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PT NIKOMAS GEMILANGPT NIKOMAS GEMILANG's address: jl raya serang km 71 tambak kibin tax id: 01 386 230 5-401 000 |
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
|
1. NIKE USA INC
(548 productions)
|
732
general productions 18 ar international productions 2.46 % focus on ar international |
Photos of ar international MADE BY PT NIKOMAS GEMILANG: |
ar international Factory Name |
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ar international Customers * New Links |
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EVERVAN INTERNATIONALEVERVAN INTERNATIONAL's address: evervan deyang footwear co ltd on behalf of evervan international no 1 liansheng rd economic techni hengyang county hunan province he |
ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 . . . . . . ADIDAS BRANDED SPORT SHOES PO NO. 0128738729 ORDER NO. 293204034 ART NO. EE8889 HS CODE 6404119990 QTY 50 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ADIDAS BRANDED SPORT SHOES PO NO. 0128738794 ORDER NO. 293204067 ART NO. FW2776 HS CODE 6404119921 QTY 365 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ADIDAS BRANDED SPORT SHOES PO NO. 0128738798 ORDER NO. 293204068 ART NO. FW2836 HS CODE 6404119921 QTY 434 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ADIDAS BRANDED SPORT SHOES PO NO. 0128739046 ORDER NO. 293204613 ART NO. GY5075 HS CODE 6404119100 QTY 312 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ADIDAS BRANDED SPORT SHOES PO NO. 0128739057 ORDER NO. 293204623 ART NO. GY5119 HS CODE 6404119990 QTY 50 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ADIDAS BRANDED SPORT SHOES PO NO. 0128739068 ORDER NO. 293204633 ART NO. GY5124 HS CODE 6404119990 QTY 50 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 15 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS CODE 640291 - 386 CTNS / 65 .007 CBM / 5,065.88KGS FOOTWE AR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128244055 EF3010 29266651 2 HS CODE 640299 - 424 CTNS / 55 .749 CBM / 4,286.64KGS FOOTWE AR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128110566 GX8942 29247786 7 HS CODE 640299 - 486 CTNS / 56 .321 CBM / 5583.01 KGS FOOTWE AR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0127596284 EE8889 29190095 8 |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS INTERNATIONAL TRADE AG
(24 productions)
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31
general productions 17 ar international productions 54.84 % focus on ar international |
Photos of ar international MADE BY EVERVAN INTERNATIONAL: |
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ar international Customers * New Links |
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IDEA MACAO COMMERCIAL OFFSHORE LI 251AIDEA MACAO COMMERCIAL OFFSHORE LI 251A's address: 301 - avenida comercial unit 1705-1708 17f aia tower macau macao china |
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
|
1. ADIDAS INTERNATIONAL TRADE AG
(80 productions)
|
81
general productions 17 ar international productions 20.99 % focus on ar international |
Photos of ar international MADE BY IDEA MACAO COMMERCIAL OFFSHORE LI 251A: |
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ar international Customers * New Links |
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THANG LONG JOINT STOCK COMPANYTHANG LONG JOINT STOCK COMPANY's address: 43 giang vo dong da dist hanoi viet nam |
