PT HWASEUNG INDONESIA
Address: JL KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALINYAMATAN TAX ID: 75 905 880 3-516 000
PT HWASEUNG INDONESIA'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 113 shipments
ADIDAS INTERNATIONAL TRADE BV 3 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 51 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 40 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 12 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 10 shipments
520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-26 DMCQSEM0332589 ADIDAS INTERNATIONAL TRADE AG 242.0 kg 640299 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22 TENNIS SHOES, R.P, ALL GENDERS, 29 CTN = 302 PAIRS, PO#0131840288 , CUST#200700, HS.CODE:640299, GROSS WEIGHT:241.88 KGS, INV#0844-RBHWI-12-22
2022-02-16 MAEU214059479 ADIDAS INTERNATIONAL TRADE AG 4465.69 kg 640419 HS CODE 640419 - 800 CTNS / 65 .886 CBM / 4,465.76K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129088290 GY6589 2 93651107 0129088102 GY6589 293650908 0129086938 GY 6593 293648392 0128940215 Q47217 293430104 PEB: 76 5546 DATE: 15-11-2021 KPBC : 060100
2022-02-08 MAEU214113256 ADIDAS INTERNATIONAL TRADE AG 1436.55 kg 640419 TRLU9358965 - 268 CTNS / 27.34 5 CBM / 1,436.72KGS HS CODE 640419 - 268 CTNS / 27.345 CBM / 1,436.72K GS FOOTWEAR INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER A 128943548 H04756 293419978 PEB: 182717 DATE: 24-11-2 021 KPBC: 060100
2022-02-04 MAEU214276724 ADIDAS INTERNATIONAL TRADE AG 1453.33 kg 640419 HS CODE 640419 - 194 CTNS / 27 .065 CBM / 1,453.45K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128940806 GY8579 2 93430600 PEB: 178611 DATE: 18-11-2021 KPBC: 060100
2022-02-03 CMDUDJA0882718 ADIDAS INTERNATIONAL TRADE AG 7585.0 kg 640419 DOK 796423 20211125 IDJKT 040300 PEB HS CODE 640419 - 786 CTNS / 67.047 CBM / 4,285.94KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER A128943618 H04756 293420354 A128943634 H04756 293420356 PEB 796423 DATE 25-11-2021 KPBC 060100 2ND SEAL NUMBER H5221944 PT. HWA SEUNG INDONESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 SHIPPER JEPARA 59467 INDONESIA TAX ID 75.905.880.3-516.000 BANYUPUTIH KALINYAMATAN ADIDAS INTERNATIONAL TRADING AG, 495 CEDAR CREST ROAD, SPARTANBURG, SC 29301 UCONSIGNEE ADIDAS INTERNATIONAL TRADING AG, 495 CEDAR CREST ROAD, SPARTANBURG, SC 29301 UNOTIFY PARTY 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST GARDENA CA 90248 US FREIGHT COLLECT
2022-02-01 MAEU214059833 ADIDAS INTERNATIONAL TRADE AG 3490.45 kg 640411 HS CODE 640411 - 255 CTNS / 28 .555 CBM / 1,848.77K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129031705 FZ2956 2 93551250 0129143217 H01179 293741619 HS CODE 640419 - 240 CTNS / 26.727 CBM / 1,64 1.9KG S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908142 0 H04805 293634039 01291 43025 H02006 293741415 0 129143333 GZ1050 293742046 PEB: 765549 DATE: 15-11-2 021 KPBC: 060100
2022-01-29 DSVFJKT0096924 ADIDAS INTERNATIONAL TRADE BV 3215.0 kg 520819 NUMBER|1|CONTAINER|TGCU|0216072|3214.812|G|TGCU|K|PH|42G0|DSVF|QU
