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)

APLUAUT0108753

2020-09-02

SWB RELEASED/ VERIFIED VI AECASY 251 CARTONS 1292.650 KGS 17.080 CBM PO SKU DESCRIPTION HS CODE CTNS QTY T247466 A527K1/BLK GLOVES 6116.93.8800 139 66A527K1/PTR GLOVES 6116.93.8800 112 5376 T247470 V503K2/CAM GLOVES 6116.93.8800 7 336 V503K2/CHI GLOVES 61

PHILIPPINES

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

4336

KG

544

PCS

0

USD

APLUAUT0108642

2020-07-27

449 CARTONS 480.430 KGS 4.480 CBM PO SKU DESC HS CODE CTN QTY T246951 A30361/BLK GLOVES 6116.93.8800 278 16A30361/CRO GLOVES 6116.93.8800 171 1026 --------------------------------------------- TOTAL : 449 2694 CONTAINER NO BMOU6576166 SHIPPER: GOLDEN ZONE

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

6412

KG

899

PCS

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

MNLA20760700

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

7470862

KG

1272

CT

0

USD

MNLA21087300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

8540817

KG

1296

CT

0

USD

MNLA20760700

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

7470862

KG

1272

CT

0

USD

MNLA20760700

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

3241926

KG

351

CT

0

USD

MNLA21087300

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

8540817

KG

1296

CT

0

USD

MNLA20760700

2020-08-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SAVANNAH

3241926

KG

351

CT

0

USD

CMDUGHC0195284

2021-11-29

326 CARTONS 348.82 KGS 2.56 CBM SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 72 CARTONS 113.27 KGS 1.29 CBM 15 CARTONS 24.8 KGS 0.19 CBM 153 CARTONS 164.72 KGS 1.2 CBM 9 CARTONS 15.54 KGS 0.12 CBM 234 CARTONS 260.36 KGS 1.83 CBM 236 CARTONS 252.52 KGS 1.84 CBM 299 CARTONS 351.51 KGS 2.34 CBM 11 CARTONS 52.72 KGS 0.52 CBM 167 CARTONS 185.82 KGS 1.6 CBM PO SKU DESCRIPTION HS CODE CARTONS QTY(PCS T252861 X505M1/ BLK GLOVE 6116.93.8800 85 510X505M1/ CRO GLOVE 6116.93.8800 82 492 T253446 V583K2/ AGK GLOVE 6116.93.8800 8 384 V583K2/ CHI GLOVE 6116.93.8800 3 144 T253448 A583K2/ AGK GLOVE 6116.93.8800 40 480A583K2/ CHI GLOVE 6116.93.8800 32 384 T253445 V527K1/ HGY GLOVE 6116.93.8800 4 192 V527K1/ IVO GLOVE 6116.93.8800 3 144 T253447 A30338/ HGY GLOVE 6116.93.8800 1 48 A30338/ HGY GLOVE 6116.93.8800 1 17 A30338/ IVO GLOVE 6116.93.8800 1 48 A30338/ IVO GLOVE 6116.93.8800 1 24 T253355 A30422/ BLK GLOVE 6116.93.8800 24 288A30422/ CRO GLOVE 6116.93.8800 15 177 A30422/ IVO GLOVE 6116.93.8800 8 96 T253276 V30422/ BLK GLOVE 6116.93.8800 194 11V30422/ PLU GLOVE 6116.93.8800 105 630 T253275 A30383/ CRO GLOVE 6116.93.8800 7 84 A30383/ IVO GLOVE 6116.93.8800 3 36 A30383/ PLU GLOVE 6116.93.8800 5 60 T253274 V30383/ CRO GLOVE 6116.93.8800 74 444V30383/ IVO GLOVE 6116.93.8800 20 120 V30383/ PLU GLOVE 6116.93.8800 59 354 T253409 V30468/ BLK GLOVE 6116.93.8800 62 372V30468/ CRO GLOVE 6116.93.8800 32 189 V30468/ IVO GLOVE 6116.93.8800 58 348 T253278 V30469/ BLK GLOVE 6116.93.8800 118 70 V30469/ CHI GLOVE 6116.93.8800 42 251 V30469/ CRO GLOVE 6116.93.8800 62 372 V30469/ IVO GLOVE 6116.93.8800 62 372 V30469/ PLU GLOVE 6116.93.8800 42 250 T253279 V30469/ BLK GLOVE 6116.93.8800 50 300T253277 V30363/ BLK GLOVE 6116.93.8800 124 74V30363/ CRO GLOVE 6116.93.8800 35 210 V30363/ IVO GLOVE 6116.93.8800 42 248 V30363/ PLU GLOVE 6116.93.8800 35 210 T253410 A30423/ BLK GLOVE 6116.93.8800 3 36 A30423/ CRO GLOVE 6116.93.8800 3 36 A30423/ IVO GLOVE 6116.93.8800 3 36 T253407 V30423/ BLK GLOVE 6116.93.8800 116 69V30423/ PLU GLOVE 6116.93.8800 118 708 ---------------------------------------------TOTAL : 1782 12403 7 CARTONS 34.16 KGS 0.38 CBM 47 CARTONS 87.01 KGS 0.59 CBM 4 CARTONS 15.14 KGS 0.16 CBM 152 CARTONS 161.98 KGS 1.19 CBM 50 CARTONS 53.5 KGS 0.39 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

