| 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 |
| Company Name | Shipments |
|---|---|
| ADIDAS INTERNATIONAL TRADE AG HKHKG49 4PL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-09 | BANQCEB1832590 | ADIDAS INTERNATIONAL TRADE AG HKHKG49 4PL | 456.0 kg | 620343 | INVOICE NO. 4211A0129865591 0129865512 012 9615733 MESSI TK JKT BLACK VIVRED MESSI TK PNT BLACK MESSI TK PNT Y BLACK HS CODE 6203439030 6204639032 HS-CODE 6104632011 |
| 2022-08-09 | BANQCEB1832479 | ADIDAS INTERNATIONAL TRADE AG HKHKG49 4PL | 761.0 kg | 610462 | W SL RIB SHO WONOXI HS CODE 6104622030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129864937 DESCRIPTION WOMEN S 51 ORGANIC CO 42 REC.PES 7 EL KNITTED SHORTS (1 2) IO NO. C9JKZP-M INVOICE NUMBER YTPI 3049 22-O TIRO PNT PB Y BLACK HS CODE 6103431540 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129865431 DESCRIPTION BOY S 100 REC.PES KNITTED PANTS(1 1) IO NO. C9JKYT-M INVOICE NUMBER YTPI 3732 22-O W SL RIB SHO CARBON HS. CODE 6104622030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0130395523 DESCRIPTION WOMEN S 51 ORGANIC CO 42 REC.PES 7 EL KNITTED SHORTS (1 2) IO NO. C9JLM9-M INVOICE NUMBER YTPI 5686 22-O INVOICE NO. 4216A0129865482 0129975371 D4T HIIT SHO MULTCO BLACK DESCRIPTION LOVEUNI AOP SHO MULTCO INVOICE NO. 4218A-A0130123177 0130180146 T IRO21 TK PNT W NAVBLU TIRO21 TK PNT W NAVBLU INVOICE NO. 4218A-B0130131355 YOGA FL PANT GRETWO HS-CODE 6203439030 |