SIDNEY APPARELS LLC

Address: SECTOR 19 PLOT 5B AQABA INT L ESTATNEW DEAD SEA HIGHWAY 77110 AQABA JORDAN

SIDNEY APPARELS LLC's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 3.71	Average TEU per month: 7.21
Active Months: 9	Average TEU per Shipment: 1.66
Shipment Frequency Std. Dev.: 4.32

Shipments By Companies

Company Name	Shipments
WAL MART INC	98 shipments
ADIDAS INTERNATIONAL TRADE AG	89 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	33 shipments
J C PENNEY PURCHASING LLC	21 shipments
LULULEMON USA INC	5 shipments
ADIDAS INTERNATIONAL TRADE AG ATTN FTZ TEAM	2 shipments
CY DEALS LLC	1 shipments
GOOD BUYS INC	1 shipments
KOBISI TEXTILES AND TRADE LLC	1 shipments
SUPREME INTERNATIONAL LLC	1 shipments

Shipments By HS Code

HS Code	Shipments
291719 Acids; acyclic polycarboxylic acids; n.e.c. in item no. 2917.1	26 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted	25 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307	25 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose	20 shipments
430310 Furskin articles; apparel and clothing accessories	14 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa	11 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts	10 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted	10 shipments
621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted)	9 shipments
820770 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for milling	9 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted	8 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof	6 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted)	6 shipments
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2	5 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	5 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted)	5 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41	5 shipments
601700	4 shipments
290719 Monophenols; n.e.c. in item no. 2907.1	3 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets	2 shipments
520843 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2	2 shipments
601300	2 shipments
604100	2 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted	2 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted	2 shipments
611190 Garments and clothing accessories; babies', of textile materials (other than cotton or synthetic fibres), knitted or crocheted	2 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted)	2 shipments
950291	2 shipments
137315	1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen	1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes)	1 shipments
290810 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives	1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof	1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide)	1 shipments
293622 Vitamins; vitamin B1 and its derivatives, unmixed	1 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included	1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms	1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2	1 shipments
601323	1 shipments
601600	1 shipments
604114	1 shipments
610996 T-shirts, singlets and other vests; knitted or crocheted	1 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61	1 shipments
621111 Swimwear; men's or boys', (not knitted or crocheted)	1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments
852410	1 shipments
893160	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-09-28	MEDUJO197241	ADIDAS INTERNATIONAL TRADE AG	2423.0 kg	610343	DESCRIPTION : READY GARME NTS / SHORT, T-SHI RT TOTAL NO OF PC - 15192 PCS TOTA L NO OF CTNS - 327 PO# 013 5165254,0135166851,0135165 051,0135165084,013516 5247 ,0135144471,0135166813,013 5167204,0135365956 CUSTOME R ORDER NUMBER: 0301315651 ,0301318838,0301315177,030 1315278,030131 5656,030128 2490,0301318795,030 1319333 ,0301737718 STYLE# S2206GH TT419,S2206GHTT419W,S2206G HTT419Y,S22080606 ,S231CSP M111 COMMERCIAL INVOICE: A SA2407035, MERCHANTREFERE NCE FOR THEIR EXCLUSIVE US E SO# 3626 68379489 FCR POD D: 31-7-2024 EXPORTER: QUA NG VIET ENTERPRISE CO., LT D. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGION: NEIHU DIST HS CODE 61034 31550,6104632030,610343157 0,6 203439030,611030 3053
2024-09-28	MEDUJO197753	ADIDAS INTERNATIONAL TRADE AG	871.0 kg	610343	DESCRIPTION : READY GARMEN TS / SHORT, T-SHIRT, PANTS TOTAL NO OF PC - 4788 PCS TOTAL NO OF CTNS - 185 PO # 0135165077,0134846173,01 35047111,0135164335 CUSTOM ER ORDER NUMBER: UM0301315 326,AC0300941103,AC0301157 721,UM030131186 7 STYLE# S 2206GHTT419Y,S231CSPM116,S 2354MESS651WV COMMERCIAL I NVOICE: ASA2407036,A SA2407 039,ASA2407040, SO# 362668 049804,362669048719,362669 205900 MERCHANT REFERENCE FORTHEIR EXCLUSIVE USE FC R PODD: 31-7-2024 EXP ORTER : QUANG VIET ENTERPRISE CO ., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / RE GION: NEIHU DIST HS CODES 6103431570, 6110303053,62 03439011
2024-09-26	MZLYZRC0145877	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	115.0 kg	601700	PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 744 PCS TOTAL NO OF CTNS - 31 PO# 0135099452 PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 744 PCS TOTAL NO OF CTNS - 31 PO# 0135099452 PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 744 PCS TOTAL NO OF CTNS - 31 PO# 0135099452 PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 744 PCS TOTAL NO OF CTNS - 31 PO# 0135099452 PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 744 PCS TOTAL NO OF CTNS - 31 PO# 0135099452 CUSTOMER ORDER NUMBER: UM0301232398 STYLE# S2206GHTT419Y COMMERCIAL INVOICE: ASA2407013 , SO# 358716210344 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301232398 STYLE# S2206GHTT419Y COMMERCIAL INVOICE: ASA2407013 , SO# 358716210344 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301232398 STYLE# S2206GHTT419Y COMMERCIAL INVOICE: ASA2407013 , SO# 358716210344 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301232398 STYLE# S2206GHTT419Y COMMERCIAL INVOICE: ASA2407013 , SO# 358716210344 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301232398 STYLE# S2206GHTT419Y COMMERCIAL INVOICE: ASA2407013 , SO# 358716210344 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-09-26	MZLYZRC0145879	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	470.0 kg		DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 DESCRIPTION : READY GARMENTS . T-SHIRT, SHORT TOTAL NO OF PC - 3040 PCS TOTAL NO OF CTNS - 82 PO# 0135049934,0135050444, 0135053949,0135054057, 0135284544 CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301157594,0301158297, 0301167692,0301167928, 0301534718 STYLE# S231CSPM111,S22080606 COMMERCIAL INVOICE:ASA2406024, SO# 352504391378 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-09-13	MAEU242064517	ADIDAS INTERNATIONAL TRADE AG	7061.64 kg	292143	DESCRIPTION : READY GARMENTS / T-SHIRT, SHORT, TANK TOTAL N O OF PC - 45345 PCS TOTAL NO OF CTNS - 997 PO# 0134851694, 0135051007,0135050114,01350504 03,0134761651,0134994655,01349 94889,0134994905,0134995092,01 35050782,0135051545,0135053583 ,0135099521,0135100491,0135100 514,0135100918,0135101131,0135 101160,0135101181,0135102083,0 135102115,0135102130,013510213 1,0135102132,0135102133,013510 2146,0135102149,0135102154,013 5102168,0135102174,0135102181, 0135102194,0135102195,01351021 99,0135102210,0135102215,01351 02228,0135102235,0135102260,01 35102266,0135102267,0135102290 ,0135102293,0135102294,0135102 302,0135102303,0135102329,0135 102330,0135102342,0135102344,0 135102353,0135102371,013510237 5,0135102380,0135352140,013500 1905,0135050414,0134993800,013 5049938,0134993915,0134993896, 0135050119, 0135101091 CUSTOM ER ORDER NUMBER: 0300954651,03 01160061,0301157933,0301158201 ,0300839994,0301048094,0301048 631,0301048663,0301050188,0301 159857,0301160409,0301167579,0 301218316,0301225182,030122528 3,0301225747,0301226040,030122 6130,0301226155,0301232471,030 1232571,0301232589,0301232590, 0301232591,0301232592,03012326 42,0301232651,0301232641,03012 32670,0301232680,0301232730,03 01232735,0301232738,0301232752 ,0301232771,0301232836,0301232 825,0301232834,0301232872,0301 232920,0301232917,0301232963,0 301233013,0301233018,030123301 7,0301233011,0301233074,030123 3071,0301233072,0301233099,030 1233120,0301233130,0301233200, 0301233215,0301649321,03010676 93,0301158209,0301043958,03011 57652,0301044149,0301044150,03 01157939, 0301226000 STYLE# S 2206GHTT419,S2206GHTT419W,S231 CSPM101,S2206GHTT420,S2206GHTT 420Y,S2206GHTT419Y,S22080606,S 231CSPM111,S2206GHTT420W COMM ERCIAL INVOICE: ASA2407017,ASA 2407016 , SO# 357545936866,358 716922633 FCR PODD: 15-7-2024 EXPORTER: QUANG VIET ENTERPR ISE CO., LTD. / 6FL,607 RUIGUA NG ROAD / TAIPEI,TAIWAN / REGI ON: NEIHU DIST
