| 2025-08-28 |
KFUISZNMIA257258 |
DSV AIR & SEA INC DBA DSV OCEAN TRA |
820.0 kg |
550992
|
S.T.C. TOUCH SCREEN MONITOR PCSHS CODE : PLTS= CTNS INVOICE NO.: S PO NO.: |
| 2024-01-25 |
HLCUSZX2311CGEE8 |
DSV AIR & SEA INC 1355 TAYLOR |
11475.0 kg |
841410
|
KEYCHAIN CARABINEER 3IN CUTTER 45A PLASMA PROCUT PP WELDER 180A DUALVOLT MULTI PP SCISSOR SS MULTI-PURPOSE PF WLDR/INVRT 105I MIG GAS/FLX PP BAGS VACUUM 8X12IN 100PK ROLLS VACUUM 11INX18FT 3PK BAGS VACUUM 6X10IN 100PK CUTTER 30A PLASMA PROCUT PP ROLLS VACUUM 8INX22FT 3PK WELDER 145A DUALVOLT MULTI PP CORD EXT 16/3 25FT REEL TRIPLE TORCH 500KBTU PROPANE ROOF HS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS 40HQ SUB 40GP |
| 2024-01-25 |
HLCUSZX2312BDVB2 |
DSV AIR & SEA INC 1355 TAYLOR |
20595.0 kg |
732290
|
FAN FLOOR 18IN HIGH VELOCITY FAN FLOOR 20IN OMNIDIRECTIONAL SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS 40HQ SUB 40GP FAN FLOOR 18IN HIGH VELOCITY FAN FLOOR 20IN OMNIDIRECTIONAL SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS 40HQ SUB 40GP FAN FLOOR 18IN HIGH VELOCITY FAN FLOOR 20IN OMNIDIRECTIONAL SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2022-04-04 |
MEDUZ9176591 |
DSV AIR & SEA SA DE CV |
2735.0 kg |
481950
|
CENOTE SAC ACTUN 0,7L / - PO#2000102156CENOTESAC ACTUN 0,7L / 700ML CARDBOARD BOXHS CODE: 4819 5000 |
| 2022-03-16 |
MEDUZ4372732 |
ADIDAS INTERNATIONAL TRADE AG |
5738.0 kg |
650500
|
HS CODE 650500PEAKED CAPS, BEANIES, WOOLIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129481444 H C0295 294091768 HS CODE 611430OTHER GARMENTS LIKE BRA TOPS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129323961 HA 1197 293881519 0129037049 GP9521 293558367 HS CODE 640399 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128981168 GV9670 293481091 HS CODE 611241 SWIMWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129325004 HA6018 293878896 HS CODE 640299 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER A129012836 GX8548 293532767 HS CODE 610463 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129146662 HB9242 293730360 0 128801236 HD9072 293264895 0128801388 H57 769 293266299 0129325033 HH9083 293878731 0 129324951 HD4482 293878521 HS CODE 640291 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129132786 FY9931 293717221 HS CODE 640391 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129132845 FY4976 293717234 HS CODE 621210 BRASSIERESINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0129324980 HH9127 293878711 012 9092173 HF2274 293660765 A129366416 HE211 5 293942915 A129366349 HH9123 293942445 A12 9366286 HE2115 293942180 0129324924 HT951 5 293878412 0129324875 HT9518 293877978 =FO HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129623246 GX3028 294330859 01290 97945 GZ0355 293666087 0129557629 GX8037 294222303 0129557651 GX6302 294222316 01295 57636 H01174 294222302 0129496421 FY9121 294122122 OK WAH KUN KEE KNITTING FTY LTD CRYSTAL SL GLOBAL PTE. LTD. REGINA MIRACLE INTERNATIONAL (GROUP ) LIMITED EVERVAN INTERNATIONAL LIMITEDVICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITE D IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED APACHE FOOTWEAR LTD. |
| 2022-02-24 |
MEDUZ5978263 |
ADIDAS INTERNATIONAL TRADE AG |
2841.0 kg |
640219
|
HS CODE 640219 - FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129360722 GZ6841 293930463 0129360308 GZ6841 293927847 0129360663 GZ6841 293930577 HS CODE 640399 - FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129360609 GY1006 293931011 HS CODE 640299 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129097842 GY8196 293666631 B128944610 GZ1637 293424665 0129360377 GV7910 293928647 HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129360908 GW0564 293931112 0129360553 GY5768 293930155 0129132444 GY3303 293712780 0129073421 GY6099 293647764 =IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED EVERVAN INTERNATIONAL LIMITED APACHE FOOTWEAR LTD. VICTORY FOOTWEAR (HON G KONG) COMPAN Y LIMITED |
| 2022-02-20 |
MEDUZ4538225 |
ADIDAS INTERNATIONAL TRADE AG |
6760.0 kg |
640299
|