4321

KG

1782

CTN

0

USD

APLUAUT0108801

2020-08-10

PO SKU DESCRIPTION HS CODE. CTNS QTY T249433 A266KR/BLK GLOVES 6116.93.8800 18 54 A266KR/CRO GLOVES 6116.93.8800 54 A267KR/BBY GLOVES 6116.93.8800 54 A267KR/BLK GLOVES 6116.93.8800 54 A267KR/CRO GLOVES 6116.93.8800 54 A268KR/BLK GLOVES 6116.93.8800 54 A26

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

3165

KG

18

PCS

0

USD

APLUAUT0108682

2020-08-10

7 CARTONS 18.550 KGS 0.219 CBM PO SKU DESRIPTION HS CODE CTNS PCS. T249417 A266KR GLOVES 6116.93.8800 7 42 A266KR GLOVES 6116.93.8800 28 A267KR GLOVES 6116.93.8800 28 A267KR GLOVES 6116.93.8800 42 A267KR GLOVES 6116.93.8800 28 A284KR HAT 6505.00.6090 42 T

PHILIPPINES

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

4261

KG

934

PCS

0

USD

APLUAUT0108686

2020-08-10

541 CARTONS 1433.650 KGS 16.895 CBM PO SKU DESCRIPTION HS CODE CTNS PCS T249411 A266KR/BLK GLOVES 6116.93.8800 195 58A266KR/CRO GLOVES 6116.93.8800 585 A267KR/BBY GLOVES 6116.93.8800 585 A267KR/BLK GLOVES 6116.93.8800 585 A267KR/CRO GLOVES 6116.93.8800 58

