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We look into every container entering USA’s harbours.
ice ag Factory Name |
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PT DSV TRANSPORT INDONESIAPT DSV TRANSPORT INDONESIA's address: intl financial centre tower ii 22nd fl jl jend sudirman kav 22 23 on behalf of- |
FOOTWEAR HS CODE 640419 - 91 CTNS / 10.064 CBM / 801.75KGS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 01283 07916 H0 4296 292757277 PEB NUMBE R PEB DATE 8 0984 2021-07-14 =PT. GLOS T AR INDONESIA PANTS,SHORTS 359 CTNS = XX PRS OF ADIDA S SHOES PO NO.: ART NO.: 450 CTNS = 5252 PRS OF ADI DAS SHOES PO NO.: ART NO.: HS CODE: 6103.42 FOOTWEARFOOTWEARFOOTWEAR HS CODE 630790 - 13 CTNS . 0.484 CBM . 75.3KGS OTHER MADE-UP ARTICLES LIKE VISORS INVOICE NO.: CUST NUMBER 600000 PO# ART# 0128493815 GV4708 CUSTOMER ORDER NUMBER 293097179 PEB NUMBER PEB DATE 185108 22-10-2021 HS CODE 640411 - 270 CTNS / 33.120 CBM / 2,387 KGS F OOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 01277 72960 H 00470 292158935 PEB NUMB ER PEB DATE 059850 2021-05-24 =PT GLOST AR INDONESIA TAX ID : 01.5 90.891.6-058.000 HS CODE 950699 - 18 CTNS . 1.533 CBM . 66.98KGS SPORTS EQUIPMENT INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER BRANDED SPORT SHOES PT GLOBAL WAY INDONESIA 0129034545 H43761 293555886 PEB NUMBER PEB DATE 188180 27-OCT HS CODE 950699 - 53 CTNS . 2.194 CBM . 342.52KGS SPORTS EQUIPMENT INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128353029 AH7764 292863904 PEB NUMBER PEB DATE 188962 28-OCT |
1. ADIDAS INTERNATIONAL TRADE AG
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1. ADIDAS INTERNATIONAL TRADE AG
(907 productions)
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917
general productions 159 ice ag productions 17.34 % focus on ice ag |
Photos of ice ag MADE BY PT DSV TRANSPORT INDONESIA: |
ice ag Factory Name |
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ice ag Customers * New Links |
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DAMCO VIETNAM CO LTDDAMCO VIETNAM CO LTD's address: 54-56 nguyen trai street ben thanh ward district 1 ho chi minh city viet nam o/b of |
FOOTWEAR WOODEN FURNITURE SHOESSHOESSHOESSHOESSHOES FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER. FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER. FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER. SHOES SHOESSHOES WOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOES SHOESSHOESSHOESSHOES SHOESSHOESSHOESSHOESSHOESSHOESSHOESSHOES WOLVERINE SHOES |
1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
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1. ADIDAS INTERNATIONAL TRADE AG
(1012 productions)
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3217
general productions 155 ice ag productions 4.82 % focus on ice ag |
Photos of ice ag MADE BY DAMCO VIETNAM CO LTD: |
ice ag Factory Name |
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ice ag Customers * New Links |
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NINGBO HOMELINK ECO ITECH CO LTDNINGBO HOMELINK ECO ITECH CO LTD's address: no 296 xingpu road xiepu district ningbo 33 315207 china |
PLASTIC CUTLERY PLASTIC STRAWS PLASTIC CUTLERY SHIPPER S LOAD COUNT & SEALE D THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL PLASTIC CUPS PLASTIC TABLEWARE SHIPPER S LOAD COUNT & SEA LED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL PLASTIC CUP PLASTIC CUTLERY PLASTIC STRAWS PLASTIC CUTLERYPLASTIC CUTLERY IN TRANSIT TO CANADA 1047 CAR TONS GV RED PARTY CUPS 16OZ P.O. NO. 6950039435 ITEM NO. 31496191 HTS CODE: 3924100 093 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00004 PLASTIC CUPS BBP19517 |
1. IKEA SUPPLY AG
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1. IKEA SUPPLY AG
(307 productions)
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1198
general productions 119 ice ag productions 9.93 % focus on ice ag |
Photos of ice ag MADE BY NINGBO HOMELINK ECO ITECH CO LTD: |
ice ag Factory Name |
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ice ag Customers * New Links |
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APACHE FOOTWEAR VIET NAM COMPANYAPACHE FOOTWEAR VIET NAM COMPANY's address: li lot 79 long giang industrial park tien giang 46 viet nam |
ADILETTE BOOST,SPORT SHOES ADILETTE SANDAL, SANDAL KCBLACK/FTWWHT/CBLACK. ADILETTE BOOST ADILETTE SANDAL, BOOST, SHOWER K,LITE J. YEEZY BOOST |
1. ADIDAS INTERNATIONAL TRADE AG
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1. ADIDAS INTERNATIONAL TRADE AG
(214 productions)
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216
general productions 60 ice ag productions 27.78 % focus on ice ag |
Photos of ice ag MADE BY APACHE FOOTWEAR VIET NAM COMPANY: |
ice ag Factory Name |
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ice ag Customers * New Links |
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ALL TIME PLASTICS PVT LTDALL TIME PLASTICS PVT LTD's address: survey 190/1/2 190/1/1/2 190/1/3 v silvassa dn 396230 india |
