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)
HDMUMLWB0140410A
2020-02-29
138200 NYCAL INC JH APPAREL CORP 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
UCMIMNYC21050622
2021-06-25
520300 HANDCRAFT MFG CORP QUICK STEP APPAREL CORP 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
MAEU208185126
2021-04-21
129900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC 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
149710 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
MAEU207001066
2021-02-15
119150 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
129160 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
349740 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119700 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119400 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
740940 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119730 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119200 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
111400 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
111300 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
129280 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC 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
119140 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC 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
119070 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119190 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119790 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
MAEU591777150
2020-03-28
119640 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
111090 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119240 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
119900 ADIDAS INTERNATIONAL TRADE AG OF MACTAN APPAREL INC 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
119900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 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
CMDUGHC0148633
2020-01-13
190380 LAUREN DRESSES A DEA HAN APPAREL INC 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
EGLV060100174110
2021-09-11
100125 HUDSON S BAY COMPANY LEE AND CHOI MFG APPAREL INC 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
CCLLMNLLAX22117D
2022-04-30
630229 CLUB MONACO CORP NST APPAREL HONG KONG LIMITED 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
2021/711/C-28183
2021-04-30
900710 ADHEMAR ALAN RODO SOSA DKER CORP CAMARA FOTOGRAFICA INSTANTANEA - COLOR ROSAD; Cinematographic Cameras And Projectors, Whether Or Not Incorporating Sound Recording Or Reproducing Apparatus, Cameras
PHILIPPINES
BOLIVIA
MIAMI
VERDE
1
KG
1
CAJA DE CARTON
52
USD
CEBA01223400
2020-08-28
990126 NIPPONEXPRESSUSAINC NIPPONEXPRESSPHILS CORP GROUP-PPP(INSTRAIGHTORMIXEDLOADS)CONSISTINGOFALLCARGOOFANYKINDEXCL:EARTHMOVINGMACHINES;REEFERORHAZCARGO;YACHTS;SPCLEQ/TKCNTRS;SOC;HHG/PE;VEHICLES;AIRCRAFT;ADVALOREMCARGO
PHILIPPINES
PHILIPPINES
CEBU
CHICAGO
117126
KG
