ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES
Address: 1015 E 236TH STREET CA 90745
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES's Shipments Over Time
Purchase 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
OF MACTAN APPAREL INC 6 shipments
DAMCO VIETNAM CO LTD 4 shipments
DSV LEAD LOGISTICS 3 shipments
STYLE TEXTILE PVT LTD 2 shipments
OF P T KAHATEX 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 4 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 2 shipments
740940 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 2 shipments
081030 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; black, white or red currants and gooseberries, fresh 1 shipments
208432 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
522128 1 shipments
522129 1 shipments
610342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 1 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-18 CMDUAKI0393772 STYLE TEXTILE PVT LTD 4419.0 kg 522128 FREIGHT COLLECT 542 CARTONS 2169.626 KGM 23.132 MTQ M CAMO SHO BLACK HS CODE INV : S5221288204 E-FORM HBL-2021-0000046998 DATE: 2021-09-28 CUST. ORDER NO: 292964005 PO NO.: 0128405431 ARTICLE NO.: HG0634 NO. OF CTNS:542 NO. OF PCS:4878 TOTAL GROSS WT.:2169.626 KGS 50 CARTONS 150.1 KGM 1.525 MTQ M CAMO SHO BLACK HS CODE INV : S5221275842 E-FORM AHB-2021-0000127161 DATE: 2021-10-01 CUST. ORDER NO: 292963917 PO NO.: 0128405416 ARTICLE NO.: HG0634 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:150.100 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M
2022-02-18 CMDUAKI0393768 STYLE TEXTILE PVT LTD 8694.0 kg 522129 FREIGHT COLLECT 50 CARTONS 240.8 KGM 2.767 MTQ M CAMO HD MGREYH HS CODE INV : S5221291043 E-FORM ABP-2021-0000013580 DATE: 2021-10-07 CUST. ORDER NO: 293463376 PO NO.: 0128964188 ARTICLE NO.: HE4380 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:240.800 KGS 710 CARTONS 4774.04 KGM 54.569 MTQ M CAMO HD MGREYH HS CODE INV : S5221291044 E-FORM ABP-2021-0000013582 DATE: 2021-10-07 CUST. ORDER NO: 293463470 PO NO.: 0128964200 ARTICLE NO.: HE4380 NO. OF CTNS:710 NO. OF PCS:6390 TOTAL GROSS WT.:4774.040 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M
2022-01-31 CMDUCBC0186535 DSV LEAD LOGISTICS 7075.0 kg 610462 GARMENTS FREIGHT COLLECT PANTS,SHORTS INVOICE NO.: HS CODE 610462 - 113 CTNS / 7.815 CBM / 479.1PO ART CUSTOMER ORDER NUMBER 0127614415 GM5551 291922817 CUST NUMBER 600000 S PANTS,SHORTS HS CODE 610342 - 894 CTNS / 49.084 CBM / 2,75CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: 0128941159 HE6018 293435513 0129027773 HE6014 293542790 0128941158 HE6018 293435514 ON BEHALF OF VARIOUS SUPPLIERS DIN HAN ENTERPRISE CO., LTD. ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. SHIPPER DSV LEAD LOGISTICS DAQIAN TEXTILE (CAMBODIA) CO., LTD 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 1007 PK