2022-01-29 DSVFJKT0097277 ADIDAS INTERNATIONAL TRADE BV 3984.0 kg 520819 NUMBER|1|CONTAINER|TCNU|6678032|3984.43|G|TCNU|K|PH|42G0|DSVF|QUA
2022-01-29 DSVFJKT0096921 ADIDAS INTERNATIONAL TRADE BV 3772.0 kg 520819 NUMBER|1|CONTAINER|TCNU|5792170|3772.366|G|TCNU|K|PH|42G0|DSVF|QU
2022-01-27 MAEU214037524 ADIDAS INTERNATIONAL TRADE AG 1496.43 kg 640419 HS CODE 640419 - 366 CTNS / 24 .31 CBM / 1,315.5KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0129087672 GY6593 293650 340 0129088033 GY6589 29 3650833 0129087745 GY6590 293650438 0129031333 GY6 591 293550370 0129031497 GY4464 293550755 HS CODE 640411 - 51 CTNS / 2.73 CBM / 181.27KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012894009 6 GX5674 293429775 PEB 1 76384 DATE 15-11-2021 KPBC 060100
2022-01-27 MAEU213988468 ADIDAS INTERNATIONAL TRADE AG 3543.98 kg 640419 HS CODE 640419 - 590 CTNS / 56 .288 CBM / 3,544.13K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129087904 GY6590 2 93650642 PEB: 178600 DATE: 18-11-2021 KPBC: 060100
2022-01-25 MAEU213987073 ADIDAS INTERNATIONAL TRADE AG 4043.84 kg 640411 HS CODE 640411 - 336 CTNS / 50 .039 CBM / 2,726.KGS FOOTWEA R INVOICE NO.: CUST NUMBER 200700 PO# AR T# CUSTOMER ORDER NUMBER 0129266857 GZ0293 293800 252 0129266855 GZ0295 29 3800254 HS CODE 640399 - 124 CTNS / 15.409 CBM / 1,317.86K GS FOOTWEAR INVOICE NO. : CUST NUMBER 200700 PO# ART# CUSTOME R ORDER NUMBER 0128421417 FW8206 293021863 012832606 4 FU6816 292821224 PEB: 178634 DATE: 18-11-2021 KP BC: 060100
2022-01-24 MAEU214569973 ADIDAS INTERNATIONAL TRADE AG 1834.36 kg 640419 HS CODE 640419 - 161 CTNS / 14 .078 CBM / 966.63KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0129087905 GY6590 293650 643 HS CODE 640411 - 200 CTN S / 13.463 CBM / 867.79KGS F OOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0129087034 FY8223 293648643 PEB: 811764 DATE : 01-12-2021 KPBC: 060100
2022-01-24 MAEU214569968 ADIDAS INTERNATIONAL TRADE AG 1343.56 kg 640419 HS CODE 640419 - 208 CTNS / 27 .232 CBM / 1,344.KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER A129087606 H04756 293650 288 PEB: 811765 DATE: 01-1 2-2021 KPBC: 060100
2022-01-23 MAEU214113262 ADIDAS INTERNATIONAL TRADE AG 4740.12 kg 640411 HS CODE 640411 - 553 CTNS / 65 .265 CBM / 4,740.09K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128462144 FW5714 2 93079036 PEB: 182715 DATE: 24-11-2021 KPBC: 060100
2022-01-14 MAEU213904619 ADIDAS INTERNATIONAL TRADE AG 4999.13 kg 640419 HS CODE 640419 - 405 CTNS / 44 .334 CBM / 3,060.73K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129304664 FX7326 2 93855498 0129304540 FX7325 293855053 0129338062 H0 4343 293888102 0129338070 H00279 293888101 0129338 010 GY3674 293886695 HS CODE 640399 - 39 CTNS / 3.778 CBM / 378.17KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 9304484 F36393 293854939 HS CODE 640299 - 142 CTNS / 1 3.245 CBM / 1,296.91K GS F OOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0129304542 GW4845 293855041 0129304613 GZ530 1 293855297 0129304492 G Z5299 293854924 HS CODE 64 0411 - 56 CTNS / 4.003 CBM / 2 63.34KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0129338065 GX5672 293888096 012933 8050 GX5672 293888097 PE B: 176385 DATE: 15-11-2021 KPBC: 060100