HS CODE 640299 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A129008146 GX8839 293525468 HS CODE 610343 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129324759 HB5449 293878075 A 128264492 GH7305 292691782 HS CODE 620193 ANORAKS,WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129363839 HI1294 29 3937420 0129363489 HF4196 293936673 HS CODE 640399 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129302354 GW3518 293848369 01293 02686 GW3517 293850198 HS CODE 640219 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0129302577 GX6544 293849908 0129 302540 GX6544 293849823 HS CODE 640319 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128981171 GX4088 293481086 HS CODE 611030 PULLOVERSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0129324973 HB5430 293878650 0129 146730 HC7674 293730930 0128954114 HC7676 293454033 0128952539 GL0465 293450495 HS CODE 621710 MADE-UP CLOTHING ACCESSORIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128902352 H A9187 293383952 0128902342 HA9186 293383940 HS CODE 650500PEAKED CAPS, BEANIES, WOOLIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128801336 H G1341 293266006 0129147557 HC0060 293732365 0129147423 HA6980 293731882 0129034531 H B6275 293555818 0129034526 HD9731 293555815 0128986838 H57161 293494959 0128963363 H HS CODE 610463 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128801290 HG1340 293265563 0 129027156 HG7891 293540251 0129027120 HG7 891 293540155 HS CODE 611430 OTHER GARMENTS LIKE BRA TOPS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129082304 H 57772 293639616 HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A129132779 GX5590 293717207 HS CODE 611780 WRISTBANDS, HEADBANDS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128963421 GH7250 2 93459473 HS CODE 420292 TRAVEL BAGS, SPORTBAG,RUCKSACKS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129314750 HC9518 293859800 0129314634 HE2148 293859 357 0129314522 HC9519 293858976 0128802247 HF5406 293270873 0128963228 HD7032 293459 616 HS CODE 420222 HANDBAGSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129147628 HE9776 293732804 HS CODE 621210 BRASSIERESINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0129146663 HC5340 293730358 A12 9026076 HE7208 293537647 0129146635 HC534 0 293730280 =ZHONGSHAN WEILI TEXTILE CO., LTD. GLORIEUX INTERNATIONAL (H.K.) LIMIT ED DONGGUAN ZHENGYONG LEATHER ACCESSOR IES CO., LTD E2149 293460210 0128772985 HA9202 293242925 0128772944 H57163 293242885 0129147526 H B1309 293732277 0128963307 HB1228 293460013 0129372985 H44322 293944665 0129147590 H B1308 293732445 0129034551 HD7048 293555908 0128963392 HA5540 293459567 0128963229 H D7039 293459076 BOWKER ASIA LTD REGINA MIRACLE INTERNATIONAL (GROUP ) LIMITED CRYSTAL SL GLOBAL PTE. LTD. FOOK WAH KUN KEE KNITTING FTY LTD IDEA (MACAOCOMMERCIAL OFFSHORE) LI MITED EVERVAN INTERN ATIONAL LIMITED VICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITED |
| 2022-01-30 |
MEDUZ5422114 |
ADIDAS INTERNATIONAL TRADE AG |
1778.0 kg |
640411
|
HS CODE 640411 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129008053 GY0895 293526370 01290 07867 GY0895 293525087 0128789443 GZ5953 293266368 0129095927 GZ5952 293661184 01290 95930 GZ5871 293664545 0129095925 GZ5870 293665902 HS CODE 621210 BRASSIERESINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0129026951 HK7585 293539859 012 9026997 HK7585 293539937 0129026091 HK758 5 293537692 HS CODE 611030 PULLOVERSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A129083123 HI1123 293642873 |
| 2022-01-06 |
MEDUZO380642 |
ADIDAS INTERNATIONAL TRADE AG |
4774.0 kg |
640219
|
HS CODE 640219 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128924368 GW7476 293413998 APACH E FOOTWEAR LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED BOWKER ASIA LTD HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128855207 FY9122 293284590 HS CODE 610343 PANTS,SHORTS INVOICE NO.: CUSTNUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER A129025526 HI1073 293536926 A128788804 GJ9867 293262088 A129024828 HI 1073 293536443 HS CODE 640411 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128923271 GY0383 293413079 01289 23253 GY0383 293413075 0129097743 GY0940 293666617 0129095962 GY0940 293665913 01290 95938 GY0940 293665731 0129097744 GY0940 293666804 0129095965 GY0940 293665041 01289 23249 GY0383 293413078 0129095961 GY0940 293665914 0129008009 GX2995 293525886 01290 97892 GY9221 293666444 0129097891 GY9221 293666549 0129097881 GY9221 293666185 01290 97876 GY9221 293666548 0129097873 GY9221 293666252 0129097868 GY9221 293667005 01287 89522 GY0939 293266921 |
| 2021-12-16 |
MEDUZO573816 |
ADIDAS INTERNATIONAL TRADE AG |
4070.0 kg |
610463
|
