| 2026-06-26 |
MAEU270172943 |
PUMA NORTH AMERICA INC |
3784.84 kg |
950662
|
SPORTING GOODS INVOICE XXXXXXXXXXXXXX GLOVES HS CODE 950662 TOTAL 5652 PAIRS 471 CARTO N PO XXXXXXXXXX CUST CO. NO. AN7644 CUST USP UA ART 085110 PO XXXXXXXXXX 5652 PAIRS ULT IMATE CUST ORD NO ULTIMATE CUST NO ULTIMATE BUYING ENTITY ULTIMATE COUNTRY USPUM |
| 2026-06-26 |
MEDURQ567691 |
ADIDAS INTERNATIONAL TRADE AG |
4511.0 kg |
950662
|
INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662TOTAL : 3228 PC / 1076 CTNS ACCESORIES |
| 2026-06-25 |
MAEU268688486 |
ADIDAS INTERNATIONAL TRADE AG |
7565.14 kg |
950662
|
SOCCER BALLS ACCESORIES SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS INVOICE NO IDA122726 FOOTBA LL HS. 950662 TOTAL 14350 PCS 1200 CTNS INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 14350 PCS 1200 CTNS INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 T |
| 2026-06-25 |
MAEU268589905 |
ADIDAS INTERNATIONAL TRADE AG |
4353.65 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 6083 PCS 767 CTNS ACCESORIES INVOICE NO I DA122826 FOOTBA LL HS. 950662 TOTAL 6083 PCS 767 CTNS INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 6083 PCS 767 CTNS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER |
| 2026-06-22 |
MAEU268947260 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4823.58 kg |
950662
|
SOCCER BALLS ACCESORIES INVOICE NO. XXXXXXXX 6 FOOT BALL HS. 950662 TOTAL 5226 PCS 871 CTNS |
| 2026-06-22 |
MAEU268947324 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4123.68 kg |
959662
|
INVOICE NO. XXXXXXXXX FOOT BALL HS.CODE 959 662 TOTAL 4110 PCS 685 CTNS ACCESORIES |
| 2026-06-22 |
MAEU268947280 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4870.3 kg |
950662
|
INVOICE NO. XXXXXXXXX FOOT BALL HS. CODE 95 0662 TOTAL 4854 PCS 809 CTBS ACCESORIES |
| 2026-06-17 |
CMDUDJA1464565 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7811.0 kg |
950662
|
DOK 062034 20260430 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 4098 PCS / 683 CTNS ACCESORIES FFAU4426574/R5363181/R5363182 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 T |
| 2026-06-17 |
CMDUDJA1464558 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4008.0 kg |
950662
|
DOK 062040 20260430 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOT BALL HS. 950662 TOTAL : 1902 P CS/ 317 CTNS FTAU2141395/R5363183/R5363184 2ND NOTIFY:E DRAY 20/20, LLC XXXXXXXXXXXXXXXXE-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2026-06-17 |
CMDUDJA1464563 |
ADIDAS INTERNATIONAL TRADE AG |
3605.0 kg |
950662
|
DOK 062022 20260430 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO .: IDA-0726/26 FOOTBALL HS. 950662 TOTAL : 1500 PCS / 250 CTNS ACCESORIES FTAU2284436/R5363189/R5363190 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 T |
| 2026-06-17 |
CMDUDJA1467923 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
8215.0 kg |
950662
|
DOK 063254 20260504 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 4500 PCS / 750 CTNS ACCESSORIES ECMU5033489/R5363781/R5363782 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 |
| 2026-06-17 |
CMDUDJA1467944 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
8225.0 kg |
950662
|
