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

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

CEB200H82C00W

2022-05-02

UNDER ARMOUR APPAREL GOODS FA16

PHILIPPINES

PHILIPPINES

Cebu

Hamburg

2950

KG

452

CT

0

USD

CEB200H8H100W

2022-05-07

UNDER ARMOUR APPAREL GOODS FA16/HO16

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

2522

KG

335

CT

0

USD

CEB200H27700W

2022-05-18

UNDER ARMOUR APPAREL GOODS FA16/SU16

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

2231

KG

416

CT

0

USD

CEB200H3HC00W

2022-05-25

UNDER ARMOUR APPAREL GOODS 16FA/16SU/16HO

PHILIPPINES

PHILIPPINES

Cebu

Rotterdam

1129

KG

222

CT

0

USD

MNL302020300W

2020-08-17

BRASSIERES

PHILIPPINES

FRANCE

Manila

Fos-sur-Mer

4725

KG

801

CT

0

USD

CMDUPH10265300

2021-02-11

------------ FSCU8326060 DESCRIPTION---------TOTAL OF 850 CARTONS POWER SUPPLY CORD PO 224485 INV HSIE-201200060 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL FREIGHT COLLECT CY/CY -------------GENERIC DESCRIPTION-------------<br/>

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

19319

KG

850

PCS

0

USD

MNL202330700

2021-02-02

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

9218

KG

200

BL

0

USD

MNL202129200

2020-08-30

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

5250

KG

210

BL

0

USD

MNL901770900

2021-08-24

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

5250

KG

210

BL

0

USD

MNL201318300

2020-10-17

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

11500

KG

460

BL

0

USD

MNL202BB9700

2022-02-04

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

9218

KG

235

BL

0

USD

MNL303787700

2020-02-06

USED CLOTHING

PHILIPPINES

ITALY

Manila

Napoli

9218

KG

200

BL

0

USD

MNL901770900

2021-08-24

USED CLOTHING

PHILIPPINES

IRAN

Manila

Napoli

5250

KG

210

BL

0

USD

DVOA01888500

2021-01-16

COCONUT OIL, CRUDE

PHILIPPINES

CUBA

DAVAO

MANZANILLO

18670

KG

80

DR

0

USD

MNL201717300W

2020-08-23

SNACK FOODS (STIK-O CHOCOLATE, STRAWBERRY)

PHILIPPINES

ARAB

Manila

Sharjah

13980

KG

3026

CT

0

USD

MNL901717300W

2021-09-20

SNACK FOODS (STIK-O CHOCOLATE, STRAWBERRY)

PHILIPPINES

ARAB

Manila

Sharjah

13980

KG

3022

CT

0

USD

5439528065

2022-02-22

Dried coconut leps to make baking materials, NSX: Third Millennium Oil Mills, Inc (2.77kg / bag);Cùi dừa sấy khô để làm nguyên liệu làm bánh, NSX: THIRD MILLENNIUM OIL MILLS, INC (2.77kg/túi)

PHILIPPINES

VIETNAM

MANILA

HO CHI MINH

3

KG

1

BAG

20

USD

MNLB23575800

2021-08-25

AIR OR GAS COMPRESSORS

PHILIPPINES

BRAZIL

MANILA

SANTOS

614197

KG

16

PK

0

USD

MNLB23575800

2021-08-25

AIR OR GAS COMPRESSORS

PHILIPPINES

BRAZIL

MANILA

SANTOS

422957

KG

10

PK

0

USD

MNLB12847800

2021-04-30

CONNECTORS & COUPLINGS, ELECTRICAL & TERMINAL

PHILIPPINES

BRAZIL

MANILA

SANTOS

42571

KG

14

PK

0

USD

MNLB12847800

2021-04-30

CONNECTORS & COUPLINGS, ELECTRICAL & TERMINAL

PHILIPPINES

BRAZIL

MANILA

SANTOS

61876

KG

20

PK

0

USD

BANQCEB1821573

2022-02-04

TS LUX HR TIGHT- CB BOUGRY HS CODE 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0128889287 D ESCRIPTIO N WOMEN S 80 PA 20 EL KNI TTED TIGH TS (1 1)IO NO. CK1RR3-MIN VOICE NUM BER YTPI 8074 21-O HS-CODE 6104632006 . . .<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