878
CT
0
USD
MOXRPH2012100037
2021-05-26
517620 SERCOMM CORP SERCOM CORP ROUTERPO1210200456WI-FI 6 AIHW ROUTERPN 0DJ31500TU5MODELPROJECT 6SI NO 77529, 77530DDP 3700.00 USDPO#1210200161WI-FI 6 AIHW ROUTERPN 0DJ31500TU5MODELPROJECT 6SI NO 77528HTS CODE:517.62.0020DDP 3700.00 USD<br/>ROUTERPO1210200456WI-FI 6 AIHW ROUTERPN 0DJ31500TU5MODELPROJECT 6SI NO 77529, 77530DDP 3700.00 USDPO#1210200161WI-FI 6 AIHW ROUTERPN 0DJ31500TU5MODELPROJECT 6SI NO 77528HTS CODE:517.62.0020DDP 3700.00 USD<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
16295
KG
1152
CTN
0
USD
EGLV060000113330
2020-10-19
108700 GOLDEN FORTUNE IMPORT EXPORT LESLIE CORP SNACKS 1 X 40FT HC CONTAINER 1,087 CASES VARIOUS SNACKS CLOVER CHIPS, CLOVER LOOT BAG, CHEEZY LOOT BAG ORDER NO. 37012<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4746
KG
1087
CAS
0
USD
EGLV060000044923
2020-05-11
111000 GOLDEN FORTUNE IMPORT EXPORT LESLIE CORP SNACKS 1 X 40FT HC CONTAINER 1,110 CASES VARIOUS SNACKS CLOVER CHIPS, BANANA CHIPS, NACHO CORN CHIPS, CHEEZY CORN CRUNCH, CHEEZY PUFF ORDER NO. 36217<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4878
KG
1110
CAS
0
USD
FTNVMNLNYC151621
2022-02-23
050800 CTDI SWEDESBORO CREEK COMCAST SERCOMM CORP SHELL OF MOLLUSCS, CRUSTACEANS OR ECHINOD ENCLOSURE ASSY (LOA NO. FTP-RE-21-187)<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
150
KG
2244
PCS
0
USD
UASI7799742192
2020-06-26
902190 WARREN RUPP INC METALCAST CORP P.O LINE 2409161240327124035312403591240563 1 240222224091622403272240858224022212407991 PART NO. 095.106.157196.043.157165.127.157 165.128.157196.169.157196.173.157 PART NAME AIRVALVE BODY 106BRACKET INTERMEDIATEC<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
4075
KG
13
PKG
0
USD
EGLV060000049402
2020-05-30
730439 APO PRODUCTS LTD RFM CORP ASSORTED FOODSTUFF SHIPPERS LOAD, COUNT & SEAL SHIPMENT OF 1X40 HI CUBE CNTR 1,385 CASES OF ASSORTED FOODSTUFF 21 CS WHITE KING ARROZCALDO MIX 30 X 113G 55 CS WHITE KING BIBINGKA MIX 24 X 500G 20 CS WHITE KING CHAMPORADO MIX 30 X 113G 30 CS WHITE KING CHA
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
20892
KG
1760
CAS
417849
USD
OOLU2636342050
2020-03-30
441131 ARMSCOR CARTRIDGE INC ARMS CORP 18 PALLETS CONTAINING 1,080 FIBERBOARD BOXES .<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
15887
KG
18
PKG
0
USD
LRVSAICVAN210245
2021-09-11
731290 MAPLE LEAF ROPES INTEROPE CORP MANILA ROPES OF VARIOUS SIZES<br/>
PHILIPPINES
UNITED STATES
56520, SANGI
3002, TACOMA, WA
20745
KG
102
COL
0
USD
HDMUMLWB0146881A
2020-10-07
109500 BRAHMIN LEATHER WORKS FPF CORP SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1095 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1095 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEG
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5756
KG
1095
CTN
0
USD
TGFHSFSLAX018521
2021-03-10
