The World's Largest Trade Database - Data Pro by CIC

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)

MNL301CH8H00W

2022-04-15

ASSORTED MENS & WOVENS WEARING APPAREL

PHILIPPINES

PHILIPPINES

Manila

Pusan

3504

KG

220

CT

0

USD

MNL30101CB00W

2022-04-22

ASSORTED LADIES WEARING APPAREL - LADIES DRESS, LADIES PANTS

PHILIPPINES

PHILIPPINES

Manila

Inchon

2255

KG

122

CT

0

USD

MNL30B8HBB00W

2022-05-06

ASSORTED WEARING LADIES APPAREL

PHILIPPINES

PHILIPPINES

Manila

Pusan

2227

KG

151

CT

0

USD

MNL301772100W

2022-02-22

ASSORTED WEARING APPAREL

PHILIPPINES

PHILIPPINES

Manila

Pusan

6157

KG

502

CT

0

USD

MNL204423100W

2020-03-08

ASSORTED WEARING APPAREL

PHILIPPINES

SOUTH KOREA

Manila

Pusan

6164

KG

502

CT

0

USD

CEBB00371800

2021-05-08

OXIRANE (ETHYLENE OXIDE)

PHILIPPINES

MALAYSIA

CEBU

PORT KLANG

17800

KG

240

CY

0

USD

CEBB00548700

2021-05-27

ROPE, TWINE, CORDAGE OR CABLE, OF SYNTHETIC FIBERS

PHILIPPINES

ARAB

CEBU

JABAL ALI

9100

KG

100

CL

0

USD

GES200001300W

2021-02-07

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

22290

KG

78

DR

0

USD

GES200100700W

2021-01-21

CANNED FRUIT JUICE

PHILIPPINES

ITALY

General Santos

Livorno

22290

KG

78

DR

0

USD

GES200108300W

2021-01-29

CANNED FRUIT JUICE

PHILIPPINES

ITALY

General Santos

Livorno

22290

KG

78

DR

0

USD

GES300101300W

2020-01-26

CANNED FRUIT JUICE

PHILIPPINES

ITALY

General Santos

Livorno

22290

KG

78

DR

0

USD

GES20008HH00W

2022-04-03

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

21447

KG

74

DR

0

USD

GES200012300W

2020-11-12

DOLE 55GA 60B ASEPTIC DRUMS

PHILIPPINES

ITALY

General Santos

Livorno

22290

KG

78

DR

0

USD

GES300083800W

2020-03-29

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

21147

KG

74

DR

0

USD

MNL209030100W

2021-04-05

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

133740

KG

468

DR

0

USD

MNL2030B0C00W

2022-04-18

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

143535

KG

468

DR

0

USD

MNL302030100W

2020-04-10

CANNED DOLE PRODUCTS

PHILIPPINES

ITALY

General Santos

Livorno

133740

KG

468

DR

0

USD

MNLB06713300

2021-03-02

VALVES, STEEL, NOS

PHILIPPINES

SAUDI ARABIA

MANILA

JEDDAH

148787

KG

989

PS

0

USD

MNL202180100W

2022-02-20

AIRBAG CUSHION ASSY

PHILIPPINES

PHILIPPINES

Manila

Koper

4254

KG

16

PE

0

USD

MNL303CC9B00W

2022-02-04

AIRBAG CUSHION ASSY

PHILIPPINES

PHILIPPINES

Manila

Koper

3112

KG

12

PE

0

USD

MNL303CH0H00W

2022-02-04

AIRBAG CUSHION ASSY

PHILIPPINES

PHILIPPINES

Manila

Koper

25812

KG

94

PE

0

USD

MNL202CC9B00W

2022-03-09

AIRBAG CUSHION ASSY

PHILIPPINES

PHILIPPINES

Manila

Koper

3112

KG

12

PE

0

USD

MNL30B9BCB00W

2022-04-26

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

PHILIPPINES

Manila

Dammam

11226

KG

1150

CS

0

USD

MNL30170C200W

2022-02-26

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

PHILIPPINES

Manila

Dammam

25860

KG

850

CS

0

USD

MNL30191C300W

2022-02-20

ASSORTED FOOD ITEMS

PHILIPPINES

PHILIPPINES

Manila

Dammam

22200

KG

875

CS

0

USD

MNL202210B00W

2022-02-15

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

PHILIPPINES

Manila

Dammam

12584

KG

706

CS

0

USD

MNL202820200W

2022-02-04

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

PHILIPPINES

Manila

Doha

11225

KG

515

CS

0

USD

MNL202820200W

2021-01-30

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

QATAR

Manila

Doha

11285

KG

512

CS

0

USD

MNL303830300W

2021-01-30

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

QATAR

Manila

Doha

11285

KG

512

CS

0

USD

MNL303830300W

2020-01-30

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

QATAR

Manila

Doha

13245

KG

515

CS

0

USD

MNL101810100W

2020-01-29

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

QATAR

Manila

Doha

13245

KG

515

CS

0

USD

MNL202377100W

2021-04-13

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

SAUDI ARABIA

Manila

Dammam

25000

KG

855

CS

0

USD

MNL909177100W

2021-04-13

ASSORTED FROZEN FOOD ITEMS

PHILIPPINES

SAUDI ARABIA

Manila

Dammam

25000

KG

855

CS

0

USD

MNL201717900W

2021-06-03

DEODORANTS

PHILIPPINES

IRAN

Manila

Bandar Abbas

25011

KG

22425

PK

0

USD

MNL302717200W

2020-06-03

DEODORANTS

PHILIPPINES

IRAN

Manila

Bandar Abbas

25012

KG

22635

PK

0

USD

MNL20H7C7300W

2022-03-17

DEODORANTS

PHILIPPINES

IRAN

Manila

Bandar Abbas

22013

KG

22645

PK

0

USD

MNL20H7C7300W

2022-05-10

DEODORANTS

PHILIPPINES

PHILIPPINES

Manila

Bandar Abbas

25011

KG

22245

PK

0

USD

CMDUGHC0149173

2020-01-23

PART OF 1X20 INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. PRL19068US WOMENS 94 POLYESTER 6 ELASTANE JUMPSUIT BOARD NO. K2010L21Q 6114.30.3054 4701101099 2007870920 PRL19068US WOMENS 94 POLYESTER 6 ELASTANE JUMPSUIT BOARD NO. K2010L21Q 6114.30.3054 4701

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

2725

KG

52

PCS

0

USD

CMDUGHC0149567

2020-02-15

FREIGHT COLLECT CY/CY NOTIFY PARTY 2 : VANDEGRIFT CANADA ULC 63 GALAXY BLVD.-UNITS 1 2 TORONTO, ONTARIO, CANADA M9W 5R7 ATT: TON PROCTOR/ AMANDA DWARKA KATE DIBUENO TEL: 1 (416) 213-9093 PART OF 1X40 HC INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. LGIP

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

8735

KG

222

PCS

0

USD

CMDUGHC0148225

2020-01-03

PART OF 1X40 INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19014 WOMENS KNIT DRESS 6104.43.2010 4701093464 250805490001 TOTAL CARTONS: 35 (FP) TOTAL CBM: 3.06 TOTAL GROSS WEIGHT: 458.88 INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19015 WOMENS