HS CODE 610463 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128801388 H57769 293266299 HS CODE 640411 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128854056 GY2819 293281739 HS CODE 621210 BRASSIERESINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128801285 HF2274 293265481 0128801308 HF2273 293265746 0128801277 HC5354 293265478 FOOK WAHKUN KEE KNITTING FTY LTD REGINA MIRACLE INTE RNATIONAL (GROUP ) LIMITED CRYSTAL SL GLOBAL PTE LTD APACHE FOOTWEAR LTD. BOWKER ASIA LTD HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129008233 GZ3751 293525971 A128855419 GX5459 293284872 HS CODE 611241 SWIMWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129027025 HB1675 293539965 0129026923 HA6005 293539781 0129026094 HC9645 293537695 0129027239 H62035 293540430 0129027190 HC9646 293540327 0129026906 H62035 293539774 0129027308 H59280 293540600 0129027178 HA6007 293540316 0129 HS CODE 610343 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A129025545 HI1073 293536937 A128799394 GH7305293262483 IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED 027009 HB1675 293539963 0129026917 HA6007 293539769 0129026902 H59275 293539763 0129026455H59276 293539677 0129026954 HA6006 293539869 0129026919 HA6006 293539768 0128801339 H5927 7 293266020 0128801248 H59278 293265181 |
| 2021-11-13 |
MEDUCZ243212 |
DSV SPA FLERO |
6858.0 kg |
940140
|
SOFA BED - SOFA BEDHS CODE:940140 LL22109-3C |
| 2021-10-27 |
MEDUCX910838 |
DSV AIR & SEA SA DE CV |
963.0 kg |
420292
|
COSMETIC BAG - COSMETIC BAGHS CODE 4202920000 |
| 2021-10-18 |
MEDUCZ598607 |
ADIDAS INTERNATIONAL TRADE AG |
6381.0 kg |
640419
|
HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A127845606 GY1188 292284290 HS CODE 640219 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0128396166 FY3288 292951525 HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127679017 H67737 292041928 APAC HE FOOTWEAR LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED HS CODE 640291 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0128311232 G58904 292755553 0128 311169 G58904 292754791 0128311161 G58904 292754679 |
| 2021-09-29 |
MEDUCZ573444 |
ADIDAS INTERNATIONAL TRADE AG |
2674.0 kg |
611780
|
HS CODE 611780 WRISTBANDS, HEADBANDS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128260026 GH7250 292685192 HS CODE 610343 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A128015988 GH7305 292396050 APACHE FOOTWEAR LTD. EVERVAN INTERNATIONAL LIMITED ZHONGSHAN WEILI TEXTILE CO., LTD. BOWKER ASIA LTD. VICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITED HS CODE 640399 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A128348134 FY7974 292855628 HS CODE 640391 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128268424 FW6782 292690006 HS CODE 640411 FOOTWEARINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128311230 H69022 292755446 0127679050 H68597 292042027 |
| 2021-08-28 |
MEDUCF391378 |
ADIDAS INTERNATIONAL TRADE AG |
19075.0 kg |
640411
640399
650500
|
HS CODE 640399 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A127847075 GY2648 292284546 A127846786 GY2647 292284181 A127605737 H01673 291928497 A127600597 FY7973 291915176 HS CODE 640411 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127596320 FW5613 291899795 0127701124 FZ5304 292078686 0127621915 FZ2480 291934901 HS CODE 950662 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127777868 GK3488 292164088 HS CODE 611020 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127694091 GS1360 292061056 HS CODE 420292 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127302987 H06708 291701972 HS CODE 392620 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127979148 FI3129 292366477 HS CODE 640419 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER A127992134 S23837 292369616 A127991823 S23841 292368392 A127991832 FY0306 292368546 0127991768 GX3079 292368253 A127991742 FY9123 292367770 HS CODE 650500PEAKED CAPS, BEANIES, WOOLIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128013604 G L8596 292392224 HS CODE 610463 PANTS,SHORTS INVOICE NO.: CUSTNUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0127694188 GL7376 292061559 HS CODE 640391 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A128093058 G57984 292446324 HS CODE 640299 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A127773808 Q46357 292153737 HS CODE 640411 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127847204 H68989 292284861 0127847121 H68988 292284622 0127621848 FY4099 291934078 0127621780 FZ2484 291934342 0127679585 GZ7725 292042806 0127991916 H69211 292368944 HS CODE 640219 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127847749 EF3484 292286002 0128113650 FZ5446 292477609 0128113127 FZ5446 292476688 HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128113296 GY3190 292476965 A127867416 FV8329 292319550 HS CODE 640399 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127991811 GY8287 292368366 0128113457 H00153 292477332 0127679065 FY7755 292042052 