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)
MAEU591383942
2020-03-31
730711 PNC BANK 2 TOWER CENTRE M S CALCUTTA SPRINGS LIMITED CSL/269/2019-20 DT.04/02/2020 S.BILL NO. 1159460 DT.04/02/2 020 OTHER CAST ARTICLES OF IRON DUCTILE IRON PIPE FITTI NGS HSN CODE NO: 73071120 NET WT.: 18228.000 KGS. CARGO HAS BEEN PRE-SCANNED FO R RADIATION, NO RADIATION DE TECTED. ALSO NOTIFY: MS. M ARI
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
20148
KG
24
CRT
0
USD
SUWOUSIL2203047
2022-04-23
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO LTD PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>
CHINA
UNITED STATES
57037
1703, SAVANNAH, GA
122640
KG
560
DRM
0
USD
SUWOUSIL2205052
2022-06-27
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO LTD PHOSPHORUS PENTOXIDE (P2O5)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699<br/>
CHINA
UNITED STATES
57037
5301, HOUSTON, TX
23873
KG
120
DRM
0
USD
POALNTEH22010111
2022-04-02
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO PHOSPHORUS PENTOXIDE(P2O5) UN 1807, PHOSPHOROUS PENTOXIDE, 8, PG II EMERGENCY 24-HR CONTACT INFO.: CHEMTREC PH: 800-424-9300 OUTSIDE USA: 001-703-527-3887 CONTRACT NO. CCN20699 PO:28222B<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
25176
KG
992
DRM
0
USD
ONEYOS8NC3440A01
2020-07-28
283719 PNC BANK NA NISSO SHOJI CO LTD POTASSIUM CYANIDE GRANULAR<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
23032
KG
396
DRM
460640
USD
ONEYOS8NA7280A01
2020-07-18
283719 PNC BANK NA NISSO SHOJI CO LTD POTASSIUM CYANIDE GRANULAR<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
23032
KG
396
DRM
460640
USD
MEDUDG108266
2020-10-09
106250 PNC BUSINESS CREDIT KEI INDUSTRIAL ENGINEERING CONSULTA BLDG MEN S 100% KNITTED POLYEST ER PULLOVER HIGH VISIBILIT Y T-SHIRT, VEST AND SWEATS HIRT WITHREFLECTIVE TAPE (STYLES: SSETP2B, LSET2B, SS ETP3B, LSETP3B, SSETPBK, LSETPBK, ECO-GC & HSWTBX) NET WEIGHT 10625 KG GROSS WEIGHT 11,769KG 2711DOZE NS 1020 CARTONS<br
DJIBOUTI
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11769
KG
1020
CTN
0
USD
MEDUDG115949
2020-12-19
439400 PNC BUSINESS CREDIT KEI INDUSTRIAL ENGINEERING CONSULTA BLDG AMEN S 100% KNITTED POLYES TER PULLOVER HIGH VISIBILI TY T-SHIRT WITH REFLECTIVE TAPE (STYLES: SSETP2B,LSE T2B,LSETP3B, TSSP2B,SSETPB K,LSETPBK ECO-GC & HSWTBX) 4394 DOZENS<br/>
DJIBOUTI
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13447
KG
1065
CTN
0
USD
SEAU210350338
2021-06-07
325887 PNC BUSINESS CREDIT BLOCKS AND CUTSTOCK S A 1 X 40 HC 32 BUNDLES WITH 58 ,870 M3 BOARD DE PINO RADIAT A PO: N94163 MBF: 25,088 FREIGHT PREPAID CUSTO MS BROKER (NOTIFY 2) MITTELS TAEDT, GALAVIZ & MYLIN INC 3 41 BROADWAY STREET SAN FRANC ISCO, CA 94133-4502 CONTACT: JASMIN ADJEMIAN PHN: 415362 8435 XT 18 FAX: 4153627484 EMAIL: JASMIN@MGMCUSTOMS.COM<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
18933
KG
32
BDL
0
USD
MEDUDG080879
2020-04-20
981911 PNC BUSINESS CREDIT YIRGALEM ADDIS TEXTILE FACTORY MEN S 100% KNITTED POLYEST ER BIRDS EYE MESH HIGH VIS IBILITY PULLOVER WITH REFL ECTIVE TAPE ( LSETP3B,SSET P2B, LSET2B, LST2BX, LSTP3 BX,RADNOR,SSTP2BX,SSETPBK, LSETPBK SSETP2,SSETP3 ) 22 62.5 DOZEN HS CODE:9819.11 .12<br/>