2022-01-14 MAEU214043008 ADIDAS INTERNATIONAL TRADE AG 1759.97 kg 640411 HS CODE 640411 - 249 CTNS / 27 .358 CBM / 1,760.26K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129080991 GX0571 2 93633433 0129080096 GX0569 293632903 0129080059 GX 0574 293632870 0129078438 GX0570 293632428 PEB: 17 6234 DATE: 15-11-2021 KPBC : 060100
2022-01-14 MAEU213904622 ADIDAS INTERNATIONAL TRADE AG 5527.57 kg 640399 HS CODE 640399 - 504 CTNS / 56 .551 CBM / 5,527.91K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128465648 F36392 2 93078303 PEB: 176229 DATE: 15-11-2021 KPBC: 060100
2021-12-27 MAEU213400826 ADIDAS INTERNATIONAL TRADE AG 1823.02 kg 640419 HS CODE 640419 - 245 CTNS / 22 .575 CBM / 1,427.73K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128465693 Q47215 2 93078606 0128464992 FX7325 293077882 HS CODE 640411 - 48 CTNS / 5.86 CBM / 395.35K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0128341466 FY9 560 292847021 PEB: 163718 DATE: 23-10-2021 KPBC: 060 100
2021-12-27 MAEU213534754 ADIDAS INTERNATIONAL TRADE AG 2849.97 kg 640419 HS CODE 640419 - 506 CTNS / 55 .274 CBM / 2,850.16K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129048514 DB0695 2 93596432 PEB: 163292 DATE: 22-10-2021 KPBC: 060100
2021-12-27 MAEU213400828 ADIDAS INTERNATIONAL TRADE AG 5237.72 kg 640399 HS CODE 640399 - 570 CTNS / 55 .868 CBM / 5,237.85K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128464934 F36483 2 93077752 0128465615 F36483 293078209 PEB: 161658 D ATE: 21-10-2021 KPBC: 060100
2021-12-27 MAEU213400832 ADIDAS INTERNATIONAL TRADE AG 4399.47 kg 640411 HS CODE 640411 - 295 CTNS / 26 .71 CBM / 1,925.17KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128947203 GY6078 29 3430897 0128946637 GX0609 293430234 0128946465 GX0 609 293429586 0128805409 GX0608 293278031 01289465 59 GX0731 293429947 0128 946467 GX0731 293429592 0128946480 GX0606 29342966 7 HS CODE 640419 - 347 CTNS / 41.805 CBM / 2,474.59K GS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128946499 GW8154 293429760 0128805974 GW 8145 293278341 0128805406 GW8154 293278033 0128791 569 H04343 293247192 012 8946570 GY8579 293429950 0128805172 GW8145 2932775 95 0128792436 H04828 293 247742 PEB: 161725 DATE: 2 1-10-2021 KPBC: 060100
2021-12-21 CMDUDJA0833555 ADIDAS INTERNATIONAL TRADE AG 7934.0 kg 640419 DOK 156010 20211011 IDSRG 060100 PEB HS CODE 640419 - 545 CTNS / 67.628 CBM / 4,03GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128946449 H04296 293429479 0128792299 H04828 293247560 PEB: 156010 DATE: 11-10-2021 KPBC: 060100 2ND SEAL NO: H0311582 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 49CEDAR CREST ROAD SPARTANBURG SC 29301 US FREIGHT COLLECT