681100 SMS AMBASSADORS CORP MEDTEX CORP 2X40 HC CONTAINER INVOICE 6811 FACEMASK BLAC K (FM-140D1) FACEMASK COBALT BLUE (FM-140B2) FACEMASK CAMOUFLAGE GREEN (FM-140DC)<br/>2X40 HC CONTAINER INVOICE 6811 FACEMASK BLAC K (FM-140D1) FACEMASK COBALT BLUE (FM-140B2) FACEMASK CAMOUFLAGE GREEN (FM-140DC)<br/>
PHILIPPINES
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
17674
KG
1632
CTN
0
USD
HDMUMLWB0146272A
2020-09-14
235800 BRAHMIN LEATHER WORKS FPF CORP SHIPPER S LOAD, COUNT & SEALED 1 X 40 DC, 1X 40 HC(E.S.) & 2X 40 HC CONTAINE(2358 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID EQUIPMENT SUB AS PER FMC RULE 2.30 COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD, COUNT & SEALED 1 X 40 DC, 1X 40 HC(
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13828
KG
2358
CTN
0
USD
EGLV060100171838
2021-10-02
693380 INTERNATIONAL PLAY COMPANY INC IREC CORP PLAYGROUND EQUIPMENT 1X40 HC CNTR 69,338 PIECES PLAYGROUND EQUIPMENT AND PARTS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
13351
KG
69338
PCS
267020
USD
HDMUMLWB0144477A
2020-08-07
136900 BRAHMIN LEATHER WORKS FPF CORP SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1369 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1369 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEG
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8572
KG
1369
CTN
0
USD
EGLV060000205781
2021-02-06
200800 UNO FOODS INC SPI CORP NUTS AND SEEDS ASSORTED FOODSTUFF FOR ORDER REFERENCE DE-CA-20-0490 HS CODE NUTS AND SEEDS - 2008.11.90<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
11539
KG
2719
CTN
230780
USD
HDMUMLWB0147592A
2020-10-19
144700 BRAHMIN LEATHER WORKS FPF CORP SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1447 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (1447 CARTONS) CY/CY HANDBAGS FREIGHT PREPAID COPY NON-NEG
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10275
KG
1447
CTN
0
USD
CMDUGHC0186406
2021-06-28
513578 CREATIVE CO OP INC ORICON CORP 6912004810 (HS) FWDR REF: 513578741 STONE MORTAR PESTLES STONE MINI BOWL STONE MINI BOWL STONE SOAP DISH PHILIPPINE HANDICRAFTS (STONE CRAFTS) CONTAINER NO. : CMAU8030285 SEAL NO. : H1789099 5395 DISTRIPLEX FARMS DRIVE, MEMPHIS, TN 38141 (PH) 901-362-9771 (FAX) 901-362-1210 SPOT: 21-4652 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:GHC0181GHC0186406<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
5446
KG
188
PCS
34520
USD
APLUAUT0108753
2020-09-02
247466 TOTES ISOTONER CORP GOLDEN ZONE GARMENTS AND ACCESSORIES PROVISION GLOVES APPAREL INC 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
EGLV060100297785
2022-03-21
183900 UNO FOODS INC UNIVERSAL ROBINA CORP CHIZ CURLS,PIATTOS CHEESE 1X40 HC CONTAINERS 1,839 CASES UNOF-22-09 100CS 810817 CHIZ CURLS PARTY PACK 120GX18-CAN 120GX18 200CS 811549 PIATTOS CHEESE PARTY PACK 212G X 18 S GX 280CS 811555 PIATTOS SCO SUPERSIZED 170GX18 GX 128CS 821601 DYNAMITE CHOCO-MINT 50X40 4.0G X 50 X 40 87CS 821829 MAXX HONEY-MANSI 50X40 4.0G X 50 X 40 120CS 842625 PRESTO CREAMS VANILLA 10X20 30G X 10 X 20 528CS 864663 C2 LITRO APPLE 1L X 12 S (GX) 1LX12 396CS 864666 C2 LITRO LEMON 1L X 12 S (GX) 1LX12<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