DJIBOUTI
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6866
KG
543
CTN
0
USD
SMRK617394
2021-02-16
610930 PNC BUISINESS CREDIT BERYL DAVIS ISRAEL LTD SLAC: 56 CTNS OF SAFETY VESTS + T SHIRT & SWEATSHIRT PACKED ON 3 PACKAGES HS CODE 6109.30<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
807
KG
3
PKG
0
USD
SMRK617283
2020-09-22
610930 PNC BUISINESS CREDIT BERYL DAVIS ISRAEL LTD SLAC: 75 CTNS OF SAFETY VESTS & HOODED SWEATSHIRT PACKED ON 3 SKIDS HS CODE 6109.30 .<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1110
KG
75
CTN
0
USD
SMRK617682
2022-01-11
610930 PNC BUISINESS CREDIT BERYL DAVIS ISRAEL LTD SLAC: 100 CTNS WITH SAFETY JACKETS PACKED ON 4 SKIDS HS CODE 6109.30<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1647
KG
100
CTN
0
USD
SINOTH21010600
2021-04-09
100167 TOWER TIRE SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016798<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8890
KG
790
PCS
0
USD
SINOTH21020374
2021-04-09
100168 TOWER TIRE SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016842<br/>
THAILAND
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9110
KG
826
PCS
0
USD
BANQXMN2981309
2020-12-22
022600 KENT DISTRIBUTION CENTRE XIAMEN QIAO JIE IMPORT EXPORT CO LTD WOODEN INDOOR OUTDOOR FURNITURE PER PURCHASE ORDER NUMBER 600020290(LYX3053) 2020CL-KNT-04 FOB XIAMEN, CHINA NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT THE NAME OF CARRIER ZIM HS-CODE 4418200090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. KN.REF
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
10226
KG
27
PKG
0
USD
BANQXMN2983314
2020-12-22
022600 KENT DISTRIBUTION CENTRE XIAMEN QIAO JIE IMPORT EXPORT CO LTD WOODEN INDOOR OUTDOOR FURNITURE PER PURCHASE ORDER NUMBER 600018407 (LYX3035) 2020CL-KNT-03 FOB XIAMEN, CHINA NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT THE NAME OF CARRIER ZIM HS-CODE 4418200090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. KN.RE
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
11622
KG
26
PKG
0
USD
CMDULHV2692952
2021-12-11
899021 CENTRE HOSPITALIER TERRITORIAL BOLLORE LOGISTICS FREIGHT OF ALL KIND FREIGHT PREPAID 3 PACKAGES 350 KGM 4.494 MTQ DRESSINGS TUB. - 3 PK 2 PACKAGES 516 KGM 3.456 MTQ MEDICAL MATERIAL<br/>1 PACKAGE 1 KGM 0.004 MTQ MEDICAL MATERIAL 1 PACKAGE 211 KGM 1.872 MTQ COMPRESSES - 900 PK 1 PACKAGE 211 KGM 1.2 MTQ COMPRESSES 1 PACKAGE 211 KGM 1.776 MTQ COMPRESSES 1 PACKAGE 211 KGM 3.168 MTQ COMPRESSES 1 PACKAGE 211 KGM 1.43 MTQ COMPRESSES 1 PACKAGE 211 KGM 2.112 MTQ COMPRESSES 19 PACKAGE(S) 4011 KGM 32.832 MTQ COMPRESSES HS CODES : 8990215519/30059050<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13734
KG
31
PCS
0
USD
ULPDMAA19HS01299
2020-04-25
848209 DUNCAN DISTRIBUTION CENTRE TIMKEN ENGINEERING AND RESEARCH INDIA PVT LTD 280 CASES 38 PALLETS CONTAINS 280 CASES BEARING COMPONENTS, TAPERED ROLLER BEARING, TAPERED ROLLER BEARING INCLUDING CONE, RADIAL CRB OF BORE DIA CRB INV NO : 96172838, 96172847, 96172851, 96172846 DT: 12.03.2020 SHIPMENT NO : 9650951, 9651758, 9652080, 9
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
