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)
MEDUMZ580728
2021-06-07
175600 AMERICAN FURNITURE WAREHOUSE THE RUG REPUBLIC KHASRA FIVE HUNDRED SITY CARTONS ONLY HANDMADE FURNISHING A RTICLES INVOICE NO : TRRE/ 21-22/046 DT : 08/04/2021 IEC NO: 0514043717 S.B NO: 1010382 DT : 09/04/2021 H .S CODE: 940490 SHIP TO EN GLEWOOD, CO ALEXIS SMTIH FREIGHT COLLECT THC PREPAI D NET WT: 1756.080 KGS NO HBL INVOLVED, AMS TO BE FI LED BY CARRIER<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
2557
KG
560
CTN
0
USD
PGSMAKIL26634A
2022-04-26
940529 CURREY CO INC CUIR INDE KHASRA H S CODE 94052900, 70099200, 42050090 DASHW DENTON & LENA SET 2 STORAGE BOXES, LENA SIDE TABLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
522
KG
36
PKG
0
USD
STNDSIPLJAI0370
2021-03-22
130232 MANSI GLOBIZ INC MANIDHARI GUMS CHEMICALS KHASRA 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
184000
KG
200
BAG
0
USD
EGLV102000026983
2020-05-02
100821 BRAR NATURAL FLOUR MILING BC INC L G AGRO IMPEX KHASRA GREEN MILLET 960 BAGS CONTAINING 24 MTS GREEN MILLET 960 BAGS PACKING 25 KG PP BAGS INVOICE NO LGAG-4027/19 DT 14/03/2020 S/BILL 2174685 DTD 16/03/2020 NET WT 24000.000 KGS HS CODE 10082120 IEC NO 0503048305 FREIGHT COLLECT ACD COLLECT DDC COLLECT<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
24067
KG
960
BAG
481340
USD
MAEU215793620
2022-03-07
903086 ASCEND LABORATORIES SPA AVENIDA PINNACLE LIFE SCIENCE PRIVATE LI KHASRA TOTAL 122 PKGS (5 PALLETS ONL Y): 1X40RF PART OF FCL (TO TAL: FIVE PALLETS CONAINING O NE HUNDRED TWENTY TWO PACKAGES ONLY) PHARMACEUTICAL PRO DUCTS 12672 PACKS OF BIPROSEL COATED TABLETS 5MG 22464 PAC KS OF BISOPROLOL FUMARATE COAT ED TABLETS 5MG S/BILL NO S: 7226978 DTD.03.01.2022. FREIGHT COLLECT TEMPERATURE SETTING: +20C 2ND NOTIFY: ASCEND LABORATORIES SPA, CAMIN O LO BOZA 9590, MODULOS 43, 44 , 45 Y 46, COMUNA DE PUDAHUEL, SANTIAGO, CHILE, ZIP CODE IS :9030866<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
638
KG
5
PKG
12663
USD
59759
2020-12-23
411200 C?NG TY TNHH SAO VàNG STELLA FOOTWEAR COMPANY LIMITED 01.2 # & Sheepskin Leather (was further prepared after tanning, the list cites aviation), new 100%.;01.2#&Da cừu đã thuộc (đã gia công thêm sau khi thuộc, hàng không thuộc danh mục cites), mới 100%.
INDIA
VIETNAM
CHENNAI (EX MADRAS)
HA NOI
100
KG
2158
FTK
4951
USD
59794
2020-12-23
411200 C?NG TY TNHH SAO VàNG STELLA FOOTWEAR COMPANY LIMITED 01.2 # & Sheepskin Leather (was further prepared after tanning, the list cites aviation), new 100%.;01.2#&Da cừu đã thuộc (đã gia công thêm sau khi thuộc, hàng không thuộc danh mục cites), mới 100%.
INDIA
VIETNAM
CHENNAI (EX MADRAS)
HA NOI
12
KG
240
FTK
227
USD
62401
2021-07-26
411200 C?NG TY TNHH SAO VàNG STELLA FOOTWEAR CO LTD 01.2 # & sheepskin Leather (has been processed after belonging, the item is not in category CITES), 100% new;01.2#&Da cừu đã thuộc (đã gia công thêm sau khi thuộc, hàng không thuộc danh mục cites), mới 100%
INDIA
VIETNAM
CHENNAI (EX MADRAS)
HA NOI
560
KG
12448
FTK
21180
USD
69 8710 5134
2021-10-29
411310 C?NG TY TNHH SAO VàNG STELLA FOOTWEAR CO LTD 01.3 # & goat da Leather (has been outsourcing after belonging, the item is not belonging to CITES category), 100% new;01.3#&Da dê đã thuộc (đã gia công thêm sau khi thuộc, hàng không thuộc danh mục cites), mới 100%
INDIA
VIETNAM
CHENNAI (EX MADRAS)
HA NOI
5
KG
132
FTK
198
USD
28 7213 7192
2020-12-23
411310 C?NG TY TNHH SAO VàNG STELLA FOOTWEAR COMPANY LIMITED 01.3 # & Leather goat Leather (was further prepared after tanning, the list cites aviation), new 100%.;01.3#&Da dê đã thuộc (đã gia công thêm sau khi thuộc, hàng không thuộc danh mục cites), mới 100%.
INDIA
VIETNAM
CHENNAI (EX MADRAS)
HA NOI
9
KG
209
FTK
167
USD
MAEU214227894
2021-12-21
640351 C J CLARK AMERICA INC P A FOOTWEAR P LTD LEATHER FOOT WEAR PO: 0061405 804 SKU: 261635987060 HTS CO DE # 6403996075 TOTAL QTY : 1 344 INVOICE NO. INVOICE DATE PA2122/C126/227 30.10.2021 SB NO SB DATE CONTAINER NUMB ER MRSU4580541 SEAL NUMBER- CARRIER IN4136349 CCNA SEAL NUMBER CA025844 5695 PAIRS OF ADULT SHOES MADE OUT OF CO W SOFTY LEATHER INVOICE NO. P A2122/C126/227 D T 30.10.20 21 SB NO: SB DT: PO NO : 6 1405806, 61405804 CONTAINER M RSU4580541 LINE SEAL # ML-IN 4136349 CCNA SEAL #CA 025844 EMAIL ID : EXPORTHO@PAFOOTWE AR .IN PHONE NUMBER : 944404 5021 PCIN NUMBER : U93090TN19 87PTC0 14628 HS CODE : 6403 5111 I.E CODE# 0489001351 PA N# AAACP1923G LEATHER FOOT WE AR PO: 0061405806 SKU: 2615 94337060 HTS CODE # 640399607 5 TOTAL QTY : 4351 INVOICE N O. INVOICE DATE PA2122/C126/2 27 30.10.2021 SB NO SB DATE CONTAINER NUMBER MRSU458054 1 SEAL NUMBER-CARRIER IN413 6349 CCNA SEAL NUMBER CA0258 44<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4447
KG
579
CTN
0
USD
DNYCDELS00472887
2020-02-08
640312 SMARTPAK EQUINE LLC EURO FOOTWEAR PVT LTD LEATHER LONG AND HALF BOOTS FOR ADULTS WITH RUBBER AND TPR SOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2550
KG
274
CTN
0
USD
MEDUMG975540
2021-02-03
601100 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26684735 CUST ORDER NO.: 0 290967997 ART NO.: FY7815 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2020-2270 PLANT CODE = 6011<br/>
INDIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
655
KG
162
CTN
0
USD
MEDUMG707067
2021-01-23
601100 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26544810 CUST ORDER NO.: 0 290727647 ART NO.: EG8271 CUST NO.: 600000 QTY.: 180 0 PR INV.NO: AFSA2020-1941 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26544810 CUST ORDER NO.: 0 290727647 ART NO.: EG8271 CUST NO.: 600000 QTY.: 180 0 PR INV.NO: AFSA2020-1941 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26544810 CUST ORDER NO.: 0 290727647 ART NO.: EG8271 CUST NO.: 600000 QTY.: 180 0 PR INV.NO: AFSA2020-1941 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26544810 CUST ORDER NO.: 0 290727647 ART NO.: EG8271 CUST NO.: 600000 QTY.: 180 0 PR INV.NO: AFSA2020-1941 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26544810 CUST ORDER NO.: 0 290727647 ART NO.: EG8271 CUST NO.: 600000 QTY.: 180 0 PR INV.NO: AFSA2020-1941 PLANT CODE = 6011<br/>
INDIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
604
KG
180
CTN
0
USD
MAEU212602839
2021-09-18
012831 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD 380 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 45 60 PR INV. NO. : AFIP2021-384 9 PLANT CODE = 6011 HS CODE .: PO NO.: 0128311129 CUST O RDER NO.: 0292754322 ART NO.: Q47140 CUST NO.: 600000 38 0 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) QTY : 4560 PR INV. NO. : AFIP2021-3849 HS CODE.: 640419 PO NO.: 01 28247516 CUST ORDER NO.: 0292 671780 ART NO.: Q47173 187 CARTONS FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) QTY : 1683 P R INV. NO. : AFIP2021-3849 HS CODE.: 640419 PO NO.: 0128 247481 CUST ORDER NO.: 029267 1491 ART NO.: Q47173 6 CARTO NS FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 636 PR IN V. NO. : AFIP2021-3849 HS COD E.: 640419 PO NO.: 012824752 3 CUST ORDER NO.: 0292671781 ART NO.: Q47173 6 CARTONS 8 CARTONS 10 CARTONS 11 CART ONS 12 CARTONS 12 CARTONS<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
4653
KG
1012
CTN
92331
USD
MAEU214618051
2022-02-12
012894 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD 200 CARTONS ADILETTE COMFORT CBLACK/FTWWHT/CBLACK QTY : 1 200 PRS INV. NO. : AFSA2021-3 998 HS CODE.: PO NO.: 01289 40036 CUST ORDER NO.: 0293429 637 ART NO.: H02488 CUST NO. : 600000 250 CARTONS FOOTWE AR (ADIDAS SANDALS) QTY : 150 0 PRS INV. NO. : AFSA2021-399 8 HS CODE.: PO NO.: 0128940 004 CUST ORDER NO.: 029342945 8 ART NO.: H02488 5 CARTONS ADILETTE COMFORT CBLACK/FTW WHT/CBLACK QTY : 2700 PRS IN V. NO. : AFSA2021-3998 HS COD E.: PO NO.: 0128940035 CUST ORDER NO.: 0293429635 ART NO .: H02488 19 CARTONS 40 CART ONS 60 CARTONS 68 CARTONS 49 CARTONS 25 CARTONS 4 CART ONS 14 CARTONS ADILETTE COM FORT CBLACK/CBLACK/FTWWHT QT Y : 1800 PRS INV. NO. : AFSA2 021-3998 HS CODE.: PO NO.: 0128940285 CUST ORDER NO.: 02 93430253 ART NO.: CG3425 20 CARTONS 27 CARTONS 30 CARTO NS 32 CARTONS 24 CARTONS 16 CARTONS 10 CARTONS 4 CARTO NS 2 CARTONS 1 CARTONS<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3542
KG
900
CTN
0
USD
MAEU214774682
2022-02-12
012893 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD 314 CARTONS ADILETTE SHOWER FTWWHT/CBLACK/FTWWHT QTY : 18 84 PR INV. NO. : AFSA2021-400 0 PLANT CODE = 6011 HS COD E.: PO NO.: 0128939299 CUST ORDER NO.: 0293426203 ART NO .: GZ3775 CUST NO.: 600000 5 47 CARTONS ADILETTE SHOWER F TWWHT/CBLACK/FTWWHT QTY : 32 82 PR INV. NO. : AFSA2021-400 0 HS CODE.: PO NO.: 01289388 73 CUST ORDER NO.: 0293425457 ART NO.: GZ3775 2 CARTONS ADILETTE SHOWER FTWWHT/CBLAC K/FTWWHT QTY : 2030 PR INV. NO. : AFSA2021-4000 HS CODE. : 640299 PO NO.: 0128938836 CUST ORDER NO.: 0293425291 AR T NO.: GZ3775 10 CARTONS 16 CARTONS 31 CARTONS 42 CARTO NS 47 CARTONS 36 CARTONS 1 5 CARTONS 4 CARTONS 35 CARTO NS ADILETTE SHOWER K CBLACK /FTWWHT/CBLACK QTY : 2400 PR INV. NO. : AFSA2021-4000 HS CODE.: 640299 PO NO.: 0129153 697 CUST ORDER NO.: 02937456 29 ART NO.: G27625 35 CARTON S 35 CARTONS 33 CARTONS 37 CARTONS 25 CARTONS 18 CARTO NS 16 CARTONS 6 CARTONS<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3900
KG
1304
CTN
0
USD
CMDUAIS0362878A
2022-02-08
604012 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD 15 CARTONS 57.69 KGM 0.819 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 7 CARTONS 25.05 KGM 0.556 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 14 CARTONS 55.7 KGM 0.79 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 26 CARTONS 103.34 KGM 1.47 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 30 CARTONS 102.579 KGM 1.389 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 24 CARTONS 80.73 KGM 4.56 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 16 CARTONS 56.12 KGM 6.217 MTQ ADILETTE SHOWER ALMPNK/ACIRED/CWHITE PLANT CODE = 6040 QTY : 1273 PRS INV. NO. : AFSA2021-4014 23 CARTONS 83.44 KGM 1.308 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 5 CARTONS 14.477 KGM 0.202 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 24 CARTONS 76.9 KGM 1.118 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 20 CARTONS 64.14 KGM 0.93 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 20 CARTONS 71.29 KGM 1.122 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 24 CARTONS 85.16 KGM 1.342 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 27 CARTONS 99.36 KGM 1.566 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/SHANAV QTY : 1396 PRS INV. NO. : AFSA2021-4014 26 CARTONS 89.63 KGM 1.482 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 37 CARTONS 127.7 KGM 2.124 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 58 CARTONS 199.58 KGM 3.326 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 75 CARTONS 260.002 KGM 4.339 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 63 CARTONS 192.01 KGM 2.92 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 34 CARTONS 103.45 KGM 1.582 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 30 CARTONS 90.799 KGM 1.389 MTQ ADILETTE SHOWER FTWWHT/BLRUME/SKYRUS QTY : 3189 PRS INV. NO. : AFSA2021-4014 25 CARTONS 75.817 KGM 1.142 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 35 CARTONS 108.15 KGM 1.645 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 53 CARTONS 162.2 KGM 2.475 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 64 CARTONS 220.76 KGM 3.68 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 49 CARTONS 170.52 KGM 2.842 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 38 CARTONS 130.04 KGM 2.166 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 19 CARTONS 66.12 KGM 1.102 MTQ ADILETTE SHOWER FTWWHT/GOLDMT/BOGOLD QTY : 2801 PRS INV. NO. : AFSA2021-4014 MAIN CARRIAGE: CMA CGM JULES VERNE / 0TULPS1MTOTAL PKGS 881 PK 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. MST. GARDENA, CA. 90248 TEL:310-965-5669 FTNADITEAM FTN.FEDEX.COM FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
6672
KG
881
PCS
59455
USD
PGSMNSPNYK136195
2021-12-02