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

4410

KG

469

PCS

0

USD

CMDUGHC0147548

2020-01-16

FREIGHT COLLECT CY/CY PART OF 1X40 HC INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19008 WOMENS KNIT DRESS 6104.43.2010 4701078924 250799402001 TOTAL CARTONS: 8 TOTAL CBM: 0.42 TOTAL GROSS WEIGHT:87.57 SHIPPER: DEA HAN APPAREL INC. NAVALOCK SEAL : C

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9773

KG

19

PCS

0

USD

CMDUGHC0149177

2020-01-23

PART OF 1X20 INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19037 WOMENS KNIT DRESS 6104.43.2010 4701078884 250786194001 TOTAL QUANTITY: 119 (GOH) TOTAL CBM: 0.68 TOTAL GROSS WEIGHT: 62.83 SHIPPER: LEADING SUCCESS (PHILS.) GARMENTS INNAVALOCK SEAL : C

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

2282

KG

119

PCS

0

USD

CMDUGHC0149031

2020-01-13

FREIGHT COLLECT CY/CY PART OF 1X40 HC INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19031 WOMENS KNIT DRESS 6104.43.2010 4701084357 250794931001 HB-19031 WOMENS KNIT DRESS 6104.43.2010 4701081458 253770013016 SHIPPER: DEA HAN APPAREL INC. TOTAL QUANT

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

3838

KG

148

PCS

0

USD

MNLA22038700

2020-09-09

CYLINDERS OR CONTAINERS, IRON OR STEEL, FOR COMPRESSED OR LIQUIFIED GAS

PHILIPPINES

PHILIPPINES

MANILA

PORT KLANG

16000

KG

240

CY

0

USD

USG0183095

2021-09-13

PERSONAL AND HOUSEHOLD EFFECTS.

PHILIPPINES

UNITED STATES

MANILA

SAVANNAH

5688

KG

5

CRATES WOODEN

0

USD

MNLB33025600

2021-11-01

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

CORONEL

266253

KG

196

BL

0

USD

MNLB35182500

2021-09-27

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

CORONEL

265264

KG

213

BL

0

USD

MNLB24010700

2021-08-28

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

CORONEL

245028

KG

201

PK

0

USD

MNLB20823800

2021-08-19

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

CORONEL

135706

KG

285

PK

0

USD

MNLB37006900

2021-10-19

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

CORONEL

258991

KG

201

BL

0

USD

MNLA30224300

2020-11-22

SACK,BAG USED FOR PACKING OF GOOD, OTHER, OF POLYETHYLENE OR POLYPROPYLENE STRIP OR THE LIKE

PHILIPPINES

GERMANY

MANILA

HAMBURG

108064

KG

131

BL

0

USD

MAEU208185126

2021-04-21

TF SL FT T WHITEHS. CODE: 611 0303053 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127159020 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIR T(SLEEVELESS)IO NO.: C9JJE3-M INVOICE NUMBER: YTPI/0971/21- O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 7157143 DESCRIPTION: WOMEN S 100% REC.PES KNIT TANKIO NO. : CX1CKG-MINVOICE NUMBER: Y TPI/0999/21-O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 A DIDAS AMERICA PURCHASE ORDER NUMBER 0127157147 DESCRIPT ION: WOMEN S 100% REC.PES KNI T TANKIO NO.: CX1CKG-MINVOICE NUMBER: YTPI/1002/21-O PRI MEBLUE TF ST BLACKHS. CODE: 6 103431550 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127199020 DESCRIPTION: MEN S 85% REC .PES/15% EL WEFT KNITTED TIGH TS (1/2)IO NO.: C9JJG9-MINVOI CE NUMBER: YTPI/1052/21-O IN VOICE NO. 34746A0127144834/T IRO TK PNT CU BLACK/DGSOGR I NVOICE NO. 34746A-A0127218024 /TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 34746A-B0127161 000/TIRO TK PNT CU BLACK/DGSO GR<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2087

KG

206

CTN

41418

USD

MAEU597194371

2020-06-06

ASK SP SHORT T BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMER ICA PURCHASE ORDER NUMBER 01 24826753 DESCRIPTION: WOMEN S 85% REC.PES/15% EL KNITTED TIGHTS (1/4)IO NO.: 9JI71-MIN VOICE NUMBER: YTPI/1772/20-O ASK SP SHORT T BLACK/WHITEH S. CODE: 6104632030 ADI

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

1934

KG

914

CTN

0

USD

CMDUGHC0193550

2021-09-18

111600

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12806

KG

929

PCS

178337

USD

MAEU207001066

2021-02-15

FLORAL SL M WHITEHS. CODE: 61 10303053 ADIDAS AMERICA PURCH ASE ORDER NUMBER 0126666659 DESCRIPTION: MEN S 100% REC.P ES WEFT-KNITTED T-SHIRT(SLE EVELESS)IO NO.: CX1CGK-MINVOI CE NUMBER: YTPI/9100/20-O W DNC IN 78 TIG CRENAV/WHITEHS . CODE: 6104632006 ADIDAS AME RICA PURCHASE ORDER NUMBER 0 126804242 DESCRIPTION: WOMEN S 89% REC.PES/11% EL;KNITTE D TIGHTS (1/1)IO NO.: C9AI15- MINVOICE NUMBER: YTPI/9133/20 -O W FARM BT BOLRED/WHITEHS. CODE: 6212109020 ADIDAS AME RICA PURCHASE ORDER NUMBER 01 26935752 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNI TTED WORKOUTBRA - LIGHT SUPPO RTIO NO.: C9AI25-MINVOICE NU MBER: YTPI/9267/20-O W DNC I N SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935 990 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED TIGHTS (1/2)IO NO.: C9AI28-MI NVOICE NUMBER: YTPI/9296/20- O INVOICE NO. 34354A-B012682 9332/0126829333/ 0126931913/T IRO TK PNT CU BLACK/DGSOGR TIRO TK PNT CU BLACK/DGSOGR T IRO TK PNTW CU TMMARO/WHITE P RIMEBLUE TEE BLACKHS. CODE: 6 110303059 ADIDAS AMERICA PURC HASE ORDER NUMBER 0126985148 DESCRIPTION: WOMENS 100% RE C.PES KNITTED T-SHIRT (SHORT SLEEVE)IO NO.: C9JJAM-MINVOIC E NUMBER: YTPI/9593/20-O W FARM FB TIG BOLRED/WHITEHS. C ODE: 6104632006 ADIDAS AMERIC A PURCHASE ORDER NUMBER 0127 059439 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNIT TED TIGHTS (1/1)IO NO.: C9AI9 3-MINVOICE NUMBER: YTPI/9627/ 20-O INVOICE NO. 34260A0126 829350/0126814941/01 26814944 /0126470187/FMF PRE JKT BLACK INVOICE NO. 34353A012693269 7/TIRO TK PNTYGCU BLACK/WHIT E INVOICE NO. 34353A-B012701 4251/0127014081/ TIRO TK PNTY CU BLACK/DGSOGR TIRO TK PNTY CU BLACK/DGSOGR INVOICE NO. 34353A-A0126829334/012681478 4/ TIRO TK PNTY CU HAZSKY/WHI TE TIRO TK PNTY CU BLACK/DGSO GR INVOICE NO. 34354A012681 4840/TIRO TK PNTYGCU BLACK/CL ELIL INVOICE NO. 34354A-A012 6814922/0126931973/ M BOSC ME SH SHO BLACK TIRO TK PNTW CU GRNNIT/WHITE<br/>

