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)
BANQCEB1827007
2022-04-21
620240 ADIDAS INTERNATIONAL TRADE AG HKHKG49 4PL MACTAN APPARELS INC HS CODE 620240 - 16 CTNS 0.808 CBM 182.96KGS WOMENS ANORAKS, WINDCHEATERS INVOICE NO. CUST NUMBER 600000 PO# ART# 0129086466 HC2189 CUSTOMER ORDER NUMBER 293648306 HS-CODE 620240<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
183
KG
16
CTN
0
USD
CGLTCTP21100104
2021-12-07
400251 WORLD RUGBY SHOP MACTAN APPARELS INC ADIDAS BRANDED GARMENTS: CUSTOMER NO. 516329 PO:0128415392, ORDER:0292887093, ART NO:GU3 158 MODEL/STYLE: F2107LHTAB11 M AB COTTON TE E, MEN S KNIT T-SHIR Q TA: 338 / US CUSTOMS CLARIFICATIONS NBR: 6110.20.2069 PO:01284153 93, ORDER:0292887094, ART NO: GU3185 (6CARTONS) MODEL/STYLE: F2107LHTAB06 AB GYM SHO, MEN S KNIT SHORT Q TA: 647 / US CUSTOMS CLARIFI CATIONS NBR: 6103.43.1550 GRADE: FIRST QUALI TY MADE IN PHILIPPINES HBL NO. CTP211001 04 SCAC CODE: CGLT<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
125
KG
12
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
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
MNLA20807901
2020-08-28
030743 GULF FOODS CO LTD BLUEFIN SEAFOOD EXPORT INC MOLLUSCS; CUTTLE FISH AND SQUID, WHETHER IN SHELL OR NOT, INCLUDES FLOURS, MEALS, AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPTION, FROZEN
PHILIPPINES
PHILIPPINES
MANILA
TOKYO
55568
KG
398
CT
0
USD
MNLA22886400
2020-09-22
030743 PUCHIPAL COMPANY LIMTED BLUEFIN SEAFOOD EXPORT INC MOLLUSCS; CUTTLE FISH AND SQUID, WHETHER IN SHELL OR NOT, INCLUDES FLOURS, MEALS, AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPTION, FROZEN
PHILIPPINES
PHILIPPINES
MANILA
TOKYO
117552
KG
435
CT
0
USD
MNLA20807901
2020-08-28
030743 GULF FOODS CO LTD BLUEFIN SEAFOOD EXPORT INC MOLLUSCS; CUTTLE FISH AND SQUID, WHETHER IN SHELL OR NOT, INCLUDES FLOURS, MEALS, AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPTION, FROZEN
PHILIPPINES
PHILIPPINES
MANILA
TOKYO
55568
KG
398
CT
0
USD
EGLV061200005807
2022-05-06
460122 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 7,155 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4873147;444-4881980;444-4895965;4 44-4907296;444-4925024;444-4908817;444-5 012674 . HTS NO 4601.22.4000;4602.12.1600;4602.12.140 0;4602.12.3500;9403.81.0015;4601.22.9000<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3149
KG
664
CTN
0
USD
EGLV061200011785
2022-05-06
460122 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 3,981 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4873147;444-4881980;444-4895965;4 44-4925024;444-4908817;444-4978176 . HTS NO 4601.22.4000,4602.12.1600,4602.12.140 0,9403.81.0015<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3273
KG
683
CTN
0
USD
EGLV061100088467
2022-03-11
460122 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 10,639 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4873147;444-4881980;444-4872895;4 44-4981153;444-4907296;444-4925024 . HTS NO 4601.22.4000;4602.12.1600;4601.22.900 0;4602.12.3500;9403.83.0015<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5704
KG
1029
CTN
0
USD
EGLV061100070410
2021-12-01
460122 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 14,530 PCS. PHILLIPINE HANDICRAFT-BASKETS . PO NO 444-4894391; 444-4873149; 444-4981823; 444-4881980 . HTS NO 4601.22.4000;4602.12.1600; 4601.22.4000; 4602.12.1400; 9403.81.0015 THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
7065
KG
1104
CTN
0
USD
EGLV061000013970
2020-04-14
460122 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LUNA CAPIZ PENDANT, EAO TEARDROPS CAPIZ 707 CARTONS 5,400 PCS.PHILIPPINE HANDICRAFT BASKETS . PO NOS 499-3671177; 499-3723176; . HTS NO 4601.22.4000A; 4601.22.9000A; 9403.81.0015; 4602.12.1600A THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
3265
KG
707
CTN
0
USD
EGLV061200023040
2022-06-18
460222 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 6,713 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4895965;444-4925024;444-4981153;4 44-4978176;444-5000887;444-4925025;444-5 012675;444-4978177 . HTS NO 4602.22.4000;4602.12.1600;4602.12.350 0;9403.81.0015<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3777
KG
801
CTN
0
USD
EGLV061200018607
2022-06-18
460222 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 6,369 PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4873147;444-4881980;444-4925023;444- 4981153;444-4907296;444-4925024;444-5012 674;444-5012675;444-4978177;444-4978176 . HTS NO 4602.22.4000;4602.12.1600;4602.12.350 0;9403.81.0015<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3255