DOK 063254 20260504 IDSRG 060100 PEB 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 4788 PCS / 798 CTNS 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 TEL: 704-593-632 E-MAIL: ADIDAS OPS EDRAYCPL.COM FREIGHT C |
| 2026-06-17 |
CMDUDJA1464566 |
ADIDAS INTERNATIONAL TRADE AG |
7812.0 kg |
950662
|
DOK 062015 20260430 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 4392 PCS / 732 CTNS ACCESORIES ECMU5425181/R5363187/R5363188 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 T |
| 2026-06-17 |
CMDUDJA1464568 |
ADIDAS INTERNATIONAL TRADE AG |
7823.0 kg |
950662
|
DOK 062008 20260430 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 4110 PCS/ 685 CTNS ACCESORIES UETU7313098/R5363185/R5363186 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 TE |
| 2026-06-16 |
HLCUJK1260334811 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
8484.0 kg |
841420
|
INVOICE NO XXXXXXXX/26 BALLPUMP HS. 841420 TOTAL 718 PCS / 12 CTNS SHINGUARD HS. 950699 TOTAL 41979 PRS / 2821 CTNS ACCESORIES |
| 2026-06-11 |
MEDURQ528743 |
ADIDAS INTERNATIONAL TRADE AG |
1984.0 kg |
950662
|
INVOICE NO .: IDA-1096/26 FOOTBALL HS. 950662TOTAL : 2391 PCS / 399 CTNS ACCESORIES |
| 2026-06-11 |
MEDURQ528735 |
ADIDAS INTERNATIONAL TRADE AG |
8533.0 kg |
950662
|
FOOTBALL INVOICE NO. : XXXXXXXX/26 FOOTBALL HS.CODE: 950662 TOTAL: 4389 PCS / 733 CTNS FOOTBALL INVOICE NO. : XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL : 5400 PCS/ 900 CTNS ACCESORIES |
| 2026-06-11 |
MEDURQ611416 |
ADIDAS INTERNATIONAL TRADE AG |
3438.0 kg |
950662
|
INVOICE NO: XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL: 3950 PCS / 660 CTNS ACCESORIES |
| 2026-06-10 |
MAEU268889294 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
2049.36 kg |
950662
|
INVOICE NO. XXXXXXXXX FOOT BALL HS. 950662 T OTAL 2556 P CS 213 CTNS ACCESORIES CONSIGNO R XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX 6281330287210 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC XXXXX XXX EIN 9311751 |
| 2026-06-01 |
CMDUDJA1464567 |
ADIDAS INTERNATIONAL TRADE AG |
7737.0 kg |
950662
|
DOK 054062 20260416 IDSRG 060100 PEB FREIGHT COLLECT 950662 (HS) INVOICE NO: XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL: 6743 PCS / 511 CTNS SHINGUARD HS. 950699 TOTAL: 244 PRS / 14 CTN ACCESORIES CAIU7044640/R5358047/R5358043 2ND NOTIFY:E DRAY 20/20, LLC 1300 |
| 2026-05-29 |
MAEU263623595 |
ADIDAS INTERNATIONAL TRADE AG |
4732.41 kg |
950662
|
SOCCER BALLS ACCESORIES SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS INVOICE NO IDA098826 FOOTBA LL HS. 950662 TOTAL 8568 PCS 5 64 CTNS INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 8568 PCS 564 CTNS |
| 2026-05-29 |
MAEU266777350 |
ADIDAS INTERNATIONAL TRADE AG |
9348.7 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 5200 PCS 869 CTNS INVOICE NO XXXXXXXXX FOO TBALL HS. 950662 TOTAL 5400 PCS 900 CTNS AC CESORIES INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 5200 PCS 869 CTNS INVOICE NO XXXXXXXXX FOO TBALL HS. 950662 TOTAL 5400 PCS 900 CTNS AC CESORIES |
| 2026-05-23 |
MAEU267614612 |
PUMA NORTH AMERICA INC |
3276.81 kg |
950662
|
SPORTING GOODS INVOICE XXXXXXXXXXXXXX GLOVES HS CODE 950662 TOTAL 4892 PAIRS 408 CARTO N PO XXXXXXXXXX CUST CO. NO. AN7617 CUST USP UA ART 085085 PO XXXXXXXXXX 4892 PAIRS ULT IMATE CUST ORD NO ULTIMATE CUST NO ULTIMATE BUYING ENTITY ULTIMATE COUNTRY USPUMA EIN 04328078700 XXXXXXXXXX XXXXXXXXX) |
