2022-04-22 |
MAEU216190514 |
PT DSV TRANSPORT INDONESIA |
3243.24 kg |
610910
|
HS CODE 610910 - 576 CTNS / 10 .534 CBM / 1,140.48K GS T- SHIRTS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129419588 HL8495 2 94026255 PEB NUMBER PEB DATE 042480 2022-01-18 HS CODE 611020 - 35 CTNS / 0 .945 CBM / 115.89KGS PULLOVE RS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0129420008 HL8493 29402 6451 PEB NUMBER PEB DATE 041441 2022-01-18 HS CODE 610342 - 35 CTNS / 1.26 CBM / 145.95KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0129420021 HN1530 2940264 34 PEB NUMBER PEB DATE 042493 2022-01-18 HS C ODE 611020 - 505 CTNS / 13.63 CBM / 1,672.06KG S PULLOVE RS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0129420108 HL8493 29402 7022 PEB NUMBER PEB DATE 019354 2022-01-10 HS CODE 610342 - 60 CTNS / 1.62 CBM / 168.84KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0129420133 HL8491 2940272 13 PEB NUMBER PEB DATE 042494 2022-01-18 -P.T KAHATEX |
2022-04-16 |
MAEU216085003 |
DSV LEAD LOGISTICS |
1328.14 kg |
610342
|
HS CODE 610342 - 458 CTNS / 25 .583 CBM / 1,328.24K GS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0129415992 H20854 294017617 0129415936 HE 6013 294017076 0129415966 HE6013 294017246 0129492 920 H20862 294110784 012 9362423 HE6019 293934979 0129362392 HE6017 2939345 78 -DAQIAN TEXTILE (CAMBODIA ) CO., LTD |
2022-04-13 |
MAEU216443970 |
NICE APPAREL CO LTD |
1124.47 kg |
610990
|
HS CODE 610990 - 546 CTNS / 28 .677 CBM / 1,124.76K GS T-SH IRTS INVOICE NO.: CUST NUMBE R 600000 PO##$ ART##$ CUSTOMER ORDER NUM BER 0129415893 HF4365 294 015445 0129415880 HF4364 294015365 |
2022-03-30 |
CMDUCBC0192771 |
DAQIAN TEXTILE CAMBODIA CO LTD |
6856.0 kg |
610342
|
FREIGHT COLLECT HS CODE 610342 - 973 CTNS / 55.083 CBM / 3,01S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129313351 HE6017 293871219 TOTAL PKGS 973 PK |
2022-03-30 |
CMDUCBC0192769 |
DAQIAN TEXTILE CAMBODIA CO LTD |
6880.0 kg |
610462
|
GARMENTS FREIGHT COLLECT HS CODE 610462 - 693 CTNS / 36.383 CBM / 1,39GS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER A129485117 HT4058 294101740 A129484961 HT4057 294101178 HS CODE 610342 - 510 CTNS / 28.775 CBM / 1,58PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129362414 HE6019 293934978 TOTAL PKGS 1203 PK |
2022-03-07 |
MAEU215003132 |
NICE APPAREL CO LTD |
1685.12 kg |
610990
|
HS CODE 610990 - 776 CTNS / 29 .046 CBM / 1,685.42K GS T-SH IRTS INVOICE NO.: CUST NUMBE R 600000 PO##$ ART##$ CUSTOMER ORDER NUM BER 0128953837 DX6730 293 453331 0128954034 EJ5613 293454006 0128953840 EJ5613 293453334 0128954094 DX6 732 293453713 0128953826 DX6732 293453332 0128953507 DX6731 293452961 0128953 504 DX6730 293452960 |
2022-02-25 |
MAEU215347853 |
DSV LEAD LOGISTICS |
1456.96 kg |
611030
|
HS CODE 611030 - 552 CTNS / 24 .84 CBM / 1,457.28KG S PUL LOVERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129025392 HD4319 2 93536732 -ELITE (CAMBODIA) C O., LTD. |
2022-01-31 |
CMDUCBC0186533 |
DSV LEAD LOGISTICS |
5390.0 kg |
611030
|
