adidas international trading bv

• 交易日期 2026/07/20 提单编号 maeu271617148
• 供应商 apm terminal 采购商 adidas international trading bv
• 出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 2921.64kg 金额 ——
• HS编码 640399 产品标签 sport shoes,leather upper,adidas,bran,cod,s footwear,apc,xxxxx,footwear
• 产品描述 FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) INV NO.XXXXXXXXXXXXX SB NO.3526805 SB DATE. 25052026HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307173203 ART NO. KI6682 CUST NO. 60000 0 QTY 300 EAS FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) INV NO.XXXXXXXXXXXXX SB NO.3525382 SB DATE. 25052026 HS CODE. 640399 PO NO. XXXXXX 3069 CUST ORDER NO. 0307172991 ART NO. KI6679CUST NO. 600000 QTY 780 EAS FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) INV NO.XXXXXXXXXXXXX S B NO.3555467 SB DATE. 25052026 HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307173304ART NO. KI6679 CUST NO. 600000 QTY 1146 EA FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) INV NO.XXXXXXXXXXXXX SB NO.3548034 SB DATE. 25052026 HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307173051 ART NO. KI6682 CUST NO. 60000 0 QTY 618 EA FOOTWEAR LEATHER UPPER OTHER IN V NO.APC2026052111 SB NO.3555466 SB DATE. 25052026 HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307170685 ART NO. KI6679 CUST NO. 600000 QTY 1800 EA FOOTWEAR LEATHER UPPER OT HER INV NO.XXXXXXXXXXXXX SB NO.3526781 SB DAT E. 25052026 HS CODE. 640399 PO NO. XXXXXXXXXXCUST ORDER NO. 0307171453 ART NO. KI6682 CUS T NO. 600000 QTY 324 EA
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• 交易日期 2026/07/20 提单编号 hlcusgn260541289
• 供应商 maersk logistics services vietnam 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 1233kg 金额 ——
• HS编码 847220 产品标签 address,xxxxx,ppe,casual shoes
• 产品描述 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CASUAL SHOES 0902743088 ADDRESS OF VENDOR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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• 交易日期 2026/07/20 提单编号 hlcusgn2604bgmb9
• 供应商 maersk logistics services vietnam 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 21110kg 金额 ——
• HS编码 产品标签 sport shoes,shoes,ppe,duct,garment,pro,vin,sol,rat,plast,oven,arg,vamp,ev,xxxxx,market,dong a,an phu,n tr,an thanh,jim,factory,ice,k3,k2,s corp,arte,xt,trousers,compan,s 30,trap,adidas,ip ca,thuan an,s 50,tria,casual shoe,amplifi,slides,ion,a3,thanh hung,pla,rach,a1,heng,branded sport shoe,ne e,t po,tram,yan,t2,brother,cod,kz,heel