17818
KG
1839
CAS
356363
USD
EGLV060900206725
2020-01-25
449400 UNO FOODS INC MARIGOLD MANUFACTURING CORP SAUCES 1X40HC CONTAINER 4,494 CASES OF MAMA SITA SAUCES AND MIXES. THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
20343
KG
4494
CAS
406863
USD
EGLV060100297653
2022-02-26
109000 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,090 CASES UNOF-22-01 1,090CS 811549 PIATTOS CHEESE PARTY PACK 212G X 18 S GX<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
5287
KG
1090
CAS
105730
USD
EGLV060100277199
2022-01-18
132200 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS, BISCUITS & CANDIES 1X40 HC CONTAINERS 1,322 CASES 128CS 810151 CHIPPY CHILI & CHEESE 110G X 50 S (GX) 110GX50 16CS 810613 V-CUT BBQ PARTY PACK 18S-CAN 162GX18 128CS 810742 NOVA HOMESTYLE BBQ 78G X 50 S (GX) 78GX50 310CS 811339 PIATTOS SOUR CREAM 50S 85G X 50 4CS 811553 PIATTOS ROADHOUSE BBQ 85G X 50 (GX) 240CS 817212 CHICHARRON NI MJ SUKANG PAOMBONG 18S-ME 90GX18 128CS 821601 DYNAMITE CHOCO-MINT 50X40 4.0G X 50 X 40 25CS 832304 CLOUD 9 CLASSIC BAR MINI 36X12 7G X 36 X 12 120CS 842625 PRESTO CREAMS VANILLA 10X20 30G X 10 X 20 117CS 842752 DEWBERRY BLUEBERRY 10X20 33G X 10 X 20 106CS 864666 C2 LITRO LEMON 1L X 12 S (GX) 1LX12<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
8303
KG
1322
CAS
166060
USD
2021/211/C-2205913
2021-09-14
842129 PUNTOMAQ S A KOMATSU AMERICA CORP ELEMETO DE FILTRO KOMATSU; Centrifuges, Including Centrifugal Dryers, Filtering Or Purifying Machinery And Apparatus For Liquids Or Gases, Others
PHILIPPINES
BOLIVIA
MIAMI
VERDE
6
KG
4
PALLET
423
USD
90721570340191300
2021-07-22
681389 C?NG TY TNHH FCC VI?T NAM FCC PHILIPPINES CORP Coronary friction-compound does not contain asbestos (No heading amphibole; WF-KZLG-00) LK motorcycle clutch assembly. 100% new. apply special preferential tax rates under the ND 156/2017 / ND-CP;Vành ma sát-hợp chất Không chứa Amiăng ( Không thuộc nhóm amfibole ; WF-KZLG-00) LK lắp ráp ly hợp xe máy. mới 100%. áp dụng thuế suất ưu đãi đặc biệt theo ND 156/2017/ND-CP
PHILIPPINES
VIETNAM
MANILA
CANG DINH VU - HP
9273
KG
32400
PCE
8359
USD
EGLV060100169311
2021-09-11
312200 UNO FOODS INC REGENT FOODS CORP ASSORTED SNACKS AND CUP CAKES<br/>ASSORTED SNACKS AND CUP CAKES 2X40 HC (3,122 CASES) MOCCA COOKIE 10 PCS X 8 PACKS PANDAN COOKIE 10 PCS X 8 PACKS UBE COOKIE 10 PCS X 8 PACKS ASSORTED COOKIE 10 PCS X 8 PACKS STRAWBERRY COOKIE 10 PCS X 8 PACKS GOLDEN SWEET CORN CRACKER 60 GRAMS X 50 PACKS GOLDEN SWEET CORN CRACKER 60 GRAMS X 25 PACKS TEMPURA CRACKER 100 GRAMS X 25 PACKS SNACKU CRACKER 60 GRAMS X 50 PACKS CHEESE BALL CRACKER 60 GRAMS X 50 PACKS MOCHI ASSORTED FLAVOR 10PCS(240G) X 8 PACKS MOCHI UBE FLAVOR 10 PCS(240G) X 8 PACKS MOCHI MANGO FLAVOR 10 PCS(240G) X 8 PACKS LABZTER CRACKER 100GRAMS X 25 PACKS JAPANESE CHEESE COOKIE 34GRAMS X 10 PCS X 10 PACKS JAPANESE UBE COOKIE 34GRAMS X 10PCS X 10 PACKS CHEESE RING CRACKER 60GRAMS X 50 PACKS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