80

KG

13

CTN

0

USD

MAEU208185126

2021-04-21

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2087

KG

206

CTN

41418

USD

MAEU597194371

2020-06-06

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

1934

KG

914

CTN

0

USD

CMDUGHC0193550

2021-09-18

111600

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12806

KG

929

PCS

178337

USD

MAEU207001066

2021-02-15

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

PHILIPPINES

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3989

KG

417

CTN

79155

USD

CMDUGHC0167463

2021-02-16

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

10157

KG

1230

PCS

0

USD

CMDUGHC0167454

2021-01-18

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

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10371

KG

749

PCS

0

USD

MAEU588064129

2020-01-04

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

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

3382

KG

424

CTN

67104

USD

CMDUGHC0180885

2021-08-02

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

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10839

KG

706

PCS

0

USD

MAEU206192513

2021-01-14

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

3730

KG

1171

CTN

0

USD

MAEU203362984

2020-08-20

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

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

2999

KG

515

CTN

59508

USD

MAEU210447830

2021-08-14

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

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6398

KG

671

CTN

126936

USD

CMDUGHC0166332

2021-05-04

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

5538

KG

436

PCS

66770

USD

MAEU208174425

2021-04-12

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

PHILIPPINES

UNITED STATES

57037

1601, CHARLESTON, SC

3868

KG

533

CTN

76743

USD

MAEU207573569

2021-03-05

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3475

KG

375

CTN

68940

USD

MAEU207290264

2021-02-13

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5158

KG

545

CTN

102348

USD

CMDUGHC0163974

2021-01-08

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

PHILIPPINES

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

17889

KG

1816

PCS

0

USD

MAEU588304674

2020-01-04

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

PHILIPPINES

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

3452

KG

350

CTN

68499

USD

MAEU206940049

2021-02-15

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

13487

KG

1370

CTN

267597

USD

CMDUGHC0163571

2021-03-11

119120

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

21329

KG

3173

PCS

0

USD

MAEU591777150

2020-03-28

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

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9608

KG

3398

CTN

0

USD

CMDUGHC0149283

2020-03-04

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

PHILIPPINES

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

4920

KG

319

PCS

54411

USD

CMDUGHC0163975

2021-01-08

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

PHILIPPINES

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

19942

KG

1354

PCS

0

USD

MAEU216791649

2022-06-08

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

8311

KG

853

CTN

0

USD

MAEU587798515

2020-01-31

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

PHILIPPINES

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

2187

KG

259

CTN

43398

USD

PSQJHHECEB210625

2021-12-21

TWO (2) PALLETS STC.82 CTNS. (2,030 PCS) OF TUNGSTEN CARBIDE TIPPED SAW BLADES PER INVOICE NO.9041 HS CODE:82022000 . . . . . . . .<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

609

KG

82

CTN

0

USD

DVOB01514600

2021-08-23

FOODSTUFFS, N.O.S.

