List the best r ber ag factories

MERCEDES BENZ AG's address:

mercedesstr 120 d-70372 stuttgart germany

CAR PARTS

MERCEDES-BENZ VEHICLES

SPARE PARTS/ACCESSORIES/ASSEMBLIES FREIGHT COLLECT HTS-CODES 870829

CAR PARTSCAR PARTS

CAR PARTSCAR PARTSCAR PARTSCAR PARTSCAR PARTSCAR PARTSCAR PARTS

CAR PARTSCAR PARTSCAR PARTS

SPARE PARTS/ACCESSORIES/ASSEMBLIES HTS-CODES 381900

CAR PARTSCAR PARTSCAR PARTSCAR PARTSCAR PARTSCAR PARTS

SPARE PARTS/ACCESSOIRIES/ASSEMBL IES

MERCEDES BENZ SPRINTER

1. MERCEDES BENZ VANS LLC
(415 r ber ag productions)

1. MERCEDES BENZ VANS LLC (1092 productions)
2. MERCEDES BENZ USA LLC (556 productions)
3. MBUSA LLC (398 productions)
4. MERCEDES BENZ U S INTERNATIONAL INC (378 productions)
5. MERCEDES BENZ (216 productions)
6. MBUSA PDC FONTANA BAR HARBOR (150 productions)
7. NISSAN NORTH AMERICA INC (138 productions)
8. QUADIGITECH 22478 BUCKSVILLE (115 productions)
9. ZF CHASSIS SYSTEM (87 productions)
10. MBUSA VPC BALTIMORE CHILDS (80 productions)

Photos of r ber ag MADE BY MERCEDES BENZ AG:

1.image

PT DSV TRANSPORT INDONESIA's address:

gedung international financial centjakarta selatan jk 12920 indonesia

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
(243 r ber ag productions)
2. ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK
(1 r ber ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (907 productions)
2. ADIDAS INTERNATIONAL TRADE AG DAMCO DIST SERVICES (3 productions)
3. ADIDAS INTERNATIONAL TRADE BV (2 productions)
4. ADIDAS SALES INC (2 productions)
5. ADIDAS INTERNATIONAL TRADE AG C/O (1 productions)
6. ADIDAS INTERNATIONAL TRADE AG C/O ADIDAS INTERNATIONAL BV ATLAS ARENA AFRIKA (1 productions)
7. ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK (1 productions)

Photos of r ber ag MADE BY PT DSV TRANSPORT INDONESIA:

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CAN SPORTS SHOES CO LTD's address:

national road no 5 sethey commune chamkar svay villagekampong 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
(37 r ber 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 r ber ag MADE BY CAN SPORTS SHOES CO LTD:

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DSV 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
(36 r ber 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 r ber ag MADE BY DSV AIR & SEA CO LTD SHENZHEN BRANC:

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AVIVA S R L's address:

sighetu marmatiei str unirii 40 sighetu marmatiei 435500 romania romm

IKEA HOME FURNISHING PRODUCTS

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES 160

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 20090-SUP-L4 7666 20090-SUP-L47667 TOTA L GROSS WEIGHT: 1332.990 TOT AL VOLUME: 3.314 TOTAL NUMBE R OF PIECE(S): 14

SERVICE CONTRACT SVC 21-52 0GAC IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:984-C P-S151691 IKEA HOME FURNIS HING PRODUCTS

SERVICE CONTRACT SVC 21-52 0GAC IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:984-C P-S151833 IKEA HOME FURNIS HING PRODUCTS

SERVICE CONTRACT SVC 21-52 0GAC IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:984-C P-S152442 IKEA HOME FURNIS HING PRODUCTS

SERVICE CONTRACT SVC 21-52 0GAC IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:984-C P-S153258 IKEA HOME FURNIS HING PRODUCTS

SERVICE CONTRACT SVC 21-52 0GAC IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:984-C P-S154048 IKEA HOME FURNIS HING PRODUCTS

1. IKEA SUPPLY AG
(30 r ber ag productions)
2. IKEA SUPPLY AG IKEA DISTRIBUTION SE
(2 r ber ag productions)

1. IKEA SUPPLY AG (1017 productions)
2. IKEA DISTRIBUTION SERVICES INC (91 productions)
3. IKEA DISTRIBUTION SERVICES INC L (87 productions)
4. IKEA DISTRIBUTION SERVICES (56 productions)
5. IKEA SUPPLY AG IKEA DISTRIBUTION SE (15 productions)
6. IKEA AG (1 productions)
7. IKEA PURCHASING SERVICES US INC (1 productions)

