DSV AIR SEA CO LTD SHENZHEN B
Address: 21F NORTH TOWER SHENZHEN ENERGY CENTRE NO 2026 JINTIAN ROAD SHENZHEN
DSV AIR SEA CO LTD SHENZHEN B'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 13 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 6 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 2 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
621710 Clothing accessories; other than those of heading no. 6212 (not knitted or crocheted) 1 shipments
640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 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
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-10 CMDUSHZ4277317 ADIDAS INTERNATIONAL TRADE AG 15099.0 kg 640219 650500 650500 (HS) PEAKED CAPS, BEANIES, WOOLIES INVOICE NO.: HS CODE 650500 - 112 CTNS / 7.13 CBM / 283.95PO ART CUSTOMER ORDER NUMBER 0128425225 GM5866 293035771 CUST NUMBER 200700 FOOTWEAR INVOICE NO.: HS CODE 640399 - 63 CTNS / 7.35 CBM / 686.92KPO ART CUSTOMER ORDER NUMBER 0128928761 FW2835 293412988 CUST NUMBER 600000 HS CODE 640299 - 64 CTNS / 7.35 CBM / 711.54KFOOTWEAR 0128855157 EE8893 293282956 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: HS CODE 640411 - 127 CTNS / 11.7 CBM / 904.01FOOTWEAR 0128801547 FW2776 293267130 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128469761 GZ0182 293094438 HS CODE 640419 - 186 CTNS / 23.07 CBM / 2,3930128792508 H01296 293248024 FOOTWEAR INVOICE NO.: S PO ART CUSTOMER ORDER NUMBER 0128735529 GW9526 293203545 CUST NUMBER 600000 PANTS,SHORTS INVOICE NO.: HS CODE 610343 - 70 CTNS / 4.74 CBM / 743.24KPO ART CUSTOMER ORDER NUMBER C128264704 GJ9868 292691769 CUST NUMBER 600000 HS CODE 620343 - 60 CTNS / 3.92 CBM / 552.93KPANTS,SHORTS C128264743 GE5425 292691772 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128406052 HC0243 292960065 A128954628 GK9603 293454798 0128406068 HC0243 292960147 PULLOVERS INVOICE NO.: HS CODE 611030 - 34 CTNS / 2.33 CBM / 246.12KPO ART CUSTOMER ORDER NUMBER 0128801328 HF4171 293265919 CUST NUMBER 600000 0128801278 HB5465 293265484 0128801241 HF9522 293265090 0128801314 GL0465 293265830 640219 (HS) FOOTWEAR INVOICE NO.: HS CODE 640219 - 31 CTNS / 1.27 CBM / 99.KGS PO ART CUSTOMER ORDER NUMBER 0128853983 GX3901 293281733 CUST NUMBER 600000 HS CODE 650500 - 9 CTNS / 0.54 CBM / 21.6KGS PEAKED CAPS, BEANIES, WOOLIES 0128854884 GW5331 293283115 CUST NUMBER 200700 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: HS CODE 640291 - 19 CTNS / 2.11 CBM / 150.82KFOOTWEAR 0128743065 GM5866 293211958 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: HS CODE 640299 - 18 CTNS / 1.18 CBM / 110.13KFOOTWEAR 0128801383 GY5121 293266287 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: HS CODE 640399 - 85 CTNS / 4.91 CBM / 452.03KFOOTWEAR 0128801355 GY5119 293266095 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128854244 FX4451 293282425 0128855118 EG4618 293283038 0128854285 FX4451 293282429 0128802016 EH3528 293267399 0128801443 FZ0431 293266654 0128801543 EH3526 293267128 S FOOTWEAR HS CODE 640411 - 135 CTNS / 12.68 CBM / 1,063CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128854443 GX2814 293282148 0128396485 GX2814 292951782 0128801558 GX3000 293267204 FOOTWEAR INVOICE NO.: HS CODE 640419 - 48 CTNS / 4.28 CBM / 379.07KPO ART CUSTOMER ORDER NUMBER A128944771 FY9318 293425230 CUST NUMBER 600000 HS CODE 610343 - 14 CTNS / 0.95 CBM / 170.12KPANTS,SHORTS 0128801429 GX8164 293266585 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: ZHONGSHAN WEILI TEXTILE CO., LTD. REGINA MIRACLE INTERNATIONAL (GROUP ) LIMITED0128895338 HG0536 293334400 EVERVAN INTERNATIONAL LIMITED BOWKER ASIA LTD IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED APACHE FOOTWEAR LTD.
