List the best adidas ag factories

APACHE FOOTWEAR INDIA PVT LTD's address:

mambattu vil tada m spsrnellore dt pin code : 524401 ph : 08623-308810

40 CARTONS FOOTWEAR(ADIDAS SA NDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0128192 735 CUST ORDER NO.: 02925702 96 ART NO.: EG1344 CUST NO.: 600000 QTY.: 7488 PR 145 CA RTONS 145 CARTONS 118 CARTO NS 99 CARTONS 77 CARTONS

640319900000 (HS) FOOTWEAR(SPORT SHOES) S/O NO. MAA1584968 INVOICE NO. AFIP2021-4932 SB NO 4006527 DATE 30/09/2021 P.O NO. 0128805961 0128805339 0128805231 0128805960 SKU GX8399 GX8399 GX8402 GX8396 HS CODE 640319900000 TOTAL PKGS 850 PK FREIGHT COLLECT

742 CARTONS FOOTWEAR(ADIDAS S ANDALS) HS CODE.: 640299 PO NO.: 0126995651 CUST ORDER NO .: 0291233428 ART NO.: H0248 8 CUST NO.: 600000 QTY.: 667 8 PRS INV.NO:AFSA2021-0115 P LANT CODE = 6011

800 CARTONS FOOTWEAR(SPORT SH OES) HS CODE.: 640299 PO NO. : 0126808148 CUST ORDER NO.: 0291057072 ART NO.: Q47226 CUST NO.: 600000 QTY.: 5600 P RS INV.NO:AFIP2020-3873 PLAN T CODE = 6011

800 CARTONS FOOTWEAR(SPORT SH OES) HS CODE.: 640299 PO NO. : 0126808386 CUST ORDER NO.: 0291057247 ART NO.: Q47224 CUST NO.: 600000 QTY.: 5600 P RS INV.NO:AFIP2020-3872 PLAN T CODE = 6011

88 CARTONS FOOTWEAR(ADIDAS BR ANDED SPORT SHOES) QTY : 237 0 PRS INV. NO. : AFIP2021-311 3 PLANT CODE = 6011 HS CODE .: 640411 PO NO.: 0128196325 CUST ORDER NO.: 0292575492 A RT NO.: FZ3453 CUST NO.: 600 000 44 CARTONS 72 CARTONS 2 1 CARTONS 12 CARTONS

FOOTWEAR(ADIDAS SANDALS) Q TY : 1400 PRS INV.NO. : A FSA2021-2206 HS CODE.: 640 299 PO NO .: 0128119586 CUS T ORDER NO.: 0292492293 AR T NO.: FY8095 CUST NO.: 60 0000 PLANT CODE = 6040

FOOTWEAR(ADIDAS SANDALS)FOOTWEAR(ADIDAS SANDALS)

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 5 CARTONS 42.266 KGM 0.351 MTQ FOOTWEAR(ADIDAS BRANDED SPORT SHOES)

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FOOTWEAR(ADIDAS BRANDED

1. ADIDAS INTERNATIONAL TRADE AG
(127 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(85 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (127 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (85 productions)
3. ADIDAS CANADA DISTRIBUTION CENTRE (33 productions)
4. ADIDAS INTERNATIONAL TRADE BV (1 productions)
5. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO (1 productions)
6. ADIDAS SALES INC (1 productions)

Photos of adidas ag MADE BY APACHE FOOTWEAR INDIA PVT LTD:

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HWASEUNG VINA CO LTD's address:

25b nhon trach i iz nhon trach dis dong nai 39 viet nam

FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SOUT H CAROLINA VIA CHARLESTON FOOTWEAR SPORT SHOES PO NO CUST ORDER 01278086 33 0292232312 ART NO HS CODE 1475 6402993115 TOTAL : 7080 PRS/ 590 CTNS/ 55 .178 CBM/ 5011.94 K GS

FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR SPORT SHOES PO NO CU S T ORDER 0126788924 291003 169 ART NO HS COD E CN319 5 640399 TOTAL: 6000 PRS /500 CTNS/ 65.061 CBM/5020. 00 KGS

FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR SPORT SHOES PO NO CU S T ORDER 0126788941 291003 168 ART NO HS COD E CN319 5 640399 TOTAL: 6000 PRS /500 CTNS/ 65.434 CBM/5020. 00 KGS

FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR, LEATHER UPPER, WOMENS SPO RT SHOES QTY: 1284 PRS PO NO.: 0127422378 ART NO.: G 58127 HTS CODE: 6403999065 0127422378

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, M ENS SPORT SHOES QTY: 800 P RS PO NO.: 0127808366 ART NO.: FW8215 HTS CODE: 6403 996040 0127808366

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, W OMENS SPORT SHOES QTY: 220 8 PRS PO NO.: 0127808399 A RT NO.: H02786 HTS CODE: 6 403999065 0127808399

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, W OMENS SPORT SHOES QTY: 480 0 PRS PO NO.: 0127895061 A RT NO.: H03314 HTS CODE: 6 403999065 0127895061

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, TEXTILE UPPER, M ENSSPORT SHOES QTY: 1200 P RS PO NO: 0128124638ART N O.: H02037 HTS CODE : 6404 119020 0128 124638

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, TENNIS SHOES, R/P, ALL GEN DERS SPORT SHOES QTY: 4800 PRS PO NO.: 0128082938 AR T NO.: H67604 HTS CODE: 64 02999005 0128082938

FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, TENNIS SHOES, R/P, COV ANK LE, ALL GENDER SPORT SHOES QTY: 864 PRS PO NO.:0128 285318 ART NO.: GY5472 HTS CODE: 640291 9005 01282853 18

1. ADIDAS INTERNATIONAL TRADE AG
(183 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(27 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (183 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (27 productions)

Photos of adidas ag MADE BY HWASEUNG VINA CO LTD:

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AWAN SPORTS INDUSTRIES PVT LTD's address:

shatab garh sialkot pb 51310 pakistan

SPORTS GOODS

SPORTS GODOSSPORTS GODOS

SPORTS GOODSSPORTS GOODS

COMPOSITE HOCKEY STICKS

SPORT GOODS

TIRO SG CLB BLACK/WHITE HS CODE# 9506992000 INV#: AS /1659/20-21 E-FORM# SBL-20 21-0000012812 DATE: 2021-0 3-18 CUST. ORDER NO: 29229 1100 PO NO.: 0127857974 AR TICLE NO.: GI6387 NO. OF C TNS:2 NO. OF PCS:113 TOTAL GROSS WT.:13.725 KGS FREI GHT COLLECT

2 CARTONS 22 CARTONS 720 P CS SOCCERBALLS CUSTOMER PO NO . 053050601, 053050501, 053 058101, 053058001 H.S.CODE: 9 506.6210 FREIGHT COLLECT F ORM E# AKB-2021-0000036901 DA TED: 05.10.2021 TOTAL NET WE IGHT IN KGS: 324.000 9 CARTO NS 9 CARTONS 2 CARTONS

MLS TRN WHITE/IRONMT/SILVMT/ HS CODE# 9506624080 INV#: AS/ 0331/21-22 E-FORM# SBL-2021-0 000035499 DATE: 2021-08-25 CUST. ORDER NO: 291225867 PO NO.: 0126982170 ARTICLE NO. : GK3501 NO. OF CTNS:30 NO . OF PCS:360 TOTAL GROSS WT.: 1.851 KGS FREIGHT COLLECT

PRED SG MTC RED/BLACK/SOLR ED HS CODE# 9506992000 INV #: AS/1772/20-21 E-FORM# S BL-2021-0000015666 DATE: 2 021-04-06 CUST. ORDER NO: 292290925 PO NO.: 01278579 38 ARTICLE NO.: GR1523 NO. OF CTNS:4 NO. OF PCS:110 TOTAL GROSS WT.:33.611 KGS FREIGHT COLLECT

PRED SG MTC RED/BLACK/SOLR ED HS CODE# 9506992000 INV #: AS/2297/20-21 E-FORM# S BL-2021-0000026187 DATE: 2 021-06-16 CUST. ORDER NO: 292393936 PO NO.: 01280154 82 ARTICLE NO.: GR1523 NO. OF CTNS:12 NO. OF PCS:112 TOTAL GROSSWT.:71.160 KG S FREIGHT COLLECT

