| 2024-02-07 |
BANQ1057170049 |
MAERSK LOGISTICS AND SERVICES PHILI |
163.0 kg |
570330
|
OUTERWEAR,MAN MD FBRS,OTH, |
| 2024-01-22 |
BANQ1056854022 |
MAERSK LOGISTICS AND SERVICES PHILI |
14.0 kg |
620240
|
WOS MMF JKT IVOICE NO: 8652A PO 0133542597 HTS 6202407511 |
| 2023-10-25 |
BANQ1055453695 |
MAERSK LOGISTICS AND SERVICES PHILI |
607.0 kg |
620342
|
MENS COTTON JKT PO 0133566671 HS 6201308051 TROUS BREECH,COT,OTHER,MEN PO 0133566705 HS CODE 6203424518 MENS COTTON JKT PO 0133566995 HS 6201308051 TROUS BREECH,COT,OTHER,MEN PO 0133566997 HS 6203424518 TRSRS,BRCHS,MENS,COTN,NIT PO 0133566718 HS 6103421020 OTRWR(MENS) IN CTTN <> 61 PO 0133566847 HS 6101200010 |
| 2023-10-18 |
BANQ1055239618 |
MAERSK LOGISTICS AND SERVICES PHILI |
1092.0 kg |
620140
|
BOYS MMF JACKET INV NO. 8491A HS CODE: 6201407521 PO NO. 0132948358 TROUS BREECH,COT,OTHER,MEN MENS COTTON JKT MENS BOYSPULLOVRS,ETC,KN PO 0133011911 HS 6110202069 SHORTS,SYNTH,OTH,OTH,MEN PO 0133043772 6203439030 SHORTS, MENS,COTN,KNIT CR PO 0133566800 HS 6103421050 TROUS BREECH,COT,OTHER,MEN PO 0133566837 HS 6203424518 SHORTS, MENS,COTN,KNIT CR PO 0133567013 HS 6103421050 MENS COTTON JKT PO 0133567620 HS 6201308051 |
| 2023-09-11 |
BANQ1054729766 |
MAERSK LOGISTICS AND SERVICES PHILI |
273.0 kg |
610342
|
SWEATERS,OTH,MAN-MD,KN CR, TANK TOPS MENS MN-MD FIBE INVOICE NO: PHI2308-8425A-ADI PO 0133011305 TRSRS,BRCHS,MENS,COTN,NIT HS CODE: 6103421020 |
| 2023-09-05 |
BANQ1054368935 |
MAERSK LOGISTICS AND SERVICES PHILI |
309.0 kg |
610343
|
SHORTS,SYNTH,OTH,OTH,MEN TROSRS,BRCHS,M,SYN FBR,WL HS. CODE: 6103431520 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132779719 DESCRIPTION: MEN S 100% REC.PES WOVEN PANTS (1 1) IO NO.: C9AJO2-M INVOICE NUMBER: YTPI 1808 23-O TROUS BRECH,SYNTH,OTH,OTH, PO NO. 0133018215 H.S 6203439010 |
| 2023-08-12 |
BANQ1053984868 |
MAERSK LOGISTICS AND SERVICES PHILI |
1342.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, SWEATSHIRTS, OF MAN-MADE FIBERS, BOYS PO NO.0132374520 HTS CODE: 6110303044 SWEATERS,OTH,MAN-MD,KN CR, TROSRS,BRCHS,M,SYN FBR,WL HS. CODE: 6103431520 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132779945 DESCRIPTION: MEN S 100% REC.PES WOVEN PANTS (1 1) IO NO.: C9AJO2-M INVOICE NUMBER: YTPI 1803 23-O TROSRS,BRCHS,M,SYN FBR,WL HS. CODE: 6103431520 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132780070 DESCRIPTION: MEN S 100% REC.PES WOVEN PANTS (1 1) IO NO.: C9AJO2-M INVOICE NUMBER: YTPI 1806 23-O SWEATERS,OTH,MAN-MD,KN CR, TANK TOPS MENS MN-MD FIBE PO NO.0132584742 HTS CODE: 6109901013 SHORTS,SYNTH,OTH,OTH,MEN TANK TOPS MENS MN-MD FIBE PO NO.0132584863 HTS CODE: 6109901013 SWEATERS,OTH,MAN-MD,KN CR, PO NO. 0132512464 H.S 6110303053 |
| 2023-07-29 |
BANQ1053719132 |
MAERSK LOGISTICS AND SERVICES PHILI |
543.0 kg |
610343
|
TROSRS,BRCHS,M,SYN FBR,WL HS CODE: 6103431520 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132701666 DESCRIPTION: MEN S 100% REC.PES WOVEN PANTS (1 1) IO NO.: C9AJNR-M INVOICE NUMBER: YTPI 1112 23-O SWEATERS,OTH,MAN-MD,KN CR, HS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132584641 DESCRIPTION: WOMEN S 95% REC.PES 5% EL WEFT KNITTED T-SHIRT (SHORTSLEEVE) IO NO.: CX1E92-M INVOICENUMBER: YTPI 1227 23-O SHORTS,SYNTH,OTH,OTH,MEN BOYS MMF JACKET |
| 2023-07-08 |
BANQ1053407978 |
MAERSK LOGISTICS AND SERVICES PHILI |