1728 PIECES 4 PACKAGES IDSHP: 991-CP-S20378 STORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 392690 1728PCS 1028725 2 20173-SUP-ECIS10654 PLURING CLOTHES CVR S3 TRANSPARENT WHITE TOTAL 1728 PCS 2592 PIECES 6 PACKAGES IDSHP: 991-CP-S21232 STORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 392690 2592PCS 1028725 2 20173-SUP-ECIS11014 PLURING CLOTHES CVR S3 TRANSPARENT WHITE TOTAL 2592 PCS 330 PIECES 1 PACKAGE IDSHP: 991-CP-S21782 S TORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 630790 330PCS 60481 299 20173-SUP-ECIS11079 STUK N CLOTHES CVR S3 WHITE/GREY US TOTAL 330 PCS 4464 PIECES 1 PACKAGES IDSHP: 991-CP-S20628 STORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 4464PCS 90499071 20173-SUP-ECIS10783 KARISMATISK CARRIER BAG 15 L WHITE/BLACK TOTAL 4464 PCS 450 PIECES 2 PACKAGES IDSHP: 991-CP-S22046 S TORE 490-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q TY ARTICLE 630790 450PCS 90224048 20173-SUP-ECIS11416 SKUBB LAUND BAG/STAND 80L WHITE TOTAL 450 PCS IKEA HOME FURNISHING PRODUCTS HS CODE Q TY A RTICLE 630790 660PCS 60481299 20173-SUP-ECIS10815 STUK N CLOTHES CVR S3 WHITE/GREY US TOTAL 660 PCS 660 PIECES 2 PACKAGES IDSHP: 9 91-CP-S20740 STORE 532-DT |
1. IKEA SUPPLY AG
|
1. IKEA SUPPLY AG
(120 productions)
|
151
general productions 17 ar international productions 11.26 % focus on ar international |
Photos of ar international MADE BY THANG LONG JOINT STOCK COMPANY: |
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CONTINENT PACKAGING CORPCONTINENT PACKAGING CORP's address: 49/23 luy ban bich tan phu distric ho chi minh city 65 viet nam |
PP WOVEN SHOPPING BAG PP WOVEN SORTATION KUBESPP WOVEN SORTATION KUBES PP WOVEN SORTATION KUBES NON WOVEN BAG PP WOVEN SORTATION KUBES HS CODE 9403.89PP WOVEN SORTATION KUBES HS CODE 9403.89 PP WOVEN SORTATION KUBES HS CODE: 940389 PP WOVEN SORTATION KUBES HS CODE: 940389PP WOVEN SORTATION KUBES HS CODE: 940389 PP WOVEN SORTATION KUBES HS CODE 9403.89 PP WOVEN SORTATION KUBESPP WOVEN SORTATION KUBESPP WOVEN SORTATION KUBES CART COVER 2.0 HS CODE 6307.90 |
1. IKEA SUPPLY AG
|
1. IKEA SUPPLY AG
(121 productions)
|
419
general productions 16 ar international productions 3.82 % focus on ar international |
Photos of ar international MADE BY CONTINENT PACKAGING CORP: |
A word by Listthe's founder Niklas Vesely:
ar international Factory Name |
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PT BINTANG INDOKARYA GEMILANG KEC TANJUNG DESA TENGGULIPT BINTANG INDOKARYA GEMILANG KEC TANJUNG DESA TENGGULI's address: no 06 jalan raya cendrawasih km 20 kab brebes 52254 |
COMFORT FLIP FLOP CBLACK/F TWWHT/CBLACKOTHER FTWR,M,O TH,UP OV 90%HS CD : 640299 3145PO NO: 0126984446QTY : 184 CTNS / 1800 PRS =FTN A DITEAM=FTN.FEDEX.COM KN S IGMA SEAL: PAN048183 FOOTW EAR HS CODE 640411 - 196 CTNS / 27.959 CBM / 1,886.84K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0 127996431 GZ8185 292377970 PAN S EAL NUMBER :PAN049929 PE 52 3230 PEB 519351 DATE 6-AUG UST-2021 KPBC 040300 LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CD : 640419 9030PO NO : 0127121620QTY : 500 CTNS / 5000 PRS =FTN ADITEAM=FTN.FEDEX.COM FOOT WEAR KN SIGMA SEAL: PAN041 898 LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CD : 640419 9030PO NO : 0127121620QTY : 500 CTNS / 5000 PRS =FTN ADITEAM=FTN.FEDEX.COM FOOT WEAR KN SIGMA SEAL: PAN048 134 LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CD : 640419 9030PO NO : 0127121620QTY : 500 CTNS / 5000 PRS =FTN ADITEAM=FTN.FEDEX.COM