11975
KG
280
CAS
239500
USD
CMDULHV2743664
2022-02-07
300691 CENTRE HOSPITALIER TERRITORIAL BOLLORE LOGISTICS FREIGHT OF ALL KIND FREIGHT PREPAID 1 CARTON 1 PACKAGE 1.00 KG MATERIAL MEDICAL 3 CARTONS ON 3 PALLETS 470.00 KG 5.26 MTQ MATERIAL MED ON 3 PLT 2 CARTONS ON 1 PALLET 105.00 KG 1.49 MTQ HOSPITAL SUPPLIES ON 1 PLT 1 CARTON ON 1 PALLET 238.00 KG 1.04 MTQ MATERIAL MEDICAL 1 CARTON ON 1 PALLET 130.00 KG 0.59 MTQ MATERIAL MEDICAL 8 CARTONS ON 1 PALLET 62.00 KG 0.99 MTQ MATERIAL MEDICAL 8 PK 32 CARTONS ON 1 PALLET 164.00 KG 1.25 MTQ MATERIAL MEDICAL 12 CARTONS ON 1 PALLET 61.00 KG 1.06 MTQ HOSPITAL SUPPLIES ON 1 PLT 5 CARTONS ON 1 PALLET 67.00 KG 1.12 MTQ MEDICAL MAT 11 CARTONS ON 1 PALLET 74.00 KG 0.67 MTQ HOSPITAL SUPPLIES 273 CARTONS ON 14 PALLET 2441.00 KG 25.60 MTQ MATERIAL MED 4 CARTONS ON 1 PALLET 55 KG 0.74 MTQ MATERIAL MED HS CODES : 30069100/38249992/30049000<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7698
KG
353
PCS
0
USD
BANQNGB4527029
2022-05-14
382219 SCIENTIFIC SUPPLIERS CENTRE HANGZHOU ALLTEST BIOTECH CO DIAGNOSTIC TESTS(DOA) HS-CODE 38221900 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#NGB4501562 PO#A0289060<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
330
KG
32
CTN
0
USD
CMDULHV2765106
2022-03-19
141000 CENTRE HOSPITALIER TERRITORIAL BOLLORE LOGISTICS FREIGHT OF ALL KIND FREIGHT PREPAID 1 PACKAGE 136 KGM 0.73 MTQ MEDICAL MATERIAL 1 PACKAGE 136 KGM 0.461 MTQ MEDICAL MATERIAL 1 PACKAGE 136 KGM 1.344 MTQ MEDICAL MATERIAL 1 PACKAGE 135 KGM 1.728 MTQ MEDICAL MATERIAL 11 PACKAGE(S) 65 KGM 0.704 MTQ MEDICAL MATERIAL 3004900000 (HS) 14 PACKAGES 10000 KGM 24.598 MTQ MAT.MEDICAL 1 PACKAGE 1000 KGM 1.747 MTQ MAT.MEDICAL 1 PACKAGE 82 KGM 1.526 MTQ MAT.MEDICAL 4 PACKAGES 2272 KGM 4.568 MTQ MEDICAL EQUIPMENT 1 PACKAGE 319 KGM 1.248 MTQ MEDICAL MATERIAL 3 PACKAGE(S) 36 KGM 0.321 MTQ MEDICAL MATERIAL<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18017
KG
39
PCS
0
USD
GOAGHKOF20110035
2021-01-13
854890 TOWER PRODUCTS INC ELKA INTERNATIONAL LTD ADAPTER, PLUG, BOOT, JACK NICKEL ZIP BAG, CONNECTOR, TERMINATOR, HOOD. HS CODE:854890 853690<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
315
KG
25
CTN
0
USD
EGLV480200018162
2022-06-13
701820 TOWER WINDOWS LLC MIRROR SOLUTIONS S A GLASS LAMINATED GLASS - 4 MM CLEAR ANNEALED + 2.28 MM PVB + 4 MM CLEAR ANNEALED THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>GLASS<br/>
PANAMA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
52500
KG
27
CAS
0
USD
HLCUTYO210565861
2021-06-21
450003 CANADIAN GENERAL TOWER MITSUI CHEMICALS INC ETHYLENE PROPYLENE DIENE MONOMER(RUBBER) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EPDM PELLET 8030NHS CGT PO NO.4500031589-40 MPI PO NO.CDH0105508-04 30 PALLETS(750 PAPER BAGS) FREIGHT PREPAID AS ARRANGED 30 PALLETS<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
19590
KG
750
PCS
0
USD
HLCUTYO210510961
2021-06-14
450003 CANADIAN GENERAL TOWER MITSUI CHEMICALS INC ETHYLENE PROPYLENE DIENE MONOMER(RUBBER) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EPDM PELLET 8030NHS CGT PO NO.4500031589-30 MPI PO NO.CDH0105508-03 30 PALLETS(750 PAPER BAGS) FREIGHT PREPAID AS ARRANGED 30 PALLETS<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