Photos of r ber ag MADE BY AVIVA S R L:

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MENG 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
(21 r ber ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (48 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (12 productions)

Photos of r ber ag MADE BY MENG DA FOOTWEAR INDUSTRIAL CO LTD:

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PT HWA SEUNG INDONESIA's address:

jl krasak banyuputih rt 9 rw 3 ban semarang jt 59467 indonesia

FOOTWEAR

485 CTN = 4,781 PAIRSPO#01 27209790CUST#600000H S.COD E: 640419GROSS WEIGHT: 4,3 88.21 KGSINV#0844-HWI-02-2 1 FOOTWEAR ==FTNADITEAM=FT N.FEDEX.COM

529 CTN = 5,126 PAIRSPO#01 26998010CUST#600000H S.COD E: 640419 =FTNADITEAM=FTN. FEDEX.COMFOOTWEAR

580 CTN = 5,703 PAIRS PO#0 127152874CUST#600000HS.COD E: 640419 PO#0127209590CU ST#600000HS.COD E: 640411 PO#0127210013CUST#600000HS .COD E: 640411GROSS WEIGHT : 3,885.152 KGSINV#0954-HW I-02-21 FOOTWEAR ==FTNADIT EAM=FTN.FEDEX.COM

420 CTN = 5,040 PAIRSPO#01 27600090CUST#600000H S.COD E: 640419 PO#0127600137CUS T#600000HS.COD E: 640419 P O#0127600156CUST#600000HS. COD E: 640419GROSS WEIGHT: 2,695.560 KGSINV#1747-HWI -03-21 FOOTWEAR == FTNADIT EAM=FTN.FEDEX.COM

660 CTN = 6,553 PAIRSPO#01 27601236CUST#600000H S.COD E: 640411 PO#0127707637CUS T#600000HS.COD E: 640411GR OSS WEIGHT: 3,626.052 KGSI NV#1712-HWI-03-21 FOOTWEAR == FTNADITEAM=FTN.FEDEX.C OM

CARGO DESCRIPTION HS COD E 640399 - 659 CTN S / 65.5 3 CBM / 6,077.41KGS FOOTWE AR CUST NUMBER 600000 PO# ART# 0 128138204 F36 483 0 128138196 F36483 P EB 091482 DA TE 11-06-2021 KPBC 060100

HS CODE 640419 - 406 CTNS / 55.369 CBM / 2,664.84K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0 128390067 Q47217 292953168 01283 40946 H0 0277 292847623 PEB 119607 DATE 06-08-202 1 KPBC 060100

HS CODE 640419 - 564 CTNS / 55.092 CBM / 3,404.9KG S FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128 389992 GV7853 292953340 012839 0058 Q4721 7 292953369 0128340982 H00277 2928 4790 0 PEB 118834 DATE 05-0 8-2021 KPBC 060100

HS CODE 640419 - 713 CTNS / 68.82 CBM / 4,239.41KGS FOOTWEAR CUST NUMBER 60000 0 PO# ART# 0128206075 DB 0694 0127883443 GW 5763 PEB 091477 DATE 11-06 -2021 KPBC 060 100

1. ADIDAS INTERNATIONAL TRADE AG
(21 r ber ag productions)

1. ADIDAS INTERNATIONAL TRADE AG (1142 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (40 productions)
3. ADIDAS INTERNATIONAL (1 productions)
4. ADIDAS INTERNATIONAL TRADE BV (1 productions)
5. ADIDAS SALES INC (1 productions)

Photos of r ber ag MADE BY PT HWA SEUNG INDONESIA:

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DIN HAN ENTERPRISE CO LTD's address:

duong ngiep ii street thmey village stoeung meanchey quarter meanchey district phnom penh kingdom o

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
(20 r ber ag productions)

1. ADIDAS CANADA DISTRIBUTION CENTRE (135 productions)
2. ADIDAS INTERNATIONAL TRADE AG (80 productions)
3. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED (6 productions)
4. REEBOK CANADA A DIVISION OF ADIDAS CANADA LIMITED (4 productions)
5. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (3 productions)
6. ADIDAS INTERNATINATIONAL TRADE AG (1 productions)
7. ADIDAS INTERNATIONAL TRADE AG C/O DAMCO DIST SERVICES (1 productions)

Photos of r ber ag MADE BY DIN HAN ENTERPRISE CO LTD:

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ELITE CAMBODIA CO LTD's address:

svay rieng province sangkat bavet spectial economic zone of manhattanbavet cambodia phone:65-64560957