| 2026-05-22 |
MAEU266093687 |
ADIDAS INTERNATIONAL TRADE AG |
10550.28 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 2165 PCS 362 CTNS ACCESORIES INVOICE NO ID A077426 FOOTBALL HS. 950662 TOTAL 4728 PCS 788 CTNS INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 4020 PCS 670 CTNS INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 2165 PCS 362 CTNS ACCESORIES INVOICE NO ID A077426 FOOTBALL HS. 950662 TOTAL 4728 PCS 788 CTNS INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 4020 PCS 670 CTNS INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 2165 PCS 362 CTNS ACCESORIES INVOICE NO ID A077426 FOOTBALL HS. 950662 TOTAL 4728 PCS 788 CTNS INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 4020 PCS 670 CTNS |
| 2026-05-22 |
MAEU266093675 |
ADIDAS INTERNATIONAL TRADE AG |
7912.14 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBALL HS. 950662 TOTAL 15114 PCS 1262 CTNS ACCESORIES |
| 2026-05-20 |
BANQ1073568232 |
ADIDAS LATIN AMERICA S A |
335.0 kg |
950699
|
XXXXXX BRANDED ACCESSORIES FOOTBALL 39 CTN = 622 PCS PO NO. XXXXXXXXXX 0902552760 INV. XXXXXXXX 26 CARGO RECEIVED DATE: 30.03.2026 |
| 2026-05-19 |
HLCUJK1260105903 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4819.0 kg |
950662
|
INVOICE NO. XXXXXXXX/26 FOOT BALL HS. 950662 TOTAL 1800 P CS / 150 CTNS ACCESORIES INVOICE NO. XXXXXXXX/26 FOOT BALL HS. CODE 950662 TOTAL 3960 PCS / 330 CTNS |
| 2026-05-19 |
HLCUJK1260105896 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
5549.0 kg |
950662
|
INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 6045 PCS / 1113 CTNS ACCESORIES |
| 2026-05-12 |
MEDURQ509826 |
ADIDAS INTERNATIONAL TRADE AG |
3883.0 kg |
950662
|
INVOICE NO: XXXXXXXX/26 FOOTBALL HS. 950662 TOTAL: 4123 PCS / 679 CTNS ACCESORIES |
| 2026-05-06 |
HLCUJK1260105874 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
9305.0 kg |
950662
|
INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 8256 PCS / 536 CTNS INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 5100 PCS / 425 CTNS ACCESORIES |
| 2026-05-06 |
HLCUJK1260105830 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
8922.0 kg |
950994
|
INVOICE NO XXXXXXXX/26 SHINGU ARD HS. 95099 TOTAL 49398 PRS / 2608 CTNS ACCESORIES |
| 2026-05-06 |
HLCUJK1260149139 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
14347.0 kg |
950662
|
SOCCER BALLS INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 4800 PCS / 800 CTNS ACCESORIES INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 4800 PCS / 800 CTNS |
| 2026-05-06 |
HLCUJK1260149140 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
6168.0 kg |
950662
|
INVOICE NO XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL 4968 PCS / 1656 CTNS ACCESORIES |
| 2026-05-05 |
MAEU266324107 |
PUMA NORTH AMERICA INC |
13852.94 kg |
950662
|
SPORTING GOODS INVOICE XXXXXXXXXXXXXX FOOTBA LL HS CODE 950662 TOTAL 5652 PIECES 471 CA RTON PO XXXXXXXXXX CUST CO. NO. AN7564 CUST USPUA ART 085146 PO XXXXXXXXXX 5652 PAIRS ULTIMATE CUST ORD NO 0 ULTIMATE CUST NO 0 U LTIMATE BUYING ENTITY ULTIMATE COUNTR |
| 2026-05-04 |
MAEU266620149 |
ADIDAS INTERNATIONAL TRADE AG |