• 产品描述 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AN THANH PRODUCTION AREA,AN TH WARD, THUAN AN CITY HTS CODE 640399/O.FTW;W.UPPER LEA;VAMP O.STRAP;HEEL LARGER 3 CM/SPORT SHOES/QTY 293PRS/INV SHIPPER XXXXXXXXXXXXXXXXX , LTD (ML VI NHON TRACH INDUSTRIAL ZONE DONG NAI PROVINCE, SPORT SHOES QTY 216 PRS PO NO XXXXXXXXXX ART NO KH6092 HT S CODE 6403194090 SHIPPER XXXXXX JIM BROTHER S CORPORATI BINH CHUAN PRODUCTION AREA () SPORT SHOES/ASSEMBLY SHOES MAR KET PO NO. XXXXXXXXXX PO NO. XXXXXXXXXX ART NO. KZ9155 CU SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LOT K1-K2-K3, RD 6, DONG AN IZ THUAN AN DIST GARMENT--GIRLS WOVEN TROUSERS ; SC NO XXXXXXXXXXXXXXXXX; HS CODE 620463; PO NO XXXXXXXX SHIPPER SHYANG HUNG CHENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH WARD, THUAN AN CITY HTS CODE 640399/O.FTW;W.UPPER LEA;VAMP O.STRAP;HEEL LARGER 3 CM/SPORT SHOES/QTY 1125PRS/INV HTS CODE 640590/OTHER FTW;W.UP PER RUB/PLAS;O.SOLE RUB/PLASTI C/LEA/SPORT SHOES/QTY 574PRS/ INV 5000077114/PO XXXXXXXXXX /CUST O/N 0306890549 SHIPPER XXXXXXXX RACH GIA CO., LTD ROAD NO. 4, THANH LOC IP () SPORT SHOES QTY 1078 PO XXXXXXXXX ART NO GW4845 HTS C ODE 6402998005 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXX HOA PHU IZ., THANH HUNG HAMLET () SPORT SHOES / HTS CODE 640 299 / QTY 1039 PRS / PO NO. XXXXXXXXXX / ART NO. SPORT SHOES / HTS CODE 640 399 / QTY 309 PRS / PO N O. 0902511481 / ART NO. J Q6446 / CUST O.N 030684672 1 / INVOICE A-06822/TX/26 / REF A-US06822/TX/26 SPORT SHOES / HTS CODE 640 SPORT SHOES / HTS CODE 640 411 / QTY 105 PRS / PO N O. 0901973913 / ART NO. K J1279 / CUST O.N 030608289 0 / INVOICE A-06780/TX/26 / REF A-US06780/TX/26 SPORT SHOES / HTS CODE 640 411 / QTY 105 PRS / PO N O. 0901978089 / ART NO. K J1277 / CUST O.N 030608309 3 / INVOICE A-06786/TX/26 / REF A-US06786/TX/26 SHIPPER XXXXXXXXXXXXXXXXX. LOT D1-D6, C11-C24A, B6-B9 CAU TRAM IP CAU TRAM HAMLET SLIDES/ MARKET PO NO XXXXXXXX 09/ PO NO XXXXXXXXXX/ ART NO KI6620/ HS CODE 640299/ QTY SHIPPER XXXXXXXXXXXXXXXX MY HIEP QUARTER () HS CODE 6402999005 SPORT SHOES INVOICE NO XXXXXXXXX P O NO 0902018616 CUST ORDER 0 HS CODE 6402999005 SPORT SHOES INVOICE NO XXXXXXXXX P O NO 0902201182 CUST ORDER 0 306482971 ART NO JP8823 CUST NO 600000 QTY 114 PRS SHIPPER XXXXXXXXXXXXXXXXXXXXXXX LOT NO. 127B, LONG GIANG INDUS PARK, TAN PHUOC 3 COMMUNE ADIDAS BRANDED SPORT SHOES PO 0902200111 CUST NO 600000 CUS T ORDER NO 0306476764 ART LA3 SHIPPER XXXXXX HUNG CHENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH WARD, THUAN AN CITY HTS CODE 640399/O.FTW;W.UPPER LEA;VAMP O.STRAP;HEEL LARGER 3 CM/SPORT SHOES/QTY 325PRS/INV SHIPPER AMPLIFI TECH VIETNAM COMPANY L BAU BANG INDUSTRIAL ZONE EXTEN 2F, FACTORY A1, LOT C,6C,CN ADIDAS CASUAL SHOES 5000075926/PO XXXXXXXXXX/CUS T O/N 0307164404 HTS CODE 640590/OTHER FTW;W.UP PER RUB/PLAS;O.SOLE RUB/PLASTI C/LEA/SPORT SHOES/QTY 574PRS/ INV 5000077114/PO XXXXXXXXXX /CUST O/N 0306890549 HTS CODE 640399/O.FTW;W.UPPER LEA;VAMP O.STRAP;HEEL LARGER 3 CM/SPORT SHOES/QTY 325PRS/INV 5000077059/PO 0901904992/CUS T O/N 0305920403 HTS CODE 640590/OTHER FTW;W.UP PER RUB/PLAS;O.SOLE RUB/PLASTI C/LEA/SPORT