2024-09-11	MZLYZRC0142525	ADIDAS INTERNATIONAL TRADE AG	176.0 kg	601300	PLANT CODE = 6013 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 925 PCS TOTAL NO OF CTNS - 17 PO# 0134850757 PLANT CODE = 6013 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 925 PCS TOTAL NO OF CTNS - 17 PO# 0134850757 PLANT CODE = 6013 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 925 PCS TOTAL NO OF CTNS - 17 PO# 0134850757 PLANT CODE = 6013 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 925 PCS TOTAL NO OF CTNS - 17 PO# 0134850757 CUSTOMER ORDER NUMBER: 0300950182 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406010, SO# 351325496486 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300950182 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406010, SO# 351325496486 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300950182 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406010, SO# 351325496486 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300950182 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406010, SO# 351325496486 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-09-11	MZLYZRC0142534	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	736.0 kg	930119	SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 4533 PCS TOTAL NO OF CTNS - 100 PO# 0134994836,0135227323, 0134851227,0135188395 CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301048528,0301402096, 0300950574,0301342664 STYLE# S2206GHTT419,S22080606 COMMERCIAL INVOICE:ASA2406011, SO# 351325865663 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-09-08	BANQ1062185022	LULULEMON USA INC	212.0 kg	620920	READY GARMENTS SHORTS
2024-09-08	BANQ1062185126	LULULEMON USA INC	62.0 kg	620920	READY GARMENTS SHORTS
2024-09-08	BANQ1061019207	LULULEMON USA INC	143.0 kg	620920	READY GARMENTS SHORTS
2024-09-01	MZLYZRC0142180	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	596.0 kg	601700	PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SHORT,BOYS,OTHER,SYNTHETIC READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, PLANT CODE = 6017 SWEATERS,OTH,MAN-MD,KN.CR, READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 3239 PCS TOTAL NO OF CTNS - 95 PO# 0134846296,0134846760, 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038, SO#347125369307,347126870347, 347126260323,347125147388 EXPORTER: QUANG VIET ENTERPRISE CO., LTD.. 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST 0134845716,0134759837 CUSTOMER ORDER NUMBER: UM0300949320,UM0300949083, NR0300940859,AC0300826708 STYLE#S2206GHTT419, S2206GHTT419Y,S231CSPM111, S231CSPM116 COMMERCIAL INVOICE: ASA2405035,ASA2405037, ASA2405036,ASA2405038,
2024-09-01	MZLYZRC0142533	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	1068.0 kg	930119	SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 SHORTS,SYNTH,OTH,OTH,MEN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 6724 PCS TOTAL NO OF CTNS - 148 PO# 0135227237,0134851275, 0134851373,0135188473 CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0301401666,0300950650, 0300951097,0301342815 STYLE# S22080606 COMMERCIAL INVOICE: ASA2406008, SO# 351324825946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-09-01	MZLYZRC0142538	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	117.0 kg	601700	PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 600 PCS TOTAL NO OF CTNS - 25 PO# 0134992694 PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 600 PCS TOTAL NO OF CTNS - 25 PO# 0134992694 PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 600 PCS TOTAL NO OF CTNS - 25 PO# 0134992694 PLANT CODE = 6017 SHORTS,MEN,SYN FBR,WOOL.AN DESCRIPTION : READY GARMENTS . SHORT TOTAL NO OF PC - 600 PCS TOTAL NO OF CTNS - 25 PO# 0134992694 CUSTOMER ORDER NUMBER: UM0301047940 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406009, SO# 351324545129 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301047940 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406009, SO# 351324545129 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301047940 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406009, SO# 351324545129 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: UM0301047940 STYLE# S2206GHTT419 COMMERCIAL INVOICE:ASA2406009, SO# 351324545129 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-08-25	MZLYZRC0140557	ADIDAS INTERNATIONAL TRADE AG	1256.0 kg	601300	PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, 0134689800,0134691210, PLANT CODE = 6013 READY GARMENTS . PANT . SHORT . T-SHIRT TOTAL NO OF PC - 6830 PCS TOTAL NO OF CTNS - 132 PO# 0134265383,0133939396, PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0134749907,0134761422 CUSTOMER ORDER NUMBER: 0300317339,0299864895, 0300736717,0300741512, 0300806550,0300837610 STYLE# S2308MR1525, S2206GHTT419, S2206GHTT419W, S2306GHTM230Y COMMERCIAL INVOICE: ASA2405015 , SO# 345072613082 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-08-24	BANQ1061018733	LULULEMON USA INC	212.0 kg	620920	READY GARMENTS SHORTS
2024-08-24	BANQ1061019454	LULULEMON USA INC	62.0 kg	620920	READY GARMENTS SHORTS
2024-07-26	MAEU239577716	ADIDAS INTERNATIONAL TRADE AG	6332.26 kg	610343	DESCRIPTION : READY GARMENTS / SHORT / T-SHIRT / PANT / TAN K TOTAL NO OF PC - 38666 PCS TOTAL NO OF CTNS - 1005 PO# 0135188420 0134513541,0 134850839,0134814776,013509624 3,0134850781,0134761749,013485 1771,0133941249,0134761591,013 4814780,0134851733,0134851781, 0135096235,0134851621,01351190 12,0134761835,0134686210,01347 59679,0134759685,0134759924,01 34759934,0134760003,0134760050 ,0134760089,0134760100,0134762 593,0134848710,0134848769,0134 848931,0134849009,0134849063,0 134849193,0135096244,013518841 7,0134759534,0134759698,013475 9967,0134759975,0134848726,013 4845933,0134846069,0134995236, 0134265497 CUSTOMER ORDER NUM BER: 0301342712 030054 7909,0300950431,0300917026,030 1214258,0300950285,0300840231, 0300955004,0299875186,03008396 93,0300917023,0300954750,03009 55113,0301214264,0300954409,03 01247497,0300840413,0300721907 ,0300826470,0300826472,0300826 827,0300826831,0300826928,0300 827012,0300827098,0300827099,0 300848865,0300941058,030094115 0,0300941319,0300941430,030094 1517,0300941711,0301214259,030 1342704,AC0300826173,AC0300826 513,AC0300826898,AC0300826896, 0300941075,AC0300941025,AC0300 940391,0301050813,0300317544 STYLE# S2206GHTT419,S2206GHTT4 19W,S2206GHTT419Y,S2206GHTT420 ,S2206GHTT420Y,S22080606,S2306 GHTT204Y,S2308MR1525,S231CSPM1 01,S231CSPM111,S231CSPM116,S23 50WTR346 COMMERCIAL INVOICE: ASA2405040,ASA2405041,ASA24050 42,ASA2405043 , SO# 3471267356 68,347118970653,347124706761,3 47126218581 EXPORTER: QUANG V IET ENTERPRISE CO., LTD. / 6FL ,607 RUIGUANG ROAD / TAIPEI,TA IWAN / REGION: NEIHU DIST HS CODE : 6103431550, 61046320 30, 6103431570, 6110303053, 6103431540, 6103431520, 611 0303059, 6203439030