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

5901

KG

1083

PCS

0

USD

CMDUGHC0184563

2021-06-15

26 CARTONS 98.41 KGS 0.76 CBM CONTAINER NO CMAU0474107 6 CARTONS 17.96 KGS 0.18 CBM 2 CARTONS 6.25 KGS 0.06 CBM 57 CARTONS 373.32 KGS 5.13 CBM 53 CARTONS 390.8 KGS 4.77 CBM 8 CARTONS 25.57 KGS 0.24 CBM 40 CARTONS 119.7 KGS 1.17 CBM 4 CARTONS 8.09 KGS 0.12 CBM 35 CARTONS 125.39 KGS 1.02 CBM 7 CARTONS 38.05 KGS 0.63 CBM 26 CARTONS 80.86 KGS 0.75 CBM PO SKU DESC HS CODE CTNS QTY T251473 MO571MBLKLG GLOVES 6116.93.9400 21 97MO571MBLKMD GLOVES 2 104 MO571MBLKXL GLOVES 27 1300 MO571MBLKXXL GLOVES 3 148 T252610 VO571MBLK2XGN GLOVES 2 92 VO571MBLKLGGN GLOVES 2 82 VO571MBLKMDGN GLOVES 1 40 VO571MBLKXLGN GLOVES 2 92 T251474 MO571WBLKSM GLOVES 13 600 MO571WBLKMD GLOVES 25 1196 MO571WBLKLG GLOVES 19 900 T252126 VO571WBLKLGVM GLOVES 2 70 VO571WBLKMDVM GLOVES 3 110 VO571WBLKLGVM GLOVES 2 70 T252611 VO571WBLKLGGN GLOVES 2 86 VO571WBLKMDGN GLOVES 2 86 VO571WBLKSMGN GLOVES 1 50 T251475 MO618MBLKLG GLOVES 4 184 MO618MBLKMD GLOVES 6 252 MO618MBLKXL GLOVES 7 312 MO618MBLKXXL GLOVES 1 28 T252474 VO618MBLKLGAC GLOVES 13 630 VO618MBLKMDAC GLOVES 12 570 VO618MBLKXLAC GLOVES 10 480 T252612 VO618MBLK2XGN GLOVES 2 68 VO618MBLKLGGN GLOVES 2 94 VO618MBLKMDGN GLOVES 2 94 VO618MBLKXLGN GLOVES 2 82 T252675 VO618MBLKLGBG GLOVES 1 52 VO618MBLKMDBG GLOVES 1 44 VO618MBLKXLBG GLOVES 1 38 T251476 MO618WBLKLG GLOVES 1 34 T252475 VO618WBLKLGAC GLOVES 9 398 VO618WBLKMDAC GLOVES 10 480 VO618WBLKSMAC GLOVES 7 336 T251477 MO671MBLKL/XL GLOVES 2 104 MO671MBLKM/L GLOVES 4 184 T252476 VO671MBLKL/XAC GLOVES 19 900 VO671MBLKM/LAC GLOVES 21 1018 T252676 VO671MBLKL/XBG GLOVES 1 52 VO671MBLKM/LBG GLOVES 1 46 T251478 MO671WBLKM/L GLOVES 6 292 MO671WBLKS/M GLOVES 4 164 T251778 MO691MBLKLL/XL GLOVES 13 624 MO691MBLKLM/L GLOVES 13 624 T252477 VO671WBLKM/LAC GLOVES 16 755 VO671WBLKS/MAC GLOVES 23 1075 T252677 VO671WBLKM/LBG GLOVES 2 57 VO671WBLKS/MBG GLOVES 2 57 ---------------------------------------------TOTAL : 347 16,128 5 CARTONS 30.58 KGS 0.45 CBM 7 CARTONS 47.47 KGS 0.63 CBM 3 CARTONS 10.19 KGS 0.09 CBM 10 CARTONS 27.61 KGS 0.3 CBM 39 CARTONS 106.89 KGS 1.14 CBM 18 CARTONS 58.97 KGS 0.54 CBM 1 CARTONS 2.24 KGS 0.03 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