SHOES/QTY 2283PRS /INV 5000077067/PO XXXXXXXXX 6/CUST O/N 0306096411 ST NO. 600000 QTY. 311 PRS I NV NO. EVEMADT265498 HS CODE. 640299 91; CUST NO 600000 ; QTY 63 5000077083/PO XXXXXXXXXX/CU ST O/N 0306477815 KI6726 / CUST O.N 03074206 41 / INVOICE A-06442/TX/26 / REF A-US06442/TX/26 411 / QTY 105 PRS / PO N O. 0901973913 / ART NO. K J1279 / CUST O.N 030608289 0 / INVOICE A-06780/TX/26 / REF A-US06780/TX/26 SPORT SHOES / HTS CODE 640 411 / QTY 105 PRS / PO N O. 0901978089 / ART NO. K J1277 / CUST O.N 030608309 3 / INVOICE A-06786/TX/26 / REF A-US06786/TX/26 303 PRS 306082088 ART NO JR4008 CUST NO 600000 QTY 301 PRS HS CODE 6402999005 SPORT SHOES INVOICE NO XXXXXXXXX P O NO 0902201182 CUST ORDER 0 306482971 ART NO JP8823 CUST NO 600000 QTY 114 PRS 702 QTY 307PRS/36CTNS HS CODE 6403999071 INV. NO VNSH2026-72 18 0902200111 0902743126 0902018616 0902201182 0902570464 0902724133 0902056883 0902440393 0902660778 0902512490 090 展开

• 交易日期 2026/07/20 提单编号 maeu270837568
• 供应商 maersk logistics&services mau 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 8436.51kg 金额 ——
• HS编码 610610 产品标签 f1,womens dress,pro,vin,ipm,fleece sweat,lye,tshirt,cotton knitted t shirt,100 recycle,oven,tsco,sweatshirt,xxxxx,cotton,s 75,elastane,mens pant,mens short,s7,custom,pc,100 recycled,oar,ester,s 10,stome,recycle polyester,sweat,hub,shorts,knitted pullover,ansh,y20,kamp,knitted fleece,knit,cycle,f 11,knitted short,polyester,cot,tracksuit,sex,recycled polyester,kr,cai,cod,knitted pant,f 54
• 产品描述 39 CTNS OF 1260 PCS WOMENS 75RECYCLE POLYESTER 2 5ELASTANE KNITTED TSHIRT P.OART CUST OR DER 0902306544 KF6369 0306662135 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 P.OART CUST ORDER 0902664129 KR1480 0307189224 DISTRICT KAMPONG CHHNANG ()PROVINCE XXXXXXXX TRANSHIPMENT HUBPORT TAN CANGCAI MEP THI VAI DISTRICT KAMPONG CHHNANG ()PROVINCE XXXXXXXX TRANSHIPMENT HUBPORT TAN CANGCAI MEP THI VAI 21 CTNS OF 1128 PCS 6204.63.0000 WOMENS 100 POL YESTER (100 RECYCLED) WOVEN S HORTS P.OART CUST ORDER 0902044703 KF1803 0306108288 2 5 CTNS OF 611 PCS MENS 100RECYCLE POLYESTER KN ITTED SWEATSHIRT HTS CODE 611 0303053 P.OART CUST ORDER 0902567112 KF7315 0307014031 W OMENS 70COTTON 30RECYCLE P OLYESTER KNITTED FLEECE SHORTS HTS CODE 6104622030 P.OART CUS T ORDER 0902680451 JC5925 0307199076 232 CTNSOF 5482 PCS MENS 57RECYCLE POLYESTER 43 COTT ON KNITTED PULLOVER HTS CO DE 6110303053 P.OART CUST ORDER 0902680435 KH2809 0307199068 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 P.OART CUST ORDER 0902033165 JY4962 0306104717 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 P.OART CUST ORDER 09020 33151 JC5943 0306104754 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 P.OART CUST ORDER 0902033158 JC5945 0306104680 UNISEXS 1 00COTTON KNITTED T SHIRT HTS CODE 6106100030 P.OART CUST ORDER 0902036720 