GARMENTS FREIGHT COLLECT PULLOVERS INVOICE NO.: HS CODE 611030 - 234 CTNS / 10.706 CBM / 617.PO ART CUSTOMER ORDER NUMBER 0128789298 HD4315 293262190 CUST NUMBER 600000 HS CODE 620343 - 549 CTNS / 17.567 CBM / 1,07GS 0128789368 HD4315 293263200 INVOICE NO.: CUST NUMBER 600000 PANTS,SHORTS 0128386680 HI5444 292940730 0128388538 HE2263 292941561 PO ART CUSTOMER ORDER NUMBER ON BEHALF OF VARIOUS SUPPLIERS ELITE (CAMBODIA) CO., LTD. ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. SHIPPER DSV LEAD LOGISTICS GRAND TWINS INTERNATIONAL (CAMBODIA ) PLC. SAMDECH MONIRETH BLVD (ST. 217), SANGKAT TOMNOUBTEUK, KHAN 3RD FLOOR, REGENCY COMPLEX C, UNIT C3/6, CAMBODIA CONSIGNEE CHAMKARMON 12306 PHNOM PENH DAMCO DIST SERVICES, 1015 E 236TH STREET, CA US ADIDAS INTERNATIONAL TRADING AG FEDEX TRADE NETWORKS BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID HUSKEY NOTIFY PARTY GARDENA, CA. 90248 TEL: 310-965-5669 17210 S. MAIN ST. TOTAL PKGS 783 PK |
2022-01-27 |
MAEU213716216 |
PT DSV TRANSPORT INDONESIA |
1334.94 kg |
611020
|
HS CODE 611020 - 50 CTNS / 2.2 8 CBM / 199.25KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129160434 HK0546 29375166 5 PEB NUMBER P EB DATE 733679 2021-11-02 HS CO DE 611020 - 60 CTNS / 2.736 CB M / 239.1KGS PULLOVERS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01291 60481 HK0547 293751926 P EB NUMBER PEB DA TE 733680 2021-11-02 HS CODE 61 1020 - 70 CTNS / 3.192 CBM / 2 78.95KGS PULLOVERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012916052 1 HE6016 293752399 PEB N UMBER PEB DATE 733671 2021-11-02 HS CODE 611020 - 155 CTNS / 7.068 CBM / 617. 68KGS PULLOVERS INVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0129160465 HK0546 293751856 PEB NUMB ER PEB DATE 73 3886 2021-11-02 -P.T KAHATEX |
2022-01-17 |
MAEU214811050 |
DSV AIR & SEA CO LTD SHENZHEN BRANC |
1470.12 kg |
611030
|
PULLOVERS HS CODE 611030 - 4 61 CTNS / 17.13 CBM / 1,470.32 KG S PULLOVERS INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER A129024966 HI1122 293536629 A129024 974 HI1122 293536628 -BO WKER ASIA LTD |
2022-01-17 |
MAEU214217975 |
DSV AIR & SEA CO LTD SHENZHEN |
3929.08 kg |
611030
|
PANTS,SHORTS HS CODE 611030 - 562 CTNS / 20.89 CBM / 1,775 .92KG S PULLOVERS INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER A1290831 88 HI1123 293643135 HS C ODE 610463 - 496 CTNS / 20.6 C BM / 2,153.28KGS PANTS,SHORT S INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0129145388 HI1072 293730 191 0129145441 HI1072 29 3731115 -BOWKER ASIA LTD |
2021-12-31 |
CMDUGHC0201476 |
|
2897.0 kg |
611020
|
FREIGHT COLLECT CY/CY 611020 (HS) HS CODE: 611020 210 CTNS / 7.921 CBM / 697.20APPAREL HTS: 611020 INVOICE NUMBER: YTPI/5396/21-O CUSTOMER NUMBER: 600000 PO ART CUSTOMER ORDER 0128250919 HF6101 292673601 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS YUEN THAI INDUSTRIAL COMPANY LTD. TOTAL PKGS 210 PK |
2021-12-14 |
CMDUSHZ4369558 |
DSV AIR SEA CO LTD SHENZHEN |
4638.0 kg |
610343
|
610343 (HS) PANTS,SHORTS INVOICE NO.: HS CODE 610343 - 560 CTNS / 24.15 CBM / 2,458PO ART CUSTOMER ORDER NUMBER A129083381 HI1073 293643599 CUST NUMBER 600000 BOWKER ASIA LTD |
2021-12-11 |
MAEU213201909 |
PT DSV TRANSPORT INDONESIA |
2177.73 kg |
640411
|