3758

KG

347

PCS

0

USD

CMDUGHC0187411

2021-08-30

688 CARTONS 824.89 KGS 9.21 CBM PO SKU DESC HS CODE CTNS QTY T251866 NC137A/LIL HAT 6505.00.5090 584 7000 NC137A/PIN HAT 6505.00.5090 104 1244 T251867 NC138A HAT 6505.00.6090 300 3600 ---------------------------------------------TOTAL : 988 11844 CONTAINER NO APZU4664157 SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 300 CARTONS 342 KGS 2.94 CBM 43 CARTONS 116.1 KGS 1.57 CBM PO SKU DESC HS CODE CTNS QTY T252174 V254T2/HGI GLOVE 6116.93.8800 22 528 V254T2/WBL GLOVE 6116.93.8800 18 432 T252176 V288T2/BLK MITTEN 6116.93.8800 25 600V288T2/WBL MITTEN 6116.93.8800 18 432 ---------------------------------------------TOTAL : 83 1992 40 CARTONS 108 KGS 1.46 CBM 68 CARTONS 496.29 KGS 6.41 CBM PO SKU DESC HS CODE CTNS QTY PRS T251773 MH637MRX1M/L GLOVES 6116.93.9400 6 28MH637MRX1L/XL GLOVES 12 576 T251895 VH637MRX1M/LDK GLOVES 8 384 VH637MRX1L/XDK GLOVES 11 528 T251774 MO618MBLKMD GLOVES 15 720 MO618MBLKLG GLOVES 16 768 MO618MBLKXL GLOVES 11 528 T251775 MO618WBLKSM GLOVES 4 174 MO618WBLKMD GLOVES 8 363 MO618WBLKLG GLOVES 8 380 T252479 VO618WBLKSMAC GLOVES 10 480 VO618WBLKMDAC GLOVES 5 209 T252614 VO618WBLKSMGN GLOVES 2 66 VO618WBLKMDGN GLOVES 2 100 VO618WBLKLGGN GLOVES 2 100 T251776 MO671MBLKM/L GLOVES 30 1427 MO671MBLKL/XL GLOVES 19 918 T252480 VO671MBLKM/LAC GLOVES 11 493 VO671MBLKL/XAC GLOVES 9 426 T251777 MO671WBLKS/M GLOVES 26 1232 MO671WBLKM/L GLOVES 18 854 T252481 VO671WBLKS/MAC GLOVES 9 400 VO671WBLKM/LAC GLOVES 6 250 T251820 MO618MBLKMD GLOVES 10 443 MO618MBLKLG GLOVES 13 617 MO618MBLKXL GLOVES 9 426 MO618MBLKXXL GLOVES 2 96 T252478 V0618MBLKMDAC GLOVES 4 181 V0618MBLKLGAC GLOVES 4 199 V0618MBLKXLAC GLOVES 3 150 T251821 MO618WBLKSM GLOVES 15 720 MO618WBLKMD GLOVES 17 816 MO618WBLKLG GLOVES 11 528 T251955 MO571MBLKMD GLOVES 18 864 MO571MBLKLG GLOVES 24 1152 MO571MBLKXL GLOVES 23 1104 MO571MBLKXXL GLOVES 3 144 T251956 MO571WBLKSM GLOVES 16 768 MO571WBLKMD GLOVES 26 1248 MO571WBLKLG GLOVES 18 864 T252018 MU618MBLKMD GLOVES 11 528 MU618MBLKLG GLOVES 18 864 MU618MBLKXL GLOVES 10 480 T252019 MU618MBLKSM GLOVES 3 144 MU618MBLKMD GLOVES 4 192 MU618MBLKLG GLOVES 3 144 ---------------------------------------------GRAND TOTAL : 513 24336 SHIPPER: PRIME GLOVES MANUFACTURING, INC. 8 PROGRESS ST LIGHT INDUSTRY SCIENCE SAN RAFAEL STO TOMAS BATANGAS 4234 PHILIPPINES 6 CARTONS 17.56 KGS 0.2 CBM 49 CARTONS 146.16 KGS 1.6 CBM 20 CARTONS 58.04 KGS 0.66 CBM 42 CARTONS 150.19 KGS 1.38 CBM 15 CARTONS 40.21 KGS 0.49 CBM 34 CARTONS 121.17 KGS 1.11 CBM 15 CARTONS 50.02 KGS 0.49 CBM 10 CARTONS 31.66 KGS 0.32 CBM 18 CARTONS 95.94 KGS 1.02 CBM 43 CARTONS 136.06 KGS 1.4 CBM 11 CARTONS 39.56 KGS 0.36 CBM 44 CARTONS 121.39 KGS 1.44 CBM 39 CARTONS 140.06 KGS 1.28 CBM 19 CARTONS 101.12 KGS 1.08 CBM 60 CARTONS 397.62 KGS 5.66 CBM 20 CARTONS 61.48 KGS 0.66 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT CY/CY<br/>

PHILIPPINES

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

7295

KG

1584

PCS

0

USD

CMDUGHC0188817

2021-10-09

252652

PHILIPPINES

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

11126

KG

2175

PCS

0

USD

UCMIMNYC20121471

2021-02-06

100% COMBED / CARDED COTTON 1X1 RIB TODDLER BOYS/BOYS BRIEF<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

2484

KG

150

CTN

0

USD

UCMIMNYC20121483

2021-02-06

100% COMBED COTTON 1X1 RIB 100% COMBED / CARDED COTTON SINGLE JERSEY BOYS BOXER BRIEF / TODDLER BOYS BRIEF TODDLER GIRLS / PANTY<br/>100% COMBED COTTON 1X1 RIB 100% COMBED / CARDED COTTON SINGLE JERSEY BOYS BOXER BRIEF / TODDLER BOYS BRIEF TODDLER GIRLS / PANTY<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

6602

KG

349

CTN

0

USD

231220IMFSGN2012010701

2020-12-23

Vinegar - Vinegar PUTI Datu (12 bottles x 1litte / barrel), HSD: 10.02.2020 - 02.10.2022;Giấm - DATU PUTI VINEGAR (12 chai x 1litte / thùng), HSD: 02/10/2020 - 02/10/2022

