| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621050 Garments; women's or girls', n.e.c. in item no. 6210.3, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-10 | MEDUJQ462726 | ADIDAS INTERNATIONAL TRADE AG | 2543.0 kg | 621050 | HS CODE 621050 - 8 CTNS / 0.526 CBM / 31.06KGS COATE D ANORACKS, WINDCHEATERS I NVOICE NO.: CUST NUMBER 60 0000 PO# ART # CUSTOMER ORDER NUMB ER 0127835802 HA0 597 2 92271361 0127835786 GT28 25 29227 1358 HS CODE 621 111 - 8 CTNS / 0.525 CBM / 47.08KGS SWIMWEAR INVOICE NO.: CUST NUMBER 600 000 P O# ART# CUSTOMER ORDER NU MBER 012 8341045 GQ1095 2928450 63 HS COD E 620293 - 868 CT NS / 56.963 CBM / 2,213.78 K GS ANORAKS,WINDCHEATERS INVOICE NO.: CUST NUMBER 6 00000 PO# AR T# CU STOMER ORDER NUM BER 0128111252 GT9163 2924 71265 HS CODE 621040 - 29 CTNS / 1.903 CBM / 251 .79KGS COATED ANORACKS, WI NDCHEATERS INV OICE NO.: CU ST NUMBER 600000 PO# ART# C USTOME R ORDER NUMBER 0127691326 GT6576 292 043474 PE 13 3611 PEB 134301 DATE 2/9/2 021 KPBC SURAKARTA SHIPPER : PT. PRIMA SEJATI SEJAHTE RA JL.DESA BUTUH, RT.01, R W.02 KEC.MOJOSONGO DS BUTU H BOYOLALI JAWA TENGAH 573 71 INDONESIA TAX ID:31.772 .254.4-527.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADI NG AG, 670 FALL ING CREEK R OAD, SPARTANBURG, SC 29301 US NOTIFY PARTY: ADIDAS I NTERNATIONAL TRADING AG, 6 70 FALLING CREEK ROAD, SPA RTANBURG, SC 29301 US |