19590
KG
750
PCS
0
USD
MOSJAAMDPLT01398
2020-10-24
841989 COOLING TOWER DEPOT ARVIND LIMITED MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHENACES, OVENS, OTHER EQUIPMENT OF HEADING, FORTREATMENT OF MATERIALS<br/>MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHENACES, OVENS, OTHER EQUIPMENT OF HEADING, FORTREATMENT OF MATERIALS<br/>MACHINERY, PLANT OR L
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
52654
KG
17
PKG
0
USD
SMMBSHKG5111712
2020-09-17
851110 TOWER MFG CORP TOWER SWITCHES LIMITED PLUGS WITH CORD AND SWITH<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13320
KG
3099
CTN
0
USD
SMMBSHKG4987497
2020-05-28
851110 TOWER MFG CORP TOWER SWITCHES LIMITED PLUGS WITH CORD AND SWITCH<br/>PLUGS WITH CORD AND SWITCH<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28650
KG
3556
CTN
0
USD
BANQPNH1876217
2020-01-04
195664 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES CUST. O N. PO NO. 0288381242 0124202870 ART. NO. HS CODE. EF1956 640299 CUST. NO. 630001 INVOICE NO. CA19101053 46 CTNS= 386 PAIRS SAY TOTAL FIFTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 25-OCT-19 HS-CODE 640299<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
215
KG
46
CTN
0
USD
CMDULHV2225457
2020-02-28
880609 CEDIS CENTRE DE DISTRIBUTION BOLLORE LOGISTICS LE HAVRE FREIGHT PREPAID TELEVISION HS 880609 HOME APPLIANCE HS 851640 SEWING MACHINE HS 845210 AUDIO EQUIPMENT HS 851822<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11405
KG
688
PCS
0
USD
CMDULHV2639265
2021-09-28
880609 CEDIS CENTRE DE DISTRIBUTION BOLLORE LOGISTICS LE HAVRE PREVISION GRPAGE FREIGHT PREPAID GRPAGE FORECAST TELEVISIONS HS 880609 GAMES HS 950300 APPLIANCES HS 871010<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10352
KG
401
PCS
0
USD
BANQHAN3165525
2021-07-02
316671 ADIDAS CANADA DISTRIBUTION CENTRE REGINA MIRACLE INTERNATIONAL VIETNAM CO LTD KNITTED WORKOUT BRA LADIES 72 NYLON 28 ELASTANE KNITTED WORKOUT BRA PO. NO. ART. NO 0127427032 GS6477 QTY 250 PCS 10 CTNS HS-CODE 6114300000 CARGO RECEIPT DATE 27-APR 2021 SCAC CODE BANQ ACI CODE 8041 NOTE (DO NOT SHOW HS CODE ON BILL) HBL NO HAN3166715 HAN3166708 HAN3165611 HAN3165527 HAN3165525 HAN3167170 HAN3167163 HAN3167157 HAN3172230<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
37
KG
10
CTN
0
USD
BANQPNH1880142
2020-01-06
743186 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA19110575 CUST. NO. 630001 CUST. O N. PO NO. 0288611711 0124504864 ART. NO. HS CODE. B74318 640299 78 CTNS= 726 PAIRS SAY TOTAL SEVENTY EIGHT CARTONS ONLY CARGO RECEIVED ON DATE 28-NOV-19 HS-CODE 640299<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
639
KG
78
CTN
0
USD
BANQPNH1889275
2020-05-08
871064 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD 175 CTNS= 1390 PAIRS ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20030729 CUST. NO. 630001 CUST. O N. PO NO 0289722165 0125519999 0289722168 0125520012 0289722152 0125519992 0289687978 0125505413 ART. NO. HS CODE. FV8710 640299 EH0602 640299 EF1649 640219 EH