KV6479 0306104 665 MENS 70COTTON 30RECYCLE POL YESTER KNITTE D FLEECE SWEATSHI RT HTS CODE 6110202069 P.OART CUST ORDER 0902224094 KS7516 0306480708 WOMENS 52COTTON 48RECYCLE P OLYESTER KNITTED PANTS HTS COD E 6104622011 P.OART CUST ORDE R 0902316467 KD3746 0306651089 MENS 100RECYCLE POLYESTER KN ITTED TRACKSUIT HTS CODE 6112 120010 P.OART CUST ORDER 0902680301 HT6650 0307199155 UNISEXS 70COTTON 30RECYCLE POLYEST ER KNITTED TSHIRT HTS CODE 6106100030 P.OART CUST ORDER 0902686147 LC9998 0307189406 MEN S 67RECYCLE POLYESTER 33 COTTON KNITTED SHORTS P.OART CUST ORDER 0902434031 KD5241 03068 67932 MENS 70COTTON 30RECYCLE POL YESTER KNITTED FLEECE SWEATSHI RT P.OART CUST ORDER 09 02132929 KQ8915 0306288431 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 WOMENS 100 COTTON KNITTED TS HIRT HTS CODE 6106100010 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 UNISEXS 100COTTON KNITTED T SHIRT HTS CODE 6106100030 MENS 70COTTON 30RECYCLE POL YESTER KNITTED FLEECE SWEATSHI RT HTS CODE 6110202069 WOMENS 52COTTON 48RECYCLE P OLYESTER KNITTED PANTS HTS COD E 6104622011 WOMENS 100COTTON KNITTED TS HIRT HTS CODE 6106100010 MEN S 100RECYCLE POLYESTER KN ITTED TRACKSUIT HTSCODE 6112 120010 WOMENS 70COTTON 30RECYCLE P OLYESTER KNITTED FLEECE SHORTS HTS CODE 6104 622030 UNISEXS 70COTTON 30RECYCLE POLYESTER KNITTED TSHIRT HTS CODE 6106100030 24 CTNS OF 839 PCS MENS PANTS (HTS CODE6203439 011) 100 RECYCLE POLYESTER (WOVEN) STYLE NOS2608MR021 6 C USTOMER600000 INV.NO.C263558 DD30MAY2026 P.OART CUST ORDER 0902180171 KC4946 0306476 966 21 CTNS OF 732 PCS WOMENS DRESS (HTS CODE620443 4030) 84RECYCLED POLYESTER 16 ELASTANE(WOVEN) STYLE NOF26 07W602 CUSTOMER600000 IN V.NO. C263559 DD25MAY2026 P.OART CUST ORDER 0902106256 KV1711 0306289300 29 CTNS OF 562 PCS MENS SHORTS (HTS CODE6103431 550) 100 R EC Y C L E P O LY E S T E R (KNITTED) CUSTOME R NO.600000 STYLE NOF2607M60 P.OART CUST O RDER 0902638146 KF4897 0307199418 MENS SHORTS(HTS CODE6103431 550) 100 R E C Y C L E P O LY E S T E R (KNITTED) STYLE NO F2607M602 IN V.NO.C263782 DD3 1MAY2026 P.OART CUST ORDER 0902666970 KV1744 0307199267 MENS SHORTS (HT S CODE6103431 550) 100 R E C Y C L E P O LY ES T E
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• 交易日期 2026/07/20 提单编号 hlcusgn260516948
• 供应商 maersk logistics services vietnam 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 1560kg 金额 ——
• HS编码 640299 产品标签 jia hsin,ip ca,ppe,tram,vin,pro,address,tria,rach,cod,t san,kie,xxxxx,market
• 产品描述 SHIPPER JIA HSIN CO., LTD. LOT D1-D6, C11-C24A, B6-B9 CAU TRAM IP CAU TRAM HAMLET SANDALS/ MARKET PO NO XXXXXXX 184/ PO NO XXXXXXXXXX/ ART NO KH6422/ HS CODE 640299/ QT Y 1500 PRS 0902774745 ADDRESS OF VENDOR XXXXXXXXXXXXXXXX LOTS D1-D6, C11-C24A, B6-B9, CAU TRAM INDUSTRIAL PARK, CAU TRAM HAMLET,RACH KIEN COMMUNE, TAY NINH PROVINCE, XXXXXXX
