| 2025-11-03 |
BANQ1069734151 |
ADIDAS LATIN AMERICA S A |
444.0 kg |
950662.0
|
SOCCER BALLS HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: |
| 2025-11-03 |
BANQ1069545611 |
ADIDAS LATIN AMERICA S A |
486.0 kg |
950662.0
|
SOCCER BALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA CARGO RECEIVE DATE: - - |
| 2025-10-26 |
BANQ1069545885 |
ADIDAS LATIN AMERICA S A |
3681.0 kg |
961100.0
|
SOCCERBALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY KA KA JD CARGO RECEIVE DATE: - - |
| 2025-10-26 |
BANQ1069846394 |
ADIDAS LATIN AMERICA S A |
110.0 kg |
961100.0
|
ADIDAS BRANDED BALLS HS CODE: INVOICE NO.: AS - FI NO.: OPEN A C FI DATE: OPEN A C P.O NO.: MARKET PO NO. ARTICLE NO.: CTN QTY JD JD CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069821050 |
ADIDAS LATIN AMERICA S A |
72.0 kg |
320412.0
|
COPA GL CLB ZEROMT BLACK LUCRED PRED GL TRN J L U C R E D ZEROMT BLACK HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069821467 |
ADIDAS LATIN AMERICA S A |
30.0 kg |
961100.0
|
MESSI SG CLB WHITE FLAAQU HALMIN HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069821689 |
ADIDAS PERU SAC |
268.0 kg |
950699.0
|
OTHER ART. FOR OTH. SPORTS SWIM. POOLS PADD.POOLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY HN HN IS KA CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069821748 |
ADIDAS COLOMBIA LTDA |
384.0 kg |
961100.0
|
ADIDAS BRANDED SHINGUARDS HS CODE: INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA KA IW CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069846691 |
ADIDAS PERU SAC |
52.0 kg |
961100.0
|
SOCCERBALLS HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069847108 |
ADIDAS LATIN AMERICA S A |
893.0 kg |
961100.0
|
SOCCERBALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: |
| 2025-10-26 |
BANQ1069847197 |
ADIDAS LATIN AMERICA S A |
98.0 kg |
961100.0
|
ADIDAS BRANDED BALLS HS CODE: INVOICE NO.: AS - FI NO.: OPEN A C FI DATE: OPEN A C P.O NO.: MARKET PO NO. ARTICLE NO.: CTN QTY JY CARGO RECEIVE DATE: |
| 2025-10-24 |
BANQ1069214568 |
ADIDAS COLOMBIA LTDA |
28.0 kg |
961100.0
|
TIRO SG MTC J LUCLEM BLACK HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY IS CARGO RECEIVE DATE: |
| 2025-10-24 |
BANQ1069200043 |
ADIDAS PERU SAC |
271.0 kg |
847439.0
|
UCL LGE RD W H I T E S I LV M T BLACK HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: |
| 2025-10-24 |
BANQ1069361820 |
ADIDAS PERU SAC |
27.0 kg |
640419.0
|
COPA GL CLB J BLACK WHITE HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: KN FCR # ++ AWAN SPORTS INDUSTRIES (PVT) LTD.+ INTERLOOP LIMITED+ STYLE TEXTILE PVT. LTD. ACTUAL IMPORTER |
| 2025-10-03 |
BANQ1069200277 |
ADIDAS LATIN AMERICA S A |
3872.0 kg |
961100.0
|
SOCCERBALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA JD CARGO RECEIVE DATE: |
| 2025-09-19 |
BANQ1069196761 |
ADIDAS LATIN AMERICA S A |
35.0 kg |
950699.0
|
SOCCER BALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY CARGO RECEIVE DATE: KN FCR # ++ FORWARD SPORTS (PVT) LTD+ FORWARD GEAR (PVT) LTD.+ AWAN SPORTS INDUSTRIES (PVT) LTD. ACTUAL IMPORTER ADID |
| 2025-09-19 |
BANQ1069143706 |
ADIDAS LATIN AMERICA S A |
7117.0 kg |
961100.0
|
SOCCERBALLS HS CODE: INVOICE NO.: AS - FI NO.: OPEN A C FI DATE: OPEN A C P.O NO.: MARKET PO NO. ARTICLE NO.: CTN QTY JD JD CARGO RECEIVE DATE: . . KN FCR # ++ AWAN SPORTS INDUSTRIES (PVT) LTD. ACTUAL IMPORTER ADIDAS LATIN AMERICA S.A. GD # KPPE-EF- - - - |
