Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAEU212729866
2021-12-07
611030 ADIDAS INTERNATIONAL TRADE AG DSV LEAD LOGISTICS HS CODE 611020 - 226 CTNS / 18 .211 CBM / 2,947.12K GS PU LLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128377585 HB6583 292896201 0128386811 HB658 2 292939947 0128431313 H A1411 293041170 0128431279 H50931 293041148 HS COD E 610462 - 652 CTNS / 45.092 C BM / 6,387.86K GS PANTS,SH ORTS INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0128463841 HD1704 293 075157 0128797589 GM8735 293256867 0128797801 GM87 35 293257508 HS CODE 61046 3 - 125 CTNS / 4.65 CBM / 669. 05KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012878871 1 HG1627 293258851<br/>HS CODE 611030 - 367 CTNS / 22 .972 CBM / 2,908.07K GS PU LLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128802340 H30297 293272312 0127835626 GM731 9 292271087 B128431294 H 58591 293041153 B128431375 HB7444 293041210 012879 8350 GM7314 293259168 01 28311689 GM7309 292755524 0128412010 HE4183 292971 218 A128798583 GM5039 29 3260585 A128798604 GM5039 293260686 A128798679 GM5 039 293260846 0128157148 FJ4918 292528904 01282818 87 FJ4918 292710614 0128 385651 HA3476 292932424 0128422800 HA3476 29302776 3 0128404461 HA5371 2929 58496 0128502055 HE1706 293114561 0128469526 HE417 6 293094528 0128469528 H E4174 293093958 0128412161 HE4183 292971613 012879 8446 GM7311 293259828 01 29028598 DP3221 293543519 0128950994 GT5554 293445 351 0128951339 GT5554 29 3445970 0128469524 HE4174 293094232 0128407459 FT6 760 292968710 HS CODE 6109 90 - 26 CTNS / 1.526 CBM / 155 .8KGS T-SHIRTS INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0127617912 H24985 291923666 012879844 7 HD6783 293259837 HS CO DE 610343 - 136 CTNS / 7.485 C BM / 1,146.38KG S PANTS,SH ORTS INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER A127994456 GT3018 292 372391 0128431513 HE2471 293041424 0129025494 H208 43 293536864 0128800262 H20839 293263146 012879964 5 H20840 293262889 01283 04794 H20848 292750794 0 128800492 H20840 293263454 HS CODE 620343 - 168 CTNS / 9.038 CBM / 944.56KGS PANTS ,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER A128338169 HC4544 292842093 0128400813 HB747 8 292966990 0128503954 H C6857 293117092 0128486276 GT8165 293108535 012848 6285 GT8165 293108908 01 28486952 GT8161 293109219 0128800316 GT8161 293263 241 0128799442 GT8165 29 3262583 0128800395 GT8165 293263332 A128493045 HC4 273 293091759 HS CODE 6110 20 - 45 CTNS / 3.631 CBM / 503 .04KGS PULLOVERS INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0128386811 HB6582 292939947 CUST NU MBER 200700 PO# ART# CUSTOMER ORDER NUM BER 0128889195 H46799 29 3371235 HS CODE 610520 - 20 CTNS / 1.649 CBM / 235.19KGS SHIRTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128431516 HG8427 293041426 HS CODE 620293 - 6 4 CTNS / 3.405 CBM / 482.4KGS ANORAKS,WINDCHEATERS INVOI CE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 0128462 593 HF2149 293089224 HS CODE 610620 - 7 CTNS / 0.391 C BM / 58.65KGS BLOUSES,SHIRTS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128463524 HG8430 2930745 58 HS CODE 610220 - 71 CTNS / 3.841 CBM / 661.66KGS COAT S, ANORAKS, WINDCHEATERS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01284 22853 HA3430 293027734 0 128454663 HA3430 293063832 0128422775 HA3432 29302 7737 0128422855 HA3443 2 93027740 0128454648 HA3443 293063833 HS CODE 610453 - 47 CTNS / 2.537 CBM / 215.36 KGS SKIRTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0128699449 FI86 83 293194670 0128699450 FK0541 293194679 012869946 0 FK0541 293194678 01286 99631 HF4408 293195562 0 128699437 FI8683 293194671 HS CODE 610712 - 7 CTNS / 0 .466 CBM / 41.47KGS UNDERPAN TS,BRIEFS INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128431523 HE4576 293041425 HS CODE 610910 - 11 CTNS / 0.585 CBM / 261.37K GS T-SHIRTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O<br/>
CAMBODIA
UNITED STATES
57037
1601, CHARLESTON, SC
18766
KG
2127
CTN
372348
USD
CMDUCBC0156742
2021-02-27
611030 J C PENNEY PURCHASING LLC ALPHA FR INTERNATIONAL CO LTD FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER CONTRACT NO.: 2011189 LADIES 95/5 POLY/SPX KNIT TOPS ORDER NO.: 300017357212 STYLE NO.: PPK221563 CAT NO.: 639 HTS CODE NO.: 6110.30.30599 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0155CBC0156742,CBC0156743,CBC0156746<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9342
KG
1650
PCS
0
USD