2024-07-26	MAEU240149743	ADIDAS INTERNATIONAL TRADE AG	7116.98 kg	292143	DESCRIPTION : READY GARMENTS / T-SHIRT, TANK, SHORT TOTAL NO OF PC - 45701 PCS TOTAL NO OF CTNS - 1069 PO# 013485230 4,0134759989,0134848777,013484 9020,0134849185,0134082602,013 4691920,0134761269,0134761688, 0134761718,0134761905,01349937 91,0134993800,0134993915,01349 93946,0134994653,0134994762,01 34994785,0134994796,0134994837 ,0134994888,0134994950,0134994 981,0134995205,0134995267,0134 995305,0135227376,0135188408,0 134761645,0135096244 CUSTOMER ORDER NUMBER: 0300960727,0300 826927,0300941144,0300941431,0 300941700,0300159294,030074271 7,0300837090,0300840088,030084 0170,0300840600,0301043957,030 1043958,0301044149,0301044240, 0301048093,0301048379,03010484 37,0301048438,0301048529,03010 48632,0301048797,0301048896,03 01050650,0301050831,0301051096 ,0301402040,0301342715,0300840 003,0301214259 STYLE# S2206GH TT419W,S2206GHTT419Y,S2206GHTT 420Y,S2206GHTT419,S2206GHTT420 ,S22080606,S231CSPM101,S231CSP M111 COMMERCIAL INVOICE: ASA2 406012 , SO# 350164388290 EXP ORTER: QUANG VIET ENTERPRISE C O., LTD. / 6FL,607 RUIGUANG RO AD / TAIPEI,TAIWAN / REGION: N EIHU DIST
2024-07-24	CMDUCDC0147935	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	17460.0 kg	610343	DESCRIPTION : READY GARMENTS / SHORT / T-SHI TOTAL NO OF PC - 55790 PCS TOTAL NO OF CTNS - 1187 PO 0133939306,0133939421,0133939441,0134513539,03540,0134513542,0134513545,0134513551,0134513134513726,0134513735,0134513544,0134513552,01 554,0133941311,0133983047,0134691969,0134691834690476,0134690489,0134519279,0134519300,01303,0134519328,0134519333,0134519340,0134519514519538,0134519602, 0134516973 CUSTOMER ORDER NUMBER: 0299864482,0299865025,0299865089,0300547912,07447,0300547173,0300547542,0300547818,0300547300547683,0300547878,0300547174,0300547543,03 544,0299875381,0299947629,0300742817,0300742300737624,0300737745,0300559294,0300559477,03078,0300559534,0300559532,0300559533,0300559910559915,0300560003, 0300551371 STYLE S2206GHTT419,S2206GHTT419Y,S2206GHTT420,S220620Y,S22080606,S231CSPM111 COMMERCIAL INVOICE: ASA2404038 , SO 34249262 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGIONEIHU DIST HS 6103431550, 6103431570, 6110303053, 6203439030 FCL/FCL. FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT DESCRIPTION : READY GARMENTS / SHORT / T-SHI TOTAL NO OF PC - 19401 PCS TOTAL NO OF CTNS - 476 PO 0133941371,0134519650,0134520021,0134691529,01850,0135018347,0135022999,0134856425,0134856135022998,0135023004 CUSTOMER ORDER NUMBER: 0299875475,0300560109,0300560196,0300742256,02433,0301068369,0301106723,0300988253,0300988301106719,0301106722 STYLE S2206GHTT419W,S231CSPM111,S2350WTR346I COMMERCIAL INVOICE: ASA2404039 , SO 34266742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGIONEIHU DIST 6110303053, 6110303059
2024-07-24	MZLYZRC0140563	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	116.0 kg	930119	READY GARMENTS . SHORT TOTAL NO OF PC - 731 PCS TOTAL NO OF CTNS - 17 PO# 0134690510 CUSTOMER ORDER NUMBER: 0300737743 STYLE# S22080606 READY GARMENTS . SHORT TOTAL NO OF PC - 731 PCS TOTAL NO OF CTNS - 17 PO# 0134690510 CUSTOMER ORDER NUMBER: 0300737743 STYLE# S22080606 READY GARMENTS . SHORT TOTAL NO OF PC - 731 PCS TOTAL NO OF CTNS - 17 PO# 0134690510 CUSTOMER ORDER NUMBER: 0300737743 STYLE# S22080606 READY GARMENTS . SHORT TOTAL NO OF PC - 731 PCS TOTAL NO OF CTNS - 17 PO# 0134690510 CUSTOMER ORDER NUMBER: 0300737743 STYLE# S22080606 COMMERCIAL INVOICE: ASA2405016 , SO# 345072863954 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE: ASA2405016 , SO# 345072863954 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE: ASA2405016 , SO# 345072863954 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE: ASA2405016 , SO# 345072863954 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-07-24	MZLYZRC0140543	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	621.0 kg	601700	PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: PLANT CODE = 6017 READY GARMENTS . T-SHIRT TOTAL NO OF PC - 3200 PCS TOTAL NO OF CTNS - 92 PO# 0134717802,0134717811, 0134995153 CUSTOMER ORDER NUMBER: NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST NR0300763050,NR0300762495, ZP0301050397 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2405017,ASA2405019 , SO# 345072619663,345073581846 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-07-18	MZLYZRC0139683	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	750.0 kg	930119	DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 DESCRIPTION : READY GARMENTS . PANT . SHORT TOTAL NO OF PC - 2260 PCS TOTAL NO OF CTNS - 89 PO# 0134513548,0134517113,01345172 45,0134517279 CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300547449,0300551666,03005521 21,0300552309 STYLE# S2206GHTT419Y,S2308MR1525 COMMERCIAL INVOICE: ASA2404037 , SO# 342490936834 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-07-18	MZLYZRC0139948	ADIDAS INTERNATIONAL TRADE AG	1671.0 kg		DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . SHORT . T-SHIRT TOTAL NO OF PC - 11293 PCS TOTAL NO OF CTNS - 197 PO# 0134513397,0134513404,01345134 85,0133939304,0134690293,01346 DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997 CUSTOMER ORDER NUMBER: 0300547319,0300547604,03005470 94,0299864479,0300737108,03007 42020,0299947441,0300741736,03 00741937,0301106720,0301106721 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S2206GHTT420Y,S2350W TR346IN COMMERCIAL INVOICE: ASA2404036 , SO# 342492111640 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 91427,0133982957,0134691300,01 34691387,0135022996,0135022997
2024-07-12	MAEU239577696	ADIDAS INTERNATIONAL TRADE AG	1874.73 kg	610343	DESCRIPTION : READY GARMENTS / SHORT / T-SHIRT / TANK TOTAL NO OF PC - 12772 PCS TOTAL N O OF CTNS - 208 PO# 013485073 6,0134850766,0135096246,013509 6234,0134851472,0135096242,013 3982904,0135188302,0135096247, 0135188263 CUSTOMER ORDER NUM BER: 0300950151,0300950256,030 1214257,0301214256,0300953774, 0301214255,0299947187,03013420 70,0301214260,0301342066 STY LE# S2206GHTT419,S2206GHTT419W ,S2206GHTT419Y,S2206GHTT420,S2 206GHTT420Y,S231CSPM101,S231CS PM111 COMMERCIAL INVOICE: ASA 2405034 , SO# 347125762406 EX PORTER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG R OAD / TAIPEI,TAIWAN / REGION: NEIHU DIST HS# 610343 1550, 6104632030, 6103431570 , 6110303053
2024-07-09	MEDUJO187911	ADIDAS INTERNATIONAL TRADE AG	9489.0 kg	292143	: READY GARMENTS / T-SHIRT / SHORT / TANK TOTAL NO O F PC - 45782 PCS TOTAL NO OF CTNS - 1063 PO# 0134265 379,0133941439,0133941764, 0133943005,0134082597,0134 513543,0134513736,01346858 74,0134685916,0134685918,0 134685951, 0134686002,0134 686044,0134686108,01346861 63,0134686166,0134686266,0 134686267,0134686290 ,01346 86622,0134687948,013468939 7, 0134689844,0134690275,0 134690357,0134691540,01346 91841,0134691882,013469192 5,0134750513,0134759600,01 34759699,0134761243, 01347 61304,0134761379,013476138 5,0134761386,0134761423,01 34761497,0134761644,013476 1658,0134761659,0134761727 ,0134761801, 0134761833,01 34761904,0134761944,013476 2585,0134876714,0134685899 ,0 134265550,0133981571, 01 34686171 CUSTOMER ORDER NU MBER: 0300317362,029987557 5,0299877141,0299877404,03 00159293,0300547913,030054 8303,0300721286,0300721393 ,0300721394,0300721477,03 00721578,0300721655,030072 1732,0300721820,0300721822 ,0300722006,0300722004, 03 00722016,0300722097,030072 6906,0300731086,0300731642 ,0300737130,0300737306,030 0742261,0300 742432,0300742 547, 0300742720,0300806543 ,AC0300826345,AC0300826515 ,0300836977,0300837268,030 0837524,0300837523,0300837 522, 0300837629,0300837833 ,0300839995,0300840057,030 0840056,0300840186,0300840 336,0300840407,0300840598, 0300840727,0300848150,030 1029003,0300721390,0300317 655,0299938204, 0300721821 STYLE# S2206GHTT420,S2206 GHTT419W,S231CSPM111,S2 206 GHTT419,S231CSPM116,S2350W TR346,S2206GHTT419Y,S231CS PM101,S2206GHTT420Y COMMER CIAL INVOICE: ASA2405018,A SA2405021,ASA2405022 , SO# 345139212988,345073668940 ,345074373058 EXPORTER: QU ANG VIET ENTERPRISE CO., L TD. / 6FL,607 RUIGUANG ROA D / TAIPEI,TAIWAN / REGION : NEIHU DIST READY GARMENTS / T-SHIRT T OTAL NO OF PC - 10641 PCS TOTAL NO OF CTNS - 231 PO# 0134759536,0134759547,013 4759548,0134759563,0134759 565,0134759648,0134759708, 0134759828 CUSTOMER ORDER NUMBER: AC0300826186,AC030 0826184,AC0300826185,AC030 0826258,AC0300826259,AC030 0826442,AC0300826516,AC030 0826712 STYLE# S2350W TR346 ,S231CSPM116 COMMERCIAL IN VOICE: ASA2405025,ASA24050 23,ASA2405024 , SO# 345072 845156,345072516299,345072 613408 EXPORTER: QUANG VIE T ENTERPRISE CO., LTD. / 6 FL,607 RUIGUANG ROAD / TAI PEI,TAIWAN / REGION: NEIHU DIST