PHILIPPINES

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3989

KG

417

CTN

79155

USD

CMDUGHC0167463

2021-02-16

125 CARTONS 538.75 KGS 9.76 CBM INVOICE NO. 33986A-B0126683968/TIRO TK PNT CU CREBLU/BLACK 25 CARTONS 276.46 KGS 2.63 CBM INVOICE NO.33948A-B0126683805/TIRO TK PNTW CU BLACK/DGSOGR 71 CARTONS 793.18 KGS 7.47 CBM INVOICE NO. 33948A-D0126683804/TIRO TK PNT CU BLACK/DGSOGR 23 CARTONS 247.16 KGS 2.32 CBM INVOICE NO. 33951A0126684346/TIRO TK PNTW CU BLACK/DGSOGR 80 CARTONS 171.2 KGS 2.14 CBM INVOICE NO. 33952A0126814395/TIRO TK PNTY CU WHITE/BLACK 19 CARTONS 178.325 KGS 1.22 CBM INVOICE NO. 33986A-A0126814364/TIRO TK PNT CU WHITE/ROYBLU 168 CARTONS 476.28 KGS 4.48 CBM INVOICE NO. 33963A-B0126931856/TIRO TK PNT CU TMPWRD/WHITE 168 CARTONS 476.28 KGS 4.48 CBM INVOICE NO. 33963A-C0126931857/TIRO TK PNT CU CARDBO/BLACK 246 CARTONS 1322.52 KGS 19.21 CBM INVOICE NO. 33964A-A0126931957/TIRO TK PNT CU CRENAV/HAZBLU 27 CARTONS 269.83 KGS 1.57 CBM W DNC SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804558 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (1/2)IO NO.: C9AI16-MINVOICE NUMBER: YTPI/9136/20-O 26 CARTONS 270.24 KGS 1.78 CBM INVOICE NO. 34251A0126814763/TIRO TK PNT CU WHITE/BLACK 25 CARTONS 254.16 KGS 1.62 CBM INVOICE NO. 34252A-A0126814657/TIRO TK PNT CU BLACK/DGSOGR 200 CARTONS 712 KGS 5.34 CBM INVOICE NO. 34252A0126814938/TIRO TK PNT CU WHITE/BLACK 27 CARTONS 281.46 KGS 2.63 CBM INVOICE NO. 34256A-A0127013904/TIRO TK PNTW CU BLACK/WILPNK FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

10157

KG

1230

PCS

0

USD

CMDUGHC0167454

2021-01-18

7 CARTONS 59.65 KGS 0.41 CBM TF 34 TIG 3S WHITEHS. CODE: 6107120010 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935610 DESCRIPTION: MEN S 88 REC.PES/12 EL KNITTED TIGHTS (3/4)IO NO.: C9JJ74-MINVOICE NUMBER: YTPI/8869/20-O 7 CARTONS 53.53 KGS 0.33 CBM TF 34 T

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10371

KG

749

PCS

0

USD

MAEU588064129

2020-01-04

INVOICE NO. 28898A-A012402625 9/MNUFC TRAVEL JK ZENITH/HINT INVOICE NO. 28884A-A0124214 982/D2M COOL SHO WV GLOBLU FL TRG HZIP BLACKHS. CODE: 61 05202010 ADIDAS AMERICA PURCH ASE ORDER NUMBER 0124243621 DESCRIPTION: MENS 100% REC.P ES; SOLID KNITTEDIO NO.

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

3382

KG

424

CTN

67104

USD

CMDUGHC0180885

2021-08-02

66 CARTONS 398.56 KGS 6.77 CBM INVOICE NO. 36323A-A0128016675/JKT18 WINT JKT BLACK/WHITE 39 CARTONS 443.09 KGS 2.74 CBM INVOICE NO. 36323A-B0128017422/FIREBIRD T JKT TMVIRE/DSHGRY 38 CARTONS 348.635 KGS 2 CBM INVOICE NO. 36323A-C0128112053/0128111302/ SST TRACK PANT GREY/WHITE/TMVIRE 32 CARTONS 298.29 KGS 2.76 CBM W UFORU HD VICCRI/VICCRIHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864104 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-M W UFORU HD HALBLU/WONWHIHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864125 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-MINVOICE NUMBER: YTPI/3403/21-O 32 CARTONS 297.78 KGS 2.8 CBM W UFORU HD VICBLU/FOCBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127858929 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-M W UFORU HD HALBLU/HALBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864123 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-MINVOICE NUMBER: YTPI/3404/21-O 12 CARTONS 85.62 KGS 0.65 CBM W UFORU T HALBLU/HALBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128123257 DESCRIPTION: WOMEN S 88 REC.PES/12 EL WEFT KNITTED T-SHIRT (SHORTSLEEVE)IO NO.: C9AIKB-MINVOICE NUMBER: YTPI/3406/21-O 9 CARTONS 82.38 KGS 0.49 CBM W UFORU 1 TIG VICBLUHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127859152 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (1/1)IO NO.: C9AII4-MINVOICE NUMBER: YTPI/3410/21-O 15 CARTONS 142.83 KGS 0.8 CBM W UFORU FB 78 T BLACK/WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER A127863576 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (7/8)IO NO.: C9AILO-MINVOICE NUMBER: YTPI/3459/21-O 10 CARTONS 86.11 KGS 0.52 CBM W UFORU FB 78 T VICBLU/WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER A127864121 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (7/8)IO NO.: C9AILO-MINVOICE NUMBER: YTPI/3460/21-O 319 CARTONS 3561.645 KGS 21.91 CBM INVOICE NO. 36316A-A0127302860/TIRO TK PNT CU BLACK/DGSOGR 10 CARTONS 98.275 KGS 0.57 CBM INVOICE NO. 36341A-A0127493440/0127493443/ PRIMEBLUE TK PS BLACK 71 CARTONS 747.175 KGS 4.93 CBM INVOICE NO. 36341A0127858948/0127858904/01 27859009/C.RDY TRG CREW BLACK 42 CARTONS 353.04 KGS 2.5 CBM INVOICE NO. 36322A-D0128017619/CON21 TK JKT BLACK/WHITE 11 CARTONS 66.161 KGS 0.46 CBM INVOICE NO. 36323A-D0128264905/ENTRADA 18 JSYY BLACK/WHITE FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10839

KG

706

PCS

0

USD

MAEU206192513

2021-01-14

INVOICE NO. 33808A-A012681442 6/TIRO TK PNT CU GREOXI/HAZGR N INVOICE NO. 33808A-G012668 3973/TIRO TK PNT CU CRENAV/H AZBLU INVOICE NO. 33808A-F01 26683876/TIRO TK PNT CU CRENA V/HAZBLU INVOICE NO. 33809A -A0126626112/W PACER XR SHO P RINT/HALGRN/WILPIN I

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

3730

KG

1171

CTN

0

USD

MAEU203362984

2020-08-20

W FARM BT ROYBLU/WHITEHS. COD E: 6114301020 ADIDAS AMERICA PURCHASE ORDER NUMBER 0125025 055 DESCRIPTION: WOMEN S 70% REC.PES/19% PES/11% EL WEFT KNITTED WORKOUT BRA - LIGHT SUPPORTIO NO.: 9AHQT-MINVOIC E NUMBER: YTPI/3508/20-O W UC FB TIG ROYBLU/WHITEHS.