| 2025-09-15 |
BANQ1068887646 |
ADIDAS COLOMBIA LTDA |
315.0 kg |
320412.0
|
TIRO SG EU CLB B L AC K W H I T E BLACK TIRO SG MTC J LUCLEM BLACK HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY HN IS CARGO RECEIVE DATE: |
| 2025-09-15 |
BANQ1068696957 |
ADIDAS LATIN AMERICA S A |
466.0 kg |
961100.0
|
SOCCERBALLS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JD JY CARGO RECEIVE DATE: -AUG- |
| 2025-09-15 |
BANQ1068623288 |
ADIDAS LATIN AMERICA S A |
53.0 kg |
961100.0
|
COPA GL CLB J ZEROMT BLACK LUCRED HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA CARGO RECEIVE DATE: -JULY- |
| 2025-09-15 |
BANQ1068859095 |
ADIDAS INDUSTRIAL S A DE C V |
5798.0 kg |
847439.0
|
E QU I P M E N T F O R S P O R T B A L L INFLATABLE E QU I P M E N T F O R S P O R T B A L L INFLATABLE E QU I P M E N T F O R S P O R T B A L L O T H (EXCEPT GOLF,TENNIS) E QU I P M E N T F O R S P O R T B A L L INFLATABLE E QU I P M E N T F O R S P O R T B A L L INFLATABLE E QU I P M E N T F O R S P O R T B A L L O T H (EXCEPT GOLF,TENNIS) E QU I P M E N T F O R S P O R T B A L L INFLATABLE HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JD KA JD KS KS KA JY CARGO RECEIVE DATE: |
| 2025-09-11 |
BANQ1068746495 |
ADIDAS LATIN AMERICA S A |
629.0 kg |
961100.0
|
SOCCERBALLS HS CODE INVOICE NO. AS - FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY JY JD JD JD JY JY CARGO RECEIVE DATE: |
| 2025-09-11 |
BANQ1068887615 |
ADIDAS LATIN AMERICA S A |
112.0 kg |
961100.0
|
SHINGUARDS HS CODE. INVOICE NO. AS - FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY IS IS CARGO RECEIVE DATE: KN FCR # ++ INTERLOOP LIMITED+ AWAN SPORTS INDUSTRIES (PVT) LTD.+ FORWARD GEAR (PVT) LTD. ACTUAL IMPORTER ADIDAS LAT |
| 2025-08-18 |
BANQ1068046821 |
ADIDAS LATIN AMERICA S A |
1065.0 kg |
950662
|
SOCCERBALLS HS CODE 9506620020 INVOICE NO. AS 0079 25-26 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0901088426 0304474385 0901092396 0304277881 ARTICLE NO. CTN QTY JY0304 13 249 JY0304 92 1833 CARGO RECEIVE DATE: 7 12 2025 |
| 2025-08-18 |
BANQ1068046977 |
ADIDAS LATIN AMERICA S A |
411.0 kg |
950300
|
FMF MINI HOME BGREEN DRKGRN AURIVY AFA MINI HOME W H I T E I C E B L U LTBLUE HS CODE. 950300959000 INVOICE NO. AS 0174 25-26 FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. 0900992310 0304277883 0900992284 0304277882 ARTICLE NO. CTN QTY JY0309 9 |
| 2025-08-18 |
BANQ1068047177 |
ADIDAS LATIN AMERICA S A |
235.0 kg |
950300
|
AFA MINI HOME W H I T E I C E B L U LTBLUE HS CODE. 950300959000 INVOICE NO. AS 0175 25-26 FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. 0900992260 0304269427 ARTICLE NO. CTN QTY JY0306 39 1074 CARGO RECEIVE DATE: 7 17 2025 |
| 2025-08-18 |
BANQ1068046673 |
ADIDAS LATIN AMERICA S A |
2200.0 kg |
950662
|
SOCCERBALLS HS CODE. 9506620020 INVOICE NO. AS 0080 25-26 FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. 0900983988 0304269429 0901092419 0304269425 ARTICLE NO. CTN QTY JD8046 176 3500 JY0304 53 1060 CARGO RECEIVE DATE: 7 17 2025 |
| 2025-05-12 |
BANQ1065513762 |
ADIDAS CANADA LIMITED |
5611.0 kg |
950699
|
O T H E R S P O R T S EQUIPMENT HS CODE 9506990090 INVOICE NO. AS 3237 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900595342 0303628605 ARTICLE NO. CTN QTY IP3997 564 19407 CARGO RECEIVE DATE: 3 12 2025 KN FCR # 1064875781 1064875885 106 |
| 2025-05-12 |
BANQ1065513538 |
ADIDAS CANADA LIMITED |
75.0 kg |