2024-07-01	MZLYZRC0138621	ADIDAS INTERNATIONAL TRADE AG	718.0 kg		DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, 0134262897,0134264432 DESCRIPTION : READY GARMENTS . SHORTS .PANT TOTAL NO OF PC - 3560 PCS TOTAL NO OF CTNS - 79 PO# 0134262913,0134262915, 0134263125,0134739109, DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300312391,0300312392, 0300312914,0300786442,03003122 84,0300316979 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404013 , SO# 338304048890 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST
2024-07-01	MZLYZRC0138622	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	1105.0 kg		DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 PO# 0134262919,0134262983,01342640 54,0134262926,0134513829,01345 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 4847 PCS TOTAL NO OF CTNS - 135 DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 13841,0134739130,0134739131,01 34266329,0134266346 CUSTOMER ORDER NUMBER: 0300312462,0300312647,03003133 33,0300312468,0300548043,03005 48042,0300786445,0300786441,03 00318244,0300318327 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404014 , SO# 338304579946 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-28	MZLYZRC0139684	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	159.0 kg	930119	DESCRIPTION : READY GARMENTS . T-SHIRT TOTAL NO OF PC - 800 PCS TOTAL NO OF CTNS - 23 PO# 0134691061 CUSTOMER ORDER NUMBER: NR0300740891 DESCRIPTION : READY GARMENTS . T-SHIRT TOTAL NO OF PC - 800 PCS TOTAL NO OF CTNS - 23 PO# 0134691061 CUSTOMER ORDER NUMBER: NR0300740891 DESCRIPTION : READY GARMENTS . T-SHIRT TOTAL NO OF PC - 800 PCS TOTAL NO OF CTNS - 23 PO# 0134691061 CUSTOMER ORDER NUMBER: NR0300740891 DESCRIPTION : READY GARMENTS . T-SHIRT TOTAL NO OF PC - 800 PCS TOTAL NO OF CTNS - 23 PO# 0134691061 CUSTOMER ORDER NUMBER: NR0300740891 DESCRIPTION : READY GARMENTS . T-SHIRT TOTAL NO OF PC - 800 PCS TOTAL NO OF CTNS - 23 PO# 0134691061 CUSTOMER ORDER NUMBER: NR0300740891 STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2404041 , SO# 342490784567 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2404041 , SO# 342490784567 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2404041 , SO# 342490784567 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2404041 , SO# 342490784567 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST STYLE# S231CSPM111 COMMERCIAL INVOICE: ASA2404041 , SO# 342490784567 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-28	MZLYZRC0140027	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	668.0 kg	930119	DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 DESCRIPTION : READY GARMENTS . SHORT . PANT TOTAL NO OF PC - 2269 PCS TOTAL NO OF CTNS - 77 PO# 0134690616,0134517264 CUSTOMER ORDER NUMBER: STYLE# 0300738198,0300552203 COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST COMMERCIAL INVOICE:ASA2404035 , SO# 342490784468 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-18	MZLYZRC0137122	ADIDAS INTERNATIONAL TRADE AG	920.0 kg		DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 PO# 0134077368 . 0134077372 . 0134856438 . 0134856443 . 0134856441 . 0133650126 DESCRIPTION : READY GARMENTS : SHORTS.T-SHIRT TOTAL NO OF PC - 6515 PCS TOTAL NO OF CTNS - 115 DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300168593 . 0300169056 . 0300988252 . 0300988257 . 0300988254 . 0299856388 STYLE# S2206GHTT419Y . S231CSPM111 . S2350WTR346 . S2206GHTT419 COMMERCIAL INVOICE: ASA2403208 SO# 335783306726 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-18	MZLYZRC0137124	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	683.0 kg		DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 3333 PCS TOTAL NO OF CTNS - 90 PO# 0134033332 . 0134077520 . 0134077524 . 0134077527 . 0134077532 . 0134077546 . DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : DESCRIPTION : READY GARMENTS : 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN REGION: NEIHU DIST 0134077570 . 0134118865 CUSTOMER ORDER NUMBER: 0300062726 . 0300169264 . 0300169918 . 0300169820 . 0300169267 . 0300169726 . 0300169728 . 0300234650 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403206 SO# 335783307020
2024-06-14	MZLYZRC0138620	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	1744.0 kg		DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRT TOTAL NO OF PC - 10094 PCS TOTAL NO OF CTNS - 428 PO# 0134227130,0134227138,01342271 12,0134227131,0134227146,01342 DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 27148,0134258363,0134258370,01 34261194,0134261199,0134077945 CUSTOMER ORDER NUMBER: UM0300312538,UM0300312631,UM03 00312382,UM0300312537,UM030031 2901,UM0300312900,UM0300316900 ,UM0300316731,ZP0300347024,ZP0 300347149,UM0300172001 STYLE# S2206GHTT419,S2206GHTT419Y,S22 06GHTT420,S231CSPM111 COMMERCIAL INVOICE: ASA2404011,ASA2404012,ASA24032 09, SO# 338303630151,338304047121,3373 33101884 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-14	MZLYZRC0138640	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	408.0 kg		DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . SHORTS . PANT TOTAL NO OF PC - 1774 PCS TOTAL NO OF CTNS - 58 PO# 0134263194,0134263947,01342629 12,0134263178,0134739108,01347 DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 39120,0134265723 CUSTOMER ORDER NUMBER: 0300313006,0300313174, 0300312294,0300313012,03007864 44,0300786440,0300317977 STYLE# S2206GHTT419,S2206GHTT419Y,S23 08MR1525 COMMERCIAL INVOICE: ASA2404010 , SO# 338302967339 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607
2024-06-14	MZLYZRC0137123	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	401.0 kg	930119	DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 DESCRIPTION : READY GARMENTS : SHORTS.PANT TOTAL NO OF PC - 1394 PCS TOTAL NO OF CTNS - 51 PO# 0134032527 . 0134077517 . 0134077555 . 0134078569 . 0134118867 CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: 0300062272 . 0300170004 . 0300169172 . 0300173222 0300234649 STYLE# S2206GHTT419 . S2206GHTT419Y . S2308MR1525 COMMERCIAL INVOICE: ASA2403207 SO# 335783627733 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-04	MZLYZRC0134962	ADIDAS INTERNATIONAL TRADE AG	190.0 kg	611190	DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS . T-SHIRTS TOTAL NO OF PC - 1244 PCS TOTAL NO OF CTNS - 28 PO# 0133939380, 0133982699, 0134034911 CUSTOMER ORDER NUMBER: 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0299864842, 0299945732,0300064394 STYLE# S2206GHTT419Y, S2206GHTT420Y COMMERCIAL INVOICE: ASA2403181, SO# 331842276742 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-06-04	MZLYZRC0134820	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	160.0 kg	611190	DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . T-SHIRTS . SHORTS TOTAL NO OF PC - 928 PCS TOTAL NO OF CTNS - 24 PO# 0134033453, 0134036226, 0134036957 CUSTOMER ORDER NUMBER: 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300049692, 0300065361, 0300066124 STYLE# S2306GHTM230, S2206GHTT419W COMMERCIAL INVOICE: ASA2403184, SO# 331844629588 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-05-25	MEDUJO183472	ADIDAS INTERNATIONAL TRADE AG	9224.0 kg	610463 610343	DESCRIPTION : READY GARME NTS : SHORTS/PANT/ TANK/T-S HIRT