8716
KG
3122
CAS
348640
USD
EGLV060900201219
2020-01-25
152100 UNO FOODS INC MARIGOLD MANUFACTURING CORP ASSORTED GROCERY PRODUTS PART OF 1X40HC CONTAINER 1,521 PACKAGES OF MAMA SITA SAUCES AND MIXES AND COLLATERALS. THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
7461
KG
1521
CAS
149225
USD
HLCUMN2201205243
2021-02-18
207286 ALL MARKET SINGAPORE PTE LTD AXELUM RESOURCES CORP 1,890 CARTONS VITACOCO COCONUT WATER - 500ML PURE Z-PACK (6X4) 24CT 1,890 CARTONS =============== (ONE THOUSAND EIGHT HUNDRED NINETY CARTONS ONLY) 22,680.00 KGS NET WEIGHT - FREIGHT PAYABLE / PREPAID BY ALL MARKET SINGAPORE - SCAC CODE BANQ HOUSE BL NO. MNL2072869<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25742
KG
1890
PCS
0
USD
HLCUMN2201207439
2021-02-18
207286 ALL MARKET SINGAPORE PTE LTD AXELUM RESOURCES CORP 3,600 CARTONS VITACOCO COCONUT WATER - 500ML PURE FP (WELLSLEY FARM BJS) 12CT 7,200 CARTONS =============== (SEVEN THOUSAND TWO HUNDRED CARTONS ONLY) 43,200.00 KGS NET WEIGHT - FREIGHT PAYABLE / PREPAID BY ALL MARKET SINGAPORE - SCAC CODE BANQ HOUSE BL NO. MNL2072868<br/>500ML PURE FP (WELLSLEY FA RMS BJ<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48240
KG
7200
PCS
0
USD
GBOR148702201862
2020-05-02
060220 GEODIS USA INC ROSARIO FASTENERS CORP STAINLESS HEX NUTS OF VARIOUS SIZES AND KINDS<br/>STAINLESS HEX NUTS OF VARIOUS SIZES AND KINDS<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
31712
KG
1208
CTN
0
USD
EGLV062200000391
2022-03-26
114747 CAPITOL DISTRIBUTION COMPANY LLC CJ UNIWORLD CORP BANANA CHIPS 3,200 CARTONS X 14 LBS SWEETENED BANANA CHIPS WHOLES CONVENTIONAL TOTAL OF 3,200 CARTONS/1X40 FCL HC PO# 114747-00 FDA # 13670777880 NET WEIGHT 20,321.15 KGS @GUMANA@CAPITOLFOODCO.COM TEL 562-404-4321 EIN 33-084963400<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21861
KG
3200
CTN
0
USD
EGLV060200038618
2022-06-01
182000 TKS USA CORP REGENT FOODS CORP CHEESE RING, GOLDEN SWEET CORN 2X40 HC 1,820 CASES OF ASSORTED DRY FOOD STUFF . CHEESE RING 60 GRAMS X 50 PACKS GOLDEN SWEET CORN 60 GRAMS X 50 PACKS SNACKU 60 GRAMS X 50 PACKS CHEESE BALL 60 GRAMS X 50 PACKS TEMPURA SNACK 100 GRAMS X 25 PACKS KING CRAB SNACK 85 GRAMS X 20 PACKS LABZTER SNACK 100 GRAMS X 25 PACKS<br/>CHEESE RING, GOLDEN SWEET CORN<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6900
KG
1820
CAS
0
USD
EGLV060100297688
2022-02-26
111600 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,116 CASES UNOF-21-71 276CS 811548 PIATTOS CHEESE 85G X 50 S (GX) 840CS 817212 CHICHARRON NI MJ SUKANG PAOMBONG 18S-ME 90GX18<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
3632
KG
1116
CAS
72631
USD
EGLV060000137883
2020-10-31
119000 APO PRODUCTS LTD REGENT FOODS CORP ASSORTED FOODSTUFF SUCH AS CRACKERS 1X40 HC ( 1,190 CASES) ASSORTED DRY FOODSTUFF 60G X 50 PACKS CHEESE RING CRACKER 60G X 25PACKS CHEESE RING CRACKER 60G X 50 PACKS GOLDEN SWEET CORN CRACKER 60G X 25 PACKS GOLDEN SWEET CORN CRACKER 60G X 50 PACKS SNACKU