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
871
KG
175
CTN
0
USD
BANQPNH1912732
2021-06-05
448164 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21030486 CUST. NO. 630001 CUST. O N. PO NO 0291865710 0127513872 ART. NO. HS CODE. EE4481 640219 36 CTNS= 300 PAIRS SAY TOTAL THIRTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 30-MAR-21 HS-CODE 640219<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
225
KG
36
CTN
0
USD
BANQPNH1880634
2020-02-06
193061 ADIDAS CANADA DISTRIBUTION CENTRE PAPILLION TEXTILE CAMBODIA CO LTD WOMEN S 70 POLYESTER 30 RECYCLED POLYESTER KNITTED T-SHIRTS ( SHORT SLEEVE) CUST-ORDER NO PO NUMBER 288493098 0124281412 PL4393 019 FM1930 S2025W725 ARTICLE HS CODE FM1930 6110300092 CUSTOMER NUMBER 630001 8 CTNS = 300 PCS CARGO RECEIVED DATE 23-DEC-19 HS
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
79
KG
8
CTN
0
USD
BANQJKT3511893
2020-12-02
611130 ADIDAS CANADA DISTRIBUTION CENTRE LUCKY TEXTILE SEMARANG 34 CT = 11408 PCE OF FEMAL E 92 CO 8 EL TIGHTS FEMALE 100 REC.PES T.SHIRTSHS CO DE 6104620010 6109900010 PO NO ; 0126396384 96399 9 6563CUST NO 630001INV NO LTS 20 2039 CARGO RECEIVED DATE 15.09.2020 HS-CODE 61113000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
258
KG
34
CTN
0
USD
BANQJKT3511115
2020-12-02
611130 ADIDAS CANADA DISTRIBUTION CENTRE PT APPAREL ONE INDONESIA ADIDAS BRANDED GARMENT BA BIES TRACKSUIT 100 REC. P OLYESTER (KNITTED) HS CODE 6111300000 - 0126130427 - I202132 ADIDAS BRANDED GARMENT BABIES TRACKSUIT 100 REC. POLYESTER (KNITTED) HS CODE 6111300000 - 0126130428 ADIDAS BRANDED GARMENT UNISEX JACKET 100
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
458
KG
59
CTN
0
USD
BANQPNH1876019
2020-01-04
169864 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES CUST. O N. PO NO. 0288381232 0124202849 ART. NO. HS CODE. EF1698 640219 INVOICE NO. CA19101140 CUST. NO. 630001 460 CTNS= 4583 PAIRS SAY TOTAL FOUR HUNDRED SIXTY CARTONS ONLY CARGO RECEIVED ON DATE 24-OCT-19 HS-CODE 640219<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
3522
KG
460
CTN
0
USD
BANQPNH1915990
2021-07-17
693264 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD INVOICE NO. CA21050456 39 CTNS= 300 PAIRS ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0292269240 0127831246 ART. NO. HS CODE. FY6932 640219 SAY TOTAL THIRTY NINE CARTONS ONLY CARGO RECEIVED ON DATE 26-MAY-21 HS-CODE 640219<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
161
KG
39
CTN
0
USD
BANQPNH1890142
2020-10-22
611241 ADIDAS CANADA DISTRIBUTION CENTRE GRACE GLORY CAMBODIA GARMENT LTD FIT SUIT 3S BLACK WHITE LADIES 78 RECYCLED POLYAMID 22 ELASTANE KNITTED 1-PCE SWIMSUITS CUST-ORDER NO PO NUMBER 289511371 0125300412 289690736 0125506470 HS CODE ARTICLE 611241 DQ3326 611241 DQ3326 17 CTNS = 540 PCS CARGO RECEIVED DATE 09-APR-20 HS-CODE 6
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
79
KG
17
CTN
0
USD
BANQPNH1923938
2021-11-13
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD 848 CTNS= 8413 PAIRS INVOICE NO. CA21090511 ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0293192656 0128738167 ART. NO. HS CODE. GX7793 640219 CARGO RECEIVED ON DATE 22-SEP-21 CONTAINER NO. TLLU5938244 CARRIER SEAL. HLB 8473985 CUSTOMS SEAL. 2021-126657 HS-CODE 640219 PHNOM PENH,CAMBODIA<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
