: 39 NO. OF PCS GS REEBOK SKETCH EA TEALFO HS CODE:6110202079 INV #:S52181 28136 E-FORM#MCB-2018-0000076 917 DATE:19-DEC-18 CUST. OR DER NO: 286094624 PO NO.: 012 1951439 ARTICLE NO.: DU4642 NO. OF CTNS: 25 NO. OF PCS: 1 TE MARBLE GROUP JOG BLUHIL HS CODE:6103421020 INVOICE NO:S 5218128141 FORM-E NO:MBL-2018 -0000080130 DATE:20-DEC-18 CUST. ORDER NO:286094289 P.O. NO:121951425 ARTICLE NO:DU37 83 NO OF CTNS:70 NO OF PCS:1 GS TEXTURE LOGO CRE MINMIS HS CODE:6110202079 INVOICE NO:S 5218128251 FORM-E NO:MCB-2018 -0000077992 DATE:22-12-2018 CUST. ORDER NO:286094239 P.O . NO:121950403 ARTICLE NO:DU4 662 NO OF CTNS:8 NO OF PCS:3 GS FIGHT LIKE HELL MGREYH HS CODE:6110202069 INVOICE NO:S5 218128261 FORM-E NO:MBL-2018- 0000080134 DATE:20-DEC-18 C UST. ORDER NO:285839308 P.O. NO:121586402 ARTICLE NO:DU470 1 NO OF CTNS:7 NO OF PCS:301 GS STAMPED LOGO CRE LGHSAN HS CODE:6110202069 INVOICE NO:S 5218128262 FORM-E NO:MCB-2018 -0000077976 DATE:22-DEC-18 CUST. ORDER NO:285992998 P.O. NO:121827163 ARTICLE NO:DU46 79 NO OF CTNS:7 NO OF PCS:30 WOR MYT GRAPHIC TA MGREYH HS CODE:6114200010 INVOICE NO:S5 218128263 FORM-E NO:MCB-2018- 0000078823 DATE:27-12-2018 CUST. ORDER NO:285980475 P.O. NO:121817802 ARTICLE NO:DP66 82 NO. OF CTN: 8 NO. OF PCS: CL REEBOK TANK MGREYH/WHITE H S CODE:6110202079 INVOICE NO: S5218128264 FORM-E NO:MBL-201 8-0000080138 DATE:20-DEC-18 CUST. ORDER NO:285993991 P.O . NO:121826645 ARTICLE NO:DT7 236 NO OF CTNS:9 NO OF PCS:3 WOR MYT GRAPHIC TA BLACK HS C ODE:6114200010 INV #:S5218128 265 E-FORM #:MCB-2018-0000077 990 DATE:22/12/2018 CUST. O RDER NO: 285980482 PO NO.: 01 21817846 ARTICLE NO.: DU4872 NO. OF CTNS: 8 NO. OF PCS: 3 GS TEXTURE LOGO CRE CANRED HS CODE:6110202079 INV #:S52181 28266 E-FORM#MBL-2018-0000079 606 DATE:20-DEC-18 CUST. OR DER NO: 286094240 PO NO.: 012 1950404 ARTICLE NO.: DU4669 NO. OF CTNS: 8 NO. OF PCS: 30 GS REEBOK LETTERPRE LILFOG HS CODE:6110202079 INVOICE NO:S 5218128268 FORM-E NO:MCB-2018 -0000077921 DATE:22-12-2018 CUST. ORDER NO:285839301 P.O . NO:121586400 ARTICLE NO:DU4 674 NO OF CTNS:8 NO OF PCS:3 GS MOTION DOT CREW DENGLO HS CODE:6110202079 INV #:S521812 8267 E-FORM#MBL-2018-00000796 68 DATE:20-DEC-18 CUST. ORD ER NO: 285992997 PO NO.: 0121 827112 ARTICLE NO.: DU4672 N O. OF CTNS: 7 NO. OF PCS: 300 GS TOUGH AS IRON CR LGHSAN HS CODE:6110202069 INVOICE NO:S 5218128191 FORM-E NO:MBL-2018 -0000079580 DATE:20-DEC-18 CUST. ORDER NO:285993002 P.O. NO:121826696 ARTICLE NO:DU46 84 NO OF CTNS:13 NO OF PCS:7 GS REEBOK LETTERPRE WHITE HS CODE:6110202079 INVOICE NO:S5 218128282 FORM-E NO:MBL-2018- 0000080139 DATE:20-DEC-18 C UST. ORDER NO:285838989 P.O. NO:121586391 ARTICLE NO:DP620 3 NO OF CTNS:7 NO OF