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

2999

KG

515

CTN

59508

USD

MAEU210447830

2021-08-14

TF L WARM T BLACKHS. CODE: 61 04632006 ADIDAS AMERICA PURCH ASE ORDER NUMBER 0127631445 DESCRIPTION: WOMEN S 79% REC. PES/21% EL WEFT KNITTED TIGH TS (1/1)IO NO.: C9JJJ2-MINVOI CE NUMBER: YTPI/3129/21-O IN VOICE NO. 36326A0127480399/01 27630172/01 27718594/G HR TE E WHITE/BLACK PB ALWAYSOM TNK WONWHI/BLACK MENS YOGA TEE F OCOLI/BLACK INVOICE NO. 3632 5A0127631170/0127631178/PB A LWAYSOM HDY VICBLU PB ALWAYSO M HDY BLACK INVOICE NO. 3632 6A-A0128111325/PB ALWAYSOM SH O VICBLU INVOICE NO. 36327A 0128016809/0128017374/01 2811 1273/FIREBIRD T JKT BLACK/GRE Y FIREBIRD T JKT BLACK/GREY PB ALWAYSOM SHO BLACK INVOIC E NO. 36327A-A0128016703/FIRE BIRD T JKT TMVIRE/DSHGRY WOR AOP TIGHT FROBERHS. CODE: 6 104632006 REEBOK AMERICA PURC HASE ORDER NUMBER 0128093387 DESCRIPTION: WOMEN S INTERL OCK 91% PES/9% EL KNITTED TI GHTS (1/1)IO NO.: CK1HZH-MINV OICE NUMBER: YTPI/3438/21-O TS LUX BOLD HR TGHT BLACKHS. CODE: 6104632006 REEBOK AMER ICA PURCHASE ORDER NUMBER 012 7901601 DESCRIPTION: WOMEN S INTERLOCK 85% REC.PES/15% EL KNITTED TIGHTS (1/1)IO NO.: CK1HZ2-MINVOICE NUMBER: YTP I/3439/21-O MYT AOP POLY TIGH T BLACKHS. CODE: 6104632006 R EEBOK AMERICA PURCHASE ORDER NUMBER 0128093332 DESCRIPT ION: WOMEN S INTERLOCK 91% PE S/9% EL KNITTED TIGHTS (1/1)I O NO.: CK1HZK-MINVOICE NUMBER : YTPI/3440/21-O MYT AOP PO LY TIGHT BLUSLAHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0128093336 DESCRIPTION: WOMEN S INTERLOC K 91% PES/9% EL KNITTED TIGHT S (1/1)IO NO.: CK1HZK-MINVOIC E NUMBER: YTPI/3441/21-O TF SS FTD WHITEHS. CODE: 611030 3053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127159106 DESC RIPTION: MEN S 88% REC.PES/12 % EL WEFT KNITTED T-SHIRT(SH ORT SLEEVE)IO NO.: C9JJE1-M TF SS FTD WHITEHS. CODE: 6110 303053 ADIDAS AMERICA PURCHAS E ORDER NUMBER 0127159121 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIRT( SHORT SLEEVE)IO NO.: C9JJE1- MINVOICE NUMBER: YTPI/3383/2 1-O TF LS FTD BLACKHS. CODE: 6110303053 ADIDAS AMERICA PU RCHASE ORDER NUMBER 012771810 5 DESCRIPTION: MEN S 88% RE C.PES/12% EL WEFT KNITTED T-S HIRT (LONG SLEEVE)IO NO.: C9J JLR-M TF ADILIFE L T VICCRIHS . CODE: 6104632006 ADIDAS A MERICA PURCHASE ORDER NUMBER 0127783103 DESCRIPTION: WOME N S 85% REC.PES/15% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C9JJOF-MINVOICE NUMBER: YTPI/ 3385/21-O TF ADILIFE L T VICC RIHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUM BER 0127859705 DESCRIPTION: WOMEN S 85% REC.PES/15% EL WE FT KNITTED TIGHTS (1/1)IO NO. : C9JJQ3-MINVOICE NUMBER: Y TPI/3387/21-O ASTRO PANT KNIT BLACKHS. CODE: 6103431520 AD IDAS AMERICA PURCHASE ORDER NUMBER 0128002322 DESCRIPTI ON: MEN S 91%REC.PES/9%EL; SO LID; 230 G/SQM; PANTS (1/1)IO NO.: CX1CQC-MINVOICE NUMBER: YTPI/3389/21-O TF SS FTD B LACKHS. CODE: 6110303053 ADID AS AMERICA PURCHASE ORDER NUM BER 0128190091 DESCRIPTION: MEN S 88% REC.PES/12% EL WE FT KNITTED T-SHIRT(SHORT SLEE VE)IO NO.: C9LQDN-MINVOICE NU MBER: YTPI/3523/21-O TF SL F T T BLACKHS. CODE: 611030305 3 ADIDAS AMERICA PURCHASE ORD ER NUMBER 0128197410 DESCRIP TION: MEN S 88% REC.PES/12% E L WEFT KNITTED T-SHIRT(SLEE VELESS)IO NO.: C9LQDO-MINVOIC E NUMBER: YTPI/3524/21-O AST RO PANT KNIT BLACKHS. CODE: 6 103431520 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0128123293 DESCRIPTION: MEN S 91%REC. PES/9%EL; SOLID; 230 G/SQM; P ANTS (1/1)IO NO.: CX1CRC-MIN VOICE NUMBER: YTPI/3391/21-O INVOICE NO. 36325A-A01280173 95/U LEGO B PT CARDBO/YELLOW INVOICE NO. 36325A-B0128016 855/1/2 Z C.RDY PS BLACK INV OICE NO. 36325A-C0127858997/0 127859028/ C.RDY TRG CREW BL ACK C.RDY TRG CREW VICBLU IN VOICE NO. 36325A-D0127858978/ 0127859101/ C.RDY TRG HDY BLA CK C.RDY TRG HDY VICBLU<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6398