2021-12-10 CMDUSHZ4277485 ADIDAS INTERNATIONAL TRADE AG 12669.0 kg 611030 611030 (HS) PULLOVERS INVOICE NO.: HS CODE 611030 - 37 CTNS / 2.12 CBM / 204.24KPO ART CUSTOMER ORDER NUMBER 0128406044 HF5405 292959875 CUST NUMBER 600000 0128406100 HF5405 292960419 CUST NUMBER 200700 0128418910 HB9695 293015023 0128377673 HD4149 292897240 0128377636 HA9085 292897230 PO ART CUSTOMER ORDER NUMBER SWIMWEAR INVOICE NO.: HS CODE 611241 - 160 CTNS / 7.1 CBM / 718.34KPO ART CUSTOMER ORDER NUMBER 0128801375 HB1675 293266196 CUST NUMBER 600000 0128801316 HA6005 293265848 0128801312 HD7352 293265835 0128801331 HC0148 293265855 0128801292 HC0148 293265567 0128801266 H62031 293265283 0128408908 GM2478 292973511 0128801261 HC0150 293265277 0128954067 HC9644 293454035 0128801262 HD7352 293265276 0128801305 GM2444 293265734 0128801300 HC0150 293265652 0128801357 HC9646 293266109 0128801297 H62033 293265664 0128801272 FS4569 293265465 0128801298 H62032 293265668 0128801252 HC9645 293265171 HS CODE 611430 - 50 CTNS / 3.05 CBM / 422.43K0128801268 H62035 293265387 INVOICE NO.: CUST NUMBER 600000 OTHER GARMENTS LIKE BRA TOPS 0128408921 GP9521 292973148 0128406058 H57772 292960235 PO ART CUSTOMER ORDER NUMBER 0128406048 HA8994 292959966 0128404346 HD9564 292958207 0128418868 H57772 293014997 PANTS,SHORTS INVOICE NO.: HS CODE 610463 - 73 CTNS / 4.91 CBM / 681.45KPO ART CUSTOMER ORDER NUMBER 0128406022 GT5061 292959590 CUST NUMBER 600000 0128418878 H57769 293014998 0128406116 HB0454 292960602 0128418881 H57769 293014999 0128404105 H64230 292957451 HS CODE 640411 - 108 CTNS / 9.09 CBM / 922.2K0128404202 HD1980 292957838 INVOICE NO.: CUST NUMBER 600000 FOOTWEAR 0128854741 GW3837 293282092 0128860972 GZ5487 293290466 PO ART CUSTOMER ORDER NUMBER PANTS,SHORTS INVOICE NO.: HS CODE 610343 - 414 CTNS / 29 CBM / 4,820.74PO ART CUSTOMER ORDER NUMBER A128800375 GH7305 293263308 CUST NUMBER 600000 HS CODE 621210 - 43 CTNS / 3.01 CBM / 194.22K BRASSIERES A128799686 GH7305 293262934 CUST NUMBER 200700 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128377652 FU2506 292895595 CUST NUMBER 600000 0128377661 H51843 292897225 0128406066 HE2614 292960145 0128404155 H64691 292957705 PO ART CUSTOMER ORDER NUMBER SHIRTS INVOICE NO.: HS CODE 610520 - 17 CTNS / 1.19 CBM / 134.66KPO ART CUSTOMER ORDER NUMBER 0128323815 H61757 292815421 CUST NUMBER 600000 HS CODE 650500 - 24 CTNS / 2.38 CBM / 226.78KPEAKED CAPS, BEANIES, WOOLIES 0128323787 HE2888 292815470 CUST NUMBER 200700 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128889766 HD9842 293371795 0128889758 HD9885 293371798 0128889767 HD9884 293371797 HS CODE 620193 - 48 CTNS / 3.2 CBM / 524.91KGANORAKS,WINDCHEATERS 0128889749 GP0199 293371778 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128406033 HC0248 292959872 FOOK WAH KUN KEE KNITTING FTY LTD 0128406102 HC0248 292960518 APACHE FOOTWEAR LTD. ZHONGSHAN WEILI TEXTILE CO., LTD. BOWKER ASIA LTD DONGGUAN CRYSTAL KNITTING GARMENT CO., LTD.