PCS:299 GS REEBOK 1895 RACE CANRED HS CODE:6109100060 INV #:S52181 28281 E-FORM#MCB-2018-0000076 902 DATE:19-DEC-18 CUST. OR DER NO: 286094627 PO NO.: 012 1951443 ARTICLE NO.: DU4658 NO. OF CTNS: 8 NO. OF PCS: 29 GS CRUSH LIMITS MINMIS HS COD E:6109100027 INV #:S521812820 0 E-FORM#MBL-2018-0000081044 DATE:26-DEC-18 CUST. ORDER NO:286094242 PO NO.:012195041 9 ARTICLE NO.:DU4681 NO. OF CTNS: 11 NO. OF PCS: 596 TO TE TWILL OTH HOODIE TEALFO HS CODE:6110202069 INVOICE NO:S 5218128198 FORM-E NO:MBL-2018 -0000080133 DATE:20-DEC-18 CUST. ORDER NO:286094237 P.O. NO:121950414 ARTICLE NO:DU37 39 NO OF CTNS:29 NO OF PCS:5 QQR- REEBOK STACKED MGREYH/EX CRED HS CODE:6110202069 INVO ICE NO:S5218128331 FORM-E NO: MBL-2018-0000079573 DATE:20- DEC-18 CUST. ORDER NO:2859893 87 P.O. NO:121826563 ARTICLE NO:CW5366 NO OF CTNS:4 NO TE SL CLASSIC TEE BLACK HS CO DE:6110202069 INVOICE NO:S521 8128338 FORM-E NO:MBL-2018-00 00080158 DATE:20-DEC-18 CUS T. ORDER NO:285851484 P.O. NO :121593669 ARTICLE NO:BK3344 NO OF CTNS:5 NO OF PCS:182 CL REEBOK TEE BLACK HS CODE:6 110202079 INV #:S5218128394 E-FORM #:MCB-2018-0000077906 DATE:22/12/2018 CUST. ORDER NO: 285994937 PO NO.: 0121826 835 ARTICLE NO.: DT7224 NO. OF CTNS: 6 NO. OF PCS: 136 CL REEBOK TANK WHITE/BLACK HS CODE:6110202079 INV #:S52181 28364 E-FORM#MCB-2018-0000077 058 DATE:19-DEC-18 CUST. OR DER NO: 285993987 PO NO.: 012 1827049 ARTICLE NO.: DT7235 NO. OF CTNS: 6 NO. OF PCS: 10 QQR- REEBOK STACKED MGREYH/EX CRED HS CODE:6110202069 INVO ICE NO:S5218128802 FORM-E NO: MBL-2018-0000081427 DATE:27- DEC-18 CUST. ORDER NO:2859893 87 P.O. NO:121826563 ARTICLE NO:CW5366 NO. OF CTN: 1 NO CS: 158 TOTAL GWT: 107.935 KGS FREIGHT COLLECT PCS: 208 TOTAL GWT: 39.668 KGS FREIGHT COLLECT 6 TOTAL GROSS WT.: 26.956 KG S FREIGHT COLLECT : 2251 TOTAL GWT: 445.868 KGS FREIGHT COLLECT 980 TOTAL GROSS WT.: 421.49 KGS FREIGHT COLLECT 623 TOTAL GWT:605.975 FREIG HT COLLECT 22 TOTAL GWT:47.074 FREIGHT COLLECT TOTAL GWT:54.107 FREIGHT C OLLECT 1 TOTAL GWT:42.789 FREIGHT COLLECT 300 TOTAL GWT: 65.488 KG S FREIGHT COLLECT 00 TOTAL GWT:45.977 FREIGHT COLLECT 00 TOTAL GROSS WT.: 66.421 FREIGHT COLLECT 0 TOTAL GROSS WT.: 44.354 KG S FREIGHT COLLECT 00 TOTAL GWT:42.409 FREIGHT COLLECT TOTAL GROSS WT.: 39.429 KGS FREIGHT COLLECT 00 TOTAL GWT:130.14 FREIGHT COLLECT TOTAL GWT:37.483 FREIGHT C OLLECT 9 TOTAL GROSS WT.: 41.886 KG S FREIGHT COLLECT TAL GROSS WT.: 92.57 KGS FREI GHT COLLECT 61 TOTAL GWT:359.235 FREIGH T COLLECT OF PCS:167 TOTAL GWT:34.058 FREIGHT COLLECT TOTAL GWT:36.862 FREIGHT COL LECT TOTAL GROSS WT.: 26.915 FREIG HT COLLECT 5 TOTAL GROSS WT.: 18.729 KG S FREIGHT COLLECT . OF PCS: 25 TOTAL GWT: 6.60 0 KGS FREIGHT COLLECT

HS 611020

2019-07-18

5 CTN

22.68KG

GS TRAINING SPEEDWI HERNVY HS CODE:6110303053 E-FORM:HMB-2 019-0000077412 DATE:01/06/201 9 INV #5244/CHL/2019 CUST. ORDER NO: 287125484 PO NO.: 0 122911060 ARTICLE NO.: EC2047 NO. OF CTNS: 5 NO. OF PCS: 101 TOTAL GROSS WT.: 22.863 KGS FREIGHT COLLECT

HS 611030

2019-06-14

50 CTN

323.87KG

CL A TEE TOXYEL HS CODE:61102 02069 INVOICE NO:235003 FORM -E NO:HMB-2019-0000044038 DAT E:31-MAR-19 CUST. ORDER NO:2 86853761 P.O. NO:0122705309 ARTICLE NO:EC4570 NO OF CTNS: 7 NO OF PCS:183 TOTAL GWT: TS TEE HERNVY HS CODE:6110202 079 INVOICE NO:388003

HS 611030, 611020

2019-05-30

44 CTN

273.07KG

FEF SPEEDWICK BLACK/WHITE FOR M-E NO:HMB-2019-0000052528 DA TE:17-APR-19 HS CODE: 6110303 059 CUSTOMER ORDER 28675553 0 286900611 PO NO ART ICLE NO: 0122569199 DH3712 0122733302 EC2044 NO. OF GS TRAINING SPEEDWI CLOGRN HS CODE:6110303053 INVOICE NO.: 4735

HS 611030

2019-05-16

12 CTN

60.78KG

RC FEF TEE- SPEEDWI MGREYH/WH ITE HS CODE:6110303053 INV#: 4589/CHL/2019 E-FORM#HMB-2019 -0000043221 DATE:29-MAR-19 CUST. ORDER NO: 286652031 PO NO.: 0122516844 ARTICLE NO.: EC1469 NO. OF CTNS: 6 NO. O F PCS: 168 TOTAL GROSS WT.: 3 5.121 KGS FREIGHT COLLE

