| 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 FOR DELIVERY TO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-07 | MAEU218634701 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | 7115.17 kg | 292143 | ADIDAS SPORTS FOOTWEAR TOTAL PCS - 2698 SO - MAA1651596; MAA1672060; MAA1677488; MAA16 78198; MAA1672307 PO- 012997 4576; A130212613; A128792473; 0130352386; 0130165478 ORDER NO- 294642631; 294893026; 293 247903; 295109276; 294819198 ARTICLE NO- GX4437; GY4246; G V8340; EG8272; Q47224 INV NO - APC202205-0524; APC202205-05 23; API202205-0302; APC202205- 0309; APC202205-0555 SB NO - 4003398; 4003397; 4003416; 4 003463; 4003462 SB DATE - 10 -05-2022; 10-05-2022; 10-05-20 22; 12-05-2022; 12-05-2022 ADIDAS SPORTS FOOTWEAR TOTAL PCS - 8613 SO- MAA1672816; MAA1667710; MAA1674650; MAA166 9113; MAA1661345; MAA1641920; MAA1664092; MAA1673454; MAA163 0299; MAA1631056; MAA1667365; MAA1676423; MAA1676424; MAA167 6426; MAA1677286; MAA1676852; MAA1648837; MAA1677561 PO - A130212359; 0130212434; 0129 893051; 0129860946; 0129486186 ; 0129857811; 0129974378; 0129 985520; 0129365207; 0129432333 ; A130212599; 0130212393; 0130 212497; 0129486752; A130397241 ; 0130165489; 0129983570; A130 212614 ORDER NO-294892164 ; 294892085; 294498263; 294452 477; 294104188; 294448514; 294 641892; 294656681; 293939473; 294030690; 294893025; 29489188 0; 294892345; 294105326; 29517 7636; 294818236; 294656785; 29 4893196 ARTICLE NO- GY426 0; GY1797; G27628; EG8272; GV8 340; GX4420; GX4437; GZ5922; H R1223; FX6231; GY4246; HQ3967; HQ3967; GV8340; FU8296; Q4722 6; HQ6119; GY4260 INVOICE NO-APC202204-0220; APC202204- 0363; API202204-0214; API20220 4-0226; API202204-0225; APC202 204-0393; APC022204-0427; API2 02204-0217; APC202204-0418; AP C202204-0419; APC202205-0458; APC202205-0460; APC202205-0461 ; API202205-0254; API202205-02 68; APC202205-0504; API202205- 0290; APC202205-0525 SB N O - 4003016; 4003135; 4003236; 4003204; 4003201; 4003215; 40 03295; 4003192; 4003179; 40032 13; 4003320; 4003318; 4003314; 4003316; 4003381; 4003377; 40 03400; 4003399 SB DATE -2 6-04-2022; 29-04-2022; 30-04-2 022; 30-04-2022; 30-04-2022; 3 0-04-2022; 30-04-2022; 30-04-2 022; 30-04-2022; 30-04-2022; 0 6-05-2022; 06-05-2022; 06-05-2 022; 06-05-2022; 09-05-2022; 0 9-05-2022; 10-05-2022; 10-05-2 022 ALSO NOTIFY- ADIDAS I NTERNATIONAL TRADING AG ATTN : FTZ TEAM 685 CEDAR CREST R D, SPARTANBURG SC 29301 TEL: 864-587-3200 |