2021-12-15 MAEU213348382 ADIDAS INTERNATIONAL TRADE AG 4859.87 kg 640399 HS CODE 640399 - 36 CTNS / 2.7 89 CBM / 285.02KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128946719 FY8949 29343053 0 HS CODE 640411 - 683 CTNS / 58.991 CBM / 4,344.66K GS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128946498 H00589 293429756 0128946521 GX 5630 293429779 0128946722 FY8312 293430502 0128946 593 H04203 293430046 HS CODE 640419 - 37 CTNS / 3.901 CBM / 230.16KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 8805302 GY8578 293277880 PEB 150874 DATE 30-09-2021 KPBC 060100
2021-12-15 MAEU213175556 ADIDAS INTERNATIONAL TRADE AG 3626.08 kg 640299 HS CODE 640299 - 315 CTNS / 55 .765 CBM / 3,626.06K GS FO OTWEAR INVOICE NO.: CUST N UMBER 200700 PO# ART# CUSTOMER ORDER NU MBER 0128881145 GY9562 2 93352944 PEB: 150879 DATE: 30-09-2021 KPBC: 060100
2021-12-06 MAEU213303682 ADIDAS INTERNATIONAL TRADE AG 4584.99 kg 640411 HS CODE 640411 - 318 CTNS / 26 .312 CBM / 1,868.19K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128946573 GX0570 2 93430013 0128946711 GX5640 293430462 0128946622 H0 4203 293430150 0128946560 GX5673 293429959 HS CODE 640419 - 301 CTNS / 38.877 CB M / 2,716.75K GS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129038225 GY3674 29356380 1 PEB: 150876 DATE: 30-09- 2021 KPBC: 060100
2021-12-06 CMDUDJA0830641 ADIDAS INTERNATIONAL TRADE AG 7398.0 kg 640411 DOK 152571 20211005 IDSRG 060100 PEB HS CODE 640411 - 515 CTNS / 44.733 CBM / 2,92GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128464963 FY8312 293077826 0128946563 FY5951 293429963 0128946484 GX5674 293429683 0128946720 FY8312 293430504 0128946721 H05800 293430506 0128946767 GV7369 293430730 HS CODE 640419 - 140 CTNS / 12.329 CBM / 794.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128465629 GX5650 293078243 0128946674 GZ1050 293430343 0128946751 GZ1050 293430621 2ND SEAL NO H0111008 PEB 152571 DATE 05-10-2021 KPBC 060100 2ND NOTIFY:ADIDAS AMERICA INC. 685 CEDAR CRESROAD SPARTANBURG SC 29301 US FREIGHT COLLECT
2021-12-05 MAEU213272523 ADIDAS INTERNATIONAL TRADE AG 4739.21 kg 640419 HS CODE: 640419 -208 CTNS / 31 .872 CBM / 2257.95 K GS FO OTWEAR INVOICE NUMBER: 4909- HWI-09-21 CUSTOMER NUMBER: 6 00000 PO# ART # CUSTOMER NUMBER # 01 28462350 H00279 29308010 0 HS CODE: 640419 -146 CTNS / 22.352 CBM / 1583.97 K GS FOOTWEAR INVOICE NUMBER: 4 909-HWI-09-21 CUSTOMER NUMBE R: 600000 PO# ART # CUSTOMER ORDER # 0128462310 H00276 2930796 18 HS CODE: 640419 -83 CTNS / 12.568 CBM / 897.60 KGS FO OTWEAR INVOICE NUMBER: 4909- HWI-09-21 CUSTOMER NUMBER: 6 00000 PO# ART # CUSTOMER ORDER # 012 8462345 H00276 293079996 PEB: 146812 DATE: 24-09-2 021 KPBC: 060100
2021-11-29 MAEU213175557 ADIDAS INTERNATIONAL TRADE AG 5209.6 kg 640419 HS CODE 640419 - 436 CTNS / 49 .035 CBM / 3,432.05K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128311799 H00279 2 92753477 0128805362 GY3676 293277959 0128464675 GX 5654 293077355 0128946662 H00276 293430322 0128312 269 H02006 292754027 HS CODE 640399 - 99 CTNS / 8.997 CBM / 892.3KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0128 464747 F36483 293077492 HS CODE 640299 - 67 CTNS / 6.7 51 CBM / 666.54KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128464739 GZ5300 29307747 9 HS CODE 640411 - 36 CTNS / 2.818 CBM / 218.89KGS FOOTW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0128804607 FY8223 2932 77276 PEB: 146421 DATE: 24 -09-2021 KPBC: 060100