KG

671

CTN

126936

USD

CMDUGHC0166332

2021-05-04

47 CARTONS 366.96 KGS 2.38 CBM AM LOGO POLY TIGHT BLACKHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131619 DESCRIPTION: WOMEN S 91 PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ4-MINVOICE NUMBER: YTPI/0949/21-O 32 CARTONS 212.37 KGS 1.47 CBM AM LOGO POLY TIGHT SEORFLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131631 DESCRIPTION: WOMEN S 91 PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ4-MINVOICE NUMBER: YTPI/0951/21-O 32 CARTONS 215.25 KGS 1.47 CBM AM WOR MESH TIGHT SEORFLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131698 DESCRIPTION: WOMEN S KNITS 91 REC.PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ3-MINVOICE NUMBER: YTPI/0994/21-O 32 CARTONS 219.56 KGS 1.47 CBM AM WOR MESH TIGHT VECNAV/CYANHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131711 DESCRIPTION: WOMEN S KNITS 91 REC.PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ3-MINVOICE NUMBER: YTPI/0995/21-O 37 CARTONS 277.85 KGS 1.86 CBM AM CONTRAST STITCH BLACKHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131701 DESCRIPTION: WOMEN S 91 PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ7-MINVOICE NUMBER: YTPI/0996/21-O 32 CARTONS 223.25 KGS 1.47 CBM AM CONTRAST STITCH SEORFLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131693 DESCRIPTION: WOMEN S 91 PES/9 EL KNITTED TIGHTS (1/1)IO NO.: CK1HQ7-MINVOICE NUMBER: YTPI/0997/21-O 5 CARTONS 18.13 KGS 0.21 CBM BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127157154 DESCRIPTION: WOMEN S 100 REC.PES KNIT TANKIO NO.: CX1CKG-MINVOICE NUMBER: YTPI/1003/21-O 59 CARTONS 499.91 KGS 3.5 CBM W FARM G SWT BLACK/MULTCOHS. CODE: 6110202079 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127485395 DESCRIPTION: WOMEN S 53 CO/36 REC.PES/11 CV WEFT KNITTED GRAPHIC SWEATSHIRTIO NO.: C9AID8-MINVOICE NUMBER: YTPI/1068/21-O 42 CARTONS 326.735 KGS 2.39 CBM INVOICE NO. 34749A0127217206/0127217216/01 27218033/TIRO TK PNTYGCU BLACK/DGSOGR TIRO TK PNTYGCU BLACK/WHITE TIRO TK PNT CU TMPWRD/WHITE 10 CARTONS 77.74 KGS 0.55 CBM INVOICE NO. 34749A-A0127217243/CON21 TK JKT TEGRFO/WHITE 48 CARTONS 357.18 KGS 2.67 CBM INVOICE NO. 34749A-B0127217282/0127217260/ 0127217309/CON21 TK JKT Y NAVBLU/WHITE 9 CARTONS 52.58 KGS 0.36 CBM INVOICE NO. 34748A-CA127109380/ENTRADA 18 JSY SHOPIN/WHITE 44 CARTONS 460.385 KGS 3.03 CBM INVOICE NO. 34889AA127217339/TIRO TK PNT CU WHITE/BLACK 7 CARTONS 30.61 KGS 0.37 CBM INVOICE NO. 34749A-C0127217267/TIRO TK PNTYGCU NAVBLU/WHITE 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY17210 S. MAST. GARDENA, CA. 90248 TEL: 310-965-5669 FTNADITEAM FTN.FEDEX.COM FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

5538

KG

436

PCS

66770

USD

MAEU208174425

2021-04-12

INVOICE NO. 34687A0127109437/ 0127109137/CO N21 TK JKT NAVB LU/WHITE ENTRADA 18 JSYY ORAN GE/WHITE INVOICE NO. 34688A 0127146386/0127146387/01 2714 6380/CON21 TK JKT Y BLACK/WHI TE CON21 TK JKT TMPWRD/WHITE CON21 TK JKT BLACK/WHITE IN VOICE NO. 34688A-A0127146360/ 0127146368/ 0127217234/012721 7228/CON21 TK JKT TEGRFO/WHIT E CON21 TK JKT Y TEGRFO/WHITE CON21 TK JKT Y TEGRFO/WHITE CON21 TK JKT TEGRFO/WHITE A M WOR MESH TIGHT BLACK/WHITEH S. CODE: 6104632006 REEBOK AM ERICA PURCHASE ORDER NUMBER 0127131709 DESCRIPTION: WOM EN S KNITS 91% REC.PES/9% EL KNITTED TIGHTS (1/1)IO NO.: C K1HQ3-MINVOICE NUMBER: YTPI/ 0948/21-O AM LOGO POLY TIGHT VECNAVHS. CODE: 6104632006 RE EBOK AMERICA PURCHASE ORDER NUMBER 0127131622 DESCRIPTI ON: WOMEN S 91 PES/9% EL KNIT TED TIGHTS (1/1)IO NO.: CK1HQ 4-MINVOICE NUMBER: YTPI/0950/ 21-O AM LUX BOLD AOP TIG VE CNAVHS. CODE: 6104632006 REEB OK AMERICA PURCHASE ORDER NUM BER 0127131645 DESCRIPTION: WOMEN S 85% REC.PES/15% EL KNITTED TIGHTS (1/1)IO NO.: C K1HQ5-M AM LUX BOLD AOP TIG HARGRNHS. CODE: 6104632006 R EEBOK AMERICA PURCHASE ORDER NUMBER 0127131650 DESCRIPTI ON: WOMEN S 85% REC.PES/15% E L KNITTED TIGHTS (1/1) IO NO. : CK1HQ5-M INVOICE NUMBER: YTPI/0952/21-O AM LUX BOLD AO P TIG AURORGHS. CODE: 610463 2006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131646 DES CRIPTION: WOMEN S 85% REC.PES /15% EL KNITTED TIGHTS (1/1)I O NO.: CK1HQ5-MINVOICE NUMBER : YTPI/0954/21-O AM LUX BOL D AOP TIG BLACKHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0127131648 D ESCRIPTION: WOMEN S 85% REC. PES/15% EL KNITTED TIGHTS (1/ 1)IO NO.: CK1HQ5-MINVOICE NUM BER: YTPI/0955/21-O TF L 3 B AR T BLACK/WHITEHS. CODE: 61 04632006 ADIDAS AMERICA PURCH ASE ORDER NUMBER A127059416 DESCRIPTION: WOMENS 85% REC. PES/15% EL KNITTED TIGHTS (7 /8)IO NO.: C9JJDV-MINVOICE NU MBER: YTPI/0940/21-O BM21 FA ST TANKW HAZBLUHS. CODE: 6109 901065 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127157145 DESCRIPTION: WOMEN S 100% REC .PES KNIT TANKIO NO.: CX1CKG- MINVOICE NUMBER: YTPI/1001/2 1-O INVOICE NO. 34747A012693 1619/0127109351/TI RO TK PNT CU BLACK/DGSOGR W JACQ PCR SH O BLACK INVOICE NO. 34747A- A0127160998/0127208490/ TIRO TK PNT CU WHITE/BLACK FL_SPR X UL SOL WHITE INVOICE NO. 34747A-C0127146364/ENTRADA 18 JSYY WHITE/BLACK INVOICE NO. 34747A-B0127144835/012714437 9/ ENTRADA 18 JSYY SYELLO/WHI TE TIRO TK PNTW CU BLACK/DGS OGR INVOICE NO. 34748A012714 4378/ENTRADA 18 JSY LGTGRE/WH ITE INVOICE NO. 34748A-A012 7161006/0127146365/ ENTRADA 1 8 JSY SHOPIN/WHITE TIRO TK PN TY CU BLACK/DGSOGR INVOICE NO . 34748A-B0127217220/01272172 48/ 0127217239/TIRO TK PNTYG CU WHITE/BLACK CON21 TK JKT Y TMPWRD/WHITE CON21 TK JKT Y ROYBLU/WHITE<br/>

