| 2025-11-28 |
MAEU259191974 |
ADIDAS INTERNATIONAL TRADE AG |
2581.44 kg |
950662.0
|
INVOICE NO IDA FOOTBALL HS. TOTA L PCS CTNS ACCESORIES |
| 2025-11-22 |
MAEU259454383 |
ADIDAS INTERNATIONAL TRADE AG |
4149.08 kg |
760820.0
|
INVOICE NO IDA FOOTBA LL HS. TOT AL PCS CTNS ACCESORIES |
| 2025-11-16 |
MEDUXJ810290 |
ADIDAS INTERNATIONAL TRADE AG |
4301.0 kg |
|
INVOICE NO: IDA- / FO OTBA LL HS. TOTAL: PCS / CTNS |
| 2025-11-16 |
MEDUXJ810332 |
ADIDAS INTERNATIONAL TRADE AG |
15065.0 kg |
950662.0
|
INVOICE NO. : IDA- / FOOTBALL HS. TOTAL: PCS/ CTNS INVOICE NO. : IDA- / FOOTBALL HS. TOTAL: PCS/ CTNS |
| 2025-11-12 |
MAEU259262421 |
ADIDAS INTERNATIONAL TRADE AG |
3758.98 kg |
640411.0
|
SPORT SHOES LITE RACER ADAPT . K BETSCACBL ACKFTW CTN = PAIRS PO GRO SS WEIGHT . KGS INV HWI FOOTWEA R SPORT SHOES LITE RACER ADAPT . K BETSCAC BLACKFTW CTN = PAIRS PO G ROSS WEIGHT . KGS INV HWI SPORT SHOES LITE RACER ADAPT . K BETSCACBLACKFT W CTN = PAIRS PO GROSS WE IGHT . KGS INV HWI SPORT SHOES LITE RACER ADAPT . K BETSCACBLACKFTW C TN = PAIRS PO GROSS WEIGHT . KGS INV HWI SPORT SHOES LITE RA CER ADAPT . K BETSCACBLACKFTW CTN = PAIRS PO GROSS WEIGHT . KG S INV HWI SPORT SHOES LITE RACER ADA PT . K BETSCACBLACKFTW CTN = PAI RS PO GROSS WEIGHT . KGS INV HWI SPORT SHOES LITE RACER ADAPT . K BETSCACBLACKFTW CTN = PAIRS PO GROSS WEIGHT . KGS INV HWI SPORT SHOES LITE RACER ADAPT . K BETS CACBLACKFTW CTN = PAIRS PO GROSS WEIGHT . KGS INV HWI SP ORT SHOES LITE RACER ADAPT . K BETSCACBLAC KFTW CTN = PAIRS PO GROSS WEIGHT . KGS INV HWI SPORT SHO ES LITE RACER ADAPT . K BETSCACBLACKFTW CTN = PAIRS PO GROSS WEIGHT . KGS INV HWI |
| 2025-11-10 |
MEDUXJ755669 |
ADIDAS INTERNATIONAL TRADE AG |
3388.0 kg |
292249.0
|
INVOICE NO: IDA- / FO OTBALL HS. TOTAL: PCS / CTNS FOOTWEA R |
| 2025-11-09 |
MAEU258387074 |
ADIDAS INTERNATIONAL TRADE AG |
3393.38 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-11-09 |
MAEU258496133 |
ADIDAS INTERNATIONAL TRADE AG |
3427.86 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-11-07 |
HLCUJK1250830057 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
14091.0 kg |
950662.0
|
FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS ACCESORIES FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS |
| 2025-11-07 |
HLCUJK1250830013 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
13849.0 kg |
950662.0
|
INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS ACCESORIES INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS |
| 2025-11-07 |
HLCUJK1250830024 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
3902.0 kg |
950662.0
|
FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL PCS/ CTNS ACCESORIES |
| 2025-11-04 |
CMDUDJA1394331 |
ADIDAS INTERNATIONAL TRADE AG |
15522.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOTBALL HS. TOTAL: PCS/ CTNS ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM (HS) INVOICE NO. : IDA- / FOOTBALL HS. TOTAL: PCS/ CTNS CMAU /R /R CMAU /R /R |
| 2025-11-04 |
CMDUDJA1394330 |
ADIDAS INTERNATIONAL TRADE AG |
7405.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOTBALL HS. TOTAL: PCS/ CTNS SEKU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-11-03 |
MAEU258441696 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
3222.83 kg |
760820.0
|
INVOICE NO IDA FOOTBA LL HS. TOT AL PCS CTNS ACCESORIES |
| 2025-10-30 |
MEDUXJ783448 |
ADIDAS INTERNATIONAL TRADE AG |
3848.0 kg |
950662.0
|
INVOICE NO. : IDA- / FOOTBALL HS. TOTAL : PCS/ CTNS |
| 2025-10-24 |
HLCUJK1250751646 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7301.0 kg |