4189.9 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 4176 PCS 696 CTNS ACCESORIES FOOTWEAR |
| 2026-05-04 |
MAEU266664347 |
ADIDAS INTERNATIONAL TRADE AG |
4189.9 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 4176 PCS 696 CTNS ACCESORIES FOOTWEAR |
| 2026-05-04 |
MAEU266631758 |
ADIDAS INTERNATIONAL TRADE AG |
1911.47 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 2214 PCS 369 CTNS ACCESORIES |
| 2026-05-03 |
MEDURQ371086 |
ADIDAS INTERNATIONAL TRADE AG |
4715.0 kg |
950662
|
INVOICE NO: XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL: 4809 PCS / 806 CTNS ACCESORIES |
| 2026-05-03 |
MEDURQ384303 |
ADIDAS INTERNATIONAL TRADE AG |
21638.0 kg |
950662
|
INVOICE NO. : XXXXXXXX/26 FOOT BAL HS. 950662TOTAL : 4110 PC S / 685 CTNS SHINGUARDS INVOICE NO.: XXXXXXXX/26 FOOTB ALL HS. CODE :950662 TOTAL 48 60 PCS / 810 CTNS INVOICE NO. : XXXXXXXX/26 FOOT BALL HS. 950662 TOTAL : 4110 P CS / 685 ACCESORI |
| 2026-05-01 |
MAEU263535713 |
ADIDAS INTERNATIONAL TRADE AG |
5374.25 kg |
950662
|
SOCCER BALLS ACCESORIES SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCE R BALLS |
| 2026-05-01 |
MAEU263535731 |
ADIDAS INTERNATIONAL TRADE AG |
5737.59 kg |
950662
|
SOCCER BALLS ACCESORIES SOCCER BALLS SOCCER BALLS SOCCER BALLS INVOICE NO XXXXXXXXX FOOTB A LL HS. 950662 TOTAL 5835 PCS 1345 CTNS SOC CER BALLS SOCCER BALLS SOCCER BALLS |
| 2026-05-01 |
MAEU263535739 |
ADIDAS INTERNATIONAL TRADE AG |
5320.73 kg |
950662
|
INVOICE NO XXXXXXXXX FOOTBA LL HS. 950662 TOTAL 5463 PCS 1165 CTNS ACCESORIES SOCCER BALL S SOCCER BALLS |
| 2026-04-28 |
MAEU265448164 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
1866.11 kg |
760820.0
|
INVOICE NO IDA FOOTBA LL HS. TOT AL PCS CTNS ACCESORIES |
| 2026-04-28 |
MAEU265448142 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
4015.27 kg |
760820.0
|
INVOICE NO IDA FOOTBA LL HS. TOT AL PCS CTNS ACCESORIES |
| 2026-04-28 |
MEDURQ357473 |
ADIDAS INTERNATIONAL TRADE AG |
6194.0 kg |
950662.0
|
SOCCER BALLS ACCESORIES |
| 2026-04-28 |
MEDURQ357580 |
ADIDAS INTERNATIONAL TRADE AG |
4529.0 kg |
|
INVOICE NO: IDA-/ FOOTBA LL HS. TOTAL: PCS / CTNS ACCESORIES |
| 2026-04-28 |
MEDURQ357648 |
ADIDAS INTERNATIONAL TRADE AG |
5521.0 kg |
290719.0
|
INVOICE NO: IDA-/ SPORTB AG HS. TOTAL: PCS / CTNS SHINGUARD HS. T OTAL: PRS / CTNS FOO TBALL HS. TOTAL: P CS / CTNS ACCESORIES |
| 2026-04-27 |
CMDUDJA1454927 |
ADIDAS INTERNATIONAL TRADE AG |
8641.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO: IDA-/ FOOTBALL HS. TOTAL: PCS / CTNS SHINGUARD HS. TOTAL: PRS / CTNS ACCESORIES ECMU/R/R ND NOTIFY:E DRAY /, LLC S MINT STRE SUITE CHARLOTE, NC TEL: -- E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2026-04-27 |
CMDUDJA1455014 |
ADIDAS INTERNATIONAL TRADE AG |
7395.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO: IDA-/ FOOTBALL HS. TOTAL: PCS / CTNS ACCESORIES ECMU/R/R ND NOTIFY:E DRAY /, LLC S MINT STRE SUITE CHARLOTE, NC TEL: -- E-MAIL: ADIDAS OPS EDRAYCPL.COM |
| 2026-04-27 |
CMDUDJA1448116 |
ADIDAS INTERNATIONAL TRADE AG |
7424.0 kg |
847439.0
|
DOK IDSRG PEB FREIGHT COLLECT (HS) INVOICE NO: IDA-/ FOOTBALL HS. TOTAL: PCS/ CTNS SHINGUARD HS. TOTAL: PRS / CTNS ACCESORIES ECMU/R/R ND NOTIFY:E DRAY /, LLC S MINT STRE SUITE CHARLOTE, NC TEL: -- E-MAIL: ADIDAS OPS EDRAYCPL.COM |