Details of Product ACCESSORIES Import Data under HTS Code 610342, 611020

Item/Product Description :

HS CODE 611020 - 17 CTNS / 1.2 1 CBM / 129.88KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128270087 GT3999 29269314... HS CODE 611020 - 17 CTNS / 1.2 1 CBM / 129.88KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128270087 GT3999 29269314 8 HS CODE 640419 - 124 CTNS / 13.31 CBM / 1,245.83KG S FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128204871 H68997 292587158 0127847208 GX2 562 292284886 HS CODE 6103 43 - 265 CTNS / 19.1 CBM / 2,9 67.73KGS PANTS,SHORTS INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A12811 1205 GH7305 292471090 A1 28111310 GH7305 292471467 0127223678 GM2160 291658 858 HS CODE 640411 - 269 CTN S / 20.71 CBM / 1,661.94KG S FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0127630263 H0280 9 291933457 0127630388 G V9974 291934185 0127630255 H67508 291933458 012763 0320 H02809 291933742 01 27630397 GV9975 291934279 0127630648 GZ0178 291935 000 0127701414 GZ2865 29 2079917 0127630569 GZ0176 291934823 0127630413 GZ2 859 291934281 0127630372 FZ2484 291933995 01283126 53 FW4457 292755673 HS C ODE 610342 - 26 CTNS / 1.85 CB M / 218.92KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 128310173 GT4000 292760238 HS CODE 611241 - 27 CTNS / 1.41 CBM / 156.43KGS SWIMWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128127953 GT1822 292501 374 0127223940 H25313 29 1659185 HS CODE 611030 - 59 CTNS / 4.42 CBM / 533.76KGS PULLOVERS INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127223644 GM2140 291658782 0127223591 GM2 066 291658775 0127785319 GT9948 292168817 01277852 95 H13233 292168723 0127 785223 H13232 292168370 HS CODE 650500 - 37 CTNS / 2.8 9 CBM / 144.7KGS PEAKED CAPS , BEANIES, WOOLIES INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0127894438 GS2098 292345656 0127778 015 GV3404 292164724 012 7303155 GU2085 291702132 0127777822 GS2097 2921638 95 0127475567 GM4527 291 776483 0128120600 H25268 292492778 0127693256 GV65 47 292056843 0128013658 H34573 292391587 012777782 1 GT4792 292164642 01276 29156 GL8959 291914505 H S CODE 640212 - 13 CTNS / 1.65 CBM / 160.KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0127 846816 EG9389 292284279 HS CODE 610463 - 5 CTNS / 0.32 CBM / 39.01KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0127694118 GU9405 2920612 72 HS CODE 420292 - 12 CTNS / 0.9 CBM / 96.21KGS TRAVEL BAGS, SPORTBAG,RUCKSACKS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01278 72417 H09139 292325052 0 127693793 GS2645 292057367 ZHONGSHAN WEILI TEXTILE CO. , LTD. GLORIEUX INTERNATIONA L (H.K.) LIMIT ED BOWKER ASI A LTD. FOOK WAH KUN KEE KNIT TING FACTORY L TD AC CARPI A PPAREL CO LTD CRYSTAL SL GLO BAL PTE LTD IDEA (MACAO COMM ERCIAL OFFSHORE) LI MITED AP ACHE FOOTWEAR LTD. DONGGUAN ZHENGYONG LEATHER ACCESSOR IES CO LTD EVERVAN INTERNATIONA L LIMITEDHS CODE 610342 - 11 CTNS / 0.7 7 CBM / 89.65KGS PANTS,SHORT S INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128310176 GT4000 292760 337 HS CODE 611020 - 81 CTNS / 5.69 CBM / 647.94KGS PULL OVERS INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128311623 H31295 29 2755236 0128310537 H31294 292760906 HS CODE 611030 - 109 CTNS / 7.71 CBM / 757.31K GS PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128310544 H5 5358 292760430 0128310538 H50865 292760725 0128310 547 HE1588 292761001 HS CODE 640419 - 490 CTNS / 41.18 CBM / 4,091.94KG S FOOTWE AR INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0128204872 H68999 29258 6290 0128268069 GW0826 2 92689692 0128268044 GW0826 292689584 0127701955 GY 4916 292080117 0128312617 FY9319 292756110 0127847 017 GZ7659 292284403 012 7846758 H00034 292284129 0127846663 H00092 2922816 91 0127846662 H00034 292 281688 HS CODE 611241 - 8 CT NS / 0.45 CBM / 33.04KGS SWI MWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128386725 DQ3319 29 2937157 HS CODE 610343 - 63 CTNS / 4.48 CBM / 465.57KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0128310550 H508 59 292761004 HS CODE 62019 3 - 18 CTNS / 1.21 CBM / 140.6 2KGS ANORAKS,WINDCHEATERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 01 28269679 GU0180 292695082 HS CODE 392620 - 4 CTNS / 0. 18 CBM / 43.2KGS ARTICLES OF APPAREL AND CLOTHING ACCESSOR IES INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0128398610 FI3129 2929 65758 HS CODE 621710 - 36 CT NS / 1.47 CBM / 285.44KGS MA DE-UP CLOTHING ACCESSORIES I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 8334871 GQ8439 292836909 0128334868 GQ8437 2928369 07 0128334864 GQ6886 292 836905 0128334863 GQ6885 292836902 HS CODE 640411 - 15 CTNS / 1.25 CBM / 123.6KGS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127846822 H00067 292284307 HS CODE 640299 - 39 CTNS / 3.45 CBM / 358.64K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER A128247249 FX5 502 292671146 Read More..

Exporter - Shipper :

DSV AIR & SEA CO LTD SHENZHEN BRANC

2026 JINTIAN ROAD 21F NORTH TOWER ENERGY CENTRE SHENZHEN GD 518033

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

550 NEW COMMERCE BLVD WILKERS-BARRE PA 18706 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

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