PHILIPPINES

VIETNAM

SINGAPORE

ICD TRANSIMEX SG

15000

KG

156

UNK

639

USD

270322IMFSGN2203011801

2022-04-01

Vinegar - Datu Puti Vinegar (12 bottles x 1 litte/barrel), HSD: February 1, 2022 - February 1, 2024;GIẤM - DATU PUTI VINEGAR (12 chai x 1 litte / thùng), HSD: 01/02/2022 - 01/02/2024

PHILIPPINES

VIETNAM

SINGAPORE

ICD TRANSIMEX SG

15000

KG

135

UNK

529

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

MNLA27947700

2020-10-24

GARMENTS, NOS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

1260126

KG

1230

CT

0

USD

CMDUGHC0179059

2021-07-01

844 CARTONS 1350.4 KGS 11.88 CBM WOMEN S 100 ACRYLIC KNIT SMARTDRI SOLID TEXT GLOVE WITH ULTRASPLUSH LINING. W/O FOURCHETTEPO NO STYLE HTS QUANTITY T250471 A30321 6116.93.8800 10,128 WOMEN S 100 ACRYLIC KNIT COLORBLOCKED CABLE W/O FOURCHETTES. PO NO STYLE HTS QUANTITY T251460 MO659W 6116.93.8800 384 T251762 MO659W 6116.93.8800 430 T251943 MO659W 6116.93.8800 632 T252484 VO659W 6116.93.8800 1,586 T252485 VO659W 6116.93.8800 904 ---------------------------------------------TOTAL : 14,064 CONTAINER NO SEGU2280445 8 CARTONS 50 KGS 0.46 CBM 33 CARTONS 206.25 KGS 1.89 CBM 9 CARTONS 56.25 KGS 0.52 CBM 13 CARTONS 82.3 KGS 0.75 CBM 19 CARTONS 118.75 KGS 1.09 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

4043

KG

926

PCS

0

USD

APLUAUT0108663

2020-08-10

800 CARTONS 1280.000 KGS 11.260 CBM PO SKU CTNS QTY(PRS) HTS WOMEN S 65 ACRYLIC 35 RAYON SOLID CHENILLE KNIT GLOVE WITH MICROLUX LINING. W/O FOURCHETT247432 A521K1/BLK 107 5136 6116.93.8800 A521K1/CRO 63 3024 A521K1/PLU 58 2784 A521K1/PLU 1 24 WOMEN S 100

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

5409

KG

1098

PCS

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

290621EGLV062100029621

2021-07-16

White Copra Meal (Dry coconut oil) Ingredients for animal feed. Objects are not subject to VAT.;White Copra Meal ( Khô Dầu Dừa) nguyên liệu sx thức ăn chăn nuôi.Hàng thuộc đối tượng không chịu thuế GTGT.

PHILIPPINES

VIETNAM

DAVAO - MINDANAO

CANG CAT LAI (HCM)

85170

KG

83500

KGM

19623

USD

EGLV060100174110

2021-09-11

GARMENTS NESOI, KNITTED OR CROCHETED, OF LADIES TOP PO NUMBER 225903H PID H100125415 HTS NO. PID H100125415 HTS NO. . PID H100125415 HTS NO. . PID H100125415 HTS NO. . LADIES TOP PO NUMBER 225908H PID H100125408 HTS NO. 6110202079 PID H100125408 HTS NO. 6110202079 LADIES TOP PO NUMBER 225909D PID H100125408 HTS NO. 6110202079 PID H100125408 HTS NO. 6110202079 . LADIES TOP PO NUMBER 225823H PID H100125408P HTS NO. PID H100125408P HTS NO. . LADIES TOP PO NUMBER 225824D PID H100125408P HTS NO. LADIES TOP PO NUMBER 226417H PID H100077868 HTS NO. 6110303059 PID H100077868 HTS NO. 6110303059 . LADIES TOP PO NUMBER 226418D PID H100077868 HTS NO. 6110303059 PID H100077868 HTS NO. 6110303059 . LADIES TOP PO NUMBER 226438H PID H100131024 HTS NO. PID H100131024 HTS NO. . PID H100131024 HTS NO. PID H100131024 HTS NO. . LADIES TOP PO NUMBER 226439D PID H100131024 HTS NO. PID H100131024 HTS NO. . PID H100131024 HTS NO. . PID H100131024 HTS NO. . PID H100131024 HTS NO. PID H100131024 HTS NO. . LADIES TOP PO NUMBER 226460H PID H100130040P HTS NO. PID H100130040P HTS NO. . LADIES TOP PO NUMBER 226461D PID H100130040P HTS NO. LADIES TOP PO NUMBER 226462H PID H100130522P HTS NO. PID H100130522P HTS NO. . LADIES TOP PO NUMBER 226463D PID H100130522P HTS NO. LADIES TOP PO NUMBER 226464D PID H100130522W HTS NO. 6110303059 LADIES TOP PO NUMBER 226570D PID H100077868W HTS NO. 6110303059 LADIES TOP PO NUMBER 225904D PID H100125415 HTS NO. LADIES TOP PO NUMBER 225904D PID H100125415 HTS NO. LADIES TOP PO NUMBER 225904D PID H100125415 HTS NO. LADIES TOP PO NUMBER 225904D PID H100125415 HTS NO. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

1807

KG

589

CTN

36139

USD

MNLA21511900

2020-09-12

CRABS, FROZEN

PHILIPPINES

PHILIPPINES

MANILA

BUSAN

20508

KG

1050

CT

0

USD

MNLA21511900

2020-09-12

CRABS, FROZEN

PHILIPPINES

PHILIPPINES

MANILA

PUSAN

20508

KG

1050

CT

0

USD

MNLA24925700

2020-09-26

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

PHILIPPINES

PHILIPPINES

MANILA

BUSAN

20478

KG

1050

CT

0

USD

MNLA24925700

2020-09-26

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

PHILIPPINES

PHILIPPINES

MANILA

PUSAN

20478

KG

1050

CT

0

USD

MNLA24925700

2020-09-26

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

PHILIPPINES

PHILIPPINES

MANILA

PUSAN

20478

KG

1050

CT

0

USD

MNLA33252700

2020-12-15

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

PHILIPPINES

PHILIPPINES

MANILA

PUSAN

20468

KG

1050

CT

0

USD

EXDO613580073

2020-02-20

AUGUSTA CONSOLE MAHOGANY STAIN WOOD<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

317

KG

10

CTN

0

USD

MNLA25645701

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

227876

KG

7

CT

0

USD

MNLA25645700

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

222569

KG

7

CT

0

USD

MNLA25645700

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

222569

KG

7

CT

0

USD

MNLA25645701

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

227876

KG

7

CT

0

USD

MNLA25645701

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

227876

KG

7

CT

0

USD

MNLA25645700

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

222569

KG

7

CT

0

USD

MNLA25645701

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

227876

KG

7

CT

0

USD

MNLA25645700

2020-10-10

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

222569

KG

7

CT

0

USD

MNLA33350600

2020-12-09

GARMENTS AND ACCESSORIES, NOS

PHILIPPINES

PHILIPPINES

MANILA

SOUTHAMPTON

224567

KG

4

CT

0

USD

MAEU291602970

2022-05-21

CATEGORY NO: 336 WOMEN S 100 % COTTON WOVEN DRESS. OTHER FA BRIC (NOT CORDUROY NOR BLUE DENIM). WOMENS COTTON FIBE RS PIECE DYED SOLID/PRINT, FUL L FRONTAL OPEINING WITH SHELL BUTTON CLOSURE. 2 POCKET INS CATEGORY NO: 336 WOMEN S 100 % COTTON WOVEN DRESS. OTHER FA BRIC (NOT CORDUROY NOR BLUE D ENIM). WOMENS COTTON FIBERS PIECE DYED SOLID/PRINT, FULL F RONTAL OPEINING WITH SHELL BU TTON CLOSURE. 2 POCKET INSIDE IDE AT WAIST. 1 CHEST POCKET O UTSIDE AT FRONT BODY. EXTEND S BELOW THE MID THIGH WITH SEL F FABRIC BELT-TREATED AS COMP OSITE GOOD. BODY LENGTH IS 1 13-124CM CTNS INVOICE# PO NO# STYLE# HTS CODE PCS 26 FTNPH197-22 H5YN7TA 860324 6204.42.3050 990 AT WAIST. 1 CHEST POCKET OUTS IDE AT FRONT BODY. EXTENDS B ELOW THE MID THIGH WITH SELF FABRIC BELT-TREATED AS COMPOSI TE GOOD. BODY LENGTH IS 113-1 24CM CTNS INVOICE# PO NO# STYLE# HTS CODE PCS 18 F TNPH196-22 H5XU0TA 882055 6204 .42.3050 700<br/>