PHILIPPINES

UNITED STATES

57037

1601, CHARLESTON, SC

3868

KG

533

CTN

76743

USD

MAEU207573569

2021-03-05

H.RDY 3S TEE BLACKHS. CODE: 6 110303053 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127059769 DESCRIPTION: MEN S 100% REC. PES WEFT KNITTED T-SHIRT(SHO RT SLEEVE)IO NO.: C9JJBV-MIN VOICE NUMBER: YTPI/0545/21-O H.RDY 3S TEE GRETHRHS. CODE: 6110303053 ADIDAS AMERICA P URCHASE ORDER NUMBER 01270592 30 DESCRIPTION: MEN S 100% R EC.PES WEFT KNITTED T-SHIRT(S HORT SLEEVE)IO NO.: C9JJBV- MINVOICE NUMBER: YTPI/0547/21 -O H.RDY 3S TEE BLUOXIHS. COD E: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 01270 59270 DESCRIPTION: MEN S 100 % REC.PES WEFT KNITTED T-SHIR T(SHORT SLEEVE)IO NO.: C9JJ BV-MINVOICE NUMBER: YTPI/0551 /21-O INVOICE NO. 34377A0126 814617/TIRO TK PNTY CU BLACK/ WHITE/ACIYEL W DNC IN SH TIG BLACK/WHITEHS. CODE: 610463 2030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935791 DESC RIPTION: WOMEN S 89% REC.PES /11% EL WEFT KNITTED TIGHTS ( 1/2)IO NO.: C9AI28-MINVOICE N UMBER: YTPI/0242/21-O INVOIC E NO. 34395A0127060480/TIRO TK PNTYGCU BLACK/CLELIL INVO ICE NO. 34395A-A0127060315/01 27060346/ 0127059938/TIRO TK PNTY CU BLACK/DGSOGR TIRO T K PNTW CU CRENAV/GLOPNK TIRO TK PNTW CU BLACK/DGSOGR INVOI CE NO. 34396A0127060348/01270 59979/01 27059980/0127060012 /TIRO TK PNT CU GREOXI/HAZGRN TIRO TK PNT CU CREBLU/BLACK TIRO TK PNT CU TMPWRD/WHITE TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34491A0127014212/ 0126931893/TI RO TK PNTW CU T MMARO/WHITE FL TRG HZIP CREBL U INVOICE NO. 34491A-A01268 14791/0127014058/ TIRO TK PNT YGCU BLACK/CLELIL TIRO TK PNT Y CU WHITE/BLACK<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3475

KG

375

CTN

68940

USD

MAEU207290264

2021-02-13

W DNC 78 TIG CRENAV/WHITEHS. CODE: 6104632006 ADIDAS AMERI CA PURCHASE ORDER NUMBER 0126 804299 DESCRIPTION: WOMEN S 89% REC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI14-MI NVOICE NUMBER: YTPI/9128/20-O W FARM CRO TK BOLRED/WHITE HS. CODE: 6114301020 ADIDAS A MERICA PURCHASE ORDER NUMBER 0126935746 DESCRIPTION: WOM EN S 100% REC.PES WEFT KNITT ED TANKIO NO.: C9AI21-MINVOIC E NUMBER: YTPI/9245/20-O W F ARM CRO TK WILTEA/CLEMINHS. C ODE: 6114301020 ADIDAS AMERI CA PURCHASE ORDER NUMBER 012 6935960 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TA NKIO NO.: C9AI21-MINVOICE NU MBER: YTPI/9254/20-O W FARM BT WILTEA/CLEMINHS. CODE: 621 2109020 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0126935686 DESCRIPTION: WOMEN S 89% REC .PES/11% EL WEFT KNITTED WORK OUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTP I/9273/20-O W DNC INC TK CLEL IL/WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935714 DESCRIP TION: WOMEN S 100% REC.PES WE FT KNITTED TANKIO NO.: C9AI29 -MINVOICE NUMBER: YTPI/9301/2 0-O ADI RUNNER SGL BLACKHS. CODE: 6109901013 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 6935935 DESCRIPTION: MEN S 1 00% REC.PES WEFT-KNITTED SI NGLET(SHIRT)IO NO.: CX1CHN-MI NVOICE NUMBER: YTPI/9380/20-O TF 34 TIG 3S WHITEHS. CODE: 6107120010 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269356 67 DESCRIPTION: MEN S 88% RE C.PES/12% EL KNITTED TIGHTS ( 3/4)IO NO.: C9JJ74-MINVOICE N UMBER: YTPI/9418/20-O W DNC SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0126984804 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED T IGHTS (1/2)IO NO.: C9AI80-MIN VOICE NUMBER: YTPI/9554/20-O PRIMEBLUE TEE WHITEHS. CODE: 6110303059 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269850 99 DESCRIPTION: WOMENS 100% REC.PES KNITTED T-SHIRT (SHO RT SLEEVE)IO NO.: C9JJAM-MINV OICE NUMBER: YTPI/9590/20-O W FARM FB TIG WILTEA/CLEMINHS . CODE: 6104632006 ADIDAS AM ERICA PURCHASE ORDER NUMBER 0127059542 DESCRIPTION: WOME N S 89% REC.PES/11% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C 9AI93-MINVOICE NUMBER: YTPI/9 632/20-O INVOICE NO. 34261A0 126814584/TIRO TK PNTY CU BLA CK/WHITE/ACIYEL INVOICE NO. 34261A-C0127014217/TIRO TK P NTW CU CRENAV/GLOPNK INVOICE NO. 34261A-B0127014156/TIRO T K PNT CU GREOXI/HAZGRN INVO ICE NO. 34261A-A0126932071/A D I D A S SST WHITE/BLACK/SYE LLO LUX BOLD - FLAT ON BLACKH S CODE: 6104632006 REEBOK A MERICA PURCHASE ORDER NUMBER 0126639190 DESCRIPTION: WOME N S 85% REC.PES/15% EL KNITTE D TIGHTS (1/1)IO NO.: CK1HH 6-MINVOICE NUMBER: YTPI/9079/ 20-O PRIMEBLUE TEE BLACKHS CO DE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126 984869 DESCRIPTION: WOMENS 1 00% REC.PES KNITTED T-SHIRT ( SHORT SLEEVE)IO NO.: C9JJAM-M INVOICE NUMBER:YTPI/9549/20- O INVOICE NO. 34340AA1261791 19/CITY BASE TEE BLACK INVOI CE NO. 34353A-C0127014246/TI RO TK PNTY CU WHITE/BLACK IN VOICE NO. 34355A0127014174/TI RO TK PNTW CU WHITE/BLACK I NVOICE NO. 34355A-B0126931773 /0127014035/ TIRO TK PNT CU T MPWRD/WHITE TIRO TK PNT CU WH ITE/BLACK INVOICE NO. 34356 A0126932002/LOOSE PANT BLACK INVOICE NO. 34355A-A01268145 89/0127014020/ ATHLETIC SHORT BLACK/ACIYEL FL TRG HZIP CR EBLU INVOICE NO. 34356A-A012 7014211/0127014179/ TIRO TK P NT CU CREBLU/BLACK TIRO TK PN T CU BLACK/ACIYEL/VIVRED IN VOICE NO. 34356A-B0127060355/ 0127060450/ AERO 3S SHO BLACK /WHITE AERO 3S SHO BLACK/WHIT E INVOICE NO. 34269A-B01264 70180/FMF PRE JKT BLACK<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5158

KG

545

CTN

102348

USD

CMDUGHC0163974

2021-01-08

53 CARTONS 312.33 KGS 3.9 CBM CIR BOS 7/8 T GREOXIHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126803959 DESCRIPTION: WOMEN S 79 REC.PES/21 EL KNITTED TIGHTS (1/1)IO NO.: C9JJ07-MINVOICE NUMBER: YTPI/8711/20-O 128 CARTONS 812.8 KGS 9.99 CBM