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
3546
KG
1190
CAS
70920
USD
GBOR405HOU
2020-06-12
721790 WESTBROOK MANUFACTURING E N CORP CARBON STEEL FITTING CARBON STEEL SEAMLESS P IPE NIPPLE<br/>
PHILIPPINES
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
15562
KG
16
CAS
0
USD
EGLV060100285671
2022-01-18
142100 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS, POWDER COFFEE, CANDIES 1X40 HC CONTAINERS 1,421 CASES 89CS 810164 CHIPPY BBQ 110G X 50 (GX) 108CS 810165 CHIPPY BBQ PARTY PACK 200G X 18 (GX) 224CS 810754 NOVA COUNTRY CHEDDAR 78G X 50 (GX) 128CS 811339 PIATTOS SOUR CREAM 50S 85G X 50 120CS 811551 ROLLER COASTER CHEESE PARTY PACK 225(GX) 127CS 821537 X.O. COFFEE CANDY 50X40 3.5G X 50 X 40 82CS 821822 MAXX HONEY-LEMON 50X40 4.0G X 50 X 40 128CS 821826 MAXX IMPROVED EXTRA STRENGTH 50X40 4.0G X 50 X 40 75CS 832304 CLOUD 9 CLASSIC BAR MINI 36X12 7G X 36 X 12 120CS 842625 PRESTO CREAMS VANILLA 10X20 30G X 10 X 20 120CS 842753 DEWBERRY STRAWBERRY 10X20 33G X 10 X 20 100CS 863551 GREAT TASTE 3IN1 WHITE COFFEE 10X24(PBAG 30GX10X24<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
9441
KG
1421
CAS
188813
USD
EGLV062100033725
2021-08-12
230550 SUNCO FOODS INC CELEBES COCONUT CORP DESICCATED COCONUT AND FOODSTUFF ONE FORTY FOOTER CONTAINER VAN TO CONTAIN 2,000 BAGS X 25 LBS. DESICCATED COCONUT FANCY SHRED SO2 FREE ---------- 2,000 BAGS WITH SAMPLE OF NO COMMERCIAL VALUE 1 CARTONS X 250 GRAMS DESICCATED COCONUT FANCY SHRED SO2 FREE . GROSS WEIGHT 51,000.00 LBS. OR 23,133.45 KG. NET WEIGHT 50,000.00 LBS. OR 22,679.85 KG. HS CODE 23 B G H 05 50 CBM @EMAIL INFO@SUNCOFOODS.COM<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
23133
KG
2000
BAG
462669
USD
EGLV060900215449
2020-02-10
831100 INWELD CORP INDUSTRIAL WELDING CORP ONE LOT OF WELDING ELECTRODES ONE LOT OF WELDING ELECTRODES PURCHASE ORDER NO. 0015917 HTS COMMODITY NO. IS 8311.10.00 . PLEASE SEE ATTACHED RIDER FOR COMPLETE DESCRIPTION OF GOODS PALLET NO. 1 64 CARTONS X 50 LBS. WELDING ELECTRODES E6022 1/8 X 14 3200 L
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19926
KG
800
CTN
0
USD
EGLV060100044496
2021-05-28
279900 UNO FOODS INC REGENT FOODS CORP ASSORTED COOKIES & SNACKS 2X40 HC (2,799 CASES) MOCCA COOKIE 10 PCS X 8 PACKS PANDAN COOKIE 10 PCS X 8 PACKS UBE COOKIE 10 PCS X 8 PACKS ASSORTED COOKIE 10 PCS X 8 PACKS GOLDEN SWEET CORN CRACKER 60 GRAMS X 50 PACKS CHEESE RING CRACKER 60 GRAMS X 50 PACKS TEMPURA CRACKER 100 GRAMS X 25 PACKS SNACKU CRACKER 60 GRAMS X 50 PACKS CHEESE BALL CRACKER 60 GRAMS X 50 PACKS MOCHI ASSORTED FLAVOR 10 PCS(240G) X 8 PACKS LABZTER CRACKER 100GRAMS X 25 PACKS JAPANESE CHEESE COOKIE 34 GRAMS X 10 PCS X10 PACKS JAPANESE UBE COOKIE 34 GRAMS X 10 PCS X 10 PACKS<br/>ASSORTED COOKIES & SNACKS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
8999
KG
2799
CAS
359960
USD
CMDUGHC0158391
2020-10-12
