IDEA MACAO COMMERCIAL OFFSHORE LI 251A's address:

damco china limited shenzhen branch o/b idea macao commercial offshore li 251a - 301 avenida comercial de mac unit 1705 to 1708 17/f

KGS FOOTWEAR HS CODE 640399 - 611 CTNS / 65.766 CBM / 6098CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: A128855258 GW8258 293285213 A128855231 GZ4619 293284592

640419 (HS) KGS FOOTWEAR HS CODE 640419 - 509 CTNS / 55.547 CBM / 5305CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: A128938658 GZ0127 293424376

FOOTWEAR (ADIDAS BRANDED SPORT SHOES)CUST NO. 600000CUST O/NO. 0291334063QTY : 5000 PAIRS / 509 CTNS PO NO.:0127043398 ART NO.:GZ0541 HS CODE:640399 INV. NO.: AFSH2021-0166 SHIPPER:NASSAU BAHAMAS FREIGHT COLLECT

FOOTWEAR (ADIDAS BRANDED SPORT SHOES)CUST NO. 600000CUST O/NO. FL0291246776QTY : 3200 PAIRS / 320 CTNS PO NO.:0126997084 ART NO.:GX0036 HS CODE:640299 INV. NO.: AFSH2021-0194 SHIPPER: NASSAU BAHAMAS FREIGHT COLLECT

FOOTWEAR HS CODE 640399 - 46 8 CTNS / 65.136 CBM / 5,483.76 K GS FOOTWEAR INVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER A128938639 GY4487 293424278 A1289388 03 GY4489 293425127 A128 938636 GY4489 293424187 A128938826 GY4487 29342520 4

GS FOOTWEAR HS CODE 640399 - 248 CTNS / 24.718 CBM / 2181CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: A128937504 GY4487 293424095 A128855271 GW0786 293285396 A128855259 GW8261 293284946 A128938661 GY4487 293424277

GS FOOTWEAR HS CODE 640399 - 510 CTNS / 55.693 CBM / 5243CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER INVOICE NO.: A128855219 GZ4619 293285046

HS CODE 640219 - 735 CTNS / 75 .097 CBM / 6789.561 KGS F OOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128355969 GW7435 0292865879 0128355992 GW74 35 0292866095 0128355999 GW7457 0292866574

HS CODE 640419 - 571 CTNS / 55 .097 CBM / 5166.809 KGS FOOTW EAR INVOICE NO.: CUST NUMBE R 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128204404 GV7724 0292582 641 0128204446 GV7722 029 2582893 0128204468 GV7724 0292583248

HS CODE 640419 - 669 CTNS / 65 .202 CBM / 6,056.52KGS FOOTW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0128369395 G55839 2928 86429 0128369408 FY3457 292886427

1. ADIDAS INTERNATIONAL TRADE AG
(80 idea-macao-commercial-offshore-li-251a productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(1 idea-macao-commercial-offshore-li-251a productions)

1. ADIDAS INTERNATIONAL TRADE AG (80 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (1 productions)

Photos of idea-macao-commercial-offshore-li-251a MADE BY IDEA MACAO COMMERCIAL OFFSHORE LI 251A:

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