1. ADIDAS INTERNATIONAL TRADE AG
(160 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(47 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (160 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (47 productions)
3. PUMA NORTH AMERICA (14 productions)
4. PUMA NORTH AMERICA INC (7 productions)
5. LONGSTRETH SPORTING GOODS (5 productions)
6. ADIDAS SALES INC (3 productions)
7. PUMA CHILE SPA (2 productions)
8. WORKOUT INC (2 productions)
9. ADIDAS AMERICA INC (1 productions)
10. DYNAMIC SPORTS (1 productions)

Photos of adidas ag MADE BY AWAN SPORTS INDUSTRIES PVT LTD:

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PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM's address:

the look macao commercial offshore o/b pt glostar indonesia jl raya sukabumi - cianjur km 13

108 CTNS = 1080 PRS PO NO : 0 126558348,0126800469 HTS CODE : 640419,640411 ORDER NO : MJ0290745792,MJ0291044139 TO TAL G.W : 980.006 KG - PGS-20 11377 -TAX ID: 21007963844100 0 [email protected] KN SIGMA SEAL: 042162 FOOTW EAR

111 CTNS = 1110 PRS PO NO : 0 127048652 HTS CODE : 640419 O RDER NO : DC0291352123 TOTAL G.W : 990.424 KG - PGS-210106 7 -TAX ID: 210079638441000 KN SIGMA SEAL: 042286 FOOTWEA R

125 CTNS = 1250 PRS PO NO : 0 127601630 HTS CODE : 640419 O RDER NO : AC0291910935 TOTAL G.W : 996.948 KG - PGS-210316 5 -TAX ID: 210079638441000 [email protected] KN SIGMA SEAL: 042482 FOOTWEAR

131 CTNS = 1310 PRS PO NO : 0 127683299 HTS CODE : 640419 O RDER NO : AC0292051684 TOTAL G.W : 1141.962 KG - PGS-21034 26 -TAX ID: 210079638441000 [email protected] K N SIGMA SEAL: 050547 FOOTWEAR

144 CTNS = 1440 PRS PO NO : 0 126987560 HTS CODE : 640419 O RDER NO : FF0291234486 TOTAL G.W : 1168.384 KG - PGS-20124 18 -TAX ID: 210079638441000 [email protected] K N SIGMA SEAL: 042251 FOOTWEAR

150 CTNS = 1800 PRS PO NO : 0 126987932,0126987810 HTS CODE : 640419 ORDER NO : RR029123 4753,RR0291234477 TOTAL G.W : 1410.230 KG - PGS-2012182 -TAX ID: 210079638441000 --FT [email protected] KN SIG MA SEAL: 042204 FOOTWEAR

153 CTNS = 1530 PRS PO NO : 0 127116814 HTS CODE : 640419 O RDER NO : FF0291455474TOTAL G .W : 1331.778 KG - PGS-210219 3 -TAX ID: 210079638441000 [email protected] KN SIGMA SEAL: 042452 FOOTWEAR

163 CTNS = 1630 PRS PO NO : 0 126987517 HTS CODE : 640419 O RDER NO : DC0291234289 TOTAL G.W : 1289.146 KG - PGS-20121 50 -TAX ID: 210079638441000 [email protected] K N SIGMA SEAL: 042176 FOOTWEAR

180 CTNS = 1800 PRS PO NO : 0 126799358 HTS CODE : 640419 O RDER NO : FI0291043526 TOTAL G.W : 1394.434 KG - PGS-20110 59 -TAX ID: 210079638441000 [email protected] K N SIGMA SEAL: 042100 FOOTWEAR

184 CTNS = 1840 PRS PO NO : 0 126988127,0126987432 HTS CODE : 640419 ORDER NO : DC029123 4882,DC0291234682 TOTAL G.W : 1456.856 KG - PGS-2012179 -TAX ID: 210079638441000 KN S IGMA SEAL: 042188 FOOTWEAR

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(94 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG
(65 adidas ag productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM
(47 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (94 productions)
2. ADIDAS INTERNATIONAL TRADE AG (65 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM (47 productions)
4. FEDEX TRADE NETWORKS & BROKERAGE (1 productions)

Photos of adidas ag MADE BY PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM:

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JIA HSIN CO LTD's address:

lot d1 d2 d3 d4 d5 d6 eau tram industrial park can duoc district long an viet nam

FOOTWEAR

FOOTWEARFOOTWEARFOOTWEAR

FOOTWEARFOOTWEAR

ADIDAS BRANDED SPORT SHOES S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

OUTDOOR SLIPPERS CUST O N 0291305426 PO NO ART NO 0127022708 FZ4878 Q TY 300 PRS (34 CTNS) HS-CODE 640299 . . . .

OUTDOOR SLIPPERS TOTAL 577 CTNS ADIDAS BRANDED SPORT SHOES S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

OUTDOOR SLIPPERSOUTDOOR SLIPPERS

ADIDAS BRANDED SPORT SHOES S C NO TORN00529A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

FOOTWEARFOOTWEARFOOTWEARFOOTWEAR

OCEAN FREIGHT- COLLECT PAY ABLE BY UNDER ARMOUR FOOTW EAR AS PER PO # : 42084447 23 4208444108 4208444731 4 208444770 HS CODE 6402.20 6402.99

1. ADIDAS INTERNATIONAL TRADE AG
(129 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(71 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (129 productions)
2. REEF LIFESTYLE LLC (74 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (71 productions)
4. ADIDAS CANADA DISTRIBUTION CENTRE (54 productions)
5. THE NORTH FACE A DIVISION OF VF OUTDOOR LLC (15 productions)
6. UNDER ARMOUR (8 productions)
7. UNDER ARMOUR INC (8 productions)
8. N/A (6 productions)
9. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED (6 productions)
10. TREND MARKETING WHOLESALE (4 productions)

Photos of adidas ag MADE BY JIA HSIN CO LTD:

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CAN SPORTS SHOES CO LTD's address:

national road no 5 chamkar svay village sethey commune samaky meanchey district kampong chhnang

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100355 CUST. NO. 630001 CUST. O N. PO NO 0290808980 0126583844 ART. NO. HS CODE. FV2894 640219 98 CTNS= 881 PAIRS SAY TOTAL NINETY EIGHT CARTONS ONLY CARGO RECEIVED ON DATE 22-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0292717932 0128285044 ART. NO. HS CODE. GY8115 640419 INVOICE NO. CA21070571 51 CTNS= 500 PAIRS SAY TOTAL FIFTY ONE CARTONS ONLY CARGO RECEIVED ON DATE 29-JUN-21 HS-CODE 640419

ADIDAS BRANDED SPORT SHOES INV CA21091075 CUST. 630001 CUST-ORDER NO PO NUMBER 293349102 0128879953 HS CODE ARTICLE 640299 GW7528 37 CTNS = 304 PCS CARGO RECEIVED DATE 28-OCT-21 HS-CODE 640299

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100474 CUST. NO. 630001 CUST. O N. PO NO 0290808990 0126583859 ART. NO. HS CODE. FY1040 640219 124 CTNS= 1183 PAIRS SAY TOTAL ONE HUNDRED TWENTY FOUR CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20110228 CUST. NO. 630001 CUST. O N. PO NO 0290808991 0126583847 ART. NO. HS CODE. FY1040 640219 86 CTNS= 817 PAIRS SAY TOTAL EIGHTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120205 CUST. NO. 630001 CUST. O N. PO NO 0291104757 0126890665 ART. NO. HS CODE. FW7312 640219 116 CTNS= 1073 PAIRS SAY TOTAL ONE HUNDRED SIXTEEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120224 CUST. NO. 630001 CUST. O N. PO NO 0291104764 0126890676 ART. NO. HS CODE. FY1041 640219 96 CTNS= 911 PAIRS SAY TOTAL NINETY SIX CARTONS ONLY ON DATE CARGO RECEIVED ON DATE 28-DEC-20 PHNOM PENH,CAMBODIA

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120498 CUST. NO. 630001 CUST. O N. PO NO 0291206376 0126965673 ART. NO. HS CODE. FY0626 640219 111 CTNS= 1047 PAIRS SAY TOTAL ONE HUNDRED ELEVEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120693 CUST. NO. 630001 CUST. O N. PO NO 0291303181 0127022594 ART. NO. HS CODE. FW7524 640219 70 CTNS= 574 PAIRS SAY TOTAL SEVENTY CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120710 CUST. NO. 630001 CUST. O N. PO NO 0291303168 0127022574 ART. NO. HS CODE. FW7536 640219 47 CTNS= 404 PAIRS SAY TOTAL FORTY SEVEN CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21 PHNOM PENH CAMBODIA

1. ADIDAS INTERNATIONAL TRADE AG
(186 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(9 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (186 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (114 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (9 productions)
4. ADIDAS SALES INC (3 productions)

Photos of adidas ag MADE BY CAN SPORTS SHOES CO LTD:

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DSV AIR & SEA CO LTD SHENZHEN BRANC's address:

2026 jintian road 21f north tower energy centre 518033 shenzhen

ART# CUSTOMER ORDER NUMBER 0127835815 GK 8385 292271379

FOOTWEAR HS CODE 640419 - 77 CTNS / 10.86 CBM / 976.36KGS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128204319 GX5236 29258326 2 IDEA (MACAO COMMERCIAL OFF SHORE) LI MITED

HS CODE 611020 - 88 CTNS / 10. 78 CBM / 690.8KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128110470 H09054 29247287 8 CRYSTAL SL GLOBAL PTE LTD

HS CODE 611020 - 90 CTNS / 11. 02 CBM / 706.5KGS PULLOVERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 0128 110469 H09054 292473322

HS CODE 611020 - 91 CTNS / 6.3 CBM / 606.06KGS PULLOVERS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01281 85894 H09050 292565164 CRYSTAL SL GLOBAL PTE LTD

HS CODE 611020 - 92 CTNS / 11. 27 CBM / 722.2KGS PULLOVERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 0128 110467 H09054 292473131 CRYSTAL SL GLOBAL PTE LTD

HS CODE 620193 - 386 CTNS / 17 .82 CBM / 1,694.54KGS ANORAKS ,WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER A129093042 HE4321 293664102 A129093028 HE4 320 293664101 BOWKER ASIA LTD

HS CODE 620343 - 185 CTNS / 7. 23 CBM / 720.9KGS PANTS,SHORT S INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A 127854234 HF2234 292299006 A127854110 HF2234 292298 363 BOWKER ASIA LTD.

HS CODE 620343 - 353 CTNS / 13 .8 CBM / 1,365.87KGS PANTS,SH ORTS CUST NUMBER 600000 PO# ART# A127 854098 HB1560 A127854 068 HF2235 A127854064 HB1560 A127854022 HF2235 BOWKER ASIA LT D.

HS CODE 620343 - 482 CTNS / 18 .85 CBM / 1,875.45KGS PANTS,S HORTS CUST NUMBER 600000 PO# ART# A12 7854244 HF2235 A12785 4177 HB1560 A12785408 6 HF2235 A127854076 HB1560 BOWKER ASIA L TD.

1. ADIDAS INTERNATIONAL TRADE AG
(184 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(1 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (184 productions)
2. ADIDAS INTERNATIONAL TRADE A (1 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (1 productions)

Photos of adidas ag MADE BY DSV AIR & SEA CO LTD SHENZHEN BRANC:

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PT BINTAN BERSATU APPAREL JL ENGKU PUTRI's address:

no 12 kel belian kec batam kota

W LIN LEG BLACK/WHITE

MATERNITY LEG BLACK/WHITE

W LIN LEG VICCRI/GOLDMT

W LIN LEG BLACK/WHITEW LIN LEG BLACK/WHITE

OTR 7/8 TGT BLACK

W LIN LEG LEGINK/WHITE

BIB COLD.RDY W BLACK

OTR 3/4 TGT BLACK

SATURDAY1/2 TGT BLACK

BH212359SATURDAY1/2 TGT BLACK

1. ADIDAS INTERNATIONAL TRADE AG
(163 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG SPA
(9 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (163 productions)
2. ADIDAS AMERICA INC (38 productions)
3. ADIDAS INTERNATIONAL TRADE AG SPA (9 productions)
4. ADIDAS INTERNATIONAL TRADE BV (3 productions)

Photos of adidas ag MADE BY PT BINTAN BERSATU APPAREL JL ENGKU PUTRI:

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PT NIKOMAS GEMILANG's address:

jl raya serang km 71 desa tambak serang 42186 indonesia

FOOTWEAR

HS CODE 640419 - 244 CTNS / 20 .658 CBM / 1,597.77K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128123917 H03233 2 92499868 0128123887 Q47141 292500128 PAN SEAL NUMBER :PAN047010 PEB 428474 DAT E 28-06-2021 KPBC 040300

310 CARTONS OF SPORT SHOES FOOTWEAR LEATHER U.

700 CARTONS 6 988 PRS OF ADIDAS BRANDED SPORTORD NO. SN101352-100 HS CODE 640299 NW. 7 042.23 KGS

DOK 410030 20210621 IDJKT 040300 PEB HS CODE 640391 - 518 CTNS / 44.514 CBM / 5,153.04KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128123929 H00280 292500299 0128123916 H00281 292499687 PANSEAL NO. PAN047005 FREIGHT COLLECT

FOOTWEAR FOOTWEAR

FOOTWEAR FOOTWEAR FOOTWEAR

FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR

FOOTWEAR INVOICE NO.: BRAN D CUSTOMER NUMBER O RDERNUMBER 11-ADIDAS 60000 0 0128244291 ARTICLE CUSTOMER ORDER NUM BER HS CODE FV6132 29266522 3 640391 PAN SEAL NO: PAN053982 PE: PEB: 549223 DATE: 19-08-202 1 KPBC: 040300

HS CODE 640299 - 308 CTNS / 23 .979 CBM / 2,749.41KGS FOOTW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0127863105 H03993 2923 03179 PAN SEAL NO: PAN047 122 PEB 387463 DATE 11-0 6-2021 KPBC 040300

1. ADIDAS INTERNATIONAL TRADE AG
(172 adidas ag productions)

1. NIKE USA INC (548 productions)
2. ADIDAS INTERNATIONAL TRADE AG (172 productions)
3. NIKE CANADA CORP (10 productions)
4. ADIDAS AMERICA INC (2 productions)

Photos of adidas ag MADE BY PT NIKOMAS GEMILANG:

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OF MACTAN APPAREL INC's address:

damco philippines as principal 9/f one e-com center harbor d moa complex 1300 pasay manila o/b of mactan apparel inc

INVOICE NO. 33951A-B012668368 9/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33951A-A0126683 943/TIRO TK PNT CU BLACK/DGS OGR

INVOICE NO. 33970A0126683688/ TIRO TK PNT CU BLACK/DGSOGR

BOS TWO TONE HD VICCRIHS. COD E: 6110202041 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250 859 DESCRIPTION: MEN S 70% CO/30% REC.PES; SOLID; 240 G /SQM SWEATSHIRTSIO NO.: C9JJX R-MINVOICE NUMBER: YTPI/4557/ 21-O

INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K

INVOICE NO. 33792A-D012668427 9/TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33792A-C0126683 694/TIRO TK PNT CU CREBLU/BL ACK INVOICE NO. 33792A-E0126 683722/0126683937/ TIRO TK PN T CU CREBLU/BLACK

INVOICE NO. 33799A0126814495/ 0126644214/01 26644217/012664 4213/0126683901 /AERO 3S TEE BLACK/WHITE FL_SPR GF BOS CRE NAV FL_SPR GF BOS VIVRED TI RO TK PNTW CU BLACK/DGSOGR AE RO 3S SHO CRENAV

INVOICE NO. 33800A-A012681454 1TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33838A-A01268145 33/FL_SPR X UL SOL CREBLU

INVOICE NO. 33806A-C012662613 4/W PACER XR SHO PRINT/BLACK INVOICE NO. 33949A0126683697 /TIRO TK PNT CU WHITE/BLACK INVOICE NO. 33949A-A01266838 68/TIRO TK PNT CU CARDBO/BLAC K

INVOICE NO. 33806A0126683777/ TIRO TK PNT CU CREBLU/BLACK INVOICE NO. 33805A-C012668373 0/TIRO TK PNT CU CREBLU/BLAC K INVOICE NO. 33805A-B012668 3698/TIRO TK PNT CU VIVGRN/WH ITE INVOICE NO. 33805A-D012 6683734/TIRO TK PNT CU VIVGRN /WHITE

INVOICE NO. 33807A0126683993/ TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33807A-A012681434 1/TIRO TK PNT CU VIVRED/WHIT E INVOICE NO. 33807A-B012681 4386/TIRO TK PNT CU WHITE/ROY BLU

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(127 adidas ag productions)
2. ADIDAS INTERNATIONAL TRADE AG
(29 adidas ag productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE
(6 adidas ag productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES
(6 adidas ag productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (127 productions)
2. ADIDAS INTERNATIONAL TRADE AG (29 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE (6 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES (6 productions)
5. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO (1 productions)

Photos of adidas ag MADE BY OF MACTAN APPAREL INC:

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