2021-11-25 CMDUDJA0833712 ADIDAS INTERNATIONAL TRADE AG 9423.0 kg 640399 DOK 148639 20210928 IDSRG 060100 PEB HS CODE 640399 - 615 CTNS / 57.682 CBM / 5,68GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128465620 F36483 293078202 0128464988 F36483 293077849 PEB: 148639 DATE: 28-09-2021 KPBC: 060100 2ND SEAL NO: H0272099 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 49CEDAR CREST ROAD SPARTANBURG SC 29301 US FREIGHT COLLECT
2021-11-25 CMDUDJA0830645 ADIDAS INTERNATIONAL TRADE AG 8655.0 kg 640299 DOK 148634 20210829 IDSRG 060100 PEB HS CODE 640299 - 209 CTNS / 19.038 CBM / 1,875.44KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128464919 GW4850 293077743 0128465678 GW4845 293078599 0128465686 GW4845 293078510 0128465684 GW4845 293078507 HS CODE 640399 - 312 CTNS / 31.852 CBM / 2,762.96KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128464701 F36483 293077386 0128464974 FY8949 293077835 0128464927 GZ5337 293077744 HS CODE 640411 - 49 CTNS / 5.096 CBM / 316.64FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128341522 FY8222 292847128 PEB: 148634 DATE: 28-09-2021 KPBC: 060100 2ND SEAL NO: H0272088 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST. GARDENA CA 90248 US FREIGHT COLLECT
2021-11-24 MAEU212688955 ADIDAS INTERNATIONAL TRADE AG 1706.9 kg 640419 HS CODE 640419 - 300 CTNS / 27 .804 CBM / 1,707.KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128462340 H00279 293079 905 PEB: 137416 DATE: 08-0 9-2021 KPBC: 060100
2021-11-20 MAEU213346836 ADIDAS INTERNATIONAL TRADE AG 4233.9 kg 640411 HS CODE 640411 - 254 CTNS / 29 .961 CBM / 1,955.66K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128341347 FY5951 2 92846740 0128464230 FY5951 293077177 0128464227 FY 5951 293077178 0128464627 FY8312 293077283 HS CODE 640419 - 379 CTNS / 35.236 CB M / 2,278.34K GS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128396559 GX5649 29295193 3 0128396709 GX5649 2929 52307 0128464878 GX5650 293077694 0128805217 FY723 3 293277728 0128806102 F X7325 293278698 0128464876 FX7325 293077684 012846 5565 GX5650 293078089 PE B 146617 DATE 24-09-2021 K PBC 060100
2021-11-18 MAEU211934449 ADIDAS INTERNATIONAL TRADE AG 4501.98 kg 640411 HS CODE 640411 - 497 CTNS / 62 .692 CBM / 4,039.12K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128205788 GV7175 2 92588752 HS CODE 640399 - 42 CTNS / 5.171 CBM / 463.02KGS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128205828 H00697 292589496 PEB 126846 DA TE 20-08-2021 KPBC 060100