210200 J F BRAUN SONS INC CELEBES AGRICULTURAL CORP 3,300 CARTONS X 16 LBS. SWEETENED QUARTERED BANANA CHIPS PRODUCT CODE 21 T G O 02 GROSS WEIGHT: 55,529.10 LBS. OR 25,187.83 KG.NET WEIGHT: 52,800.00 LBS OR 23,949.92 KG. NOTIFY 2 ADDRESS: GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK NY 10001 FRE
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
28887
KG
3300
PCS
0
USD
CMDUGHC0169129
2021-03-24
210200 J F BRAUN SONS INC CELEBES AGRICULTURAL CORP 3,300 CARTONS X 16 LBS SWEETENED QUARTERED BACHIPS PRODUCT CODE 21 T G O 02 GROSS WEIGHT: 55,529.10 LBS. OR 25,187.83 KG.NET WEIGHT: 52,800.00 LBS. OR 23,949.92 KG. MEASUREMENT: 50 CBM 2ND NOTIFY PARTY: GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
28827
KG
3300
PCS
0
USD
CMDUGHC0156436
2020-09-16
210200 J F BRAUN SONS INC CELEBES AGRICULTURAL CORP 3,300 CARTONS X 16 LBS. SWEETENED QUARTERED BANANA CHIPS PRODUCT CODE 21 T G O 02 GROSS WEIGHT: 55,529.10 LBS. OR 25,187.83 KG.NET WEIGHT: 52,800.00 LBS. OR 23,949.92 KG. FREIGHT COLLECT CY/CY NOTIFY PARTY 2 : GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
28907
KG
3300
PCS
0
USD
TSVCPHCEB109426
2021-11-12
210200 UNITED NATURAL TRADE CO CELEBES AGRICULTURAL CORP 2,300 CARTONS X 14 LBS. SWEETENED BANANA CHIPS 200 CARTONS X 14 LBS. UNSWEETENED BANANA CHIPS 800 CARTONS X 14 LBS. ORGANIC SWEETENED BANANA CHIPS TOTAL: 3,300 CARTONS PRODUCT CODE 21 T G O 02 NET WEIGHT: 20,956.18 KGS.<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22194
KG
3300
CTN
0
USD
EGLV062900065958
2020-02-03
210200 LINBRO INC CELEBES AGRICULTURAL CORP BANANA CHIPS ONE TWENTY-FOOTER VAN TO CONTAIN 2,856 CARTONS X 14 LBS. ORGANIC SWEETENED BANANA CHIPS PRODUCT CODE 21 T G O 02 ------------------ 2,856 CARTONS . GROSS WEIGHT 42,345.91 LBS. OR 19,207.98 KGS. NET WEIGHT 39,984.00 LBS. OR 18,136.62 KGS. MEAS
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
19208
KG
2856
CTN
0
USD
EGLV062100054722
2021-12-07
210200 J F BRAUN SONS INC CELEBES AGRICULTURAL CORP BANANA CHIPS 3,300 CARTONS X 14 LBS. SWEETENED BANANA CHIPS PRODUCT CODE 21 T G O 02 . GROSS WEIGHT 48,929.10 LBS. OR 22,194.09 KGS. NET WEIGHT 46,200.00 LBS. OR 20,956.18 KGS. MEASUREMENT 50 CBM @EIN 22-3671702<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22194
KG
3300
CTN
0
USD
EGLV060100283059
2022-01-18
110700 APO PRODUCTS LTD UNIVERSAL ROBINA CORP ASSORTED SNACKS & BISCUITS 1X40 HC CONTAINERS 1,107 CASES 40CS 810164 CHIPPY BBQ 110G X 50 (GX) 177CS 810638 V-CUT SPICY BBQ 60G X 50 (GX) 105CS 810805 CHIZ CURLS 55G X 50-EXP 55GX50 50CS 811551 ROLLER COASTER CHEESE PARTY PACK 225(GX) 634CS 817211 CHICHARRON NI MJ SUKA T SILI 90GX18-ME 90GX18 101CS 846832 MAGIC FLAKES PREMITUB 28GX25X12 EXPO COM 28GX25X12<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
4350
KG
1107
CAS
86994
USD
CEBB01296800
2021-10-14
980501 TJX UK BOBWORKS MARKETING CORP HOUSEHOLD GOODS AND PERSONAL EFFECTS (INCL AUTOS NON-HAZ)
PHILIPPINES
UNITED KINGDOM
CEBU
LONDON GATE WAY
5748
KG
2552
PK
0
USD