PHILIPPINES

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

570

KG

44

CTN

0

USD

MAEU291602975

2022-05-21

CATEGORY NO: 336 WOMEN S 100 % COTTON WOVEN DRESS.OTHER FAB RIC (NOT CORDUROY NOR BLUE DE NIM). WOMENS COTTON FIBERS PIECE DYED SOLID/PRINT, FULL F RONTAL OPEINING WITH SHELL BU TTON CLOSURE. 2 POCKET INSIDE CATEGORY NO: 336 WOMEN S 100 % COTTON WOVEN DRESS. OTHER FA BRIC (NOT CORDUROY NOR BLUE D ENIM). WOMENS COTTON FIBERS PIECE DYED SOLID/PRINT, FULL F RONTAL OPEINING WITH SHELL BU TTON CLOSURE. 2 POCKET INSIDE AT WAIST. 1 CHEST POCKET OUTS IDE AT FRONT BODY. EXTENDS BE LOW THE MID THIGH WITH SELF FA BRIC BELT-TREATED AS COMPOSI TE GOOD. BODY LENGTH IS 113-1 24C CTNS INVOICE# PO NO# STYLE# HTS CODE PCS 9 FTN PH194-22 H6AX8HA 882055 6204.4 2.3050 361 AT WAIST. 1 CHEST POCKET OUTS IDE AT FRONT BODY. EXTENDS B ELOW THE MID THIGH WITH SELF FABRIC BELT-TREATED AS COMPOSI TE GOOD. BODY LENGTH IS 113-1 24CM CTNS INVOICE# PO NO# STYLE# HTS CODE PCS 23 FTNPH195-22 H5YR9HA 860324 620 4.42.3050 968<br/>

PHILIPPINES

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

456

KG

32

CTN

0

USD

MAEU210349812

2021-08-07

610459

PHILIPPINES

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

37368

KG

9144

PKG

0

USD

DMCQMNL0191614

2020-08-10

WOMEN S 65% RAYON 30% NYLON 5% SPANDEX KNIT 32 PONTE MIDI PENCIL PO# 390557 STYLE# 137031 QTY 989 PCS ( 82 5.12 DZN) HTS 6104 59 1030 WOMEN S 65% RAYON 30% NYLON 5% SPANDEX KNIT 32 PONTE MIDI PENCIL PO# 390557 STYLE# 137031 QTY 989 PCS ( 82 5.12 DZN) HTS

PHILIPPINES

UNITED STATES

57078, YANTIAN

1703, SAVANNAH, GA

30672

KG

12108

CTN

0

USD

CEB200H98100W

2022-05-02

UNDER ARMOUR APPAREL GOODS HO16/FA16

PHILIPPINES

PHILIPPINES

Cebu

Hamburg

6224

KG

640

CT

0

USD

CEB200H78H00W

2022-05-18

UNDER ARMOUR APPAREL GOODS HO16/FA16

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

4648

KG

461

CT

0

USD

CEB200H22200W

2022-05-23

UNDER ARMOUR APPAREL GOODS FA16/HO16

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

1129

KG

125

CT

0

USD

CEB200H37200W

2022-05-25

UNDER ARMOUR APPAREL GOODS FA16

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

2957

KG

355

CT

0

USD

HDMUMLWB0140410A

2020-02-29

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC (E.S) CONTAINER (1382 CARTONS) CY / CY FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 LADIES WEARING APPAREL W218258HG/HGP 7076 2358 PCS WT218258HGP 7076A 148 PCS W218

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

4640

KG

1382

CTN

0

USD

MNL202B97102W

2022-02-22

WOMEN'S 56% RAYON 39% COTTON 5% SPANDEX WOVEN SKIRT

PHILIPPINES

PHILIPPINES

Manila

Vancouver

53

KG

8

CT

0

USD

MNL202B97107W

2022-02-22

WOMEN'S 95% WOOL 5% SPANDEX WOVEN PANTS

PHILIPPINES

PHILIPPINES

Manila

Vancouver

15

KG

2

CT

0

USD

MNL202B971C7W

2022-02-22

WOMEN'S 56% RAYON 39% COTTON 5% SPANDEX WOVEN SKIRT

PHILIPPINES

PHILIPPINES

Manila

Vancouver

64

KG

21

CT

0

USD

MNL20227820BW

2022-02-15

SPANDEX OTHER FIBER WOVEN BLAZER

PHILIPPINES

PHILIPPINES

Manila

Vancouver

222

KG

22

CT

0

USD

CEBB00045600

2021-01-13

HANDICRAFTS, N.O.S.