2021-11-18 MAEU213105793 ADIDAS INTERNATIONAL TRADE AG 3676.43 kg 640419 HS CODE 640419 - 576 CTNS / 56 .648 CBM / 3,676.45K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128396019 GV7853 2 92951080 0128464912 GW8083 293077724 0128396529 Q4 7215 292951834 0128465677 H00277 293078543 0128465 607 H00277 293078181 012 8395966 GV7852 292950888 0128465570 GW6935 2930780 84 0128465675 H00276 293 078537 PEB: 145473 DATE: 2 2-09-2021 KPBC: 060100
2021-11-18 MAEU213203136 ADIDAS INTERNATIONAL TRADE AG 4555.96 kg 640419 HS CODE 640419 - 507 CTNS / 65 .488 CBM / 4,556.29K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128465741 H00279 2 93078817 PEB 144660 DATE 2 2-09-2021 KPBC 060100
2021-11-18 MAEU213202527 ADIDAS INTERNATIONAL TRADE AG 3763.07 kg 640419 HS CODE 640419 - 505 CTNS / 65 .907 CBM / 3,763.21K GS SP ORT SHOES INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128791758 H04296 293247348 PEB 145734 DA TE 23-09-2021 KPBC 060100
2021-11-18 MAEU213202766 ADIDAS INTERNATIONAL TRADE AG 3959.93 kg 640411 HS CODE 640411 - 317 CTNS / 34 .815 CBM / 2,346.26K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128805345 FZ2957 2 93277943 0128805890 FY9559 293278220 HS CODE 640419 - 131 CTNS / 12.262 CBM / 744. 68KGS FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128464989 Q47215 293077869 HS CODE 6 40399 - 86 CTNS / 8.796 CBM / 869.05KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012880601 8 H02555 293278441 PEB: 146468 DATE: 24-09-2021 KP BC: 060100
2021-11-17 CMDUDJA0826678 ADIDAS INTERNATIONAL TRADE AG 7082.0 kg 640419 DOK 142662 20210916 IDSRG 060100 PEB HS CODE 640419 - 543 CTNS / 56.826 CBM / 3,392.06KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128318060 FY7233 292767243 0128318014 FY7233 292767240 PEB: 142662 DATE: 16-09-2021 KPBC: 060100 2ND SEAL NO: H0243831 FREIGHT COLLECT
2021-11-13 MAEU212706787 ADIDAS INTERNATIONAL TRADE AG 4019.8 kg 640299 HS CODE 640299 - 128 CTNS / 17 .718 CBM / 1,344.64K GS FO OTWEAR INVOICE NO.: CUST N UMBER 200737 PO# ART# CUSTOMER ORDER NU MBER 0128585895 GZ6140 2 93141115 0128585896 GZ6139 293141114 HS CODE 640399 - 237 CTNS / 37.614 CBM / 2,67 5.45K GS FOOTWEAR INVOIC E NO.: CUST NUMBER 200737 PO# ART# CU STOMER ORDER NUMBER 01285859 02 GZ9306 293141118 0128 585900 BS9088 293141111 PEB: 137405 DATE: 08-09-2021 KPBC: 060100
2021-11-11 CMDUDJA0800067 ADIDAS INTERNATIONAL TRADE AG 7028.0 kg 640419 DOK 132996 20210831 IDSRG 060100 PEB HS CODE 640419 - 464 CTNS / 57.683 CBM / 3,18S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128390059 Q47217 292953261 0128340888 H00277 292847065 2ND SEAL NO: H0353280 PEB: 132996 DATE: 31-08-2021 KPBC: 060100 2ND NOTIFY:ADIDAS AMERICA INC. 685 CEDAR CRESROAD SPARTANBURG SC 29301 US FREIGHT COLLECT
2021-11-10 MAEU213348264 ADIDAS INTERNATIONAL TRADE AG 3626.08 kg 640299 HS CODE 640299 - 315 CTNS / 55 .765 CBM / 3626.06KG S FOO TWEAR INVOICE NO.: CUST NU MBER 200700 PO# ART# CUSTOMER ORDER NUM BER 0128881148 GY9564 29 3352948 PEB 148236 DATE 28 -09-2021 KPBC 060100