640359 AV UNIVERSAL CORP LEATHER LINKERS FOOTWEAR PVT LTD HS CODE 64035910 64039110 64039190 64041990 PS HALF BOOTS WITH LEATHER LEATHER UNIT RUBBERRUBBER UNIT TPR SOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9864
KG
511
PKG
0
USD
MAEU217453098
2022-05-14
012936 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD 360 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 43 20 PR INV. NO. : AFIP2022-182 5 PLANT CODE = 6011 HS COD E.: 640411 PO NO.: 0129363016 CUST ORDER NO.: 0293939726 ART NO.: HR1223 CUST NO.: 60 0000 170 CARTONS FOOTWEAR(AD IDAS BRANDED SPORT SHOES) Q TY : 2040 PR INV. NO. : AFIP2 022-1825 HS CODE.: 640411 PO NO.: 0129363011 CUST ORDER N O.: 0293939723 ART NO.: HR12 19 185 CARTONS FOOTWEAR(ADID AS BRANDED SPORT SHOES) QTY : 2220 PR INV. NO. : AFIP202 2-1825 HS CODE.: 640411 PO N O.: 0129362645 CUST ORDER NO. : 0293939073 ART NO.: HR1222 170 CARTONS FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 2040 PR INV. NO. : AFIP2022-1 825 HS CODE.: 640411 PO NO. : 0129363005 CUST ORDER NO.: 0293939797 ART NO.: HR1219 5 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) QTY : 480 PR INV. NO. : AFIP2022-1825 HS CODE.: 640411 PO NO.: 012 9362680 CUST ORDER NO.: 02939 39271 ART NO.: HR1223 5 CART ONS 6 CARTONS 6 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS<br/>360 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 43 20 PR INV. NO. : AFIP2022-182 3 PLANT CODE = 6011 HS COD E.: PO NO.: 0129362567 CUST ORDER NO.: 0293938691 ART NO .: HR1221 CUST NO.: 600000 2 40 CARTONS FOOTWEAR(ADIDAS BR ANDED SPORT SHOES) QTY : 21 60 PR INV. NO. : AFIP2022-182 3 HS CODE.: PO NO.: 01293626 88 CUST ORDER NO.: 0293939367 ART NO.: HR1221 186 CARTON S FOOTWEAR(ADIDAS BRANDED SP ORT SHOES) QTY : 2232 PR IN V. NO. : AFIP2022-1823 HS COD E.: PO NO.: 0129362627 CUST ORDER NO.: 0293938992 ART NO. : HR1222 229 CARTONS FOOTWE AR(ADIDAS BRANDED SPORT SHOES ) QTY : 2061 PR INV. NO. : A FIP2022-1823 HS CODE.: PO N O.: 0129362616 CUST ORDER NO. : 0293938993 ART NO.: HR1222 8 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 68 0 PR INV. NO. : AFIP2022-1823 HS CODE.: 640411 PO NO.: 0 129362637 CUST ORDER NO.: 029 3939076 ART NO.: HR1222 10 C ARTONS 27 CARTONS 15 CARTON S 4 CARTONS 2 CARTONS 2 CAR TONS 8 CARTONS FOOTWEAR(ADI DAS BRANDED SPORT SHOES) QTY : 480 PR INV. NO. : AFIP2022 -1823 HS CODE.: 640411 PO N O.: 0129362659 CUST ORDER NO. : 0293939163 ART NO.: HR1221 4 CARTONS 6 CARTONS 4 CART ONS 8 CARTONS 8 CARTONS 8 C ARTONS 6 CARTONS<br/>170 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 20 40 PR INV. NO. : AFIP2022-182 4 PLANT CODE = 6011 HS COD E.: 640411 PO NO.: 0129362599 CUST ORDER NO.: 0293938871 ART NO.: HR1219 CUST NO.: 60 0000 240 CARTONS FOOTWEAR(AD IDAS BRANDED SPORT SHOES) Q TY : 2160 PR INV. NO. : AFIP2 022-1824 HS CODE.: 640411 PO NO.: 0129362973 CUST ORDER N O.: 0293939545 ART NO.: HR12 23<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
13909
KG
2479
CTN
0
USD
MAEU217453098
2022-06-10