TOTAL NO OF PC - 518 09 PCS TO TAL NO OF CTNS - 1143 PO# 0133943065/ 01339 82933/ 0133983011/ 0133983 111/ 0133983126/ 013403187 8/ 0134031967/ 0134032724/ 0134035663/ 0134036207/ 0 134036587/0134036920/ 0134 077496/ 0134077502/ 013407 7505/ 0134077507/ 01 340775 15/ 0134077518/ 0134077521 / 0134077536/0134077537/ 0 134077538/ 0134077541/ 013 4077542/ 0134077554/ 01340 77556/ 0134077559/ 0134077 562/ 0134077563/ 013407777 7/ 0134077779/ 0134078051/ 0134078055/ 0134078128/ 01 34078136/ 0134078143/ 0134 078144/ 0134078147/ 013407 8574/ 0134083079/ 01340849 94/ 0134085003/ 0134032714 / 0133941674/ 0133942977/ 013 3943166/ 0134032718/013 4032910/ 0133941319/ 01340 35046/ 0134078589/ 0134036 689/ 0133981359/ 013485642 5/ 0134856442/ 0134282887/ 0134282992/ 0134283498/ 0 134283533/ CUSTOMER ORDER NUMBER: 0299877501/ 029994 7278/ 0299947546/ 02999477 67/ 0299947823/ 0300061917 / 0300062063/ 0300062410/ 0300065147/ 0300065342/ 03 00065567/ 0300066027/ 0300 169260/03001697 17/ 0300169 166/ 0300169448/ 030016944 9/ 0300169819/ 0300169630/ 0300169268/ 0300169269/ 0 300169273/ 0300169920/ 030 0169272/0300170018/ 030016 9368/ 0300169174/ 03001697 29/ 0300169462/ 0300170921 / 0300170747/ 0300172239/0300172523/ 0300172732/ 03 00172456/ 0300172 651/ 0300 172275/0300172734/ 0300173 156/ 0300159770/ 030016410 0/ 0300164099/ 0300062408/ 0299876574/ 0299877333/ 0 299877800/ 0300062 411/ 030 0062498/ 0299875383/ 03000 64809/ 0300173038/03000657 15/ 0299937858/ 0300988253 / 0300988255/ 0300353574/ 0300354011/ 0300355102/ 03 00354929/ STYLE# S2206GHTT 419W / S2206GHTT420Y / S22 06GHTT420 / S2206GHTT419Y / S2206GHTT419 / S2308MR15 25 S231CSPM111 / S2 31CSPM 101 / S2350WTR346 COMMERC IAL INVOICE : ASA2403230 S O# 335783524084 EXPORTER: QUA NG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG R OAD / TAIPEI,TAIWAN / REGI ON: NEIHU DIST H.S CODES 6104632030 /6110303053 / 6103 431570 / 6103431550 / 6103431520 / 6110303059 DESCRIPTION : READY GARME NTS : SHORTS/PANT/ T-SHIRT TOTAL NO OF PC - 5697 PCS TOTAL NO O F CTNS - 139 PO # 0134078039 / 0134082551 / 0134083979 / 0134856426 /0134856440 / 0133982698 / 0133937506 CUSTOMER ORDER NUMBER: 0300172065 / UM03 00158950 / AC0300161812 / 0300988258 / 0300988256 / 0299567449 / 0300050187 ST YLE# S2308MR1525 / S230806 53IN / S231CSPM11 1 / S2350 WTR346 / S2206GHTT419 / S2 306GHTM230 COMMERCIAL INVO ICE: ASA2403231 ASA2403232ASA2403233 SO# 334239197 242 / 338002245701 / 33800 0952213 EXPORTER: QUANG VI ET ENTERP RISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TA IPEI,TAIWAN / REGION: NEIH U DIST H.S CODES 6103431 520 / 6110303053 / 6204639 032 / 6110 303059 / 6103431 550 / 6110303053
2024-05-17	MZLYZRC0134963	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	1489.0 kg		DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . SHORTS . TANK . T-SHIRTS TOTAL NO OF PC - 8352 PCS TOTAL NO OF CTNS - 348 PO# 0134031278, 0134031789, 0134032667, 0134034889, 0134077316,0134077329, DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . DESCRIPTION : READY GARMENTS . 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0133642569 CUSTOMER ORDER NUMBER: UM0300061284, UM0300061738,UM0300048791, UM0300064183,UM0300167389, UM0300168310,UM0299549838 STYLE# S2206GHTT419, S2206GHTT419Y,S2206GHTT420Y, S231CSPM101,S231CSPM111 COMMERCIAL INVOICE: ASA2403183 , SO# 331587210783 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU
2024-05-17	MZLYZRC0134980	ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	181.0 kg	930119	DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: DESCRIPTION : READY GARMENTS . SHORTS TOTAL NO OF PC - 1093 PCS TOTAL NO OF CTNS - 29 PO# 0134032715,0134035590, 0134036680 CUSTOMER ORDER NUMBER: 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST 0300062409, 0300065072, 0300065669 STYLE# S2206GHTT419Y, S2206GHTT419W COMMERCIAL INVOICE: ASA2403182, SO# 331588341448 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD . TAIPEI,TAIWAN . REGION: NEIHU DIST
2024-05-13	MEDUJO181286	ADIDAS INTERNATIONAL TRADE AG	12377.0 kg	610463	DESCRIPTION : READY GARME NTS SHORTS/ TANK / T-SHI RTS TOTAL NO OF PC - 249 91 PCS TOTAL NO OF CTNS - 546 PO# 0133941227/013 3 939334/0133941719/0134031 893/0134032514/0134077486/ 0134077494/0134077495/0134 077525/0134077531/01340781 39/0134078141/0134078145/0 134078460/0134078590/01338 03700/0133883699/01 3388376 4/0133883821/0133883881/01 33885172/0133885184/013392 9803/0133941775/0133943034 /0133982924/0134033427/013 3878736/0133929773/0133929 786/0133929787/0133929938/ 0133937541/0133937584/0133 937635/0133937644/01339829 03 CUSTOMER ORDER NUMBER : 0299875094/029986 4718/02 99877108/0300061915/030006 2235/0300169813/0300169814 /0300169910/0300169455/030 0 169265/0300172273/0300172 544/0300172656/0300172773/ 0300173224/0299665771/0299 759061/0299759244/02997594 37/0299759611/0299764987/0 299765079/0299853381/02998 77159/0299877417/029994728 8/0300049648/AC0299753131/ AC0299853355/AC0299853353/ AC0299853354/AC0299853631/ AC0299856937/AC0299857128/ AC0299857322/AC0299857323/ AC0299947095 STYLE# S220 6GHTT419W/ S2206GHTT419/S22 06GHTT420/S2206GHTT419Y/S2 206GHTT420Y/S231CSPM101/S2 206GHTT420W/S231CSPM116/S2 31CSPM111/S2350WTR346 CO MMERCIAL I NVOICE: ASA24031 85/ASA2403188/ASA2403187/A SA2403189 MERCHANT REFER ENCE FOR THEIR EXCL USIVE U SE SOS : 330010156557/3342 35240030/334235131905/3342 35288406 EXPORTER: QUANG V IET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG R OAD / TAIPEI,TAIWAN / REGION: N EIHU DIST HS CODE 61 04632030/6103431550/611030 3053 /6103431570/6110303059 DESCRIPTION : READY GARME NTS / PANTS / SHOR TS/ TANK / TIGHTS / T-SHIRTS TOTAL NO OF PC -49944 PCS TOTA L NO OF CTNS - 1161 PO# 01 33 981359/0133538729/013365 0264/0133879033/0133879055 /0133883789/0133885012/013 3885276/0133885373/0133885 390/0133885442/0133929907/ 0133929970/0133930028/0133 936851/0133941192/01 339417 69/0133941776/0133942927/0 133942930/0133943025/01339 82780/0133983031/013398304 3/0133983044/0133983110/01 34031722/0134031745/013403 1871/0134031937/0134031966 /0134032418/0134032433/013 4032513/0134032581/0134032 706/0134032779/0134032799/ 0134032976/0134033135/0134 033146/0134033304/01340337 66/0134033847/0134034875/0 134034909/0134034910/01340 35 424/0134035430/013403544 1/0134035529/0134035531/01 34036118/0134036205/013403 6215/0134036322/0134036632 /0134036661/0134036697/013 4036702/0134036743/0134059 311/0134059321/0134059329/ 0134073264/0134078140/0134 078260/0134720159/01347201 70/0134790120/0134041764 C USTOMER ORDER NUMBER: 0299 937858/0299348556/02995677 58/0299753458/0299753807/0 299759340/0 299764874/02997 65219/0299765357/029976541 6/0299765530/0299853484/02 99853660/0299853858/029985 4147/0299875080/0299877158 /0299877143/0299877270/029 9877243/0299877426/0299945 931/0299947565/0299947592/ 0299947630/0299947768/0300 061585/0300061649/03000618 75/0300061959/0300062064/0 300062125/0300062126/03000 62234/0300062310/030006240 7/0300049077/0300062 444/03 00049285/0300062619/030006 2618/0300049553/0300049872 /0300050006/0300064192/030 0064395/0300064393/0300064 875/0300064874/0300064897/ 0300065025/0300065024/0300 065238/0300065341/03000653 46/0300065440/0300065608/0 300065648/0300065712/03000 65717/0300065773/030012054 2/0300120540/0300120556/03 00119634/0300172179/030017 2676/0300766470/0300766480 /0 300861628/AC0300057844 S TYLE# S231CSPM111/S231CSPM 101/S2206GHTT420/S2206GHTT 419Y/S2206GHTT420W/S2206GH TT420Y/S231CSPM116/S2306GH TM230/S2206GHTT419W/S2350W TR626/S2206GHTT419/S2350WT R346/S2308MR1525/S2350WTR3 46IN/S2354MESS651WV COMMER CIAL INVOICE: ASA2403186 & ASA2403180 / SO# 33184486 0943 & 331843381218 EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. / 6 FL,607 RUIGUA NG ROAD / TAIPEI,TAIWAN / REGION: NEIHU DIST