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• 交易日期 2026/07/20 提单编号 hlcusgn260541234
• 供应商 alena vietnam footwaear ltd. 采购商 adidas international trading bv
• 出口港 55201, haiphong 进口港 1601, charleston, sc
• 供应区 Vietnam 采购区 United States
• 重量 4953kg 金额 ——
• HS编码 263864 产品标签 map,cod,villa,ppe,e36,custom,a1,footwear sport,vu,kz,umber,xxxxx,shoes
• 产品描述 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LAND PLOT NO. 566, MAP NO. 24 VUC PHAC VILLAGE FOOTWEAR SPORT SHOES PO CUSTOMER 0902782739 600000 0902275571 600000 0902678726 600000 0902780445 600000 0902726771 600000 0902464505 600000 0902679748 600000 0902782482 600000 0902781390 600000 0902781489 600000 ART HTS CODE KI2638 64041190 LA1816 64041190 LA1816 64041190 IH3949 64041190 KI1317 64041190 KJ0410 64041190 KZ9174 64041190 KZ8690 64041190 IE3630 64041190 IE3630 64041190 TOTAL 620CTNS/5879PRS/55.45CBM/4952. 47KGS PO NUMBER XXXXXXXXXX 0902464505 0902678726 0902679748 0902726771 0902780445 0902781390 0902781489 0902782482 0902782739
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• 交易日期 2026/07/20 提单编号 maeu271165252
• 供应商 meng gmbh 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 919.45kg 金额 ——
• HS编码 640411 产品标签 sport shoes,ansh,hub,cai,hno,ipm,f 1300,pen,oar,s footwear,cambo
• 产品描述 130 CTNS OF 1300 PRS FOOTWEAR SPORT SHOES P.OART CUST ORDER 0902642363 KJ7542 0307159016 PHNOM PENHCAMBODIA. ()TEL (855)23969518 FAX (855)23969517 TRANSHIPMENT HUBPORT TAN CANGCAI MEP THI VAI
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• 交易日期 2026/07/20 提单编号 hlcusgn2604aqia7
• 供应商 chi hung co.ltd. 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Vietnam 采购区 United States
• 重量 4790kg 金额 ——
• HS编码 640219 产品标签 q1,sport shoes,shoes,ppe,h7,ice,arte,cod,20 sp,umber,xxxxx
• 产品描述 SHIPPER XXXXXXXXXXXXXXXX MY HIEP QUARTER () HS CODE 6402199061 SPORT SHOES INVOICE NO XXXXXXXXX PO NO XXXXXXXXXX CUST ORDER 0306889184 ART NO IH7204 CUST NO 600000 QTY 402 PRS HS CODE 6402191541 SPORT SHOES PO NO XXXXXXXXXX CUST ORDER 0306889284 ART NO IH1893 CUST NO 600000 QTY 2524 PRS HS CODE 6402199061 SPORT SHOES PO NO XXXXXXXXXX CUST ORDER 0306890021 ART NO KJ6075 CUST NO 600000 QTY 1358 PRS HS CODE 6402199061 SPORT SHOES PO NO XXXXXXXXXX CUST ORDER 0306890118 ART NO KJ3433 CUST NO 600000 QTY 1863 PRS HS CODE 6404119020 SPORT SHOES PO NO XXXXXXXXXX CUST ORDER 0306889678 ART NO JQ1419 CUST NO 600000 QTY 106 PRS HS CODE 6402999005 SPORT SHOES PO NO XXXXXXXXXX CUST ORDER 0306889638 ART NO JR4001 CUST NO 600000 QTY 304 PRS PO NUMBER XXXXXXXXXX 0902418220 0902418256 0902418301 0902418352 0902418468
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• 交易日期 2026/07/20 提单编号 maeu270536733
• 供应商 pt hwaseung indonesia 采购商 adidas international trading bv
• 出口港 55750, tanjung pelepas 进口港 4601, new york/newark area, newark, nj