012936 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD 360 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 43 20 PR INV. NO. : AFIP2022-182 5 PLANT CODE = 6011 HS COD E.: 640411 PO NO.: 0129363016 CUST ORDER NO.: 0293939726 ART NO.: HR1223 CUST NO.: 60 0000 170 CARTONS FOOTWEAR(AD IDAS BRANDED SPORT SHOES) Q TY : 2040 PR INV. NO. : AFIP2 022-1825 HS CODE.: 640411 PO NO.: 0129363011 CUST ORDER N O.: 0293939723 ART NO.: HR12 19 185 CARTONS FOOTWEAR(ADID AS BRANDED SPORT SHOES) QTY : 2220 PR INV. NO. : AFIP202 2-1825 HS CODE.: 640411 PO N O.: 0129362645 CUST ORDER NO. : 0293939073 ART NO.: HR1222 170 CARTONS FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 2040 PR INV. NO. : AFIP2022-1 825 HS CODE.: 640411 PO NO. : 0129363005 CUST ORDER NO.: 0293939797 ART NO.: HR1219 5 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) QTY : 480 PR INV. NO. : AFIP2022-1825 HS CODE.: 640411 PO NO.: 012 9362680 CUST ORDER NO.: 02939 39271 ART NO.: HR1223 5 CART ONS 6 CARTONS 6 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS<br/>360 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 43 20 PR INV. NO. : AFIP2022-182 3 PLANT CODE = 6011 HS COD E.: PO NO.: 0129362567 CUST ORDER NO.: 0293938691 ART NO .: HR1221 CUST NO.: 600000 2 40 CARTONS FOOTWEAR(ADIDAS BR ANDED SPORT SHOES) QTY : 21 60 PR INV. NO. : AFIP2022-182 3 HS CODE.: PO NO.: 01293626 88 CUST ORDER NO.: 0293939367 ART NO.: HR1221 186 CARTON S FOOTWEAR(ADIDAS BRANDED SP ORT SHOES) QTY : 2232 PR IN V. NO. : AFIP2022-1823 HS COD E.: PO NO.: 0129362627 CUST ORDER NO.: 0293938992 ART NO. : HR1222 229 CARTONS FOOTWE AR(ADIDAS BRANDED SPORT SHOES ) QTY : 2061 PR INV. NO. : A FIP2022-1823 HS CODE.: PO N O.: 0129362616 CUST ORDER NO. : 0293938993 ART NO.: HR1222 8 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 68 0 PR INV. NO. : AFIP2022-1823 HS CODE.: 640411 PO NO.: 0 129362637 CUST ORDER NO.: 029 3939076 ART NO.: HR1222 10 C ARTONS 27 CARTONS 15 CARTON S 4 CARTONS 2 CARTONS 2 CAR TONS 8 CARTONS FOOTWEAR(ADI DAS BRANDED SPORT SHOES) QTY : 480 PR INV. NO. : AFIP2022 -1823 HS CODE.: 640411 PO N O.: 0129362659 CUST ORDER NO. : 0293939163 ART NO.: HR1221 4 CARTONS 6 CARTONS 4 CART ONS 8 CARTONS 8 CARTONS 8 C ARTONS 6 CARTONS<br/>170 CARTONS FOOTWEAR(ADIDAS B RANDED SPORT SHOES) QTY : 20 40 PR INV. NO. : AFIP2022-182 4 PLANT CODE = 6011 HS COD E.: 640411 PO NO.: 0129362599 CUST ORDER NO.: 0293938871 ART NO.: HR1219 CUST NO.: 60 0000 240 CARTONS FOOTWEAR(AD IDAS BRANDED SPORT SHOES) Q TY : 2160 PR INV. NO. : AFIP2 022-1824 HS CODE.: 640411 PO NO.: 0129362973 CUST ORDER N O.: 0293939545 ART NO.: HR12 23<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
13909
KG
2479
CTN
275976
USD
CMDUAIS0388464
2022-06-30
013022 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 400 CARTONS 1443.2 KGM 14.788 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 4000 PR INV. NO. : AFIP2022-2427 PLANT CODE = 6011 HS CODE.: PO NO.: 0130226313 CUST ORDER NO.: 0294937478 ART NO.: GX4264 CUST NO.: 600000 10 CARTONS 37.54 KGM 0.896 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 15 CARTONS 56.312 KGM 1.345 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 19 CARTONS 71.329 KGM 1.704 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 19 CARTONS 71.329 KGM 1.704 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 25 CARTONS 93.854 KGM 2.242 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 26 CARTONS 97.608 KGM 2.331 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 26 CARTONS 97.608 KGM 2.331 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 1400 PR INV. NO. : AFIP2022-2427 HS CODE.: 640419 PO NO.: 0130226283 CUST ORDER NO.: 0294937554 ART NO.: GX4263 MAIN CARRIAGE: CMA CGM MARCO POLO / 0TUNBE1M TOTAL PKGS 540 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4168