2024-05-02	CMDUCDC0146826	ADIDAS INTERNATIONAL TRADE AG	11337.0 kg	610343	FCL/FCL DESCRIPTION : READY GARMENTS : T-SHIRT/SHORTS/TANK TOTAL NO OF CTNS - 1120 TOTAL NO OF PC - 46882 PCS PO 0133939537/0133982575/0133982716/0133982883982889/0133983232/0133481610/0133939510/0133 8/0133982677/0133982690/0133982720/0133885282885577/0133941771/0133943130 0133054530/0133323966/0133324887/0133480379/03184/0133600457/0133802468/0133983123/0133806133929947/0133981270/0133981272/0133981511/01022/0133989742/0134077999 0134616770/0134616780/0134616803/0133929934/09423/0134616789/0133596418/0133596950/0133642 133642617/0133596453/0133939449 CUSTOMER ORDER NUMBER : 0299865448/0299945276/0299945755/0299946199/06218/0299947998/0299252060/0299865319/0299945299945673/0299945674/0299945758/0299765218/02919/0299877139/0299877615 0298901881/0299078745/0299078279/0299251246/07930/0299476115/0299655987/AC0299947796/02996 /AC0299853632/0299937583/0299937585/0299938129947570/0299953242/0300172329/0300586323/03006/0300586353/0299853575/0299865048/0300586349AC0299475358/AC0299488126/AC0299552071/AC02990/AC0299475546/0299865138 STYLE S2206GHTT419/S2206GHTT419W/S2206GHTT419Y/S220420/S2206GHTT420Y/S231CSPM101/S231CSPM111/S23 116/S231CSPM143/S2350WTR346IN COMMERCIAL INVOICE: ASA2402142 / SO 328155085ASA2402139 / 327753215135 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGIONEIHU DIST HS 6103431550/6104632030/6103431570/6110303053/6 3059 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE ATTN:ADIDAS IMPORT /DAVID HUSKEY 17210 S. MAIN ST. GARDENA, CA. 90248 FTN`ADI`TEAM FEDEX.COM FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT
2024-03-19	CMDUCDC0146011	ADIDAS INTERNATIONAL TRADE AG ATTN FTZ TEAM	33930.0 kg	137315	FCL / FCL FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT DESCRIPTION :100 RECYCLED POLYESTER,70 REC POLYESTER 30 COTTON,93 POLYESTER,7 ELASTIC PANT, 76 POLYESTER,24 ELASTIC, 92 RECYCLED ELASTIC T.SHIRTS,TANK TOP,PANT,SHORTS,TIGHTS TOTAL NO OF PC - 137315 TOTAL NO OF CTNS - 2971 PO 0133958255 0133465877 0133466168 0133467970133480171 0133604748 0133604763 0133604829 0133604863 0133604887 0133604889 0133604900 0133604902 0133604952 0133604954 0133605680 0133605883 0133540835 0133540967 0133604746 0133604759 0133604762 0133604771 0133604789 0133604799 0133604827 0133604828 0133604858 0133604860 0133604879 0133604896 0133604937 0133605124 0132990612 0133461029 0133538890 0133600319 0133461052 0133461077 0133605854 0133324822 0133460935 0133460995 0133461032 0133464862 0133465751 0133538658 0133538707 0133542600 0133605842 0133606466 0133999777 0133999780 0133999802 0133480361 0133480781 0133541047 0133541092 0133999814 0133461056 0133461098 0133466236 0133539867 0133544289 0133602133 0133605800 0133999873 0133323757 0133480197 0133480766 0133481595 0133481649 0133481662 0133481664 0133481697 0133481739 0133541013 0133650200 0133540925 0133540969 0133604897 0133650198 0133650236 0133650371 0133465058 0132947970 0132947932 0132992349 0132992448 0132992549 0133465056 0132991565 0133065816 0133465955 0133599783 0133605841 0133646147 0133480551 0133480673 0133541079 0133547380 0133999817 0133327902 0133476145 0133538202 0133538676 CUSTOMER ORDER 0299895222 0299232172 029923270299250893 0299250887 0299485088 0299485185 0299485561 0299485635 0299485730 0299485733 0299485734 0299485732 0299485860 0299485862 0299488295 0299488825 0299356788 0299357123 0299485084 0299485285 0299485183 0299485282 0299485389 0299485461 0299485554 0299485550 0299485633 0299485627 0299485687 0299485727 0299485809 0299486414 0298751677 AC02992271980299348841 0299475883 AC0299230971 AC029923110299488743 0299076837 AC0299226370 AC02992268 AC0299227042 0299228021 0299231934 02993484340299348528 0299365219 0299488701 0299489895 0299967503 0299967541 0299967504 0299251181 0299251904 0299357302 0299357501 0299967511 AC0299230980 AC0299231339 0299232852 029935130299365275 0299478588 0299488569 0299967497 0299078237 0299250969 0299251890 0299252048 0299252235 0299252241 0299252248 0299252327 0299252534 0299357210 0299567565 0299356988 0299357119 0299485725 0299567590 0299567686 0299568013 0299228364 0298646474 AC02986464140298755268 0298755451 0298755645 0299228290 0298754640 0298919771 0299232303 0299475383 0299488697 0299553512 0299251471 0299251656 0299357500 0299362648 0299967534 0299086405 0299243783 0299348258 0299348450 STYLE F2206GHTT106A S2206GHTT419 S2206GHTT41 S2206GHTT419Y S2206GHTT420 S2206GHTT420W S2206GHTT420Y S2306GHTM230 S23080653 S231CSPMS231CSPM111 S231CSPM116 S2350WTR346 S2350WTR3S2350WTR626 COMMERCIAL INVOICE: ASA2312448, ASA2312447, ASA2312446 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION: NEIHU DIST FCL / FCL FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT DESCRIPTION :100 RECYCLED POLYESTER,70 REC POLYESTER 30 COTTON,93 POLYESTER,7 ELASTIC PANT, 76 POLYESTER,24 ELASTIC, 92 RECYCLED ELASTIC T.SHIRTS,TANK TOP,PANT,SHORTS,TIGHTS TOTAL NO OF PC - 137315 TOTAL NO OF CTNS - 2971 PO 0133958255 0133465877 0133466168 0133467970133480171 0133604748 0133604763 0133604829 0133604863 0133604887 0133604889 0133604900 0133604902 0133604952 0133604954 0133605680 0133605883 0133540835 0133540967 0133604746 0133604759 0133604762 0133604771 0133604789 0133604799 0133604827 0133604828 0133604858 0133604860 0133604879 0133604896 0133604937 0133605124 0132990612 0133461029 0133538890 0133600319 0133461052 0133461077 0133605854 0133324822 0133460935 0133460995 0133461032 0133464862 0133465751 0133538658 0133538707 0133542600 0133605842 0133606466 0133999777 0133999780 0133999802 0133480361 0133480781 0133541047 0133541092 0133999814 0133461056 0133461098 0133466236 0133539867 0133544289 0133602133 0133605800 0133999873 0133323757 0133480197 0133480766 0133481595 0133481649 0133481662 0133481664 0133481697 0133481739 0133541013 0133650200 0133540925 0133540969 0133604897 0133650198 0133650236 0133650371 0133465058 0132947970 0132947932 0132992349 0132992448 0132992549 0133465056 0132991565 0133065816 0133465955 0133599783 0133605841 0133646147 0133480551 0133480673 0133541079 0133547380 0133999817 0133327902 0133476145 0133538202 0133538676 CUSTOMER ORDER 0299895222 0299232172 029923270299250893 0299250887 0299485088 0299485185 0299485561 0299485635 0299485730 0299485733 0299485734 0299485732 0299485860 0299485862 0299488295 0299488825 0299356788 0299357123 0299485084 0299485285 0299485183 0299485282 0299485389 0299485461 0299485554 0299485550 0299485633 0299485627 0299485687 0299485727 0299485809 0299486414 0298751677 AC02992271980299348841 0299475883 AC0299230971 AC029923110299488743 0299076837 AC0299226370 AC02992268 AC0299227042 0299228021 0299231934 02993484340299348528 0299365219 0299488701 0299489895 0299967503 0299967541 0299967504 0299251181 0299251904 0299357302 0299357501 0299967511 AC0299230980 AC0299231339 0299232852 029935130299365275 0299478588 0299488569 0299967497 0299078237 0299250969 0299251890 0299252048 0299252235 0299252241 0299252248 0299252327 0299252534 0299357210 0299567565 0299356988 0299357119 0299485725 0299567590 0299567686 0299568013 0299228364 0298646474 AC02986464140298755268 0298755451 0298755645 0299228290 0298754640 0298919771 0299232303 0299475383 0299488697 0299553512 0299251471 0299251656 0299357500 0299362648 0299967534 0299086405 0299243783 0299348258 0299348450 STYLE F2206GHTT106A S2206GHTT419 S2206GHTT41 S2206GHTT419Y S2206GHTT420 S2206GHTT420W S2206GHTT420Y S2306GHTM230 S23080653 S231CSPMS231CSPM111 S231CSPM116 S2350WTR346 S2350WTR3S2350WTR626 COMMERCIAL INVOICE: ASA2312448, ASA2312447, ASA2312446 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION: NEIHU DIST 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE ATTN:ADIDAS IMPORT /DAVID HUSKEY 17210 S. MAIN ST. GARDENA, CA. 90248 FTN`ADI`TEAM FEDEX.COM
