Details of Product APPAREL Import Data from Cristobal

US Imports Data Shipments searched product APPAREL from Cristobal

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Discharge Ports

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Details of Product APPAREL Import Data from Cristobal
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
22-Oct-2021	610463	3,404.72	415 / CTN	MM, MYANMAR
05-Jun-2021	721633	117.00	75 / CTN	GT, GUATEMALA
05-Jun-2021	721633	91.00	58 / CTN	GT, GUATEMALA
05-Jun-2021	860610	104.00	70 / CTN	GT, GUATEMALA
05-Jun-2021	860610	78.00	24 / CTN	GT, GUATEMALA

Exporters of apparel

Importers of apparel

buyers of apparel

5 Months

Year - 202120
Year - 20201
- Dec-20201

4 Exporters / Shippers

4 Importers / Consignee

6 Buyers / Notify Party

9 HTS Codes

1 Port of Loading

CRISTOBAL21

4 Port of Discharge

5 Countries

3 units

K 11
KG 9
LB 1

APPAREL is Exported to US by DAMCO LOGISTICS MYANMAR LTD to ADIDAS INTERNATIONAL TRADE AG through the port of 22518, CRISTOBAL

Item/Product Description :

APPAREL PO NO:A128269821 A12 8251274 A128197009 A12819690 1 A128270138 A128196995 A1 28270421 A128300418 A1283002 68 A128350941 A128350379 A1 28394376... Read More..

Exporter - Shipper :

DAMCO LOGISTICS MYANMAR LTD

NO 3A JUNCTION CITY TOWER SUITE NO 18-08/09 LEVEL-18 CORNER OF BOGYOK AUNG SAN ROAD AND 27TH STREET

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

670 FALLING CREEK ROAD SPARTANBURG SC 29301

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

CARTON NO: CUST.O/N: PO NO: ART.N O: SIZE: QTY MADE IN MYANMAR PL ANT CODE 6041 PLANT CODE = 6041 PLANT CODE = 6041 PLANT CODE = 6 041 PLANT CODE = 60... Read More..

Date	22-Oct-2021
Bill of Lading	MAEU211582448
Weight	3,404.72
Units	LB
Quantity	415
Quantity Unit	CTN
Country	MM, MYANMAR
Port of Loading	22518, CRISTOBAL
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	135N
Vessel Name	MAERSK INVERNESS
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610463

Contact DAMCO LOGISTICS MYANMAR LTD Contact ADIDAS INTERNATIONAL TRADE AG

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-NEON P H INVOICE NO.: GCNCWM21144 PO: 1118774972

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009219 SAME SAME EI REF:55I0009219 SAME SAME

Date	05-Jun-2021
Bill of Lading	MEDUGA130640
Weight	117.00
Units	K
Quantity	75
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	22518, CRISTOBAL
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	114E
Vessel Name	BREMEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	721633

Contact N/A Contact N/A

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-HTR H NB SCOOP TANK-NEON H NVOICE NO.: GCNCWM21145 PO: 1118774875

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009220 SAME SAME EI REF:55I0009220 SAME SAME

Date	05-Jun-2021
Bill of Lading	MEDUGA131283
Weight	91.00
Units	K
Quantity	58
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	22518, CRISTOBAL
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	114E
Vessel Name	BREMEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	721633

Contact N/A Contact N/A

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL 1.152 NBSCOOP TANK-SLD H NB SCOOP TANK-WHT H INVOICE NO.: GCNCWM21146 PO: 1118774923

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009221 SAME SAME EI REF:55I0009221 SAME SAME

Date	05-Jun-2021
Bill of Lading	MEDUGA131291
Weight	104.00
Units	K
Quantity	70
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	22518, CRISTOBAL
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	114E
Vessel Name	BREMEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	860610

Contact N/A Contact N/A

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL 0.492 TTPOCKET TANK INVOICE NO.: GCCAWM21039 PO: 111 8775332

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009222 SAME SAME EI REF:55I0009222 SAME SAME

Date	05-Jun-2021
Bill of Lading	MEDUGA131309
Weight	78.00
Units	K
Quantity	24
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	22518, CRISTOBAL
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	114E
Vessel Name	BREMEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	860610

Contact N/A Contact N/A

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Details of Product APPAREL Import Data from Cristobal

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

APPAREL US Import Data

APPAREL is Exported to US by DAMCO LOGISTICS MYANMAR LTD to ADIDAS INTERNATIONAL TRADE AG through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

DAMCO LOGISTICS MYANMAR LTD

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-NEON P H INVOICE NO.: GCNCWM21144 PO: 1118774972 1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-NEON P H INVOICE NO.: GCNCWM21144 PO: 1118774972

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009219 SAME SAME EI REF:55I0009219 SAME SAME

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-HTR H NB SCOOP TANK-NEON H NVOICE NO.: GCNCWM21145 PO: 1118774875 1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-HTR H NB SCOOP TANK-NEON H NVOICE NO.: GCNCWM21145 PO: 1118774875

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009220 SAME SAME EI REF:55I0009220 SAME SAME

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL 1.152 NBSCOOP TANK-SLD H NB SCOOP TANK-WHT H INVOICE NO.: GCNCWM21146 PO: 1118774923 1X20 SAID TO CONTAIN WEARING APPAREL 1.152 NBSCOOP TANK-SLD H NB SCOOP TANK-WHT H INVOICE NO.: GCNCWM21146 PO: 1118774923

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009221 SAME SAME EI REF:55I0009221 SAME SAME

APPAREL is Exported to US by N/A to N/A through the port of 22518, CRISTOBAL

Item/Product Description :

1X20 SAID TO CONTAIN WEARING APPAREL 0.492 TTPOCKET TANK INVOICE NO.: GCCAWM21039 PO: 111 8775332 1X20 SAID TO CONTAIN WEARING APPAREL 0.492 TTPOCKET TANK INVOICE NO.: GCCAWM21039 PO: 111 8775332

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009222 SAME SAME EI REF:55I0009222 SAME SAME

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-NEON P H INVOICE NO.: GCNCWM21144 PO: 1118774972

1X20 SAID TO CONTAIN WEARING APPAREL NB SCOOPTANK-HTR H NB SCOOP TANK-NEON H NVOICE NO.: GCNCWM21145 PO: 1118774875

1X20 SAID TO CONTAIN WEARING APPAREL 1.152 NBSCOOP TANK-SLD H NB SCOOP TANK-WHT H INVOICE NO.: GCNCWM21146 PO: 1118774923

1X20 SAID TO CONTAIN WEARING APPAREL 0.492 TTPOCKET TANK INVOICE NO.: GCCAWM21039 PO: 111 8775332