PHILIPPINES

ARGENTINA

DAVAO

BUENOIS AIRES

245108

KG

3181

CT

0

USD

MNL201780300W

2020-03-15

TANK CLEANING MACHINE, ALUMINUM EVAPORATOR, RUBBER V-BELT FOR WASHING MACHINE

PHILIPPINES

SOUTH KOREA

Manila

Pusan

4720

KG

13

PK

0

USD

MNLA32615900

2020-12-08

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

12673

KG

900

CT

0

USD

MNLA18639500

2020-08-02

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

12237

KG

945

CT

0

USD

MNLA21050700

2020-08-22

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

16015

KG

1475

CT

0

USD

MNLA32613700

2020-12-08

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12790

KG

967

CT

0

USD

MNLA33575800

2020-12-15

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

12404

KG

864

CT

0

USD

MNLA33575800

2020-12-15

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

12908

KG

672

CT

0

USD

MNLA25101800

2020-09-26

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12814

KG

880

CT

0

USD

MNLA23654500

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12805

KG

890

CT

0

USD

MNLA22701400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

13038

KG

1000

CT

0

USD

MNLA23654500

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12653

KG

844

CT

0

USD

MNLA22710400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12697

KG

840

CT

0

USD

MNLA22710400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12788

KG

1000

CT

0

USD

MNLA25104400

2020-09-26

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

12756

KG

672

CT

0

USD

MNLA22701400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

13038

KG

1000

CT

0

USD

MNLA23654500

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12653

KG

844

CT

0

USD

MNLA22710400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12788

KG

1000

CT

0

USD

MNLA22710400

2020-09-12

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12697

KG

840

CT

0

USD

MNLA18640400

2020-08-02

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12728

KG

860

CT

0

USD

MNLA25978900

2020-10-07

TABLEWARE & KITCHENWARE, OF PLASTICS

PHILIPPINES

PHILIPPINES

MANILA

NAGOYA

12800

KG

910

CT

0

USD

MNL20H010C00W

2022-04-17

AQUARIUM DECORS

PHILIPPINES

SINGAPORE

Manila

Felixstowe

17000

KG

808

BG

0

USD

MNL20H010C00W

2022-04-09

AQUARIUM DECORS

PHILIPPINES

SINGAPORE

Manila

Felixstowe

13500

KG

808

BG

0

USD

MNL302010100W

2020-05-27

AQUARIUM DECORS

PHILIPPINES

SINGAPORE

Manila

Felixstowe

17000

KG

808

BG

0

USD

MNL201030100W

2021-05-27

AQUARIUM DECORS

PHILIPPINES

SINGAPORE

Manila

Felixstowe

17000

KG

808

BG

0

USD

MNL900104200W

2021-12-22

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

9084

KG

1514

CT

0

USD

MNL900101700W

2021-12-12

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

10800

KG

1600

CT

0

USD

MNL900088300W

2021-12-13

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

2560

KG

430

CT

0

USD

MNL900434900W

2021-12-05

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

9000

KG

1500

CT

0

USD

MNL900434901W

2021-12-05

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

7398

KG

1034

CT

0

USD

MNL900449700W

2021-12-05

FRESH CARABAO MANGOES

PHILIPPINES

PHILIPPINES

Manila

Pusan

5100

KG

820

CT

0

USD

MNL900308700W

2021-12-02

BIRDCAGES

PHILIPPINES

PHILIPPINES

Manila

Istanbul

2408

KG

104

PK

0

USD

MNLA27947700

2020-10-24

GARMENTS, NOS

PHILIPPINES

PHILIPPINES

MANILA

TOKYO

1260126

KG

1230

CT

0

USD

MNLA19301600

2020-08-22

FOODSTUFFS N.O.S., FROZEN

PHILIPPINES

PHILIPPINES

MANILA

OAKLAND

24514

KG

1635

CS

0

USD

MNLA23738800

2020-10-07

FOODSTUFFS N.O.S., FROZEN

PHILIPPINES

PHILIPPINES

MANILA

OAKLAND

24435

KG

1620

CS

0

USD

MNLA23738800

2020-10-07

FOODSTUFFS N.O.S., FROZEN

PHILIPPINES

PHILIPPINES

MANILA

OAKLAND

24435

KG

1620

CS

0

USD

MNL30B123300W

2022-05-26

WALL A, WALL B, WALL C, WALL D & CARTON BOX

PHILIPPINES

PHILIPPINES

Manila

Osaka

998

KG

15

PK

0

USD

MNL30B319C00W

2022-05-18

BOLERO GATE, MALI BOX, PILLAR, ROOF & DOOR, HALF TIMBER, STAND WASH LILY, PLANTER HOULDER

PHILIPPINES

PHILIPPINES

Manila

Osaka

3358

KG

516

PK

0

USD

MNL30B299700W

2022-05-13

WALL A, WALL B, WALL C, WALL D

PHILIPPINES

PHILIPPINES

Manila

Osaka

1541

KG

25

PK

0

USD

MNLA01165500

2020-01-15

BRAS & BRASSIERES

PHILIPPINES

PHILIPPINES

MANILA

BARCELONA

43034

KG

205

PK

0

USD

MNLA01833700

2020-01-22

BRAS & BRASSIERES

PHILIPPINES

PHILIPPINES

MANILA

BARCELONA

8783

KG

625

PK

0

USD

MNLA01165500

2020-01-15

BRAS & BRASSIERES

PHILIPPINES

PHILIPPINES

MANILA

BARCELONA

43034

KG

205

PK

0

USD

MNLA01165500

2020-01-15

BRAS & BRASSIERES

PHILIPPINES

PHILIPPINES

MANILA

BARCELONA

43034

KG

205

PK

0

USD

MNLA25465700

2020-10-07

GLYCEROL

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

23050

KG

78

PK

0

USD

MNLA25465700

2020-10-07

GLYCEROL

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

23050

KG

78

PK

0

USD

MNLA25465700

2020-10-07

GLYCEROL

PHILIPPINES

PHILIPPINES

MANILA

OSAKA

23050

KG

78

PK

0

USD

MNL201040100W

2021-04-25

AQUARIUM DECORS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

17000

KG

808

BG

0

USD

MNL102020100W

2020-08-10

AQUARIUM DECORS

PHILIPPINES

UNITED KINGDOM

Manila

Felixstowe

17000

KG

808

BG

0

USD

CPE0110458

2021-09-06

PEBBLES GRAVEL BROKEN OR CRUSHED STONE FOR CONCRETE AGGRE

PHILIPPINES

AUSTRALIA

MANILA

MELBOURNE

22190

KG

1000

BAGS

0

USD

MNL301B80H00W

2022-03-28

POWER SUPPLY

PHILIPPINES

PHILIPPINES

Manila

Cochin

22548

KG

1590

PK

0

USD

MNL303C0HH00W

2022-02-04

PLASTIC AUTOMOBILE PARTS

PHILIPPINES

PHILIPPINES

Manila

Nagoya

2947

KG

12

PE

0

USD

MNL202132700W

2021-02-23

EMPTY CLEAN TANK

PHILIPPINES

SOUTH KOREA

Manila

Kwangyang

0

KG

2

UN

0

USD

MNL302338800W

2021-01-08

MEDICAL SUPPLIES AND INTERNATIONAL EXPORT STANDARD PACKING

PHILIPPINES

SOUTH KOREA

Manila

Pusan

12544

KG

704

CT

0

USD