950300
|
OTHER BALLS;INFLATABLE HS CODE 9503009099 INVOICE NO. AS 3163 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900338531 0303093751 ARTICLE NO. CTN QTY JN7374 13 339 CARGO RECEIVE DATE: 3 12 2025 |
| 2025-05-02 |
BANQ1065347722 |
ADIDAS CANADA LIMITED |
36.0 kg |
621600
|
WOMENS GIRLS GLOVES, MITTENS HS CODE 6216000092 INVOICE NO. AS 3102 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900453426 0303220421 ARTICLE NO. CTN QTY JN5340 11 175 CARGO RECEIVE DATE: 3 7 2025 |
| 2025-04-28 |
BANQ1064863233 |
ADIDAS CANADA LIMITED |
951.0 kg |
950662
|
S O C C E R BALL HS CODE: 9506620020 INVOICE NO. AS 2873 24-25 FI NO. OPEN A C FI DATE: OPEN A C P.O NO. MARKET PO NO. 0900260666 0302946310 0900322895 0303088269 0900505156 0303471671 0900505204 0303471947 ARTICLE NO. CTN QTY HT2430 16 300 HT2430 16 300 |
| 2025-04-28 |
BANQ1064996637 |
ADIDAS CANADA LIMITED |
326.0 kg |
621600
|
W O M E N S G I R L S GLOVES, MITTENS GLOVES, MITTENS, IMPREGNATED,COATED WITH RUBBER HS CODE 6216000092 6116100020 INVOICE NO. AS 2987 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900257063 0303004283 0900257444 0303004291 ARTICLE NO. CT |
| 2025-04-28 |
BANQ1064607386 |
ADIDAS CANADA LIMITED |
260.0 kg |
950699
|
O T H E R S P O R T S EQUIPMENT SOCCER BALLS HS CODE 9506990090 INVOICE NO. AS 2677 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900331346 0303093758 0900331061 0303093754 ARTICLE NO. CTN QTY JV5240 21 820 JV5109 32 1828 CARGO RECEIVE DAT |
| 2025-04-28 |
BANQ1065083963 |
ADIDAS CANADA LIMITED |
349.0 kg |
950699
|
O T H E R S P O R T S EQUIPMENT HS CODE 9506990090 INVOICE NO. AS 2974 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0135312280 0301597647 ARTICLE NO. CTN QTY IS5600 37 1500 CARGO RECEIVE DATE: 2 22 2025 |
| 2025-04-28 |
BANQ1065112043 |
ADIDAS CANADA LIMITED |
891.0 kg |
950699
|
SOCCER BALLS HSCODE:9506990090 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOICENO.. AS 3063 24-25 PO NO MARKET PO NO 0900518201 0303471662 0900518254 0303471663 0900330558 0303093702 0900331597 0303093759 0900331229 0303093755 ARTICLE NO CTN QTY IS5600 15 |
| 2025-04-28 |
BANQ1064994059 |
ADIDAS CANADA LIMITED |
350.0 kg |
950300
|
OTHER TOYS HS CODE 9503009099 INVOICE NO. AS 3006 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900338005 0303093739 0900338160 0303093738 0900338247 0303093742 0900338322 0303093750 0900338393 0303093753 ARTICLE NO. CTN QTY JN7301 7 179 J |
| 2025-04-04 |
BANQ1064395730 |
ADIDAS CANADA LIMITED |
587.0 kg |
950662
|
SOCCER BALL HSCODE:9506620020 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.AS 2550 24-25 PO NO CUST ORDER NO 0900323454 0303093746 0900323380 0303093752 0900323327 0303093749 ARTICLE NO CTN QTY JN7334 11 202 JP3058 15 281 JN7360 18 346 CARGO RECEIVE |
| 2025-04-04 |
BANQ1064395792 |
ADIDAS CANADA LIMITED |
459.0 kg |
950662
|
SOCCER BALL HSCODE: 950662 FI NO. OPEN A C FI DATE. OPEN A C INVOICENO.AS 2557 24-25 PO NO CUST ORDER NO 900323053 303093733 900323246 303093740 900323201 303093741 ARTICLE NO CTN QTY JM1160 16 309 JN7302 8 158 JN7321 10 184 CARGO RECEIVE DATE 31-JAN-25<b |
| 2025-04-04 |
BANQ1064583192 |
ADIDAS CANADA LIMITED |
71.0 kg |
621600
|
SOCCER BALLS HSCODE:6216000092 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.AS 2653 24-25 PO NO CUST ORDER NO 0900256844 0303004284 0900257298 0303004265 ARTICLE NO CTN QTY JN5341 09 223 JM6826 09 216 CARGO RECEIVE DATE 30 01 2025 |