2021-09-07 CMDUGHC0192678 OF MACTAN APPAREL INC 6815.0 kg 611020 181 CARTONS 834.41 KGS 11.31 CBM BOS TWO TONE HD MGREYHHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250744 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4603/21-O 103 CARTONS 470.71 KGS 8.04 CBM BOS TWO TONE HD BLACKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250712 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4604/21-O 182 CARTONS 771.68 KGS 11.38 CBM BOS TWO TONE HD CLPINKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250856 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4606/21-O 195 CARTONS 898.95 KGS 12.01 CBM BOS TWO TONE HD BLACKHS. CODE: 6110202046 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250727 DESCRIPTION: WOMEN S 70 CO/30 REC.PES SOLID 240 G/SQM SWEATSHIRTSIO NO.: C9JJXS-MINVOICE NUMBER: YTPI/4799/21-O FREIGHT COLLECT CY/CY
2021-07-15 CMDUCBC0167320 DSV LEAD LOGISTICS 5321.0 kg 610342 FREIGHT COLLECT HS CODE 610342 - 507 CTNS / 28.321 CBM / 1,57S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127614434 H53038 291922829 0127614453 H53038 291922927 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS DAQIAN TEXTILE (CAMBODIA) CO., LTD (BE CODE: USFEDEXTNT) TOTAL PKGS 507 PK
2021-05-25 CMDUSGN1039061 DAMCO VIETNAM CO LTD 2617.0 kg 611030 FREIGHT COLLECT T-SHIRT (SHORT SLEEVE) HS CODE:6110303059 INV 1306/03/2021ELT PO 0127614204 Q TY: 2016PCS 0127614204 ( ) ADDRESS OF VENDOR : ELITE LONG THANH CO., LOT D, LOC AN - BINH SON INDUSTRIAL PARK, LONG AN COMMUNE LONG THANH DISTRICT,DONG NAI PROVINCE, VIETNAM TOTAL PKGS 224 PK
2021-05-25 CMDUSGN1053418 DAMCO VIETNAM CO LTD 2692.0 kg 611030 FREIGHT COLLECT T-SHIRT (SHORT SLEEVE) HS CODE:6110303059 INV 2055/03/2021ELT PO 0127614323 Q TY: 1800PCS 0127614323 ( ) ADDRESS OF VENDOR : ELITE LONG THANH CO., LOT D, LOC AN - BINH SON INDUSTRIAL PARK, LONG AN COMMUNE LONG THANH DISTRICT,DONG NAI PROVINCE, VIETNAM TOTAL PKGS 200 PK
2021-05-05 CMDUSGN1042207 DAMCO VIETNAM CO LTD 3821.0 kg 611030 FREIGHT COLLECT GARMENTS/INV DTP21020634 FINE KNIT ROLL/TURTLEN.JUMP. KNIT OF MAN-MADE FIB. HTS: 611030 PO 0127064480 2262 PCS PO 0127064490 300 PCS 0127064480 0127064490 ( ) ADDRESS OF VENDOR : DIN SEN VIET NAM ENTERPRISE LTD LOT B3 LOT J1,J2,NO D10/89Q NATIONAL ROAD 1A TAN TAO WARD,BINH TAN DISTRICT,HO CHI MINH CITY,VIET NAM TOTAL PKGS 427 PK
2021-04-28 CMDUGHC0173426 OF MACTAN APPAREL INC 4640.0 kg 440726 INVOICE NO. 34664A0127061410/TIRO TK PNT CU CRENAV/VIVRED/WHITE FREIGHT COLLECT CY/CY
2021-04-02 CMDUDJA0625014 OF P T KAHATEX 4038.0 kg 611020 189 CARTONS 492.345 KGS 5.504 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 189 CTNQTY = 1701 PCSPO = 0126984494STYLE = S21AFGXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101269TOTAL GW = 492.345 KGS 40534 BANDUNG JB INDONESIA TAX ID: 015427834073000 FTNADITEAM FTN.FEDEX.COM APPAREL CONT./1ST SEAL/2ND SEAL: CMAU3233700/H0173346/H0173431 189 CARTONS 492.345 KGS 4.865 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 189 CTNQTY = 1701 PCSPO = 0126984485STYLE = S21AGFXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101260TOTAL GW = 492.345 KGS 366 CARTONS 953.43 KGS 9.24 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 366 CTNQTY = 3294 PCSPO = 0126984425STYLE = S21AGFXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101461TOTAL GW = 953.43 KGS INTENDED CONNECTING VESSEL: CMA CGM PEGASUS V.0TX85E1MA FREIGHT COLLECT
2021-03-30 CMDUGHC0171003 OF MACTAN APPAREL INC 8031.0 kg 081030 83 CARTONS 370.18 KGS 4.05 CBM TIRO TK PNT CU WHITE/BLACK 488 CARTONS 1600.64 KGS 30.77 CBM INVOICE NO. 34481A0127013834/TIRO TK PNT CU WHITE/ROYBLU 488 CARTONS 2160.84 KGS 30.77 CBM INVOICE NO. 34418A-A0127013850/TIRO TK PNT CU WHITE/BLACK MAIN CARRIAGE: EVER LIVEN / 0FT4ZS1M TOTAL PKGS 1059 PK FREIGHT COLLECT
2021-03-14 CMDUSGN0932126 DAMCO VIETNAM CO LTD 5531.0 kg 611030 FREIGHT COLLECT 481 CARTONS 1529.58 KGS 31.42 CBM MEN S 100 RECYCLE POLYESTER KNITTED JACKETS . S/C NO. 168-604649 HS CODE: 611030 PO NO. 0126999161/ CUST. NO 600000 / QTY 2886 34 CARTONS 141.78 KGS 2.19 CBM MEN S 100 RECYCLE POLYESTER KNITTED JACKETS . S/C NO. 168-604649 HS CODE: 611030 PO NO. 0126999725/ CUST. NO 600000 / QTY 306 0126999725 0126999161 ( ) ADDRESS OF VENDOR : BOWKER(VIETNAM)GARMENFACTORY CO LOT K1,2,3,4,5 ROAD 6, DONG AN INDUSTRIAL PARK,BINH HOA WARD,THUAN AN,BINH DUONG PROVINCE.
2021-03-03 CMDUCBC0157054 DSV LEAD LOGISTICS 14463.0 kg 208432 TOTAL: 1565 CTN = 9390 PCS ADIDAS BRANDED SPORT SHOES INV:CA20121074CUST.:600000 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812462 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291057994 610343 ADIDAS: MEN S JACKET (HTS.CODE:6201936511)100REC.POLYESTER (WOVEN) CUSTOMER NO.600000STYLES21081101 11-ADIDAS 600000 0126812617 H20848 291058180 610343 MARATHON JKT M WHITE 11-ADIDAS 600000 0126812830 H20844 291058440 610343 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS ELITE (CAMBODIA) CO. LTD. FREIGHT COLLECT TOTAL: 1506 CTN = 9036 PCS M 3S SHO SCARLE/BLACK EC6221/12/2020 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812873 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291058529 610343 M 3S SHO BLACK/WHITE 11-ADIDAS 600000 0126812995 H20839 291058708 610343
2021-01-28 MAEU206539154 OF MACTAN APPAREL INC 5068.53 kg 902230 INVOICE NO. 33802A-B012668433 4/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33802A-C0126814 431/FL_SPR X UL SOL ACIYEL INVOICE NO. 33802A-D012668433 3/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33803A01266838 81/TIRO TK PNTW CU BLACK/GLOP NK INVOICE NO. 33803A-E01268 14316/TIRO TK PNTW CU WHITE/B LACK INVOICE NO. 33803A-C01 26814367FL_SPR X UL SOL CREBL U INVOICE NO. 33803A-B012681 4752FL_SPR X UL SOL ACIYEL INVOICE NO. 33803A-A012681438 9FL_SPR X UL SOL ACIMIN
2021-01-28 MAEU206539450 OF MACTAN APPAREL INC 4639.42 kg 740940 INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K
2021-01-28 MAEU206539446 OF MACTAN APPAREL INC 5310.3 kg 740940 INVOICE NO. 33801A0126814347/ TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33801A-A012681441 0/TIRO TK PNT CU TMPWRD/WHIT E INVOICE NO. 33801A-C012681 4865/TIRO TK PNT CU BLACK/ACI YEL/VIVRED INVOICE NO. 3380 1A-B0126814531/TIRO TK PNT CU BLACK/ACIYEL/VIVRED INVOICE NO. 33802A-A0126684301/TIRO T K PNTW CU BLACK/DGSOGR INVO ICE NO. 33802A0126814406/FL_S PR X UL SOL ACIMIN
Contact information
Search contact information on RocketReach
Other address
1015 E 236TH STREET