HS CODE 640411 - 29 CTNS / 2.8 11 CBM / 235.54KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128266870 H00653 29268963 0 PEB NUMBER P EB DATE 96616 2021-08-20 HS CO DE 640411 - 66 CTNS / 7.565 CB M / 710.67KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01282 47841 H00494 292666687 P EB NUMBER PEB DA TE 99244 2021-08-26 HS CODE 64 0399 - 172 CTNS / 11.26 CBM / 1,231.93KG S FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0128 391345 GY8305 292950624 PEB NUMBER PEB D ATE 93318 2021-08-12 -PT PARKL AND WORLD INDONESIA PT GLOST AR INDONESIA |
2021-10-31 |
CMDUTHD0782446 |
|
2783.0 kg |
610343
|
HS CODE 610343 - 221 CTNS / 11.424 CBM / 583.PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128010002 GS4703 292387490 0128007561 GS4703 292387489 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A.GON BEHALF OF VARIOUS SUPPLIERS NICE APPAREL CO., LTD. FREIGHT COLLECT |
2021-10-17 |
MAEU211911937 |
PT DSV TRANSPORT INDONESIA |
2409.98 kg |
611020
|
HS CODE 611020 - 106 CTNS / 5. 994 CBM / 528.41 KGS PULLOVE RS INVOICE NO.: KHG/2107486 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128110738 HC 3095 292479810 PEB NUMBER PEB DATE NA NA HS CODE 611020 - 395 CTNS / 10.286 CBM / 1264 KGS PULLOV ERS INVOICE NO.: KHG/2107774 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127852286 H 10196 292290347 PEB NUMBER PEB DATE 0790 14 20 21-07-08 HS CODE 611020 - 19 3 CTNS / 5.026 CBM / 617.6 KGS PULLOVERS INVOICE NO.: KH G/2107775 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01278 52376 H10195 292290608 P EB NUMBER PEB DA TE NA NA -P.T KAHATEX |
2021-07-05 |
DSVFJKT0055080 |
PT DSV TRANSPORT INDONESIA |
5367.0 kg |
610821
|
PANTS,SHORT |
2021-07-01 |
CMDUCDC0123091 |
CLASSIC FASHION APPAREL INDUSTRIAL |
4243.0 kg |
610343
|
FCL/FCL VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT APPAREL (PLANT CODE = 6011) TOTAL N PCS 4230 PO 0127611686 HS CODE:6103431520 |
2021-07-01 |
CMDUCBC0166221 |
DSV LEAD LOGISTICS |
2707.0 kg |
610343
|
GARMENTS FREIGHT COLLECT HS CODE 610343 - 50 CTNS / 1.672 CBM / 63.52KPANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127717742 H55312 292084890 HS CODE 611030 - 252 CTNS / 12.096 CBM / 544.PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127717545 GV5304 292084970 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS ELITE (CAMBODIA) CO. LTD. TOTAL PKGS 302 PK |
2021-06-03 |
DSVFJKT0055028 |
PT DSV TRANSPORT INDONESIA |
695.0 kg |
610821
|
PANTS,SHORTS |
2021-05-23 |
DMCQSGH3686083 |
SUZHOU TIANYUAN GARMENTS CO LTD |
298.0 kg |
252321
|
TKY LOCAL STORY BLACK PO NO.:0127626857 ART NO.:GK4616 |
2021-04-14 |
DSVFJKT0050851 |
PT KAHATEX JL CIJERAH CIGONDEWAH GIRANG |
4860.0 kg |
845320
|
FOOTWEAR |
2021-04-14 |
DSVFJKT0050853 |
PT KAHATEX JL CIJERAH CIGONDEWAH GIRANG |
1381.0 kg |
845320
|
FOOTWEAR |
2021-03-29 |
DSVFP9H0002538 |
DSV 4PL INC |
807.0 kg |
950291
|
GARMENTS |
2021-03-14 |
CMDUCDC0119907 |
CLASSIC FASHION APPAREL INDUSTRIAL |
5247.0 kg |
610130
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FCL/FCL FREIGHT COLLECT SHIPPER S LOAD STOW AND COUNT APPAREL (PLANT CODE = 6011) TOTAL NO OF PCS 5376 PO 0126621479/ 0126621538 HS CODE:6101302010 |