2024-03-03	MEDUH6068363	SUPREME INTERNATIONAL LLC	3748.0 kg	621111	435 CARTONS OF MENS 9 VOL LEY SHORT - 100%PO LYESTER WOVEN PO# 02 AC420 MENS 9 VOLLEY SHO RT - 90%POLYEST ER 10%SPAND EX WOVEN PO# 0 2 SU 37586 MENS 9 VOLLEY SHORT - 90%POLYESTER 10%SP ANDEX WOVEN PO# 02 SU 3762 2 MENS 9 VO LLEY SHORT - 9 0%PO LYESTER 10%SPANDEX WO VENPO# 02 SU 37623 JORDAN ORIGIN HS CODE: 62111 1 =S HIPPER CONTINUE: SEA HIGHW AY JORDAN CONTACT +962 5 3 825169/5320 (T) 962-5-382 5600 (F)
2024-03-02	MAEU235169432	ADIDAS INTERNATIONAL TRADE AG	14397.26 kg	611030	DESCRIPTION :100% RECYCLED PO LYESTER T-SHIRT/100% RECYCLED POLYESTER PANT/100% RECYCLED P OLYESTER SHORTS/93% POLYESTER, 7% ELASTIC T-SHIRT/ TOTAL NO OF PC - 51373 TOTAL NO OF CTN S - 961 PO#0133650284/0133650 190/0133049609/0133650411/0133 650412/0133543969/0133650143/0 133605835/0133650302/013380368 8/0133803809/0133803820/013380 3930/0133650223/0133540786/ 01 33803915/ 0133803923/ 01334658 75/ 0133646165/ 0133806888/ 01 33807155/ 0133543997/013364527 5/0133650266/0133480287/013348 0378/0133803698/0133803747/ 01 33803749/ 0133803786/ 01338038 89/ 0133803900/ 0133803960/013 3803702/0133803720/0133803753/ 0133604801/0133803751/ 0134046 608/ 0134034068/ 0133323938/ 0 133604744/ 0133650139/ 0133604 831/ 0133803701/ 0133803940/ 0 133540955/ 0133054470 CUSTOME R ORDER#0299567790/0299567564/ 0298915657/0299568122/02995681 21/0299365243/0299567476/02994 88652/0299567828/0299666118/02 99666117/0299666402/0299567663 /0299356582/ 0299666400/ 02996 66407/ 0299232170/ 0299553596/ 0299676936/ 0299677299/ 02993 65137/0299552992/0299567765/02 99251073/ 0299251245/029966577 2/0299665942/ 0299665943/ 0299 666019/ 0299666309/ 0299666312 / 0299666503/0299665775/ 02996 65850/0299665945/0299485459/02 99665938/ 0300086279/ 03000836 28/ 0299078698/0299485086/0299 567470/0299485552/0299665768/0 299666450/0299357060/029890169 2 STYLE# S2206GHTT420/S2206GH TT420Y/F2206GHTT106A/S2206GHTT 419/S2206GHTT419W/S2206GHTT419 Y/S2350WTR346/S2206GHTT420W/ COMMERCIAL INVOICE: ASA 2401023 EXPORTER: QUANG VIE T ENTERPRISE CO., LTD. 6FL,60 7 RUIGUANG ROAD TAIPEI,TAIWAN REGION: NEIHU DIST HS CO DE 6110303059 6103431550 6104 63203061034315706110303053 DESCRIPTION :100% RECYCLED PO LYESTER T-SHIRT/100% RECYCLED POLYESTER SHORTS/70% RECYCLED POLYESTER 30% COTTON TANK TOP/ 70% RECYCLED POLYESTER 30% COT TON T-SHIRT/93% POLYESTER,7% E LASTIC T-SHIRT/76% POLYESTER,2 4% ELASTIC TIGHTS TOTAL NO OF PC - 39310 TOTAL NO OF CTNS - 1063 PO#0133803893/01338038 74/0132986781/0133650326/01336 50419/0133803946/0133802582/01 33605865/0133466314/0133644871 /0133644969/0133600379/0133538 688/0133605740/0133806900/0133 802457/0133802595/0133802647/ 0133644684/ 0133802547/ 013346 5005/ 0133538806/ 0133542584/ 0133645134/ 0133806290/ 013380 7111/ 0132992095/ 0133806077/ 0133806284/ 0133605722/ 013380 6217/ 0133807110/ 0133465899/ 0133644851/ 0133646064/ 013364 6105/ 0133601123/ 0133807135/ 0133544300/ 0133605823/ 013364 5962/ 0133646195/ 0133646236/ 0133606393/ 0133480752/ 013346 6289/ 0134059442/ 0134059417/ 0134059446/ 0134059407/ 013405 9355/ 0134059379/ 0133650430 CUSTOMER ORDER#0299666305/0299 666254/0298739431/0299567859/0 299568217/0299666507/029965634 2/0299488736/0299233245/029955 0939/0299551230/0299475947/029 9348466/0299488474/0299676945/ 0299655940/0299656413/02996565 40/ 0299550293/ 0299656305/ 02 99228303/ 0299348715/ 02993654 15/ 0299552665/ 0299676836/ 02 99677200/ 0298754728/ 02996763 85/ 0299676834/ 0299488434/ 02 99676759/ 0299677201/ 02992322 17/ 0299550917/ 0299553314/ 02 99553409/ 0299476917/ 02996772 34/ 0299365168/ 0299488664/ 02 99553186/ 0299553626/ 02995538 06/ 0299489203/ 0299251828/ 02 99233149/ 0300120149/ 03001201 50/ 0300120151/ 0300120152/ 03 00120153/ 0300120138/ 02995682 16 STYLE# S2206GHTT420Y/S2306 GHTM230/S23080653-3/S23080653/ S231CSPM101/S231CSPM111/S231CS PM111-MTF/S2350WTR346/S2350WTR 626/ COMMERCIAL I NVOICE: ASA2401024 EXPORTER: QUANG VIET ENTERPRISE CO., L TD. 6FL,607 RUIGUANG ROAD TA IPEI,TAIWAN REGION: NEIHU DIS T HS CODE 6110303059 61103 03053 6204639032
2024-01-14	MEDUJO163607	ADIDAS INTERNATIONAL TRADE AG	7646.0 kg	610343	DESCRIPTION :100% RECYCLE D POLYESTER,70% RE CYCLED P OLYESTER 30% COTTON,93% PO LYESTER,7% ELASTIC PANT, S HORTS, T.SHIRTS,TANK TOP T OTAL NO OF PC 49932 TOTAL NO OF CTNS - 1096 PO#01329 48216 0132985941 013298595 6 0132985957 0132985959 01 32985962 0133323433 013332 8136 0133480335 0133480457 0133481554 01334816 29 013 3481741 0133481773 0133538 198 0133538200 0133538704 0133538832 0133538898 0133 538929 0133538933 01335397 68 0133539791 0133539849 0 133539862 0133540761 01335 40812 0133540821 013354083 6 0133540863 0133540888 01 33540978 0133540984 013354 1002 0133541003 0133541098 0133544276 0133544291 013 3600239 0133600297 0133604 749 0133604787 0133604798 01336 04825 0133604901 0133 605080 0133605650 0133 544 279 CUSTOMER ORDER#0298646 748 AC0298748747 AC0298748 563 AC0298748837 AC0298748 838 AC0298748931 029907709 7 0299086449 029925115702 99251348 0299251973 029925 2149 029925253 3 0299252799 0299348244 0299348245 029 9348527 0299348745 0299348 922 0299349016 0299349019 0299350957 0299350959 0299 351208 029935130 7 02993564 88 0299356682 0299356693 0 299356793 0299356868 02993 56968 0299357153 029935712 4 0299357209 0299357202 02 99357513 0299365646 029936 5276 0299475753 0299475859 0299485089 0299485386 029 9485458 0299485553 029948 5731 0299486237 0299488175 0299365544 STYLE# F2206GH TT106Y S2206GHTT419 S2206 GHTT419Y S2206GHTT420 S220 6GHTT420Y S2306GHTM230 S23 080653 S231CSPM101 S231CSP M101 MTF S231CSPM111 S2350 WTR346 COMMERCIAL INVOICE: ASA2311427 EXPORTER: QUAN G VIET ENTERPRISE CO., LTD .6FL,607 RUIGUANG ROAD TA IPEI,TAIWAN REGION: NEIHU DIST HS CODE 6103431540 6103431550 6 104632030 6110 303053
2024-01-07	CMDUCDC0144579	ADIDAS INTERNATIONAL TRADE AG	4064.0 kg	611030	FCL/FCL FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT DESCRIPTION :100 RECYCLED POLYESTER,70 REC POLYESTER 30 COTTON,93 POLYESTER,7 ELASTIC RECYCLED 8 ELASTIC PANT, T.SHIRTS, SHORTS TOTAL NO OF PCS- 8514 TOTAL NO OF CTNS - 1138 PO 0133048947 0133049000 132985984 0133048946133048991 0132985942 133048935 133048969 CUSTOMER ORDER UM0298901592 UM0298901968 DU0298754112 DU0298901590 DU0298901753 UM0298748559 DU0298916006 DU0298915844 STYLE S2206GHTT420Y S231CSPM116 S2206GHTT419 S231CSPM111MTF S231CSPM116 S2350WTR346 COMMERCIAL INVOICE ASA2309363,ASA2310377 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION: NEIHU DIST HS 6110303053 6103431550
2024-01-03	MEDUJO158979	ADIDAS INTERNATIONAL TRADE AG	16657.0 kg	610343	DESCRIPTION :100% RECYCLE D POLYESTER,70% RE CYCLED P OLYESTER 30% COTTON,92% PO LYESTER,8% ELASTIC,93% POL YESTER,7% ELASTIC PANT, SH ORTS, T.SHIRTS TOTAL NO OF PCS- 93748 TOTAL NO OF CT NS - 1946 PO#0132947973 01 32992370 0133054112 013305 5742 0133057867 0133323331 0133323345 0133323382 013 3323489 0133323505 0 133323 530 0133323580 0133323608 0133323658 0133323682 0133 326977 0133327013 01333271 87 0133327215 0133327225 0 133327249 0133327323 01333 27343 0133327493 013332764 3 01333277810133327833 01 33328135 0132985949 013298 594 8 0132985970 0132985971 0132947975 0132990244013 3054518 0133055582 0133323 485 013332356 1 0133323565 0133323638 0133323651 0133 32371 7 0133323715 01333237 18 0133323760 0133323761 0133323739 0133323759 0133 323802 0133323799 01333238 60 0133323893 0133323895 0 133323904 0133323912 01333 23923 0133323924 013332394 2 0133323951 0133323991 01 33323996 0133323998 013332 3999 0133324903 0133324012 0133324011 0133327064 013 3327072 0133327186 0133327784 0133327835 0133328962 0133326117 CUSTOME R ORDER# 0298646483 0298755300 0298 900501 0298902824 02989232 18 0299076491 0299076582 0 299076836 0299077432 02990 77483 0299077570 029907784 1 0299077919 0299077997 02 99078070 0299081889 029908 1972 0299082360 0299082450 0299082478 0299082529 029 9082633 0299082813 0299083 558 0299084007 0299085795 0299086169 0299086450 AC02 98753950 AC0298753951 