950662.0
|
FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL , PCS/ CTNS FOOTBALL INVOICE NO. IDA- / FOOTBALL HS. TOTAL , PCS/ CTNS ACCESORIES |
| 2025-10-24 |
HLCUJK1250751635 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7318.0 kg |
950662.0
|
FOOTBALL INVOICE NO IDA- / FOOTBA LL HS. TOTAL PCS / CTNS FOOTBALL INVOICE NO IDA- / FOOTBA LL HS. TOTAL PCS / CTNS |
| 2025-10-24 |
HLCUJK1250751445 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
3166.0 kg |
950662.0
|
FOOTBALL INVOICE NO IDA- / FOOTBA LL HS. TOTAL PCS / CTNS ACCESORIES |
| 2025-10-19 |
MAEU257320488 |
ADIDAS INTERNATIONAL TRADE AG |
1468.76 kg |
950662.0
|
INVOICE NO. IDA FOOT BALL HS. T OTAL P CS CTNS ACCESORIES SOCCER B ALLS |
| 2025-10-18 |
CMDUDJA1389362 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
3709.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOT BALL HS. TOTAL : P CS / CTNS ACCESORIES TCLU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-10-18 |
CMDUDJA1389366 |
ADIDAS INTERNATIONAL TRADE AG |
3400.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOT BALL HS. TOTAL : P CS / CTNS ACCESORIES TCKU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-10-15 |
CMDUDJA1394300 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7405.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOT BALL HS. TOTAL: PC S/ CTNS ACCESORIES CMAU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-10-15 |
CMDUDJA1391682 |
ADIDAS INTERNATIONAL TRADE AG |
3543.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOT BALL HS. TOTAL : P CS / CTNS ACCESORIES TIIU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-10-07 |
HLCUJK1250740351 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4018.0 kg |
950662.0
|
SOCCER BALLS ACCESORIES |
| 2025-09-29 |
MAEU257317205 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
1515.93 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-09-29 |
MAEU257317309 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
2469.85 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-09-29 |
MAEU257317498 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
2137.82 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-09-29 |
MAEU257317590 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
1980.42 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-09-28 |
MAEU257317892 |
ADIDAS INTERNATIONAL TRADE AG |
3124.4 kg |
950662.0
|
INVOICE NO IDA FOOTBALL HS. TOTA L PCS CTNS |
| 2025-09-28 |
MAEU257731322 |
ADIDAS INTERNATIONAL TRADE AG |
1087.28 kg |
120924.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS CONSIGNOR PT GLOBAL WA Y INDONESIA VAT TIN CONSIGNEE ADIDAS AMERICA INC. CEDAR CREST ROAD SPARTANBURG SC USA EIN TEL TE L ROBERT YODER FTZ TEAM NOTIFY PARTY EIN TEL TE L |
| 2025-09-26 |
CMDUDJA1389361 |
ADIDAS INTERNATIONAL TRADE AG |
8492.0 kg |
847439.0
|
DOK IDSRG PEB DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOTBALL HS. TOTAL : PCS/ CTNS SHINGUARD HS. TOTAL: PRS / CTNS FFAU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-09-24 |
MAEU257593316 |
ADIDAS INTERNATIONAL TRADE AG |
2314.27 kg |
950662.0
|
SOCCER BALLS ACCESORIES SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCE R BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOC CER BALLS SOCCER BALLS SOCCER B |
| 2025-09-22 |
MAEU256994960 |
ADIDAS INTERNATIONAL TRADE AG |
4799.54 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS ACCESORIES |
| 2025-09-14 |
MAEU255502599 |
ADIDAS INTERNATIONAL TRADE AG |
1347.65 kg |
950662.0
|
INVOICE NO IDA FOOTBALL HS. TOTA L PCS CTNS |
| 2025-09-14 |
