DONG GUAN POU CHEN FOOTWEAR COMPANY
Address: SHANG JIANG CHENG INDUSTRIAL ESTATEDONGGUAN 44 511700 CHINA
DONG GUAN POU CHEN FOOTWEAR COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ADIDAS INTERNATIONAL TRADE AG 10 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 7 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-17 MEDUZ5616657 ADIDAS INTERNATIONAL TRADE AG 5181.0 kg 640419 HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129416117 GX5564 294013472 0129480595 GZ7211 294090033 0129480597 GZ0441 294090034 0129480640 GZ7211 294090035 0129480763 GX2945 294094413 HS CODE 640411 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129302550 GW5327 293849836 0129302591 GW5327 293849923 0129416864 GX1245 294015500 0129480650 GX9066 294092051 HS CODE 640219 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129132539 GW5330 293715984 0129133050 GW5330 293717256 0129360332 GW3371 293927866 0129360520 GW3371 293930048 0129360578 GY0437 293931122 0129360683 GW7456 293930455 0129360695 GY0187 293930478 0129360707 GY0437 293930928 012 HS CODE 640299 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129480603 GY9672 294090594 9360720 GY0187 293930593 0129360903 GW3370 293931298 0129360905 GW3371 293931299
2022-03-16 MEDUZ4372807 ADIDAS INTERNATIONAL TRADE AG 6542.0 kg 640299 HS CODE 640299 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129073385 GY6096 293648525 0129073389 GY6097 293648147 0129073392 GY2921 293647566 0129073398 GY6097 293647655 HS CODE 640219 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129360341 GY0435 293927864 0129360368 GY0435 293928661 0129360671 GW3421 293930385 0129360675 GW3421 293930386 0129360974 GW3421 293931396 0129361020 GY0435 293930841 HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0129073412 GY6099 293648324 01 29073413 GY6099 293647761 0129416049 GX 6300 294010682 0129416387 GX6300 294014636 0129416613 GX6300 294015006 0129623276 FY9121 294330862
2022-01-16 MEDUZO980607 ADIDAS INTERNATIONAL TRADE AG 6888.0 kg 640419 HS CODE 640419 - 509 CTNS / 65.8 CBM / 4868.760KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129132771 GY0286 293715948 0129445187 GZ6074 294051334 A129012941 GX5594 293533057 HS CODE 640419 - 133 CTNS / 11.684 CBM / 1109.322 KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUST OMER ORDER NUMBER 0129132771 GY0286 293715948
2021-12-16 MEDUZO469569 ADIDAS INTERNATIONAL TRADE AG 4558.0 kg 520527 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129008321 GW7476 293526573 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A128855430 GX5459 293285070 A128944614 GX5084 293424674 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129008407 H01123 293527264 0128777433 H01293 293244294 0128791681 H01292 293247370 0129008228 GY0560 293525980 0128777473 H01298 293244475 0128792322 H01294 293247562 0128777612 H01297 293245303
2021-12-16 MEDUZO443978 ADIDAS INTERNATIONAL TRADE AG 5842.0 kg 640419 HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER A128937580 GX5594 293424087
2021-11-24 MEDUCX637621 ADIDAS INTERNATIONAL TRADE AG 5092.0 kg 640419 HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129053692 GX3060 293599420
2021-10-18 MEDUCZ603282 ADIDAS INTERNATIONAL TRADE AG 4930.0 kg 640419 HS CODE 640419 - 478 CTNS / 55.099 CBM / 4930.27 K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NU MBER A128855192 GX3061 DC0293284384
2021-09-29 MEDUCV957567 ADIDAS INTERNATIONAL TRADE AG 2205.0 kg 640419 HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0127847031 G57812 0292284407 01 28395936 FY9120 0292950795 0128396589 FY9 319 0292951996 0128396594 FY9122 0292951998
2021-08-21 MEDUCF570203 ADIDAS INTERNATIONAL TRADE AG 6181.0 kg 640419 HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER A127991828 GX7972 292368544 A127991988 GX7968 292369208 A127991945 GX7968 292369006 A127991814 GX7970 292368368 A127991731 GY0427 292367193 A127991709 GX7972 292367192 A127991904 GX7967292368922 A127991900 GX7967 292368921 A12799 HS CODE 640319 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127991815 FW4459 292368370 HS CODE 640411 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127991776 GY7644 292368275 0127992130 GY7644 292369606 0127992047 GY7644 292369417 1812 GX7967 292368365 0127782131 GZ9999 292170474 0127782133 GZ9999 292170906 0127782130 GZ9999 292170998 A127992115 FY9318 292369600 0127847293 GX5084 292285061
2021-06-11 MEDUCQ787201 ADIDAS INTERNATIONAL TRADE AG 5515.0 kg 640219 HS CODE 640219 - 612 CTNS / 48.816 CBM / 4,191.71KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0127782199 FZ5446 292170836 0127701169 FY3284 292079798 0127701168 FY3283 292079 335 0127701180 FY3288 292078788 0127701174 FY3288 292079604 0127701935 FY3289 292080 030 HS CODE 640411 - 219 CTNS / 16.246 CBM / 1,323.44KGS FOOTWEAR INVOICE NO.: CUST NUMBER600000 PO# ART# CUSTOMER ORDER NUMBER 0127701942 Q46192 292079934 0127739 229 GY4930 292019883 0127672823 Q46192 29 2029783 0127782320 Q46192 292170849
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