AC02 98 754029 AC0298754030 029 8646482 0298748364 0 298901 878 0298902486 0299077380 0299077748 0299077833 0299 077975 0299077978 02990781 48 0299078149 0299078150 0299078235 0299078239 0299 078240 0299078242 02990783 34 0299078338 0299078448 0 299078524 0299078527 02990 785710299078576 029907861 5 0299078616 0299078664 02 99078699 0299078913 029907 8932 029907900 0 0299079001 0299079002 0299079096 029 9079097 0299082094 0299082 095 0299082359 0299085864 0299086172 0299097483 AC02 99082418 STYLE# F2206GHTT1 06A F2206GHTT106Y S2206GH TT419 S22 06GHTT419W S2206GHTT 4 19Y S2206GHTT420 S2206GHTT420Y S220 806 06 S2306GHTM230 S23 06GHTT204Y S2306GHTT2 04Y S231CSPM111 S231CSPM116 S2350WTR346 COMME RCIAL IN VOICE: ASA2310389,ASA23103 90 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION : NEIHU DIST HS CODE 610 3431540 6103431550 6104632 030 6110303053 DESCRIPTION :100% RECYCLE D POLYESTER,70% RE CYCLED P OLYESTER 30% COTTON,92% PO LYESTER,8% ELASTIC,93% POL YESTER,7% ELASTIC PANT, SH ORTS, T.SHIRTS TOTAL NO OF PCS- 93748 TOTAL NO OF CT NS - 1946 PO#0132947973 01 32992370 0133054112 013305 5742 0133057867 0133323331 0133323345 0133323382 013 3323489 0133323505 0 133323 530 0133323580 0133323608 0133323658 0133323682 0133 326977 0133327013 01333271 87 0133327215 0133327225 0 133327249 0133327323 01333 27343 0133327493 013332764 3 01333277810133327833 01 33328135 0132985949 013298 594 8 0132985970 0132985971 0132947975 0132990244013 3054518 0133055582 0133323 485 013332356 1 0133323565 0133323638 0133323651 0133 32371 7 0133323715 01333237 18 0133323760 0133323761 0133323739 0133323759 0133 323802 0133323799 01333238 60 0133323893 0133323895 0 133323904 0133323912 01333 23923 0133323924 013332394 2 0133323951 0133323991 01 33323996 0133323998 013332 3999 0133324903 0133324012 0133324011 0133327064 013 3327072 0133327186 0133327784 0133327835 0133328962 0133326117 CUSTOME R ORDER# 0298646483 0298755300 0298 900501 0298902824 02989232 18 0299076491 0299076582 0 299076836 0299077432 02990 77483 0299077570 029907784 1 0299077919 0299077997 02 99078070 0299081889 029908 1972 0299082360 0299082450 0299082478 0299082529 029 9082633 0299082813 0299083 558 0299084007 0299085795 0299086169 0299086450 AC02 98753950 AC0298753951 AC02 98 754029 AC0298754030 029 8646482 0298748364 0 298901 878 0298902486 0299077380 0299077748 0299077833 0299 077975 0299077978 02990781 48 0299078149 0299078150 0299078235 0299078239 0299 078240 0299078242 02990783 34 0299078338 0299078448 0 299078524 0299078527 02990 785710299078576 029907861 5 0299078616 0299078664 02 99078699 0299078913 029907 8932 029907900 0 0299079001 0299079002 0299079096 029 9079097 0299082094 0299082 095 0299082359 0299085864 0299086172 0299097483 AC02 99082418 STYLE# F2206GHTT1 06A F2206GHTT106Y S2206GH TT419 S22 06GHTT419W S2206GHTT 4 19Y S2206GHTT420 S2206GHTT420Y S220 806 06 S2306GHTM230 S23 06GHTT204Y S2306GHTT2 04Y S231CSPM111 S231CSPM116 S2350WTR346 COMME RCIAL IN VOICE: ASA2310389,ASA23103 90 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION : NEIHU DIST HS CODE 610 3431540 6103431550 6104632 030 6110303053
2023-12-20	MAEU232617784	ADIDAS INTERNATIONAL TRADE AG	2550.59 kg	610343	DESCRIPTION :100% RECYCLED PO LYESTER SHORTS, T.SHIRTS TOTA L NO OF PCS- 15228 TOTAL NO O F CTNS -342 PO#0133054460 013 3054510 0133323332 0133323390 0133323602 0133323627 01333236 32 0133323691 0133323721 01333 23796 0133323837 0133323844 01 33323848 0133323850 0133323878 0133324890 0133326968 0133326 994 0133327001 0133327004 0133 327034 0133327128 0133465464 0 133465740 0133465743 013346598 8 0133480148 0133480167 013348 0190 0133480325 0133480380 013 3480446 0133480629 CUSTOMER O RDER#0298901670 0298901858 029 9076555 0299076900 0299077886 0299077960 0299077964 02990780 62 0299078139 0299078329 02990 78434 0299078422 0299078436 02 99078435 0299078513 0299078324 0299081870 0299081869 0299081 960 0299081961 0299082060 0299 082244 0299231384 0299231904 0 299231906 0299232351 029925086 4 0299250871 0299250929 029925 1138 0299251211 0299251328 029 9251598 STYLE# S2206GHTT419 S2206GHTT419W S2206GHTT419Y S2206GHTT4 20 S2206GHTT420Y S2306GHTM2 30 COMMERCIAL INVOICE: ASA231 1414 EXPORTER: QUANG VIET E NTERPRISE CO., LTD. 6FL,607 R UIGUANG ROAD TAIPEI,TAIWAN R EGION: NEIHU DIST HS CODE 6103431540 6103431550 61 04632030 6110303053
2023-12-13	CMDUCDC0144922	ADIDAS INTERNATIONAL TRADE AG ATTN FTZ TEAM	21397.0 kg	610343	871 CARTONS FCL/FCL DESCRIPTION :100 RECYCLED POLYESTER,70 REC POLYESTER 30 COTTON,93 POLYESTER,7 ELASTIC PANT, SHORTS, T.SHIRTS TOTAL NO OF PCS- 87773 TOTAL NO OF CTNS - 1927 PO 0133328139 0133054494 0133054502 013305557 0133323925 0133425227 0133425251 0133425252 0133466107 0133466214 0133466292 0133480227 0133480229 0133480232 0133480243 0133480333 0133480405 0133480456 0133480509 0133480576 0133480655 0133480661 0133480693 0133480763 0133481549 0133481563 0133481588 0133481667 0133481689 0133481752 0133480334 0133465786 0133540834 0133543966 0133480767 0133480387 0133054974 0133323636 0133425226 0133425229 0133425253 0133425260 0133465053 0133465229 0133465268 0133480285 0133480290 0133480331 0133480401 0133480455 0133480521 0133540866 0133065609 0133065892 0133324819 0133464606 0133464614 0133464872 0133465320 0133465571 0133465796 0133465806 0133465862 0133465963 0133542590 0133461046 0133461050 0133461069 0133466270 0133466278 0133466309 0133466316 0133466317 CUSTOMER ORDER 0299086501 0298901780 029890170298902498 0299078619 0299174464 0299174465 0299174463 0299232543 0299232780 0299233146 0299250968 0299250972 0299250976 0299250980 0299251158 0299251247 0299251344 0299251431 0299251530 0299251627 0299251628 0299251699 0299251886 0299251982 0299251987 0299252050 0299252242 0299252323 0299252526 0299251151 0299231973 0299356789 0299364480 0299251891 0299251242 0298902147 0299077972 0299174466 0299174467 0299174468 0299174469 0299228358 0299229020 0299229125 0299251070 0299251068 0299251156 0299251244 0299251347 0299251433 0299356870 0298919287 0298919924 0299076583 0299227473 0299227475 0299228020 0299229520 0299231580 0299232031 0299232034 0299232119 0299232301 0299365312 AC0299230868 AC02992308AC0299231158 0299233027 0299233060 02992332960299233246 0299233248 STYLE F2206GHTT106A S2206GHTT419 S2206GHTT41 S2206GHTT419Y S22080606 S2206GHTT420 S2206GHTS2206GHTT420Y S2306GHTM230 S231CSPM111 S231CSPM111-MTF S2350WTR346 COMMERCIAL INVOICE: ASA2311415,ASA2311416 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. 6FL,607 RUIGUANG ROAD TAIPEI,TAIWAN REGION: NEIHU DIST HS CODES 6103431540 6103431550 6104632030 6110303053 FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT 1056 CARTONS
2023-11-17	MEDUJO153947	ADIDAS INTERNATIONAL TRADE AG	5940.0 kg	610343	DESCRIPTION :100% RECYCLE D POLYESTER,70% RE CYCLED P OLYESTER 30% COTTON,93% PO LYESTER,7% ELASTIC,92% REC YCLED 8% ELASTIC,76% POLYE STER,24% ELASTIC TOTAL NO OF PCS- 38705 TOTALNO OF CTNS - 824 PO#132866957 01 32961344 01 32937381 01329 45238 132945432 132948096 013 2948326 0132926720 1329 48091 132986726 01329 90504 0132991398 0132989629 133054459 133054 604 013305 5022 0132986764 0132986505 132991485 133054469 13298 6703 133054577 CUSTOMER ORDER#0298460073 0298658718 0298626466 0298641 384 0298 641814 0298646664 02986468 41 0298609076 0298646661 0 298739231 0298751123 02987 54274 0298747892 029890168 9 0298902186 0298739411 02 98738776 0298754447 029890 1691 0298 739148 029890205 8 STYLE#S2106GHTT105 S2206 GHTT419Y S22080606 S230806 53 S231CSPM116 S231CSPM111 S2206GHTT420Y S2350WTR346 S2206GHTT419 S23080653 S2 350WTR626 COMMERCIAL INVOI CE#ASA2309339 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE EXPORTER: QUANG VIET ENTERPRISE CO., LTD. 6FL,6 07 RUIGUANG ROAD TAIPEI,TA IWANREGION: NEIHU DIST H S CODE 6103431550 6110 3030 53

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