A127847227 FY7756 292284924 HS CODE 640319 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128113307 H04706 292476994 HS CODE 640411 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127621919 FZ2480 291934635 HS CODE 610343 PANTS,SHORTS INVOICE NO.: CUSTNUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0127694078 H31380 292060959 HS CODE 640219 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127782207 FZ5446 292170568 HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127846811 H00099 292284273 HS CODE 640299 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127836248 GZ5554 292270654 APACHE FOOTWEAR LTD. CRYSTAL SL GLOBAL PTE LTD IDEA (MACAO C OMMERCIAL OFFSHORE) LI MITED LONG WAY ENTERPRISE CO LTD BOWKER ASIA LTD. EVERVAN INTERNATIONAL LIMITED DONGGUAN ZHENGYONG LEATHER ACCES SOR IES CO LTD GLORIEUX INTERNATIONAL (H.K.) LIMIT ED ZHONGSHAN WEILI TEXTILE CO., LTD. REGINA MIRACLE INTERNATIONAL (GROUP ) LIMITED |
| 2021-08-01 |
MEDUC9938241 |
ADIDAS INTERNATIONAL TRADE AG |
5132.0 kg |
611020
|
HS CODE 611020 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127694756 H10250 292061604 HS CODE 640419 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127600674 FZ3368 291916106 0127 701370 GV7715 292079083 HS CODE 640219 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127621759 FY6870 291933993 0127 701176 FY3288 292079337 0127621795 FY3338 291934348 0127621793 FY3338 291933877 HS CODE 640411 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127701900 Q46187 292079642 0127 701880 Q46188 292079281 0127701940 Q46192 292080112 0127621768 FZ2484 291934252 0127 621856 FY4089 291934554 0127773719 FY1776 292152986 0127701460 GZ3427 292079094 0127 HS CODE 640399 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127607242 Q47375 291928193 HS CODE 650500 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127211542 GM4527 291654477 IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED EVERVAN INTERNATIONAL LIMITED ZHONGSHAN WEILI TEXTIL E CO., LTD. BOWKER ASIA LTD. HS CODE 640299 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127679547 H01850 292042537 A127 620326 FX5502 291932217 701277 FX0563 292079064 0127782310 H69213 292170686 |
| 2021-08-01 |
MEDUC9593806 |
ADIDAS INTERNATIONAL TRADE AG |
5554.0 kg |
520527
|
FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127847192 GZ3427 292284761 0127701332 FW9137 292079256 0127621978 GZ0178 291934644 0127621949 GV9974 291934090 0127621753 FZ5308 291934162 0127782261 GV7715 292168929 0127991971 H69211 292369036 0127621806 FY4110 291933687 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127489975 G55781 291766256 0127846678 FY1103 292282495 0127600595 FX5812 291914984 0127679576 H00474 292042660 0127847690 GX2549 292285699 BRASSIERESINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127849787 GQ6054 292298267 PULLOVERSINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0128112659 G U1476 292473424 0127849841 GU1475 292301119 MADE-UP CLOTHING ACCESSORIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0128121758 FI3014 292497203 PULLOVERSINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER A127859896 G S4706 292298646 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127849789 GS4876 292298389 FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127621823 FZ5306 291934706 0127846658 H00034 292281687 PANTS,SHORTSINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER 0127785278 GU8227 292168722 SPORTS EQUIPMENTINVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0127693792 GS2644 292057371 EVERVAN INTE RNATIONAL LIMITED CRYSTAL SL GLOBAL PTE LTD IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED BOWKER ASIA LTD. REGINA MIRACLE INTERNATIONAL (GROUP ) LIMITED LONG WAY ENTERPRISE CO LTD DONG FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBER B127847156 FY 7756 292284718 0127600842 BC0659 291915276 GUAN ZHENGYONG LEATHER ACCESSOR IES CO LTD |
| 2021-03-03 |
EIMU2370635 |
DSV AIR & SEA INC |
24820.0 kg |
740120
|
20DC CONTAINER SLAC 29 PACKAGES COPPER BUSBAR |
| 2021-02-23 |
HLCUSZX2011DXKD4 |
DSV AIR & SEA INC |
19288.0 kg |
830250
|
METAL BRACKET SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-02-23 |
HLCUSZX2012CBUD0 |
DSV AIR & SEA INC |
14852.0 kg |
830250
|
METAL BRACKET SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-02-23 |
HLCUSZX2012AWHJ3 |
DSV AIR & SEA INC DBA DSV OCEAN |
7407.0 kg |
090190
|
4560 PIECES OF 35 COFFEE POD CAROUSEL -BLACK POJC0720022 492 SETS OF APPLIANCE ROLLING TRAY 8820/8824 BUNDLE-BLACK POJC0720019 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |