DSV AIR SEA CO LTD SHENZHEN BRANCH
Address: 21F NORTH TOWER SHENZHEN ENERGY CENTRE NO 2026 JINTIAN ROAD
DSV AIR SEA CO LTD SHENZHEN BRANCH'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 5 shipments
ADIDAS INTERNATIONAL TRADE BV 2 shipments
GROUPE SEB USA 1 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 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 1 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 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
950662 Balls; inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-25 CMDUSHZ4784381 GROUPE SEB USA 38822.0 kg 732393 732393 (HS) STAINLESS STEEL COOKWARE SUPPLIER NO.: 99003700 H.S.CODE:732393 PO NO.:9324629505 / 9324607565 / 9324601091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL BCO S/C:QLYS022287-LTA 2ND NOTIFY PARTY SEB ASIA LIMITED 3 SHAM MONG ROAD, TAI KOK TSUI, ROOM 901 903, 9/F, SKYWAY HOUSE, KOWLOON, HONG KONG VU2631U2 TURBO SILENCE DESK 12 MECHA 732393 (HS) STAINLESS STEEL COOKWARE SUPPLIER NO.: 99003700 H.S.CODE:732393 PO NO.:9324629505 / 9324607565 / 9324601091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL BCO S/C:QLYS022287-LTA 2ND NOTIFY PARTY SEB ASIA LIMITED 3 SHAM MONG ROAD, TAI KOK TSUI, ROOM 901 903, 9/F, SKYWAY HOUSE, KOWLOON, HONG KONG FREIGHT COLLECT= 732393 (HS) STAINLESS STEEL COOKWARE SUPPLIER NO.: 99003700 H.S.CODE:732393 PO NO.:9324629505 / 9324607565 / 9324601091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL BCO S/C:QLYS022287-LTA
2022-03-11 CMDUSHZ4483080 ADIDAS INTERNATIONAL TRADE AG 33733.0 kg 640299 HS CODE 640299 - 506 CTNS / 61.29 CBM / 4,689.12KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129356553 GW1934 293920310 A129356553 GW1934 293920310 HS CODE 640299 - 506 CTNS / 60.65 CBM / 4,689.12KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129356560 GW1934 293920304 A129356560 GW1934 293920304 APACHE FOOTWEAR LTD. HS CODE 640299 - 506 CTNS / 60.65 CBM / 4,689.12KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129356561 GW1934 293920305 A129356561 GW1934 293920305 FOOTWEAR HS CODE 640299 - 507 CTNS / 60.6 CBM / 4,665.FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0129356852 HQ6448 293919646 0129356852 HQ6448 293919646
2022-01-16 CMDUSHZ4476740 ADIDAS INTERNATIONAL TRADE AG 3484.0 kg 640391 HS CODE 640391 - 108 CTNS / 13.26 CBM / 1,284.84KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129132279 GY5920 293715931 A129132419 GY5920 293716905 EVERVAN INTERNATIONAL LIMITED
2022-01-16 CMDUSHZ4436376 ADIDAS INTERNATIONAL TRADE AG 9879.0 kg 640391 HS CODE 640391 - 400 CTNS / 50.59 CBM / 5,135.34KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129097853 FY4975 293666542 A129097860 FY4976 293666350 A129095755 FZ2085 293664532 HS CODE 640399 - 150 CTNS / 12.07 CBM / 1,443.74KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129095311 FY7973 293665453 EVERVAN INTERNATIONAL LIMITED
2022-01-03 CMDUSHZ4351845 ADIDAS INTERNATIONAL TRADE BV 7608.0 kg 950662 HS CODE 950662 - 35 CTNS / 4.85 CBM / 227.06KINFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0129147649 FS0392 293733097 0128963361 FS0392 293459563 HS CODE 640299 - 63 CTNS / 6.23 CBM / 515.98KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A129127073 GW1933 293704620 A129127069 GW1932 293704614 A129127056 GW1931 293704613 HS CODE 640419 - 93 CTNS / 9.67 CBM / 1,021.2FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0129007077 GW9526 293524483 0128911611 GW6945 293389896 HS CODE 640319 - 191 CTNS / 22.23 CBM / 2,143.69KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0128981215 GV9662 293485371 EVERVAN INTERNATIONAL LIMITED APACHE FOOTWEAR LTD. LONG WAY ENTERPRISE CO LTD
2021-12-23 CMDUSHZ4280537 ADIDAS INTERNATIONAL TRADE BV 4407.0 kg 640411 FOOTWEAR FOOTWEAR HS CODE 640411 - 109 CTNS / 11.59 CBM / 1,096.46KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0128923261 FZ0172 293413351 A128855427 GY0926 293284682 HS CODE 640419 - 42 CTNS / 3.4 CBM / 307.93KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A128855434 GX5460 293285517 HS CODE 640399 - 53 CTNS / 3.71 CBM / 473.96KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU A128801501 FY7973 293266864 HS CODE 640291 - 35 CTNS / 3.46 CBM / 308.81K FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0128740531 GY0245 293209849 APACHE FOOTWEAR LTD. IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED EVERVAN DEYANG FOOTWEAR CO., LTD
2021-12-16 CMDUSHZ4280561 ADIDAS INTERNATIONAL TRADE AG 11046.0 kg 640219 HS CODE 640219 - 386 CTNS / 33.77 CBM / 3,179.33KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0129167741 GX6544 293755893 HS CODE 610463 - 337 CTNS / 23.95 CBM / 3,578.94KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU C128800387 GM7310 293263329 HS CODE 611030 - 27 CTNS / 1.92 CBM / 283.23K PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0129027278 HB5427 293540528 HS CODE 640299 - 35 CTNS / 3.08 CBM / 304.53KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NU 0128801513 GW2729 293266940 IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED BOWKER ASIA LTD EVERVAN QING YUAN FOOTWEAR CO LTD
2021-06-18 CMDUSHZ3612789 ADIDAS INTERNATIONAL TRADE AG 2914.0 kg 640219 HS CODE 640219 - 99 CTNS / 10.18 CBM / 814.02FOOTWEAR CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127621601 FY6870 291934019 0127701179 FY3289 292079148 0127621671 FY3338 291933592 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS IDEA (MACAO COMMERCIAL OFFSHORE) LI MITED FREIGHT COLLECT
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2026 JINTIAN ROAD 21F NORTH TOWER ENERGY CENTRE 518033 SHENZHEN
21F NORTH TOWER SHENZHEN ENERGY AS AGENT OF DSV OCEAN TRANSPORT A/S SHENZHEN 518033 CHINA