MAEU255472813 |
ADIDAS INTERNATIONAL TRADE AG |
1722.32 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS |
| 2025-09-14 |
CMDUDJA1385055 |
ADIDAS INTERNATIONAL TRADE AG |
7811.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO: IDA- / FOOTBA LL HS. TOTAL: PCS / CTNS SHINGUARD HS. TOTAL: PRS / CTNS ACCESORIES UETU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-09-14 |
CMDUDJA1386672 |
ADIDAS INTERNATIONAL TRADE AG |
7403.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO.: IDA- / FOOTB ALL HS. TOTAL : PC S/ CTNS ACCESORIES CAAU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-09-14 |
CMDUDJA1385053 |
ADIDAS INTERNATIONAL TRADE AG |
7403.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO. : IDA- / FOOT BALL HS. TOTAL : P CS/ CTNS ACCESORIES ECMU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-09-05 |
MEDUXJ647247 |
ADIDAS INTERNATIONAL TRADE AG |
2264.0 kg |
|
INVOICE NO: IDA- / FO OTBALL HS. TOTAL: PCS / CTNS |
| 2025-09-02 |
MAEU256111511 |
ADIDAS INTERNATIONAL TRADE AG |
5268.56 kg |
950662.0
|
INVOICE NO IDA FOOTBALL HS. TOTA L PCS CTNS SHINGUARD HS. TOT AL PRS CTNS |
| 2025-08-31 |
MAEU255053042 |
ADIDAS INTERNATIONAL TRADE AG |
4702.92 kg |
950662.0
|
INVOICE NO. IDA FOOTBALL HS. TO TAL PCS CTNS |
| 2025-08-31 |
MEDUXJ528538 |
ADIDAS INTERNATIONAL TRADE AG |
3207.0 kg |
950662.0
|
WC INVOICE NO: IDA- / FOOTBALL HS. TO TAL: PCS / CTNS |
| 2025-08-29 |
CMDUDJA1385758 |
ADIDAS INTERNATIONAL TRADE AG |
3400.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) WC INVOICE NO: IDA- / FOOTBALL HS. TOTAL: PCS / CTNS TLLU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-08-29 |
CMDUDJA1384030 |
ADIDAS INTERNATIONAL TRADE AG |
10007.0 kg |
950662.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) CARTONS . KGS . CBM INVOICE NO: IDA- / FOOTBA LL HS. TOTAL: PCS / CTNS SHINGUARD HS. TOTAL: PRS/ CTNS (HS) CARTONS . KGS . CBM INVOICE NO: IDA- / FOOTBA LL HS. TOTAL: PCS / CTNS SHINGUARD HS. TOTAL: PRS/ CTNS (HS) CARTON |
| 2025-08-29 |
CMDUDJA1385759 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
3047.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) WC INVOICE NO: IDA- / FOOTBALL HS. TOTAL: PCS / CTNS CMAU /R /R ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-08-28 |
HLCUJK1250634285 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
2977.0 kg |
950662
|
FOOTBALL WC INVOICE NO IDA- / FOOTBALL HS. TOTAL PCS / CTNS |
| 2025-08-25 |
CMDUDJA1379810 |
ADIDAS INTERNATIONAL TRADE AG |
6952.0 kg |
847439
|
DOK IDSRG PEB FREIGHT COLLECT (HS) WC INVOICE NO: IDA- / FOOTBALL HS. TOTAL: PCS / CTNS ND NOTIFY:E DRAY / , LLC S MINT STRE SUITE CHARLOTE, NC TEL: - - E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2025-08-24 |
MAEU255502619 |
ADIDAS INTERNATIONAL TRADE AG |
4072.87 kg |
841420.0
|
INVOICE NO. IDA FOOT BALL HS. T OTAL P CS CTNS ACCESORIES CONSIGNO R PT GLOBAL WAY INDONESIA VAT TIN CONSIGNEE ADIDAS AMERICA INC. CEDAR CREST ROAD SPA RTANBURG SC USA EIN TEL TEL NOTIFY PARTY EIN TEL TEL INVOICE NO. IDA FOOT BALL HS . TOTAL P CS CTNS<br/ |
| 2025-08-24 |
MAEU255502617 |
ADIDAS INTERNATIONAL TRADE AG |
4114.15 kg |
721640.0
|
INVOICE NO. IDA FOOT BALL HS. T OTAL P CS CTNS SHINGUARD HS. TOTAL PRS C TNS ACCESORIES CON SIGNOR PT GLOBAL WAY INDONESIA VAT TIN CONSI GNEE ADIDAS AMERICA INC. CEDAR CREST ROAD SPARTANBURG SC USA EIN TE L TEL NOTIFY PA RTY EIN TEL TEL SHINGUARDS SHINGUA |
| 2025-08-20 |
MEDUXJ528728 |
ADIDAS INTERNATIONAL TRADE AG |
6426.0 kg |
950662
|
WC 26 INVOICE NO: IDA-1804 /25 FOOTBALL HS. 950662 TO TAL: 11089 PCS / 949 CTNS |