2021-11-10 MAEU213021569 ADIDAS INTERNATIONAL TRADE AG 3881.0 kg 640419 HS CODE 640419 - 505 CTNS / 47 .795 CBM / 2,831.64K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128805127 DB0695 2 93277485 HS CODE 640399 - 10 1 CTNS / 10.764 CBM / 1,049.5K G S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128312282 F36393 292754109 PEB: 1374 08 DATE: 08-09-2021 KPBC: 060100
2021-11-02 MAEU213018247 ADIDAS INTERNATIONAL TRADE AG 3871.93 kg 640419 HS CODE 640419 - 424 CTNS / 39 .881 CBM / 2,353.94K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128806089 DB0695 2 93278626 0128465568 GW8083 293078101 0128465606 Q4 7217 293078145 0128464936 Q47215 293077765 HS CODE 640411 - 181 CTNS / 25.584 CB M / 1,518.32K GS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128464958 GX0628 29307782 0 PEB: 137201 DATE: 08-09- 2021 KPBC: 060100
2021-11-02 MAEU213022502 ADIDAS INTERNATIONAL TRADE AG 2813.68 kg 640419 HS CODE 640419 - 497 CTNS / 55 .298 CBM / 2,813.94K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128312298 DB0694 2 92754138 PEB:137406 DATE: 08-09-2021 KPBC: 060100
2021-11-02 MAEU213024255 ADIDAS INTERNATIONAL TRADE AG 4014.36 kg 640399 HS CODE 640399 - 132 CTNS / 12 .964 CBM / 1,257.11K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128943653 F36393 2 93420533 0128943597 F36393 293420336 0128943519 F3 6393 293419870 HS CODE 640 411 - 460 CTNS / 42.78 CBM / 2 ,757.48KG S FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01284 70828 GX0605 293095073 0 128470824 GX0605 293094286 0128470740 GX0607 29309 4576 0128470737 GX0606 2 93095064 0128465597 GX0608 293078123 0128465549 GX 0608 293078038 0128465024 GX0608 293077977 PEB: 13 7199 DATE: 08-09-2021 KPBC : 060100
2021-11-01 MAEU212109140 ADIDAS INTERNATIONAL TRADE AG 2893.06 kg 640419 HS CODE 640419 - 500 CTNS / 55 .599 CBM / 2,893.25K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128462155 GX5650 2 93079091 0128462303 GX5650 293079617 PEB: 128741 D ATE: 25-AUG-2021 KPBC: 06010 0
2021-11-01 CMDUDJA0778438 ADIDAS INTERNATIONAL TRADE AG 6339.0 kg 640411 HS CODE 640411 - 380 CTNS / 43.571 CBM / 2,61GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128340906 FY8223 292847262 FREIGHT COLLECT
2021-10-25 MAEU212112249 ADIDAS INTERNATIONAL TRADE AG 1814.85 kg 640419 HS CODE 640419 - 180 CTNS / 29 .184 CBM / 1,814.94K GS 1814 .940 29.184 FOOTWEAR INVOI CE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 0128205 885 H00276 292589334 012 8205787 H00276 292588749 PAN SEAL NUMBER: MLID 126 752 1 PEB: 128304 DATE: 24-08- 2021 KPBC: 060100
2021-10-22 MAEU212018806 ADIDAS INTERNATIONAL TRADE AG 4867.58 kg 640399 HS CODE 640399 - 342 CTNS / 48 .355 CBM / 3872.5KGS FOOTWEA R INVOICE NO.: CUST NUMBER 200700 PO# AR T# CUSTOMER ORDER NUMBER 0128238704 CN3196 292638 921 0128234119 FU7135 29 2649895 0128230433 FW8206 292629543 0128223043 FU6 816 292638923 HS CODE 6404 11 - 137 CTNS / 17.467 CBM / 9 95.26KGS FOOTWEAR INVOICE NO.: CUST NUMBER 200700 PO # ART# CUST OMER ORDER NUMBER 0128230128 GZ8266 292626334 012823 0005 H67878 292626367 01 28238668 GZ8260 292626332 PEB: 107162 DATE: 14-07-20 21 KPBC: 060100
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