HS 611030

2019-02-14

23 CTN

110.68KG

WOR MYT TANK CRUCOB INVOICE N O:4169/CHL/2018 HS CODE:61143 01020 FORM-E NO:HMB-2018-0000 155116 DATE:31/12/2018 CUST OMER ORDER NO: 286025807 PO N O: 0121856797 ART NO: DU483 4 NO OF CTNS: 9 NO PCS: 310 GS FOUNDATIONS AOP CRUCOB HS CODE:6110303053 INV #:4120/CH L/2018 E-FORM#HMB-2019-000000 0084 DATE:01/01/2019 CUST. ORDER NO: 286198991 PO NO.: 0 122005897 ARTICLE NO.: DP6190 NO. OF CTNS: 9 NO. OF PCS: FEF SPEEDWICK MINMIS INVOICE NO:4121/CHL/2018 HS CODE:6110 303059 FORM-E NO:HMB-2018-000 0155107 DATE:31/12/2018 CUS TOMER ORDER NO: 286235650 PO NO: 0122020534 ART NO: DU46 19 NO OF CTNS: 5 NO PCS: 10 TOTAL GWT: 31.611 KGS FREI GHT COLLECT 300 TOTAL GROSS WT.: 60.575 KGS FREIGHT COLLECT 0 TOTAL GWT: 19.176 KGS FRE IGHT COLLECT

HS 611430

2019-02-07

6 CTN

48.54KG

RC FEF TEE- SPEEDWI URBVIO HS CODE:6110303053 INVOICE NO:3 808/CHL/2018 E-FORM#HMB-2018- 0000148975 DATE:18-DEC-18 C UST. ORDER NO: 285850228 P. O. NO: 0121592137 ARTICLE NO: DT2776 NO. OF CTN: 6 NO. OF PCS: 266 TOTAL GWT: 48.931 KGS FREIGHT COLLECT

HS 611030

2019-06-14

40 CTN

209.56KG

CL CORE CREW SOCK 3 BLACK/WHI TE/MGREYH SOCKS E-FORM NO:HM B-2019-0000058021,DATE 27-APR -2019 INVOICE IL/EXP-206/657 26 DATE 26 4.0 PICKUP HS CODE : 611595 CUST. ORDER NO: NO. OF CTNS: 286733132 35 286733109 2 2867331 11 3 PO NO.: NO . OF PCS: 0122557069

HS 611595

2019-05-30

280 CTN

2058.44KG

RUN CLUB WOMENS 3P EMERAL/BRG CYA/WHITE SOCKS E-FORM NO:HM B-2019-0000055444,DATE 23-APR -2019 INVOICE IL/EXP-206/652 70 DATE 12 3.0 PICKUP CUST. ORDER NO: 286600535 286833964 286600539 286859512 286733 132 286859511 286733134 28690 0811 286733133 2871521

HS 611595

2019-05-02

51 CTN

453.15KG

RUN CLUB WOMENS 3P EMERAL/BRG CYA/WHITE SOCKS E-FORM NO:HM B-2019-0000035475,DATE 13-MAR -2019 INVOICE IL/EXP-206/642 18 DATE 13-MAR-2019 CUST. OR DER NO: PO NO.: 286600536 0122285849 286600540 0122285876 286616473 0122365911 286733112 01 22557071 2867331

HS 170290

2019-06-11

90 CTN

962.54KG

1 CARTONS FOOTWEAR ORDER NO.0 287001927 PO NO.0122820942 A RT.NO.DV8644 CUST.NO.200700 I NV.NO. US190415200700B TRANS SHIPMENT HUB PORT:XIAMEN 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 3 CARTON S 2 CARTONS 3 CARTONS 4 CAR TONS 5 CARTONS 5 CARTONS

HS 292145

2019-06-03

458 CTN

4257.94KG

6 CARTONS FOOTWEAR ORDER NO.0 286392757 PO NO.0122137525 A RT.NO.EG1574 CUST.NO.200700 I NV.NO. US190415200700A TRANS SHIPMENT HUB PORT:XIAMEN 7 CA RTONS 9 CARTONS 11 CARTONS 11 CARTONS 12 CARTONS 13 CA RTONS 13 CARTONS 9 CARTONS 7 CARTONS 4 CARTONS FOOTW

HS 210690

2019-02-05

25 CTN

240.86KG

2 CARTONS SPORT SHOES ORDER NO.EV0285980097 PO.NO.0121817 296 ART.NO.DV9581 CUST NO.200 700 INV NO.CLURJ80360 TRANS HIPMENT HUBPORT:XIAMEN 3 CART ONS 5 CARTONS 4 CARTONS 4 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS

HS 292142