ARSTORAGE ARTICLES MADE OF PLASTICSARSTORAGE ARTICLES MADE OF PLASTICS CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE MAINSTAYS 17PC GADGET SET HOUSEHOLD ARTICLES MAINSTAYS GADGET SET HOUSEHOLD ARTICLES MADE PLASTICS HOUSE HOLD GOODS STORAGE ARTICLES MADE OF PLASTICS ARTICLE MADE OF PP COPOLYMER GRADE H S CODE NO 39231090 ST WASHITAPE STORAGE BOX ST 4 6 CLEAR PHOTO STORAGE ST WASHITAPE STORAGE BOX . . . . . . . . . |
1. IKEA SUPPLY AG
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1. IKEA SUPPLY AG
(329 productions)
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354
general productions 54 ice ag productions 15.25 % focus on ice ag |
Photos of ice ag MADE BY ALL TIME PLASTICS PVT LTD: |
A word by Listthe's founder Niklas Vesely:
ice ag Factory Name |
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ice ag Customers * New Links |
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OF MACTAN APPAREL INCOF 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
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1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(127 productions)
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169
general productions 23 ice ag productions 13.61 % focus on ice ag |
Photos of ice ag MADE BY OF MACTAN APPAREL INC: |
ice ag Factory Name |
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MOL CONSOLIDATION SERVICE LIMITEDMOL CONSOLIDATION SERVICE LIMITED's address: no 225 liuting street haishu ningbo 33 315000 china |
NINTENDO SWITCH GAME TRAVELER DELUXE SYSTEM TRAVEL CASE HOLDS COMPLETE SWITCH SYSTEM NINTENDO SWITCH GAME TRAVELER DELUXE TRAVEL CASE 1680 NYLONNINTENDO SWITCH GAME TRAVELER DELUXE TRAVEL CASE 1680 NYLON NINTENDO SWITCH LITE GAME TRAVELER ACTION PACK ADJUSTABLE VIEWING STANDNINTENDO SWITCH LITE GAME TRAVELER ACTION PACK ADJUSTABLE VIEWING STAND SPORTING GOODS CARNIVAL ACCESSORIES ITEM IKEA HOME FURNISHING PRODUCTS NINTENDO SWITCH GO-PLAY ACTION GRIPNINTENDO SWITCH GO-PLAY ACTION GRIP NINTENDO SWITCH GAME TRAVELERDELUXE TRAVEL CASE 1680 NYLON CHRISTMAS DECORATION NINTENDO SWITCH LITE GAME TRAVELER ACTION PACK ADJUSTABLE VIEWING STAND |
1. IKEA SUPPLY AG
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1. IKEA SUPPLY AG
(1849 productions)
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2139
general productions 22 ice ag productions 1.03 % focus on ice ag |
Photos of ice ag MADE BY MOL CONSOLIDATION SERVICE LIMITED: |
ice ag Factory Name |
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ice ag Customers * New Links |
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POUYUEN VIETNAM CO LTDPOUYUEN VIETNAM CO LTD's address: d10/89q 1a national highway tan t ho chi minh city 65 viet nam |
FOOTWEAR SPORT SHOES ADIDAS BRANDED SANDALS TOTAL 879 CTNS ADIDAS BRANDED SPORT SHOES S C NO TORN00529A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299 FOOTWEARFOOTWEAR FOOTWEARFOOTWEARFOOTWEAR ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006025 PO NO. ART. NO. Q TY PRS 0126966712 FY8103 912 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006122 PO NO. ART. NO. Q TY PRS 0126890810 F35556 2373 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006124 PO NO. ART. NO. Q TY PRS 0126936378 FY8970 459 HS-CODE 640299 S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006129 PO NO. ART. NO. Q TY PRS 0126970815 FY8970 300 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006132 PO NO. ART. NO. Q TY PRS 0127022661 FY8073 483 HS-CODE 640299 |
1. ADIDAS INTERNATIONAL TRADE AG
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1. ADIDAS CANADA DISTRIBUTION CENTRE
(532 productions)
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1244
general productions 22 ice ag productions 1.77 % focus on ice ag |
Photos of ice ag MADE BY POUYUEN VIETNAM CO LTD: |
ice ag Factory Name |
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ice ag Customers * New Links |
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DSV AIR & SEA CO LTD SHENZHEN BRANCDSV AIR & SEA CO LTD SHENZHEN BRANC's address: jintian road 21f north tower energy centre shenzhen gd 518033 |
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
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1. ADIDAS INTERNATIONAL TRADE AG
(184 productions)
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186
general productions 20 ice ag productions 10.75 % focus on ice ag |
Photos of ice ag MADE BY DSV AIR & SEA CO LTD SHENZHEN BRANC: |
ice ag Factory Name |
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CAN SPORTS SHOES CO LTDCAN SPORTS SHOES CO LTD's address: national road no 5 chamkar svay vilkampong chhnang 4 cambodia |
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
|
1. ADIDAS INTERNATIONAL TRADE AG
(186 productions)
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312
general productions 19 ice ag productions 6.09 % focus on ice ag |
Photos of ice ag MADE BY CAN SPORTS SHOES CO LTD: |