PHILIPPINES

HONDURAS

CEBU

HONOLULU

75453

KG

381

PK

0

USD

CEBB00045600

2021-01-13

HANDICRAFTS, N.O.S.

PHILIPPINES

HONDURAS

CEBU CITY

HONOLULU

75453

KG

381

PK

0

USD

CEBB00045600

2021-01-13

HANDICRAFTS, N.O.S.

PHILIPPINES

HONDURAS

CEBU

HONOLULU

75453

KG

381

PK

0

USD

CEBB01017600

2021-08-15

HANDICRAFTS, N.O.S.

PHILIPPINES

HONDURAS

CEBU

HONOLULU

142511

KG

781

BX

0

USD

CEBB01875400

2021-11-16

HANDICRAFTS, N.O.S.

PHILIPPINES

UNITED STATES

CEBU

HONOLULU, HI

29320

KG

843

BX

0

USD

CEBB01017600

2021-08-15

HANDICRAFTS, N.O.S.

PHILIPPINES

UNITED STATES

CEBU

HONOLULU

142511

KG

781

BX

0

USD

MNLB09698400

2021-04-10

RAGS & FABRIC OR TEXTILE SCRAP

PHILIPPINES

INDIA

MANILA

PATLI GURGAON

29040

KG

42

BL

0

USD

MNLB13055700

2021-04-30

RAGS & FABRIC OR TEXTILE SCRAP

PHILIPPINES

INDIA

MANILA

PATLI GURGAON

29030

KG

42

BL

0

USD

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

UCMIMNYC21050622

2021-06-25

TODDLER GIRL S/GIRL S 100% COMBED/CARDED COTTON SINGLE JERSEY UNDERWEAR PANTY TODDLER BOY S/BOY S 100% COMBED/CARDED COTTON 1X1 RIBBE D UNDERWEAR BRIEF<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11001

KG

702

CTN

0

USD

MNL407018100W

2021-12-25

POLYESTER CHIFFON CRINCLE

PHILIPPINES

PHILIPPINES

Manila

Prince Rupert

4163

KG

2444

CT

0

USD

MNL407018101W

2021-12-24

12M-24M INFANT GIRLS WOVEN 100

PHILIPPINES

PHILIPPINES

Manila

Prince Rupert

1020

KG

600

CT

0

USD

MNL407131200W

2021-12-15

6 PCT SPANDEX TOP BLOOMER SET

PHILIPPINES

PHILIPPINES

Manila

Prince Rupert

3040

KG

1900

CT

0

USD

MNL407131201W

2021-12-15

COTTON TUNIC CAPRI LEGGING SET

PHILIPPINES

PHILIPPINES

Manila

Prince Rupert

3600

KG

2300

CT

0

USD

112100015386511

2021-09-27

TLT-NL01 # & Cigarette Plate;TLT-NL01#&Thuốc lá tấm

PHILIPPINES

VIETNAM

KHO NQ DEVYT

CN CTY CP DEVYT TAI HAI PHONG

4300

KG

4000

KGM

12000

USD

CCLLMNLLAX22117G

2022-04-30

LADIES 98% COTTON 2% ELASTANE HAREL WOVEN LINED JACKET.<br/>

PHILIPPINES

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

19

KG

2

CTN

0

USD

CCLLMNLLAX22117D

2022-04-30

LADIES 55% LINEN 45% VISCOSE CLASSIC LINEN WOVEN BLAZER. LADIES 55% LINEN 45% VISCOSE LINEN BLEND WOVEN TROUSER. LADIES 55% LINEN 45% VISCOSE LINEN BLEND WOVEN TROUSER. LADIES 73% VISCOSE 27% RAMIE SOFT WOVEN SHORT. LADIES 73% VISCOSE 27% RAMIE SOFT WOVEN SHORT. LADIES 55% LINEN 45% VISCOSE LINEN BLEND WOVEN SHORT LINEN BLEND SHORT<br/>

PHILIPPINES

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1058

KG

109

CTN

0

USD