| 2025-04-04 |
BANQ1064395654 |
ADIDAS CANADA LIMITED |
1653.0 kg |
950662
|
SOCCER BALLS HSCODE:9506620020 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.AS 2554 24-25 PO NO CUST ORDER NO 0900247164 S2306TSB004 0900252779 S1506TSB200 0900260880 S2306TSB004 0900322779 S2306TSB004 ARTICLE NO CTN QTY HT2430 50 975 S12241 15 300 H |
| 2025-04-04 |
BANQ1064410651 |
ADIDAS CANADA LIMITED |
1127.0 kg |
950699
|
SOCCER BALLS HSCODE:9506990090 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.AS 2605 24-25 PO NO CUST ORDER NO 0900425396 0303220231 0900330962 0303093719 0900330706 0303093703 0900425210 0303220234 0900330643 0303093701 0135312266 0301597644 ARTICLE |
| 2025-04-04 |
BANQ1064726887 |
ADIDAS CANADA LIMITED |
43.0 kg |
950300
|
OTHER TOYS HS CODE 9503009099 INVOICE NO. AS 2709 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900264541 0302948408 ARTICLE NO. CTN QTY JP3060 7 194 CARGO RECEIVE DATE: 06.02.2025 |
| 2025-03-26 |
BANQ1064101319 |
ADIDAS CANADA LIMITED |
506.0 kg |
950662
|
SOCCER BALLS HSCODE: 9506620020 FI NO.OPEN A C FI DATE.OPEN A C INVOICENO.AS 2350 24-25 PO NO CUST ORDER NO 0900260756 0302946308 ARTICLE NO CTN QTY HT2430 39 748 CARGO RECEIVE DATE 14-JAN-25 |
| 2025-03-23 |
BANQ1063973639 |
ADIDAS INDUSTRIAL S A DE C V |
1069.0 kg |
950662
|
SOCCER BALLS HSCODE: 950662000000 FI NO.OPEN A C FI DATE.OPEN A C INVOICENO.AS 2169 24-25 PO NO CUST ORDER NO 0900107227 0302694520 0900143447 0302753441 ARTICLE NO CTN QTY HZ4167 20 377 HZ4168 88 1742 CARGO RECEIVE DATE 31-DEC-24 |
| 2025-03-23 |
BANQ1064096965 |
ADIDAS INDUSTRIAL S A DE C V |
189.0 kg |
950699
|
SHINGUARDS HSCODE: 95069900 FI NO.OPEN A C FI DATE.OPEN A C INVOICENO.AS 2204 24-25 PO NO CUST ORDER NO 900144224 302576935 ARTICLE NO CTN QTY JM4204 11 630 CARGO RECEIVE DATE 12 31 2024 |
| 2025-03-23 |
BANQ1064096960 |
ADIDAS INDUSTRIAL S A DE C V |
512.0 kg |
950699
|
SHINGUARDS HSCODE: 95069900 FI NO.OPEN A C FI DATE.OPEN A C INVOICENO.AS 2203 24-25 PO NO CUST ORDER NO 136072045 302339829 900062614 302579183 900062763 302582120 ARTICLE NO CTN QTY JM4203 10 600 JM8364 13 750 JM4204 6 360 CARGO RECEIVE DATE 12 31 2024<b |
| 2025-03-23 |
BANQ1064097010 |
ADIDAS INDUSTRIAL S A DE C V |
140.0 kg |
950699
|
GK-GLOVES HSCODE: 95069900 FI NO.OPEN A C FI DATE.OPEN A C INVOICENO.AS 2269 24-25 PO NO CUST ORDER NO 135923387 302089444 136073350 302341765 ARTICLE NO CTN QTY JY0626 16 780 JH3791 5 270 CARGO RECEIVE DATE 12 31 2024 KN FCR # 1063964819 1063973639 10640 |
| 2025-03-23 |
BANQ1063683285 |
ADIDAS INDUSTRIAL S A DE C V |
367.0 kg |
950662
|
SOCCERBALLS HS CODE: 95066201 INVOICE NO. AS 1988 24-25 FI NO. OPEN ACCOUNT FI DATE: OPEN ACCOUNT P.O NO. MARKET PO NUMBER 0900094906 0302578106 0900054767 0302588512 0900049885 0302633440 ARTICLE NO. CTN QTY HT2430 17 331 JH3748 3 54 HZ6913 18 354 CARGO |
| 2025-03-20 |
BANQ1064270031 |
ADIDAS CANADA LIMITED |
118.0 kg |
950699
|
SHINGUARDS HS CODE 9506990090 INVOICE NO. AS 2409 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900265091 0302945685 0900264980 0302945684 ARTICLE NO. CTN QTY IP3997 8 238 IP3996 5 168 CARGO RECEIVE DATE: 23.01.2025 |
| 2025-03-20 |
BANQ1064270150 |
ADIDAS CANADA LIMITED |
238.0 kg |
950699
|
SHINGUARDS HS CODE 9506990090 INVOICE NO. AS 2410 24-25 FI NO. OPEN A C FI DATE OPEN A C P.O NO. MARKET PO NO. 0900116643 0302688979 ARTICLE NO. CTN QTY IP3997 25 770 CARGO RECEIVE DATE: 23.01.2025 |