KG
540
CTN
39376
USD
CMDUAIS0306397
2021-04-06
228800 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD ADIDAS SPORTS FOOTWEAR S/O NO. MAA1515627 P.O NO. 0127197412 0127197299 0127105324 0127064368 0127105055 0127105053 SKU CG3425 CG3425 FW7683 FY8547 FX4288 FY7815 SB NO 4000641 INVOICE NO. AFSA2021-0594 640299 (HS) FREIGHT COLLECT<br/>VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ADIDAS SPORTS FOOTWEAR S/O NO. MAA1515624 INVOICE NO. AFSA2021-0471 SB NO 4000654 P.O NO. 0127064315 0127064098 0127061940 0127062113 0127061941 0127064238 SKU H01038 FZ0948 EG1344 FY8138 FY7898 FY8555 640299 (HS) TOTAL PKGS 2288 PK<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1515722 INVOICE NO. AFSA2021-0473 SB NO 4000655 P.O NO. 0127105466 0127062224 0126665156 0126986118 0127154599 0127197761 0126986121 0127197606 SKU S82137 EG8271 FU8296 FU8299 FU8296 FU8296 FU8296 FU8299 640299 (HS)<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
21239
KG
2288
PCS
577164
USD
CMDUAIS0306398
2021-04-06
219900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD . VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516324 INVOICE NO. AFIP2021-0383 SB NO 4000639 P.O NO. 0127197886 0127197967 A126991433 A126991972 0127151139 0127062876 0127151195 0127154366 SKU G55669 G55669 Q47224 Q47225 FX5502 FX6400 FX5502 Q47224 640399 (HS)<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516325 INVOICE NO. AFSA2021-0566 SB NO 4000642 P.O NO. 0126609504 0126610138 0126986094 0127064163 0127064347 0127142247 0127142291 0127142297 0127154386 0127154421 0127154536 SKU FU8299 F35550 FZ1752 FZ1752 FZ1753 FY8547 FY8547 FZ0948 FZ0948 FY8138 FY8138 640299 (HS)<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516326 INVOICE NO. AFSA2021-0595 SB NO 4000643 P.O NO. 0127105416 0127099774 0127099779 0127064423 SKU S82137 H02488 FZ1753 H01038 640299 (HS) TOTAL PKGS 2199 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
24583
KG
2199
PCS
809019
USD
MAEU214208547
2021-12-24
012908 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD 6 CARTONS ADILETTE LITE W FT WWHT/FTWWHT/MSILVE QTY : 327 PRS INV. NO. : AFSA2021-3999 PLANT CODE = 6025 HS CODE. : PO NO.: 0129080983 CUST OR DER NO.: 0293633435 ART NO.: GZ6197 CUST NO.: 600000 17 CARTONS ADILETTE LITE W CBLA CK/CBLACK/MAGOLD QTY : 670 P RS INV. NO. : AFSA2021-3999 HS CODE.: PO NO.: 0129080994 CUST ORDER NO.: 0293633438 ART NO.: GZ6196 5 CARTONS AD ILETTE LITE W FTWWHT/FTWWHT/M SILVE QTY : 311 PRS INV. NO . : AFSA2021-3999 HS CODE.: PO NO.: 0129153881 CUST ORDER NO.: 0293745294 ART NO.: GZ6 197 6 CARTONS ADILETTE SHOW ER CBLACK/CBLACK/CBLACK QTY : 1005 PRS INV. NO. : AFSA202 1-3999 HS CODE.: PO NO.: 01 28946595 CUST ORDER NO.: 0293 430112 ART NO.: GZ3772 9 CAR TONS 14 CARTONS 17 CARTONS 16 CARTONS 15 CARTONS 13 CA RTONS 9 CARTONS 5 CARTONS 2 CARTONS 5 CARTONS