445.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, HS CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132567974 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED T-SHIRT(LONGSLEEVE) IO NO.: CX1E93-M INVOICE NUMBER: YTPI 1097 23-O SWEATSHIRTS, OF MAN-MADE FIBERS, BOYS |
| 2023-06-04 |
BANQ1052447359 |
MAERSK LOGISTICS AND SERVICES PHILI |
424.0 kg |
620240
|
MENS MMF JACKET MENS MMF JACKET HS CODE: 6202401091 . |
| 2023-06-04 |
BANQ1052325525 |
MAERSK LOGISTICS AND SERVICES PHILI |
144.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, HS CODE: 6110303059 |
| 2023-04-18 |
BANQ1051554728 |
MAERSK LOGISTICS AND SERVICES PHILI |
625.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, HS. CODE: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132010692 DESCRIPTION: MEN S 100% REC.PES WEFT KNITTED T-SHIRT(LONGSLEEVE) IO NO.: CX1DYI-M INVOICE NUMBER: YTPI 0200 23-O SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN BOYS MMF JACKET |
| 2023-03-31 |
BANQ1051935730 |
MAERSK LOGISTICS AND SERVICES PHILI |
106.0 kg |
|
PO 0132232826 |
| 2023-03-19 |
BANQ1051031989 |
MAERSK LOGISTICS AND SERVICES PHILI |
277.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, HS. CODE: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0132010298 DESCRIPTION: MEN S 100% REC.PES WEFT KNITTED T-SHIRT(LONGSLEEVE) IO NO.: CX1DYI-M INVOICE NUMBER: YYTPI 0187 23-O |
| 2023-03-19 |
BANQ1051032877 |
MAERSK LOGISTICS AND SERVICES PHILI |
173.0 kg |
620343
|
YOGA 2IN1 SHORT MGSOGR WHITE INVOICE NO.6542A-A 0131581323 HS CODE: 6203439030 |
| 2023-03-16 |
BANQ1050810808 |
MAERSK LOGISTICS AND SERVICES PHILI |
1307.0 kg |
611030
|
BM23 1 2 ZIP M SANSTR LEGINKHS. CODE: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131262716 DESCRIPTION: MEN S 100% REC.PES; SOLID; 150 G SQM (SWEATSHIRT (LONG SLEEVE))IO NO.: CX1DSR-MINVOICE NUMBER: YTPI 10831 22-O X-CITY SINGLET BLACKHS. CODE: 6109901013 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131563197 DESCRIPTION: MALE 100% REC.PES;150 G SQM SINGLET (SHIRT)IO NO.: CX1DU8-MINVOICE NUMBER: YTPI 11184 22-O X-CITY SINGLET WHITEHS. CODE: 6109901013 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131563201 DESCRIPTION: MALE 100% REC.PES;150 G SQM SINGLET (SHIRT)IO NO.: CX1DU8-MINVOICE NUMBER: YTPI 11192 22-O INVOICE NO.6082A0131696387U LEGO Q2 SHORT CORGRN INVOICE NO.6082A-A0131798485013183 9395 01317984790131839393W NATGEO PANTS BLACK INVOICE NO.6084A013157976901315800 2501 31579883NATGEO PANTS BLACK INVOICE NO.6083A013179850301317984 8901 31798491013179850201317985 01NA TGEO SHIRT BLACK INVOICE NO.6085A013158073601315799 6901 31580791W NATGEO PANTS BLACK BM23 1 2 ZIPW SANSTR LEGINKHS. CODE: 6106202010 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131262799 DESCRIPTION: WOMEN S 89% REC.PES 11% EL; SOLID; 240 G SQM (SWEATSHIRT (LONG SLEEVE))IO NO.: CX1DST-MINVOICE NUMBER: YTPI 10902 22-O INVOICE NO.6167A0131876003TR-ES WV SHO BLACK WHITE INVOICE NO.6167A-A0131780397U LEGO Q2 TEE WHITE BLACK INVOICE NO.6225A0131798435YGA ST CRO SWT SILDAW M CB WV TT WHITE COUGRN BOGOLDINVOICE NO.6225A-A0131490822 HS CODE : 6110303053 |
| 2023-03-16 |
BANQ1050810932 |
MAERSK LOGISTICS AND SERVICES PHILI |
571.0 kg |
611030
|
SWEATERS,OTH,MAN-MD,KN CR, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, SWEATERS,OTH,MAN-MD,KN CR, HS CODE: 6110303053 . |