• 供应区 Indonesia 采购区 United States
• 重量 3646.49kg 金额 ——
• HS编码 640411 产品标签 2 pair,p1,ppe,textile,footwear,xxxxx,gh
• 产品描述 FOOTWEAR TEXTILE UPPER MENS 336 CTN = 4032 PAIRS (P1) PO XXXXXXXXXX GROSS WEIGHT 36 46.61 KGS INVXXXXXXXXXXX FOOTWEAR
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• 交易日期 2026/07/20 提单编号 maeu270657010
• 供应商 pt maersk logistics indonesia 采购商 adidas international trading bv
• 出口港 55750, tanjung pelepas 进口港 4601, new york/newark area, newark, nj
• 供应区 Indonesia 采购区 United States
• 重量 4122.77kg 金额 ——
• HS编码 500720 产品标签 samba,gum,footwear,30 pair,w124,xxxxx
• 产品描述 SAMBA OG J FTWWHTCBLACKGUM5 373 CTN = 3730 P AIRS POXXXX 652294 GW2879.77 KGS INV5843 HWI0526 XXXXXXXXXXXXXXXXXXXX KODE POS12920 TAX I D XXXXXXXXXXXXXXX OB OF XXXXXXXXXXXXXXXXXXXXXA FOOTWEAR SAMBA OG J FTWWHTCBLACKGUM5 373 CTN = 3730 PAIRS POXXXX 652294 GW2879.77 KGS I NV5843 HWI0526 SAMBA OG J FTWWHTCBLACKGUM5 37 3 CTN = 3730 PAIRS POXXXX 652294 GW2879.77 K GS INV5843 HWI0526 SAMBA OG J FTWWHTCBLACKGUM5 373 CTN = 3730 PAIRS POXXXX 652294 GW2879. 77 KGS INV5843 HWI0526 SAMBA OG J FTWWHTCBLACKGUM5 373 CTN = 3730 PAIRS POXXXX 652294 GW2 879.77 KGS INV5843 HWI0526 SAMBA OG J FTWWHTCBLACKGUM5 373 CTN = 3730 PAIRS POXXXX 652294 GW2879.77 KGS INV5843 HWI0526 SAMBA OG J FTW WHTCBLACKGUM5 373 CTN = 3730 PAIRS POXXXX 65 2294 GW2879.77 KGS INV5843 HWI0526 SAMBA OG JFTWWHTCBLACKGUM5 373 CTN = 3730 PAIRS PO090 2 652294 GW2879.77 KGS INV5843 HWI0526 SAMBA OG J FTWWHTCBLACKGUM5 140 CTN = 1680 PAIRS P O0902 676618 GW1242.92 KGS INV5844 HWI0526
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• 交易日期 2026/07/20 提单编号 maeu271484061
• 供应商 apm terminal 采购商 adidas international trading bv
• 出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 17216.84kg 金额 ——
• HS编码 620130 产品标签 sport shoes,oven,ppe,denim,x 25,ladies trouser,xxxxx,mens denim,shoes,2 foot,adidas,k2,100 cotton,202 s,pc,s 10,footwear,ladies wind jacket,a me,leather upper,jk,ear,cotton woven,wind jack,cot,leather,cod,s footwear,kz,bran,women s
• 产品描述 100 COTTON WOVEN MENS WIND JACKETS INV NO.229342605682 SB NO.3559384 SB DATE. 25052026 HS CODE. 620130 PO NO. XXXXXXXXXX ORDER NO. 030 6846313 ART NO. KS4963 CUST NO. 600000 CI IN V 3426001853 DATE 942026 GST REF 22934260 5682 STYLE F2625M090B QNTY 332 100 COTTON W OVEN MENS BLOUSON WITH LINING INV NO.XXXXXXXX 5680 SB NO.3564963 SB DATE. 26052026 HS CODE . 620130 PO NO. XXXXXXXXXX ORDER NO. 0306651289 ART NO. KS4971 CUST NO. 600000 CI INV 3 426001865 DATE 942026 GST REF 229342605680 STYLE F2625M094 QNTY 932 FOOTWEAR LEATHER U PPER WOMEN S INV NO.XXXXXXXXXXXXX SB NO.3625 749 SB DATE. 27052026 HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307173546 ART NO. LA6639 CUST NO. 600000 QTY. 1715 PCS 100 COT TON WOVEN LADIES WIND JACKETS INV NO.XXXXXXX 05675 SB NO.3559269 SB DATE. 25052026 HS COD E. 