ADILETTE SHOWER FTWWHT/CBLACK/FTWWHT QTY : 756 PRS INV. NO. : AF SA2021-3999 HS CODE.: PO NO. : 0129077161 CUST ORDER NO.: 0293630463 ART NO.: GZ3775 7 CARTONS 11 CARTONS 14 CART ONS 13 CARTONS 12 CARTONS 10 CARTONS 6 CARTONS 7 CARTO NS ADILETTE SHOWER CBLACK/F TWWHT/CBLACK QTY : 1685 PRS INV. NO. : AFSA2021-3999 HS C ODE.: PO NO.: 0129077779 CU ST ORDER NO.: 0293631793 ART NO.: FZ2852 21 CARTONS 33 CA RTONS 40 CARTONS 35 CARTONS 24 CARTONS 11 CARTONS 4 CA RTONS ADILETTE SHOWER CBLAC K/FTWWHT/CBLACK QTY : 1564 PR S INV. NO. : AFSA2021-3999 H S CODE.: PO NO.: 0129078338 CUST ORDER NO.: 0293632274 A RT NO.: GZ3779 8 CARTONS 13 CARTONS 20 CARTONS 24 CARTO NS 24 CARTONS 22 CARTONS 18 CARTONS 12 CARTONS 12 CART ONS 4 CARTONS 20 CARTONS AD ILETTE AQUA CBLACK/CBLACK/CB LACK QTY : 858 PRS INV. NO. : AFSA2021-3999 HS CODE.: PO NO.: 0129080853 CUST ORDER NO.: 0293633269 ART NO.: F355 50 24 CARTONS 21 CARTONS 18 CARTONS 5 CARTONS 5 CARTON S 7 CARTONS 6 CARTONS 3 CAR TONS 7 CARTONS 10 CARTONS 15 CARTONS 11 CARTONS 15 CAR TONS 4 CARTONS ADILETTE SHO WER CBLACK/CBLACK/CBLACK QTY : 426 PRS INV. NO. : AFSA202 1-3999 HS CODE.: PO NO.: 01 29151943 CUST ORDER NO.: 0293 741057 ART NO.: GZ3772 6 CAR TONS 10 CARTONS 9 CARTONS 8 CARTONS 6 CARTONS 3 CARTON S 4 CARTONS ADILETTE SHOWER ALMPNK/ACIRED/CWHITE QTY : 681 PRS INV. NO. : AFSA2021-3 999 HS CODE.: PO NO.: 01291 53759 CUST ORDER NO.: 0293745 449 ART NO.: GZ5925 11 CARTO NS 15 CARTONS 16 CARTONS 1 4 CARTONS 7 CARTONS 4 CARTON S 3 CARTONS 5 CARTONS 12 C ARTONS 7 CARTONS 4 CARTONS ADILETTE SHOWER K CBLACK/FTW WHT/VIVRED QTY : 351 PRS INV . NO. : AFSA2021-3999 HS CODE .: PO NO.: 0129154350 CUST ORDER NO.: 0293745553 ART NO. : FY8844 3 CARTONS 6 CARTONS 10 CARTONS 6 CARTONS 3 CA RTONS 2 CARTONS 2 CARTONS 4 CARTONS 30 CARTONS ADILETT E AQUA CBLACK/GOLDMT/CBLACK QTY : 458 PRS INV. NO. : AFS A2021-3999 HS CODE.: PO NO.: 0129154399 CUST ORDER NO.: 0 293746129 ART NO.: EG1758 1 2 CARTONS 5 CARTONS<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3944
KG
942
CTN
78246
USD
CMDUAIS0306399
2021-04-06
281300 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD ADIDAS SPORTS FOOTWEAR S/O NO. MAA1515716 INVOICE NO. AFIP2021-0423 SB NO 4000640 P.O NO. 0127154438 0127154513 0127154478 SKU Q47224 Q47226 Q47226 640399 (HS) TOTAL PKGS 2813 PK FREIGHT COLLECT<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1512798 INVOICE NO. AFSA2021-0597 SB NO 4000644 P.O NO. 0127062717 0127105171 0127105114 0127105139 SKU AP9966 AP9966 AP9966 CG3425 640299 (HS)<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516323 INVOICE NO. AFSA2021-0598 SB NO 4000645 P.O NO. 0127062024 0127062025 0127105133 0127197706 0127197876 SKU FY8178 FY8178 AQ1703 B42212 B42212 640299 (HS)<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
28265
KG
2813
PCS
1045536
USD
MAEU592832676
2020-05-04
381100 CONVERSE INC EAST WIND FOOTWEAR CO LTD INDIA BRANCH --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES(UPPERS OF TEXTILE & OUTER SOLES OF RUBBER) INV# EWCVIN191264 D T.18.03.2020 PO# 0100226846 0100231785 0100231786 01 00231787 0100231788 FREIGH T
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7899
KG
848
CTN
0
USD