2021-11-28 CMDUSHZ4249055 ADIDAS INTERNATIONAL TRADE AG 2829.0 kg 640219 640219 (HS) HS CODE 640219 - 46 CTNS / 4.44 CBM / 376.95KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311176 GY1133 292754971 HS CODE 640219 - 37 CTNS / 3.46 CBM / 252.97KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311213 GW0744 292755356 IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED FREIGHT COLLECT
2021-11-17 CMDUSHZ4070553 ADIDAS INTERNATIONAL TRADE AG 39149.0 kg 640411 640212 640419 640411 (HS) FOOTWEAR 640419 (HS) HS CODE 640419 - 344 CTNS / 34.84 CBM / 3,166S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396757 FY9121 292952499 A128470700 GX5459 293093993 A128442874 GX5459 293040449 A128855349 FY9318 293285119 HS CODE 640299 - 156 CTNS / 14.9 CBM / 1,625.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128471913 GY0915 293094673 0128469753 GY0904 293094436 HS CODE 640411 - 128 CTNS / 9.91 CBM / 772.99FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128469759 GY0896 293093892 0128469737 GY0913 293094068 0128431231 GY0899 293040466 EVERVAN QING YUAN FOOTWEAR CO LTD IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED LONG WAY ENTERPRISE CO LTD EVERVAN INTERNATIONAL LIMITED VICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITED APACHE FOOTWEAR LTD. FREIGHT COLLECT 640411 (HS) HS CODE 640411 - 162 CTNS / 11.11 CBM / 1,027S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128470798 GZ5953 293095297 0128470787 GZ5952 293094932 0128470796 GZ5871 293095296 0128854769 GZ2864 293283196 0128431215 GX3134 293040439 0128471904 GY0946 293094768 0128431300 GY0896 293040465 HS CODE 640299 - 322 CTNS / 21.14 CBM / 2,229 S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128431225 GY0904 293040467 0128431234 GY0915 293040472 0128244041 FW2874 292666304 0128244038 FW2856 292666696 0128396748 FW2769 292952416 HS CODE 640419 - 77 CTNS / 6.71 CBM / 605.84KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396185 FY9122 292951544 CUST NUMBER 600002 PO ART CUSTOMER ORDER NUMBER 0128376505 GX6414 292891979 HS CODE 640219 - 178 CTNS / 9.77 CBM / 899.9KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128469788 GW7444 293094432 0128469786 GW7444 293094906 0128469725 GW7444 293094904 0128469733 GW7444 293094905 0128469400 GW7444 293094141 0128469717 GW7435 293094248 HS CODE 640399 - 139 CTNS / 18.13 CBM / 1,811S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128334661 GZ2002 292836109 0128396499 FW2835 292951772 640212 (HS) HS CODE 640212 - 45 CTNS / 3.65 CBM / 354.02KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127835453 EG9388 292270820 0127835449 EG9386 292270819 0127835462 FW3098 292270824 0127835458 EG9389 292270821 HS CODE 640219 - 50 CTNS / 3.86 CBM / 310.12KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128268072 FY3287 292689673 HS CODE 640391 - 100 CTNS / 15.83 CBM / 1411.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128268059 FW3234 292689649 0128267978 FW6782 292689181 HS CODE 640399 - 69 CTNS / 7.72 CBM / 673.61KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127622888 059611 291936212 0128268400 EE8893 292690205 HS CODE 640411 - 167 CTNS / 13.7 CBM / 1385.6 FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128312381 FZ2477 292754980 0128312658 S42994 292755899 0127701437 GZ2865 292079725 0127621953 GZ0176 291934188 0127701122 FZ5304 292079135 0128312629 GZ2864 292755370 0128312556 GZ2864 292755902 0128312559 GZ2864 292755904 0128312418 GZ2864 292755369 0128312435 GZ2864 292755457 HS CODE 640419 - 129 CTNS / 12.63 CBM / 1109.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128315706 GY5556 292763699 0128289922 GY5555 292726816 0128113684 FV5497 292477698 0127846625 H00034 292279546 0128204511 GV7726 292583605 HS CODE 950662 - 68 CTNS / 9.78 CBM / 465.9KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128313047 FS0392 292761076
2021-10-28 CMDUSHZ4070604 ADIDAS INTERNATIONAL TRADE AG 4680.0 kg 640299 HS CODE 640299 - 77 CTNS / 7.11 CBM / 675.48KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128268347 GY5075 292690003 0128396766 H05180 292952458 HS CODE 640391 - 39 CTNS / 4.03 CBM / 367.6KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128356102 FW3234 292867515 HS CODE 640411 - 40 CTNS / 3.73 CBM / 335.64KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127847367 FW9137 292285297 HS CODE 640419 - 137 CTNS / 12.8 CBM / 1,151.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128356070 FY9121 292867254 0128302289 FY0306 292744499 0128396625 FY9121 292952036 VICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITEDIDEA (MACAO COMMERCIAL OFFSHORE) LI MITED EVERVAN INTERNATIONAL LIMITED FREIGHT COLLECT