ADIDAS BRANDED WOMEN S100 RECYCLE POLYESTER TANK KNITTED HS. CODE 61099000 STYLE S211CSPW209 PO NO 0128459802 ORDER NO 0293072671 ARTICLE NO GL3826 413PCS=8 CTNS INVOICE # EC6102 08 2021 8 CTNS = 413 PCS CARGO RECEIVED DATE 27-AUG-2021 HS-CODE 61099000

11 CTNS = 300 PCS ADIDAS BRANDED MEN S 100 RECYCLE POLYESTER SHORTS (1 2) WOVEN HS. CODE 62034300 STYLE S211CSPM110A PO NO 0127085029 ORDER NO 0291408337 ARTICLE NO GT8161 300PCS=11 CTNS INVOICE # EC279 01 2021 CARGO RECEIVED DATE 14-JAN-21

398 CTNS OF 13532 PCS M 3S FL CREW BLACK EC5687/07/2 021 P.O# ART# CUST ORDER#398 CTNS OF 13532 PCS M 3S FL CREW BLACK P.O#ART# CUST ORDER#

ADIDAS BRANDED MEN S 100 COTTON HOODED TRACK TOP KNITTED HS. CODE 61012000 STYLE F2154MFI815B PO NO 0127495843 ORDER NO 0291788796 ARTICLE NO H45369 302PCS=33 CTNS INVOICE # EC1475 02 2021 33 CTNS = 302 PCS CARGO RECEIVED DATE 27-FEB-21 HS-CODE 61012000

ADIDAS BRANDED MEN S 100 COTTON PANTS (1 1) KNITTED HS. CODE 61034200 STYLE F2154MFI816B PO NO 0127495844 ORDER NO 0291788797 ARTICLE NO H45374 300PCS=21 CTNS INVOICE # EC1146 02 2021 21 CTNS = 300 PCS CARGO RECEIVED DATE 24-FEB-21 HS-CODE 61034200

ADIDAS BRANDED MEN S 100 COTTON SHORTS (1 2) KNITTED HS. CODE 61034200 STYLE F2154MFI818B PO NO 0127515518 ORDER NO 0291865559 ARTICLE NO H45377 302PCS=17 CTNS INVOICE # EC1465 02 2021 17 CTNS = 302 PCS CARGO RECEIVED DATE 26-FEB-21 HS-CODE 61034200

ADIDAS BRANDED MEN S 100 RECYCLE POLYESTER SHORTS (1 2) WOVEN HS. CODE 62034300 STYLE S211CSPM110A PO NO 0126967454 ORDER NO 0291207184 ARTICLE NO GT8165 534PCS=17 CTNS INVOICE # EC6583 12 2020 17 CTNS = 534 PCS CARGO RECEIVED DATE 25-DEC-20

ADIDAS BRANDED MEN S 100 RECYCLE POLYESTER SHORTS (1 2) WOVEN HS. CODE 62034300 STYLE S211CSPM110A PO NO 0127023471 ORDER NO 0291305903 ARTICLE NO GT8162 807PCS=25 CTNS INVOICE # EC6584 12 2020 25 CTNS = 807 PCS CARGO RECEIVED DATE 25-DEC-20

ADIDAS BRANDED MEN S 100 RECYCLE POLYESTER SHORTS (1 2) WOVEN HS. CODE 62034300 STYLE S211CSPM110A PO NO 0127023485 ORDER NO 0291305902 ARTICLE NO GT8162 300PCS=19 CTNS INVOICE # EC6585 12 2020 19 CTNS = 300 PCS CARGO RECEIVED DATE 25-DEC-20

ADIDAS BRANDED MEN S 100 RECYCLE POLYESTER T-SHIRT (SLEEVELESS) KNITTED HS. CODE 61103000 STYLE S211CSPM106 PO NO 0128427228 ORDER NO 0293036700 ARTICLE NO GM2130 300PCS=10 CTNS INVOICE # EC5828 08 2021 CARGO RECEIVED DATE 12-AUG-21 HS-CODE 61103000

1. ADIDAS INTERNATIONAL TRADE AG
(18 r ber ag productions)

1. ADIDAS CANADA DISTRIBUTION CENTRE (259 productions)
2. ADIDAS INTERNATIONAL TRADE AG (58 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (5 productions)
4. AGRON INC (1 productions)
5. COLLECTION XIIX (1 productions)
6. MRG DESIGN (1 productions)
7. MRG DESIGN LLC (1 productions)

Photos of r ber ag MADE BY ELITE CAMBODIA CO LTD:

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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
(13 r ber ag productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE
(1 r ber 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 r ber ag MADE BY OF MACTAN APPAREL INC:

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2.image