PHILIPPINES

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

17889

KG

1816

PCS

0

USD

MAEU588304674

2020-01-04

WOR MESH TIGHT SEATEAHS. CODE : 6104632006 REEBOK AMERICA P URCHASE ORDER NUMBER 01239946 78 DESCRIPTION: WOMEN S TIGH TS (1/1) 91% REC.PES/9% EL KNITTED CLIMALITE, AERO READY IO NO.: K1FSK-M TS EPIC SHOR T AOP Q BLACKHS. CODE: 620343 9030 REEBOK AMERICA

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

3452

KG

350

CTN

68499

USD

MAEU206940049

2021-02-15

INVOICE NO. 34360A 0126829347 TIRO TK PNTY CU BLACK/DGSOGR INVOICE NO. 34360A-C01269320 36M ELE WIND PANT CARDBO W FARM BT WILTEA/CLEMINHS. CODE : 6212109020 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269357 77 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED WORKOUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTPI/9274/20-O W FARM FB TI G BOLRED/WHITEHS. CODE: 6104 632006 ADIDAS AMERICA PURCHAS E ORDER NUMBER 0126985101 DE SCRIPTION: WOMEN S 89% REC.P ES/11% EL;KNITTED TIGHTS (1/1 )IO NO.: C9AI79-MINVOICE NUMB ER: YTPI/9464/20-O W FARM FB TIG WILTEA/CLEMINHS. CODE: 6104632006 ADIDAS AMERICA PU RCHASE ORDER NUMBER 012698507 0 DESCRIPTION: WOMEN S 89% R EC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI79-MINVOICE NUMBER: YTPI/9466/20-O INVO ICE NO. 34049A0126829351TIRO TK PNT CU WHITE/BLACK INVOI CE NO. 34048A0126829344012701 40000127 014049TIRO TK PNTW C U BLACK/DGSOGR TIRO TK PNTW CU WHITE/BLACK TIRO TK PNTW CU WHITE/BLACK W FARM SHO BOL RED/WHITEHS. CODE: 6204639032 ADIDAS AMERICA PURCHASE ORDE R NUMBER 0127059632 DESCRI PTION: WOMEN S 100% REC.PES W OVEN SHORTS (1/4)IO NO.: C9AI 92-MINVOICE NUMBER: YTPI/9624 /20-O INVOICE NO. 34263A012 6932696/TIRO TK PNTYGCU BLACK /WHITE INVOICE NO. 34262A-A0 126626219/0126626203/ 012662 6178/CON21 TK JKT W TEGRFO/WH ITE INVOICE NO. 34262AA12617 9157/0126179143/01 26626141/C ON21 TK JKT Y BLACK/WHITE I NVOICE NO. 34263A-A0127013970 /0126931444/ ENTRADA 18 JSY S HOPIN/WHITE INVOICE NO. 342 63A-D0126709193/ATHLETIC SHOR T BLACK/ACIYEL INVOICE NO. 3 4263A-C0127014117/TIRO TK PNT W CU WHITE/BLACK INVOICE NO. 34048A-B0126829337TIRO TK P NT CU WHITE/BLACK INVOICE NO. 34048A-A0126814689ATHLETIC SHORT BLACK/ACIYEL INVOICE N O. 34048A-C0127014001/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34360A-A0127014210 TIRO TK PNT CU WHITE/BLACK INVOI CE NO. 34257A-D0126829338/TIR O TK PNT CU WHITE/BLACK<br/>INVOICE NO. 34360A 0126829347 TIRO TK PNTY CU BLACK/DGSOGR INVOICE NO. 34360A-C01269320 36M ELE WIND PANT CARDBO W FARM BT WILTEA/CLEMINHS. CODE : 6212109020 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269357 77 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED WORKOUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTPI/9274/20-O W FARM FB TI G BOLRED/WHITEHS. CODE: 6104 632006 ADIDAS AMERICA PURCHAS E ORDER NUMBER 0126985101 DE SCRIPTION: WOMEN S 89% REC.P ES/11% EL;KNITTED TIGHTS (1/1 )IO NO.: C9AI79-MINVOICE NUMB ER: YTPI/9464/20-O W FARM FB TIG WILTEA/CLEMINHS. CODE: 6104632006 ADIDAS AMERICA PU RCHASE ORDER NUMBER 012698507 0 DESCRIPTION: WOMEN S 89% R EC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI79-MINVOICE NUMBER: YTPI/9466/20-O INVO ICE NO. 34049A0126829351TIRO TK PNT CU WHITE/BLACK INVOI CE NO. 34048A0126829344012701 40000127 014049TIRO TK PNTW C U BLACK/DGSOGR TIRO TK PNTW CU WHITE/BLACK TIRO TK PNTW CU WHITE/BLACK W FARM SHO BOL RED/WHITEHS. CODE: 6204639032 ADIDAS AMERICA PURCHASE ORDE R NUMBER 0127059632 DESCRI PTION: WOMEN S 100% REC.PES W OVEN SHORTS (1/4)IO NO.: C9AI 92-MINVOICE NUMBER: YTPI/9624 /20-O INVOICE NO. 34263A012 6932696/TIRO TK PNTYGCU BLACK /WHITE INVOICE NO. 34262A-A0 126626219/0126626203/ 012662 6178/CON21 TK JKT W TEGRFO/WH ITE INVOICE NO. 34262AA12617 9157/0126179143/01 26626141/C ON21 TK JKT Y BLACK/WHITE I NVOICE NO. 34263A-A0127013970 /0126931444/ ENTRADA 18 JSY S HOPIN/WHITE INVOICE NO. 342 63A-D0126709193/ATHLETIC SHOR T BLACK/ACIYEL INVOICE NO. 3 4263A-C0127014117/TIRO TK PNT W CU WHITE/BLACK INVOICE NO. 34048A-B0126829337TIRO TK P NT CU WHITE/BLACK INVOICE NO. 34048A-A0126814689ATHLETIC SHORT BLACK/ACIYEL INVOICE N O. 34048A-C0127014001/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34360A-A0127014210 TIRO TK PNT CU WHITE/BLACK INVOI CE NO. 34257A-D0126829338/TIR O TK PNT CU WHITE/BLACK<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

13487

KG

1370

CTN

267597

USD

CMDUGHC0163571

2021-03-11

119120

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

21329

KG

3173

PCS

0

USD

MAEU591777150

2020-03-28

INVOICE NO. 30832A-C012486405 8/CITY BASE TANK MGSOGR INVO ICE NO. 30832A-A0124724329/CI TY BASE TANK BLACK INVOICE NO. 30833A-A0124676819/M AXIS TECH TEE BLACK/LEGGRN INVOI CE NO. 30832A-B0124864074/FL _SPR A PR HEA GLOAMB/WHITE I NVOICE NO. 30833A-C0124

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9608

KG

3398

CTN

0

USD

CMDUGHC0149283

2020-03-04

FREIGHT COLLECT 21 CARTON SH LUX HIGHRISE2.0- BLACKHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0124520514 DESCRIPTION: WOMEN S 85 REC.PES/15 EL KNITTED TIGHTS (1/1)IO NO.: K1G09-MINVOICE NUMBER: YTPI/10765/19-O 16 CARTON WOR MYT AOP 7/8S HER

PHILIPPINES

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

4920

KG

319

PCS

54411

USD

CMDUGHC0163975

2021-01-08

FREIGHT COLLECT 45 CARTONS 293.9 KGS 2.13 CBM INVOICE NO. 33819A-A0126658787/0126658788/ 0126683714/0126683808/01266840 39/TIRO TK PNT CU WHITE/BLACK 11 CARTONS 74.42 KGS 0.51 CBM INVOICE NO. 33821A-C0126683966/ELEV TRNG JKT BLACK/WHITE 65 CARTONS 697.765

PHILIPPINES

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

19942

KG

1354

PCS

0

USD

MAEU216791649

2022-06-08

INVOICE NO. 40477APO NO. 0129 4877920129487775ICON PRO P JS Y WHITE ICON PRO P JSY TMMDGR INVOICE NO. 40477A-APO NO. 01295173690129517374M TRAIN FZ BLACK M TRAIN FZ LEGINK I NVOICE NO. 40477A-BPO NO. 012 95273060129527094TF LS TOP C R M TMPWRD TF LS TOP CR M NAV BLU INVOICE NO. 40478A-C PO N O. 01294346250129434627012943 4698 01294347030129434720CON2 2 AW JKT SEPIGL CON22 AW JK T TEGRFO CON22 AW JKT CLEMIN CON22 AW JKT BLACK CON22 AW JKT BLACK INVOICE NO. 40479 A0129527166/0129975113/TF WAR M TIGHT M BLACK PH PRO P PNT TMMDGR INVOICE NO. 40479A-APO NO. 0129865446DFB CO POLO B LACK INVOICE NO. 40480APO NO. 01291361470129865422TF LS T OP CR M WHITE DFB CO POLO BLA CK INVOICE NO. 40480A-APO NO . 0129971966TIRO21 TK PNT BL ACK/WHITE INVOICE NO. 40480A- BPO NO. B129858926 TF LONG TIGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527263 DE SCRIPTION: WOMEN S 85% REC.P ES/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2860/22-O TF LONG T IGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527082 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2859/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527176 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2862/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527232 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2863/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527137 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2861/22-O INVOICE N O. 40702A0129527173/012952703 7/01 29974892/0130011582/0130 011572 /0130011578/TF WARM TI GHT M NAVBLU TF WARM TIGHT M WHITE ICON CAGE JKT TMPWRD ICON CAGE JKT BLACK INVOICE NO. 40702A-A0129865600/012996 6629/ CON22 POLO TEPORE/WHIT E ICON CAGE JKT BLACK INVOIC E NO. 40461A-A0129527250/0129 527287/ TF WARM TIGHT M BLACK TF WARM TIGHT M NAVBLU INV OICE NO. 40461A-B0129616401/0 129865655/ 0129865494/0129527 096/TF LS TOP CR M BLACK TF WARM TIGHT M WHITE ICON PRO P KL P TMMDGR ICON PRO P OH P WHITE INVOICE NO. 40479A-B0 129976133/0129971296/ TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU INVOICE NO. 40479A-CB 129858939/0129434638/ CON22 A W JKT TEPORE TIRO21 TK PNT B LACK/WHITE INVOICE NO. 40478 A0129865647/0129865424/01 298 64929/0129865447/ICON PRO P O H P TMMDGR DFB HOODY BLACK ICON PRO P KL P WHITE DFB HOO DY BLACK INVOICE NO. 40478A- A0129864949/0129975121/ 0129 975123/DFB COTTON CREW BLACK ICON PRO P JSY WHITE ICON PR O P JSY TMMDGR INVOICE NO. 40478A-B0129865450CON22 POLO BLACK/WHITE<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

8311

KG

853

CTN

0

USD

MAEU587798515

2020-01-31

25/7 TEE RUNR BLACKHS. CODE: 6110303053 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0124316727 DESCRIPTION: MEN S 100% REC .PES WEFT-KNITTED T-SHIRT(SH ORT SLEEVE)IO NO.: X1BWP-MIN VOICE NUMBER: YTPI/9157/19-O ASK2 PRM TEE SS BLACKHS. CO DE: 6110303053 ADIDAS A

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

2187

KG

259

CTN

43398

USD

MNL3030BH100W

2022-02-02

ASSORTED FOODSTUFFS

PHILIPPINES

PHILIPPINES

Manila

Felixstowe

9912

KG

934

CS

0

USD

MNL301CB2C00W

2022-04-04

ASSORTED FOODSTUFFS

PHILIPPINES

PHILIPPINES

Manila

Felixstowe

11222

KG

890

CS

0

USD

MNL202033400W

2021-02-08

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9914

KG

934

CS

0

USD

MNL904132100W

2021-09-15

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

14008

KG

890

CS

0

USD

MNL302136600W

2020-05-22

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

11008

KG

890

CS

0

USD

MNL101031200W

2020-03-28

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9615

KG

934

CS

0

USD

MNL303034400W

2020-03-28

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9615

KG

934

CS

0

USD

MNL301CB2C00W

2022-05-23

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

11008

KG

890

CS

0

USD

MNL909031400W

2021-08-16

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9914

KG

934

CS

0

USD

MNL3030BH100W

2022-03-26

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9915

KG

932

CS

0

USD

MNL2020BB100W

2022-03-28

ASSORTED FOODSTUFFS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

9915

KG

932

CS

0

USD

MNLV39216900

2020-01-03

SOAP BASE, N.O.S.

PHILIPPINES

PHILIPPINES

MANILA

PORT KLANG

172896

KG

765

BX

0

USD

MNLA31659900

2020-11-24

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

PHILIPPINES

MANILA

LIRQUEN

16750

KG

136

BL

0

USD

MNL20H93H200W

2022-05-04

UNDERWEAR

PHILIPPINES

PHILIPPINES

Manila

Osaka

3225

KG

355

CT

0

USD

MNL201923100W

2020-09-22

ASSORTED FOODSTUFF (MARSHMALLOWS)

PHILIPPINES

ARAB

Manila

ABU DHABI

3980

KG

500

CT

0

USD

MNL302955300W

2020-06-10

UNDERWEAR

PHILIPPINES

JAPAN

Manila

Osaka

3025

KG

373

CT

0

USD

MNL201091200W

2021-06-05

UNDERWEAR

PHILIPPINES

JAPAN

Manila

Osaka

3025

KG

375

CT

0

USD

MNLA31659900

2020-11-24

FISHING NETS, OF MANMADE TEXTILE FIBERS

PHILIPPINES

CHILE

MANILA

LIRQUEN

16750

KG

136

BL

0

USD

MNLA20968300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

4820437

KG

705

CT

0

USD

MNLA20968300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

9642443

KG

2121

CT

0

USD

MNLA20968300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

9642443

KG

2121

CT

0

USD

MNLA20968300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

4820437

KG

705

CT

0

USD

CMDUGHC0148633

2020-01-13

INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19038 WOMENS KNIT DRESS 6104.43.2010 4701089498 250786126003 HB-19038 WOMENS KNIT DRESS 6104.43.2010 4701089491 250786084001 HB-19038 WOMENS KNIT DRESS 6104.43.2010 4701089473 250772544002 HB-19038 WOMENS

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

9324

KG

10123

PCS

0

USD

MNL301H9H100W

2022-03-26

ASSORTED DRY FOODSTUFFS

PHILIPPINES

PHILIPPINES

Manila

Kuwait

8877

KG

1220

CS

0

USD

MNL30B179B00W

2022-05-24

ASSORTED DRY FOODSTUFFS

PHILIPPINES

PHILIPPINES

Manila

Kuwait

9640

KG

1220

CS

0

USD