Details of Product 640419 Import Data Export by Dsv Air & Sea Co Ltd Shenzhen Branc under HTS Code 640299, 611020,

Item/Product Description :

HS CODE 640299 - 190 CTNS / 16 CBM / 1,389.7KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01278 16345 GX6138 292245509... HS CODE 640299 - 190 CTNS / 16 CBM / 1,389.7KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01278 16345 GX6138 292245509 01 27836223 GX6139 292270677 A127848213 GZ7475 2922879 46 HS CODE 640399 - 270 CTN S / 24.46 CBM / 2,673.65KGS F OOTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NUM BER A127605724 H01674 291 928415 A127846797 GY2648 292284332 A127846629 GY2647 292279572 HS CODE 640411 - 154 CTNS / 12.14 CBM / 881. 06KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0127701329 FY41 02 292079624 0127621837 F Y4089 291933692 0127621771 FZ2484 291934341 01277012 92 FZ2499 292079808 HS CODE 640419 - 51 CTNS / 4.11 C BM / 390.14KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01271986 11 H69068 291640093 HS CODE 611020 - 42 CTNS / 2.82 C BM / 365.2KGS PULLOVERS INVO ICE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01281859 66 H06729 292565556 01280 01339 HB6762 292377658 01 27998865 GV1993 292377564 HS CODE 620193 - 18 CTNS / 1.18 CBM / 144.15KGS ANORAKS, WINDCHEATERS INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER A127860521 H31120 292299314 HS CODE 621210 - 19 CTNS / 0.57 CBM / 26.24KG S BRASSIERES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0127894287 GU9470 292345508 HS CODE 611430 - 52 CTNS / 3.47 CBM / 289.95 KGS OTHER GARMENTS LIKE BRA T OPS INVOICE NO.: CUST NUMBE R 600000 PO# AR T# CUSTOMER ORDER NUMBER 0127492704 FT1455 2917786 32 0127894297 GU9468 2923 45507 HS CODE 611241 - 20 C TNS / 0.93 CBM / 105.38KGS SW IMWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0127694182 HB7941 2920 61523 0127785212 EI6297 2 92168169 HS CODE 611030 - 2 0 CTNS / 1.37 CBM / 212.2KGS PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0127999239 GK8412 2 92378120 APACHE FOOTWEAR LT D. EVERVAN INTERNATIONAL LIMI TED IDEA (MACAO COMMERCIAL OF FSHORE) LI MITED CRYSTAL SL G LOBAL PTE LTD BOWKER ASIA LTD . REGINA MIRACLE INTERNATIONA L (GROUP ) LIMITED FOOK WAH K UN KEE KNITTING FACTORY L TD VICTORY FOOTWEAR (HONG KONG) C OMPAN Y LIMITED ZHONGSHAN WEI LI TEXTILE CO., LTD.HS CODE 640419 - 87 CTNS / 8.1 3 CBM / 757.76KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01278 46752 H00034 292283883 01 28204298 GY8614 292582193 HS CODE 640219 - 12 CTNS / 0.66 CBM / 45.KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01278 46619 FY6879 292279542 HS CODE 640299 - 504 CTNS / 57 .07 CBM / 4,170.56KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0 128101591 GW3355 292462499 HS CODE 620192 - 21 CTNS / 1.42 CBM / 198.19KGS ANORAKS ,WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128017455 H21534 292395901 HS CODE 620343 - 8 CTNS / 0.46 CBM / 44.52KG S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0128269685 GK83 85 292695596HS CODE 611020 - 224 CTNS / 15 .92 CBM / 2,132.48KGS PULLOVE RS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0127694070 H10250 29206089 0 HS CODE 640411 - 35 CTNS / 3.46 CBM / 310.37KGS FOOTWE AR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0127992092 FW9137 29236951 0 HS CODE 640391 - 355 CTNS / 38.74 CBM / 3,607.34KGS FO OTWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0128204350 FW3234 2925 82358 0128204425 FW6782 2 92582646 0128113142 FW3234 292476695 0128113203 FW67 82 292476773 HS CODE 6505 00 - 9 CTNS / 0.86 CBM / 62.61 KGS PEAKED CAPS, BEANIES, WOO LIES INVOICE NO.: CUST NUMB ER 600000 PO# A RT# CUSTOMER ORDER NUMBER 0127212652 H59145 291656 425 0127509072 H59145 291 834344 0127693252 GT4795 292056828 0128014040 GL8596 292392524 HS CODE 611030 - 90 CTNS / 8.85 CBM / 656.34 KGS PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127492641 GL046 5 291778438 0127492696 GK 8374 291778625 0128127931 H33674 292501962 012812793 3 H33668 292502047 Read More..

Exporter - Shipper :

DSV AIR & SEA CO LTD SHENZHEN BRANC

2026 JINTIAN ROAD 21F NORTH TOWER ENERGY CENTRE 518033 SHENZHEN

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

3520 CACTUS AVENUE BLOOMINGTON CA

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKS