Details of Product ASIA Import Data under HTS Code 611030, 610343,

Item/Product Description :

HS CODE 611030 - 192 CTNS / 13 .45 CBM / 1,333.58KG S PUL LOVERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128310549 HE1588 2... HS CODE 611030 - 192 CTNS / 13 .45 CBM / 1,333.58KG S PUL LOVERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128310549 HE1588 2 92761003 0128310548 HE1588 292760907 0128289941 H5 0865 292726850 0128289937 H50863 292726849 0128190 201 H64916 292567756 HS CODE 611780 - 3 CTNS / 0.21 CB M / 19.88KGS WRISTBANDS, HEA DBANDS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128377552 H62467 2 92896159 0128119546 GH7250 292492951 HS CODE 650500 - 121 CTNS / 18.18 CBM / 1,959 .KGS PEAKED CAPS, BEANIES, W OOLIES INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128326294 B89901 2 92791267 0128322024 B89897 292791266 0128322022 B8 9896 292791265 0128322021 B89895 292791264 0127212 635 H59145 291656596 HS CODE 610343 - 505 CTNS / 35.39 CBM / 5,787.3KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER A128111352 GH7305 29247 1657 HS CODE 621710 - 26 CTN S / 0.75 CBM / 215.3KGS MADE -UP CLOTHING ACCESSORIES INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01283 34867 GQ8439 292836910 0 127843905 GQ8437 292282267HS CODE 620343 - 14 CTNS / 0.9 8 CBM / 120.96KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0128407406 GK8982 29296 7182 HS CODE 611030 - 60 CTN S / 3.84 CBM / 268.82KGS PUL LOVERS INVOICE NO.: CUST N UMBER 200700 PO# ART# CUSTOMER ORDER NU MBER 0128741160 GT3222 2 93206575 0128741156 GS9172 293206574 0128506478 GS 9167 293119958 0128506467 GS9171 293119960 0128506 465 GS9166 293119957 012 8506464 H08940 293119963 0128506463 GT3222 2931199 62 0128506462 GS9172 293 119961 0127468894 GS9171 291750846 0127468893 GS91 67 291750845 0128053497 GS9172 292360385 012808308 9 GS9171 292432701 01280 53473 GS9168 292353709 0 128053476 GS9166 292353708 0127801083 GS9166 29214 2147 HS CODE 610343 - 504 CT NS / 35.11 CBM / 5,785.92KG S PANTS,SHORTS INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER A128111354 GH7305 292471656 HS CODE 6 10520 - 47 CTNS / 2.6 CBM / 27 9.15KGS SHIRTS INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0127808939 GU5084 292233734 012730281 1 H08857 291701793 01273 02810 H08857 291701792 0 127180892 GU5084 291600940 0127180891 GU5084 29160 0942 HS CODE 610342 - 25 CTN S / 1.78 CBM / 205.KGS PANTS ,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128190230 H31288 292567911 HS CODE 621710 - 7 CTNS / 0.32 CBM / 40.45KGS MADE-UP CLOTHING ACCESSORIES INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 128218932 GQ6886 292629582 0128163485 GQ6886 29252 7535 HS CODE 841420 - 3 CTNS / 0.13 CBM / 27.29KGS HAND- OR FOOT-OPERATED AIR PUMPS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 7872347 CZ9556 292325047 HS CODE 611020 - 15 CTNS / 1. 03 CBM / 165.602KGS HAND-OR FOOT-OPERATED AIR PUMPS INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012824 1102 GU1476 292661464 BOW KER ASIA LTD. AC CARPI APPAR EL CO LTD ZHONGSHAN WEILI TE XTILE CO., LTD. DONGGUAN ZHE NGYONG LEATHER ACCESSOR IES CO LTD TAY HSIN KNITTING CO., LTD. DONGGUAN CRYSTAL KNITTI NG & GARMENT CO., LTD. LONG WAY ENTERPRISE CO LTDHS CODE 610343 - 588 CTNS / 42 .06 CBM / 6,363.95KG S PAN TS,SHORTS INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128289936 H50859 292726845 0128310553 H50 859 292760821 0127492745 GM2160 291778804 A1280168 98 GE5425 292395607 A128 016615 GJ9868 292395142 HS CODE 611030 - 181 CTNS / 13 .57 CBM / 1,213.97KG S PUL LOVERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128310543 H50865 2 92760619 0128289942 H50865 292726851 0128127957 H3 3668 292502324 0128178200 H43781 292551910 0128178 199 H43781 292551911 CUS T NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0127801080 GT3222 292142097 0127801073 GS9 168 292139994 0127801081 GS9166 292139993 01281471 30 GS1712 292432352 HS C ODE 611430 - 79 CTNS / 5.54 CB M / 464.41KGS OTHER GARMENTS LIKE BRA TOPS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128341745 FT 1455 292848293 HS CODE 620 343 - 13 CTNS / 0.92 CBM / 107 .64KGS PANTS,SHORTS INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01283043 36 GK8983 292750381 HS C ODE 650500 - 15 CTNS / 1.64 CB M / 157.37KGS PEAKED CAPS, B EANIES, WOOLIES INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128398612 F J1797 292965761 CUST NUMBE R 200700 PO# A RT# CUSTOMER ORDER NUMBER 0128328672 GP0199 29282 7248 HS CODE 621710 - 36 CTN S / 1.28 CBM / 269.12KGS MAD E-UP CLOTHING ACCESSORIES IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0128 334865 GQ6886 292836906 0128334861 FI3014 29283579 1 0128334853 FQ2163 2928 36896 HS CODE 611595 - 10 CT NS / 0.92 CBM / 82.28KGS SOC KS AND HOSIERY INVOICE NO.: CUST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0128377707 HG 0251 292897266 0128377699 HG0252 292897267 HS CODE 620293 - 4 CTNS / 0.14 CBM / 12.76KGS ANORAKS,WINDCHEATER S INVOICE NO.: CUST NUMBER 200700 PO# AR T# CUSTOMER ORDER NUMBER 0128147152 GS4243 292458 721 HS CODE 611020 - 25 CTNS / 1.78 CBM / 202.98KGS PULL OVERS INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0127835889 GV4644 29 2271547 0127835878 GV4644 292271546 Read More..

Exporter - Shipper :

DSV AIR & SEA CO LTD SHENZHEN BRANC

JINTIAN ROAD 21F NORTH TOWER ENERGY CENTRE SHENZHEN GD 518033

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

495 CEDAR CREST ROAD SPARTANBURG SC 29301 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

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