5859
KG
848
CTN
0
USD
BANQPNH1928153
2021-12-31
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21100215 CUST. NO. 630001 CUST. O N. PO NO 0293192659 0128738173 ART. NO. HS CODE. GX7793 640219 SAY TOTAL FORTY ONE CARTONS ONLY 41 CTNS= 337 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
236
KG
41
CTN
0
USD
BANQPNH1925654
2021-12-03
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090513 CUST. NO. 630001 CUST. O N. PO NO 0293192657 0128738175 0293192655 0128738164 ART. NO. HS CODE. GX7793 640219 GX6906 640219 76 CTNS= 636 PAIRS SAY TOTAL SEVENTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 28-SEP-21 HS-CODE 640219<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
385
KG
76
CTN
0
USD
BANQPNH1928153
2022-01-20
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21100215 CUST. NO. 630001 CUST. O N. PO NO 0293192659 0128738173 ART. NO. HS CODE. GX7793 640219 SAY TOTAL FORTY ONE CARTONS ONLY 41 CTNS= 337 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
236
KG
41
CTN
0
USD
BANQSGN3982158
2022-05-20
611420 ADIDAS CANADA DISTRIBUTION CENTRE ELITE LONG THANH CO LTD WOMEN S 60 ORGANIC COTTON 40 REC.POLYESTER-HOODED TRACK TOP KNITTED GARMENTS INV NO 12834 10 2021ELT PO NO. ART. NO. Q TY 0128698841 HA8961 101 HS-CODE 611420<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
71
KG
12
CTN
0
USD
BANQSGN3633345
2020-05-08
610000 ADIDAS CANADA DISTRIBUTION CENTRE DIN SEN VIETNAM ENTERPRISE CO LTD YOUTH S 70 COTTON 30 RECYCLED POLYESTER KNITTED HOODED TRACK TOPHS CODE 6 MEN S 100 COTTON KNITTED HOODED SWEAT HS-CODE 611020 GARMENTS INV# DTP20040332 PO# ART.# Q TY(PCS SETS) 0125011686 GD6329 436 0125300731 GD6329 486 0125300733 GD6330 804 0125338142
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
1429
KG
210
CTN
0
USD
BANQKHI1867934
2021-04-24
611027 ADIDAS CANADA DISTRIBUTION CENTRE STYLE TEXTILE PVT LTD MENS 100 CTN KNIT PULLOVER DYED E FORM#MCB-2021-0000008709 E FORM DATE 08.03.2021 INV NO.S5221234196 HS CODE 6110.27250 P.O NO. CUST ORDER NO. 127520695,291868475 ARTICLE NO. CTN QTY H06665 36 400 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6110200<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
347
KG
36
CTN
0
USD
BANQPNH1913555
2021-06-05
237761 ADIDAS CANADA DISTRIBUTION CENTRE DAQIAN TEXTILE CAMBODIA CO LTD 1,154 CTNS = 23,080PCS WOMEN S 92 COTTON 8 ELASTANE KNITTED PANTS WORKING NO. S1954WC580B P.O NO. ORDER NO. 0126978436 0291220204 0126978446 0291220205 ART NO. HS CODE DP2377 6104620022 FM6717 6104620022 CARGO RECEIVED DATE 08-APR-2021<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
8424
KG
1154
CTN
0
USD
BANQPNH1927956
2022-01-20
748364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090292 CUST. NO. 630001 CUST. O N. PO NO 0293023150 A128426464 ART. NO. HS CODE. GW7483 640219 70 CTNS= 608 PAIRS SAY TOTAL SEVENTY CARTONS ONLY CARGO RECEIVED ON DATE 26-OCT-21 HS-CODE 640219<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
509
KG
70
CTN
0
USD