2021-10-28 CMDUSHZ4045099 ADIDAS INTERNATIONAL TRADE AG 4701.0 kg 640419 HS CODE 640419 - 110 CTNS / 11.34 CBM / 997.4FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128312607 FY9120 292756098 A128312401 GX5254 292755263 HS CODE 640212 - 19 CTNS / 0.89 CBM / 88.KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127846688 EG9386 292282981 0127835459 EG9391 292270823 HS CODE 640391 - 59 CTNS / 4.44 CBM / 518.21K FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128315720 GW7794 292763705 0128163065 H01019 292531292 0128163051 H01019 292531291 HS CODE 640411 - 136 CTNS / 9.53CBM / 897.72K FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127621985 GZ0178 291934466 0127701427 GZ2864 292079090 0127621967 GZ2859 291934642 0127846707 FW9137 292283660 0127901652 GX3462 292354310 0127901642 GX3462 292354311 APACHE FOOTWEAR LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED EVERVAN INTERNATIONAL LIMITED 640419 (HS) FREIGHT COLLECT
2021-10-22 CMDUSHZ4145046 ADIDAS INTERNATIONAL TRADE AG 17535.0 kg 640411 640399 640419 640419 (HS) HS CODE 640419 - 210 CTNS / 22.63 CBM / 2,029S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128348162 GX8965 292857522 0128348174 GX8965 292857426 HS CODE 640291 - 25 CTNS / 4.29 CBM / 416.25KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311252 G58904 292755705 640399 (HS) HS CODE 640399 - 207 CTNS / 13.7 CBM / 1,471.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396085 FY7973 292951289 0128395945 FY7973 292950780 EVERVAN INTERNATIONAL LIMITED APACHE FOOTWEAR LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED FREIGHT COLLECT HS CODE 640411 - 60 CTNS / 7.24 CBM / 741.15KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311175 FZ0172 292754969 HS CODE 640391 - 146 CTNS / 18.82 CBM / 1,978 S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311184 GY3814 292754970 640419 (HS) HS CODE 640419 - 213 CTNS / 23.23 CBM / 2,167FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128469587 GX5462 293094238
2021-10-11 CMDUSHZ4032958 ADIDAS INTERNATIONAL TRADE AG 19703.0 kg 621710 611020 HS CODE 611020 - 65 CTNS / 4.55 CBM / 510.81KPULLOVERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311598 H31295 292755151 0128310546 H31294 292760726 HS CODE 611030 - 32 CTNS / 2.24 CBM / 204.8KGPULLOVERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128310540 H55358 292760550 HS CODE 640391 - 41 CTNS / 4.35 CBM / 398.67KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128312498 FW3234 292754995 HS CODE 640212 - 133 CTNS / 16.66 CBM / 1,635S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127846761 EG9386 292283964 0127846628 EG9387 292279551 0127846694 EG9385 292282982 HS CODE 640419 - 181 CTNS / 15.12 CBM / 1,378S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396543 GX3982 292951875 0127701953 GY4916 292079753 0127701960 GY4916 292079840 0127846806 GY5050 292284274 0128355997 GX5255 292866595 0128182094 GX1332 292557929 HS CODE 640411 - 127 CTNS / 11.12 CBM / 869.6FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128356041 H67509 292866974 0128356063 H67509 292867153 0127701451 GZ2868 292079269 0128312557 FZ2498 292755898 HS CODE 610343 - 27 CTNS / 1.92 CBM / 168.75KPANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128310551 H50859 292760144 HS CODE 610463 - 27 CTNS / 1.92 CBM / 187.38KPANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128190151 GS2674 292567287 611020 (HS) HS CODE 621710 - 9 CTNS / 0.26 CBM / 63.81KGSFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128178761 GT8290 292552060 0127843892 GQ8437 292282263 HS CODE 640399 - 9 CTNS / 0.26 CBM / 63.81KGSFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER B127847226 FY7756 292284923 HS CODE 640299 - 36 CTNS / 3.57CBM / 327.29KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127991949 G55780 292369014 HS CODE 841420 - 36 CTNS / 3.57CBM / 327.29KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127302999 CZ9556 291701981 HS CODE 841420 - 36 CTNS / 3.57CBM / 327.29KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127836265 FV4440 292270690 EVERVAN INTERNATIONAL LIMITED LONG WAY ENTERPRISE CO LTD DONGGUAN ZHENGYONG LEATHER ACCESSOR IES CO LTAPACHE FOOTWEAR LTD. BOWKER ASIA LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED VICTORY FOOTWEAR (HONG KONG) COMPAN Y LIMITED621710 (HS) FREIGHT COLLECT
2021-10-11 CMDUSHZ4070980 ADIDAS INTERNATIONAL TRADE AG 15539.0 kg 640391 640399 HS CODE 640399 - 150 CTNS / 16.78 CBM / 1,728S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396131 FY7755 292951427 HS CODE 640391 - 180 CTNS / 21.63 CBM / 2,364S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128395431 FY7939 292950691 EVERVAN INTERNATIONAL LIMITED 640399 (HS) FREIGHT COLLECT HS CODE 640391 - 180 CTNS / 21.41 CBM / 2,343S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128396207 FY7939 292951627 HS CODE 640399 - 150 CTNS / 16.64 CBM / 1,712S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128395960 FY7755 292950870 640391 (HS)
2021-10-09 CMDUSHZ4033266 ADIDAS INTERNATIONAL TRADE AG 4485.0 kg 650500 HS CODE 650500 - 10 CTNS / 0.76 CBM / 25.KGS PEAKED CAPS, BEANIES, WOOLIES INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127693106 GV6547 292056565 HS CODE 640411 - 53 CTNS / 5.11 CBM / 457.85K FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127847202 S42995 292284789 HS CODE 950662 - 15 CTNS / 2.07 CBM / 96.93KGINFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128313045 FS0392 292761154 HS CODE 640419 - 185 CTNS / 19.34 CBM / 1,725S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER A128312543 S23879 292755817 A128312569 GX5254 292755813 A128312517 GX5236 292755736 LONG WAY ENTERPRISE CO LTD ZHONGSHAN WEILI TEXTILE CO., LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED 650500 (HS) FREIGHT COLLECT
2021-10-01 CMDUSHZ3977837 ADIDAS INTERNATIONAL TRADE AG 9499.0 kg 640419 HS CODE 640419 - 649 CTNS / 55.34 CBM / 5,799FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311206 GX8962 292755349 0128204498 H68999 292583612 0128204456 H68999 292583145 APACHE FOOTWEAR LTD. 640419 (HS) FREIGHT COLLECT
2021-10-01 CMDUSHZ3977775 ADIDAS INTERNATIONAL TRADE AG 4453.0 kg 640419 HS CODE 640419 - 481 CTNS / 23.13 CBM / 2,493S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311228 GX8962 292755555 0128311245 GX8962 292755706 APACHE FOOTWEAR LTD. 640419 (HS) FREIGHT COLLECT
2021-05-24 CMDUSHZ3496719 ADIDAS INTERNATIONAL TRADE AG 4993.0 kg 640419 HS CODE 640419 - 169 CTNS / 15.99 CBM / 1,571S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127782269 GV7732 292171013 0127198833 H69068 291640734 0127489916 FZ2659 291765991 HS CODE 420292 - 53 CTNS / 3.32 CBM / 366.44KTRAVEL BAGS, SPORTBAG,RUCKSACKS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127693894 H09141 292057728 0127693788 H09136 292057400 0127693927 GS2646 292057828 0127693857 H45407 292057549 0127693786 H09136 292057401 0127693705 H09137 292057212 0127616454 H38866 291915006 0127493399 H09140 291780202 0127493159 H09139 291779279 0127302994 H06708 291701976 0127197745 H38863 291637428 HS CODE 420222 - 4 CTNS / 0.27 CBM / 31.52KGSHANDBAGS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127197856 H06706 291637699 HS CODE 640411 - 21 CTNS / 1.4 CBM / 134.07KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127701408 GZ2868 292079446 HS CODE 950662 - 21 CTNS / 3.53 CBM / 204.75KINFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127777867 GK3488 292165099 HS CODE 841420 - 3 CTNS / 0.13 CBM / 25.52KGSHAND-OR FOOT-OPERATED AIR PUMPS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127302997 CZ9556 291701982 HS CODE 620293 - 13 CTNS / 0.89 CBM / 117.4KGANORAKS,WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127621565 GS8783 291933753 HS CODE 611020 - 36 CTNS / 2.32 CBM / 274.87KPULLOVERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127621548 GR9925 291934010 0127621547 GR9925 291933643 HS CODE 621710 - 5 CTNS / 0.14 CBM / 36.5KGS MADE-UP CLOTHING ACCESSORIES INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127596840 GQ8437 291904939 FREIGHT COLLECT
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21F NORTH TOWER SHENZHEN ENERGY CENTRE NO 2026 JINTIAN ROAD FUTIAN DISTRICT