620230 PO NO. XXXXXXXXXX ORDER NO. 0306868494 ART NO. KQ6491 CUST NO. 600000 CI INV 3426002001 DATE 1042026 GST REF 22934260567 5 STYLE F2625W170A QNTY 777 100 COTTON WOVE N LADIES TROUSERS INV NO.XXXXXXXXXXXX SB NO.3 634471 SB DATE. 28052026 HS CODE. 620462 PO NO. XXXXXXXXXX ORDER NO. 0306098476 ART NO. KQ6474 CUST NO. 600000 CI INV 3426001820 DA TE 942026 GST REF 229342606171 STYLE F2625 W174 QNTY 490 100 COTTON WOVEN LADIES TROUSE RS INV NO.XXXXXXXXXXXX SB NO.3634702 SB DATE . 28052026 HS CODE. 620462 PO NO. XXXXXXXXXX ORDER NO. 0306098936 ART NO. KQ6474 CUST NO. 600000 CI INV 3426001817 DATE 942026 GST REF 229342606170 STYLE F2625W174 QNTY 453 FOOTWEAR(ADIDAS BRAND ED SPORT SHOES) INV NO.XXXXXXXXXXXXX SB NO.3627117 SB DATE. 2705202 6 HS CODE. 640299 PO NO. XXXXXXXXXX CUST ORD ER NO. 0306483502 ART NO. JS2525 CUST NO. 600000 QTY. 729 PCS FOOTWEAR(ADIDAS BRAND ED SP ORT SHOES) HS CODE. 640299 PO NO. XXXXXXXXXX CUST ORDER NO. 0306483272 ART NO. JS2525 CUS T NO. 600000 QTY. 598 PCS INV NO. XXXXXXXXXXX05 SB NO. 3621004 SB DATE. 27052026 FOOTWEAR LEATHER UPPER OTHER INV NO.XXXXXXXXXXXXX SB NO.3637034 SB DATE. 28052026 HS CODE. 640399 PO NO. 0902205674 CUST ORDER NO. 0306483422 ART NO. KK2346 CUST NO. 600000 QTY. 325 PCS FOOTWEAR LEATHER UPPER OTHER INV NO.XXXXXXXXX 2568 SB NO.3635759 SB DATE. 28052026 HS CODE . 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0306648572 ART NO. KZ8679 CUST NO. 600000 QTY. 345 PCS FOOTWEAR LEATHER UPPER MENS HS CODE. 640399 PO NO. XXXXXXXXXX CUST ORDER NO. 0307 173769 ART NO. M20324 CUST NO. 600000 QTY. 1000 EA INV NO. XXXXXXXXXXXXX SB NO. 3684313 S B DATE. 29052026 FOOTWEAR(ADIDAS BRAND ED SPO RT SHOES) INV NO.XXXXXXXXXXXXX SB NO.3530879 SB DATE. 25052026 HS CODE. 640399 PO NO. 090 2663350 CUST ORDER NO. 0307173868 ART NO. M2 0325 CUST NO. 600000 QTY 1165 EAS MENS DENIM JKT INV NO.XXXXXXXXXXXX SB NO.3559256 SB DA TE. 25052026 HS CODE. 620130 PO NO. XXXXXXXX 66 ORDER NO. 0306652128 ART NO. KS6926 CUST NO. 600000 QTY 1058 EA MENS DENIM JKT INV NO .229342605679 SB NO.3564959 SB DATE. 26052026HS CODE. 620130 PO NO. XXXXXXXXXX ORDER NO. 0306651294 ART NO. KS4971 CUST NO. 600000 Q TY 347 EA MENS DENIM JKT INV NO.XXXXXXXXXXXX SB NO.3558819 SB DATE. 25052026 HS CODE. 62 0130 PO NO. XXXXXXXXXX ORDER NO. 0307003758 ART NO. KS4971 CUST NO. 600000 QTY 309 EA 10 0 COTTON WOVEN LADIES TROUSERS INV NO.XXXXXXX 05922 SB NO.3626454 SB DATE. 27052026 QTY61 9PCS HS CODE. 620462 PO NO. 0902305963 ORDER NO. 0306651739 ART NO. KQ6488 CUST NO. 60000 0 CI INV 3426005885 DATE 1152026 GST REF 229342605922 STYLE F2625W172 100 COTTON WOV EN LADIES TROUSERS INV NO.XXXXXXXXXXXX SB NO.3620202 SB DATE. 27052026 QTY998PCS HS CODE. 620462 PO NO. 0