KG
624
CTN
0
USD
EGLV061200005793
2022-05-06
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 5,524 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4881981;444-4938790 . HTS NO 9403.81.0015;4602.12.1600;4602.12.140 0;4602.12.3500 THE SAME THE SAME<br/>PHILIPPINE HANDICRAFT<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6245
KG
1257
CTN
0
USD
EGLV061100097318
2022-03-11
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 25,156 PCS. PHILIPPINE HANDICRAFT-BASKETS PO NO 444-4873147; 444-4868516; 444-4881980; 444-4881981;444-4872895; 444-4875196; 444-4895965; 444-4907296; 444-4925024;444-4981153; 444-5083788 . HTS NO 9403.81.0015;4602.12.1600;4601.22.400 0;4602.12.3500<br/>PHILIPPINE HANDICRAFT<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9701
KG
2203
CTN
0
USD
EGLV061000017061
2020-05-04
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LAMPS<br/>LAMPS 1,059 CARTONS 4,594 PCS.PHILIPPINE HANDICRAFT BASKETS . PO NOS 499-3737968; 499-3749045; 499-3723176 . HTS NO 9403.81.0015; 4602.12.1600A; 4602.12.4500A THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
4180
KG
1059
CTN
0
USD
EGLV061100070436
2021-12-14
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 5,026 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4881980; 444-4987115 . HTS NO 9403.81.0015;4602.12.1600;4601.22.900 0 THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3484
KG
761
CTN
0
USD
EGLV061100053329
2021-11-20
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT<br/>PHILIPPINE HANDICRAFT 1,082 CARTONS 3,689 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-4840828 . HTS NO 9403.81.0015; 4602.12.1600 THE SAME THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5487
KG
1082
CTN
0
USD
EGLV061100085646
2022-03-11
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 2,942 PCS. PHILIPPINE HANDICRAFT-BASKETS . PO NO 444-5083788 . HTS NO 9403.81.0015;4602.12.1600 THE SAME THE SAME THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3047
KG
608
CTN
0
USD
EGLV061900065844
2020-01-29
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LAMPS<br/>LAMPS 1252 CARTONS 4,454 PCS. PHILIPPINE HANDICRAFT - BASKETS . PO NOS 499-3607837; 499-3606902; 499-7245672; 499-3615098 . HTS NO 9403.81.0015; 4602.12.1600A; 4602.12.1400; 9403.89.6015<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
5810
KG
1252
CTN
0
USD
EGLV061000015611
2020-04-23
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LAMPS<br/>LAMPS 1,024 CARTONS 3,544 PCS.PHILIPPINE HANDICRAFT BASKETS . PO NOS 499-3723176 . HTS NO 9403.81.0015; 4602.12.1600A THE SAME THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
5180
KG
1024
CTN
0
USD
EGLV061900063388
2020-01-07
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LAMPS<br/>LAMPS 1,755 CARTONS 7,071 PCS. PHILIPPINE HANDICRAFT - BASKETS . PO NOS 499-3607836; 499-3651568; 499-3606928; 499-3635729 . HTS NO 9403.81.0015; 4602.12.1600A; 4602.12.1400; 4602.12.3500<br/>LAMPS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
8527
KG
1755
CTN
0
USD
EGLV061000015620
2020-04-27
940381 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC LAMPS<br/>LAMPS 935 CARTONS 4,516 PCS.PHILIPPINE HANDICRAFT BASKETS . PO NOS 499-3742482; 499-3723176 . HTS NO 9403.81.0015; 4602.12.1600A THE SAME THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
5096
KG
935
CTN
0
USD
EGLV061100068032
2021-10-23
460212 EUROMARKET DESIGNS INC 33 POINT 3 EXPORT INC PHILIPPINE HANDICRAFT 4,129 PCS. PHILIPPINE HANDICRAFT-BASKETS PO NO. 444-4840828 HTS NO 4602.12.1600; 9403.81.0015 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3558
KG
726
CTN
0
USD
CMDUGHC0203583
2021-12-02
442020 CREATIVE CO OP INC GILLETTE INTERNATIONAL EXPORT CO INC 4420200 (HS) FWDR REF: 513582000 ASSORTED WOODEN HOUSEWARES AS PER P.O. AS PER P.O. NO S. CCM.19625, CCM.20537, BVM.4137, BVM.4283, CCM.20423, BVM.4278 CCM.19510, CCM.20258 SAMPLES . HS CODES: 4420.20.0000 4419.90.9000 6815.99.4070 SPOT: 21-4652 FREIGHT COLLECT 2ND NOTIFY PARTY: EXPEDITORS INTERNATIONAL 5395 DISTRIPLEX FARMS DRIVE, MEMPHIS, TN 38141 (PH) 901-362-9771 (FAX) 901-362-1210 PART LOAD CONTAINER(S) COVERED BY BLS:GHC0203583,GHC0207250 PART LOAD CONTAINER(S) COVERED BY BLS:GHC0203GHC0207250<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
8875
KG
974
PCS
103509
USD