KN S IGMA SEAL: PAN041850FOOTW EAR LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CD : 640419 9030PO NO : 0127121620QTY : 500 CTNS / 5000 PRS =FTN ADITEAM=FTN.FEDEX.COM KN S IGMA SEAL: PAN048451FOOTW EAR LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CODE: 64041 99030PO NO .0127121620QTY 5 00 CTNS/ 5000 PRS =FTNADIT EAM=FTN.FEDEX.COM KN SIGMA SEAL: PAN048078 FOOTWEAR LITE RACER BYD GREFIV/CBLA CK/GRETHRFOOTWEAR,TEXTILE UPPER, MENSHS CODE: 64041 99030PO NO .0127121620QTY 5 00 CTNS/ 5000 PRS =FTNADIT EAM=FTN.FEDEX.COM KN SIGMA SEAL: PAN048079 FOOTWEAR 64 CTNS = 498 PRS RUGBY SHOES KAKARI (SG) MALICE (SG) N.W. 471,301 KGS G.W. 535,301 K GS AMS CODE:CGLT ACI CODE: 8F56 HBL NO: CT P21060116 DOK 335686 20210521 IDJKT 040300 PEB HS CODE 640411 - 190 CTNS / 27.538 CBM / 1,850.05KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127772627 GZ8185 292161783 PAN SEAL NO: PAN048497 PE 337528 FREIGHT COLLECT |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS INTERNATIONAL TRADE AG
(216 productions)
|
218
general productions 16 ar international productions 7.34 % focus on ar international |
Photos of ar international MADE BY PT BINTANG INDOKARYA GEMILANG KEC TANJUNG DESA TENGGULI: |
ar international Factory Name |
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ar international Customers * New Links |
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APACHE FOOTWEAR INDIA PVT LTDAPACHE FOOTWEAR INDIA PVT LTD's address: mambattu village tada mandal nellore ap 524121 india |
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 FOR DELIVERY TO
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1. ADIDAS INTERNATIONAL TRADE AG
(127 productions)
|
248
general productions 15 ar international productions 6.05 % focus on ar international |
Photos of ar international MADE BY APACHE FOOTWEAR INDIA PVT LTD: |
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AWAN SPORTS INDUSTRIES PVT LTDAWAN 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
|
1. ADIDAS INTERNATIONAL TRADE AG
(160 productions)
|
244
general productions 15 ar international productions 6.15 % focus on ar international |
Photos of ar international MADE BY AWAN SPORTS INDUSTRIES PVT LTD: |
ar international Factory Name |
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ar international Customers * New Links |
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DIN HAN ENTERPRISE CO LTDDIN HAN ENTERPRISE CO LTD's address: duong ngiep ii street thmey villagestoeung meanchey quarter meanchey district 11000 phnompenhkingdo |
MEN S 70 COTTON, 30 RECYCLED POLYESTER KNITTED HOODED SWEAT CUST-ORDER NO PO NUMBER 292542914 0128166847 ARTICLE H33678 202 CTNS = 1600 PCS CARGO RECEIVED DATE 18-AUG-21 HS-CODE 611020 WOMEN S 70 COTTON, 30 RECYCLED POLYESTER KNITTED HOODED SWEAT P.O NO. CUST O N 0128087741 0292438291 ART NO. H33681 HTS CODE 610220 CAT NO. 1 39 CTNS CARGO RECEIVED DATE 27-AUG-21 HS-CODE 610220 PHNOM PENH,CAMBODIA 15 CTNS MEN S 100 RECYCLED POLYESTER KNITTED SHORTS (1 4) P.O NO. CUST O N 0126967167 0291206842 ART NO. GJ7689 HTS CODE 610343 CAT NO. 5 CARGO RECEIVED DATE 14-JAN-21 BABY S 100 RECYCLE POLYESTER KNITTED TRACKSUIT P.O NO. CUST O N 0128739547 0293205573 ART NO. GN3947 HTS CODE 611130 CAT NO. 68 12 CTNS CARGO RECEIVED DATE 01-NOV-21 HS-CODE 611130 BABY S 70 COTTON 30 RECYCLED POLYESTER KNITTED TRACK SUIT P.O NO. CUST O N 0128375080 0292891439 ART NO. HF1910 HTS CODE 611120 CAT NO. 68 CARGO RECEIVED DATE 30-SEP-21 HS-CODE 611120 HS CODE 610462 - 549 CTNS / 28 .371 CBM / 2,965.98K GS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128000756 GM5551 292382411 0128000738 GV 6020 292381937 MEN S 100 COTTON KNITTED PANTS P.O NO. CUST O N 0128422262 0293027046 ART NO. HC4493 HTS CODE 610342 CAT NO. 5 89 CTNS CARGO RECEIVED DATE 04-NOV-21 HS-CODE 610342 MEN S 100 COTTON KNITTED SWEATSHIRTS P.O NO. CUST O N 0128422263 293027045 ART NO. HC4490 HTS CODE 610120 CAT NO. 1 112 CTNS CARGO RECEIVED DATE 28-OCT-21 HS-CODE 610120 MEN S 100 NYLON WOVEN TRACK TOP P.O NO. CUST O N 0127758117 0292140613 ART NO. H06752 HTS CODE 620193 CAT NO. 1 16 CTNS CARGO RECEIVED DATE 27-OCT-21 HS-CODE 620193 MEN S 100 NYLON WOVEN TRACKSUIT JACKET P.O NO. CUST O N 0127758069 0292140218 ART NO. H35655 HTS CODE 620193 CAT NO. 1 13 CTNS CARGO RECEIVED DATE 04-NOV-21 HS-CODE 620193 |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS CANADA DISTRIBUTION CENTRE
(135 productions)
|
230
general productions 15 ar international productions 6.52 % focus on ar international |
Photos of ar international MADE BY DIN HAN ENTERPRISE CO LTD: |
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MENG DA FOOTWEAR INDUSTRIAL CO LTDMENG DA FOOTWEAR INDUSTRIAL CO LTD's address: vat# l001-340000635 phuom chorm chaphnom penh cambodia |
FOOTWEAR SPORT SHOES PURCHASE ORDER # 0127520909 CUST ORDER 0291876921 ARTICLR NUMBER FY8568 HS CODE 640299 38 CTNS = 310 2U CARGO RECEIPT DATE 24-FEB-21 HS-CODE 640299 FOOTWEAR SPORT SHOES PURCHASE ORDER # 0127523199 0127523210 CUST ORDER 0291877602 0291877601 ARTICLR NUMBER FY2150 FY2148 HS CODE 640299 112 CTNS = 1,052 2U CARGO RECEIVED DATE 09-MAR-21 HS-CODE 640299 FOOTWEAR SPORT SHOES PURCHASE ORDER # 0128082776 A128082708 CUST ORDER 0292425295 0292425247 ARTICLR NUMBER H04251 GV7689 HS CODE 640299 91 CTNS = 800 2U CARGO RECEIVED DATE 27-JULY-21 HS-CODE 640299 FOOTWEAR SPORT SHOES PURCHASE ORDER # 0128166666 HS CODE 640299 CUST ORDER 0292542417 ARTICLR NUMBER H04273 44 CTNS = 379 2U CARGO RECEIVED DATE 19-OCT-21 HS-CODE 640299 HS CODE 640411 - 204 CTNS / 27.675 CBM / 1,879.55K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0 127867361 H04251 292320031 =MENG DA FOOTWEA R INDUSTRIAL CO ., LT D. HS CODE 640411 - 242 CTNS / 27.24 CBM / 2,225.87KG S FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A127 867352 H04250 292319068 =MENG DA FOOTWEAR I NDUSTRIAL CO. , LTD. 324 CTNS OF 3240 PRS FOOTW EAR SPORT SHOES 600000GR AND COURT BASE FTWWHT/CBLA CK/DKBLUEP.O# ART# CUST ORDER# A126801598 E E79 04 291041166 (-)TEL: (8 55)23969518 FAX: (855)2396 9517 34 CTNS = 304 2U FOOTWEAR SPORT SHOES HS CODE 640299 PURCHASE ORDER # 0127817815 CUST ORDER 0292233263 ARTICLR NUMBER FY2150 CARGO RECEIVED DATE 29-MAY-21 HS-CODE 640299 450 CTNS OF 4500 PCS FOOTW EAR SPORT SHOES 600000GR AND COURT BASE FTWWHT/CBLA CK/DKBLUEFOOTWEAR SPORT SHOES 600000GRAND COURT B A SE FTWWHT/CBLACK/DKBLUE P .O# ART# CU ST ORDE R# A126802169 EE7904 29104 1740 (-)TEL: (855)23969518 FAX: (855)23969517 470 CTNS OF 4700 PRS FOOTW EAR SPORT SHOES 600000GR AND COURT BASE FTWWHT/CBLA CK/DKBLUEP.O# ART# CUST ORDER# A126802011 E E79 04 291041542 (-)TEL: (8 55)23969518 FAX: (855)2396 9517 |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS INTERNATIONAL TRADE AG
(48 productions)
|
60
general productions 15 ar international productions 25.00 % focus on ar international |
Photos of ar international MADE BY MENG DA FOOTWEAR INDUSTRIAL CO LTD: |