  100 COTTON WOVEN MENS WIND JACKETS INV NO.229342605682 SB NO.3559384 SB DATE. 25052026 HS CODE. 620130 PO NO. XXXXXXXXXX ORDER NO. 030 6846313 ART NO. KS4963 CUST NO. 600000 CI IN V 3426001853 DATE 942026 GST REF 22934260 5682 STYLE F2625M090B QNTY 332 100 COTTON W OVEN MENS BLOUSON WITH LINING INV NO.XXXXXXXX 5680 SB NO.3564963 SB DATE. 26052026 HS CODE . 620130 PO NO. XXXXXXXXXX ORDER NO. 0306651289 ART NO. KS4971 CUST NO. 600000 CI INV 3 426001865 DATE 942026 GST REF 229342605680 STYLE F2625M094 QNT 展开

• 交易日期 2026/07/20 提单编号 maeu270415685
• 供应商 pt hwaseung indonesia 采购商 adidas international trading bv
• 出口港 55750, tanjung pelepas 进口港 4601, new york/newark area, newark, nj
• 供应区 Indonesia 采购区 United States
• 重量 5944.88kg 金额 ——
• HS编码 640299 产品标签 gh,footwear,enders,tennis shoes,p1
• 产品描述 TENNIS SHOES RP ALL GENDERS 450 CTN = 5400 PAIRS (P1) P O0902584862 CUST600000 GROSS WEIGHT 5944.95 KGS INV424 1HWI0526 FOOTWEAR
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• 交易日期 2026/07/20 提单编号 maeu270482564
• 供应商 pt hwaseung indonesia 采购商 adidas international trading bv
• 出口港 55750, tanjung pelepas 进口港 4601, new york/newark area, newark, nj
• 供应区 Indonesia 采购区 United States
• 重量 5073.06kg 金额 ——
• HS编码 640299 产品标签 tennis shoes,8 pair,enders,footwear,t 50,gh
• 产品描述 TENNIS SHOES RP ALL GENDERS 384 CTN = 4608 PAIRS (P2) P O0902527451 CUST600000 GROSS WEIGHT 5073.02 KGS INV482 1HWI0526 FOOTWEAR
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• 交易日期 2026/07/20 提单编号 hlcusgn260517074
• 供应商 maersk logistics services vietnam 采购商 adidas international trading bv
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 6895kg 金额 ——
• HS编码 640411 产品标签 sport shoes,h8,ppe,cotton knitted shirt,tria,sex,knitted short,woven jacket,knitted shirt,polo,sport shoe,wor,xxxxx,cotton,tr a,pullover,an phu,moda,top,custom,k3,pc,otto,suit,ester,polyester knitted,compan,gh,recycle polyester,luster,lee,shorts,nylon knitted,fan,address,appar,knitted fleece,knit,s 10,cycle,600 s,ac t,cotton knitted pant,viet nam,elastane,cod,m un
• 产品描述 SHIPPER LAC TY II COMPANY LIMITED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSPORT SHOE/QTY 1294PRS/PO NO XXXXXXXXXX/ART NO KI6120/CUST O/N 0306152383/VN HS CODE 6404 11 SPORT SHOE/QTY 681PRS/PO NO 0 902178347/ART NO KK3260/CUST O /N 0306476921/HTS CODE 640299 SPORT SHOE/QTY 1596PRS/PO NO XXXXXXXXXX/ART NO JQ6446/CUST O/N 0305918593/HTS CODE 640399 0901944747 0902030926 0902756829 0901959492 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXX LI GROUP INDUSTRIAL CLUSTER HAMLET 4, LONG CANG COMMUNE SPORT SHOES HTS CODE 640299 ; PO NO. XXXXXXXXXX ; QTY 400 P RS/45 CTNS; CUSTOMER NO. 600 SHIPPER LAC TY II COMPANY LIMITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, SPORT SHOE/QTY 712PRS/PO NO 0 902756829/ART NO IF7888/CUST O /N 0307429106/HTS CODE 640299 SPORT SHOE/QTY 1633PRS/PO NO XXXXXXXXXX/ART NO KI6121/CUST O/N 0306152853/VN HS CODE 6404 11 SHIPPER WORLDON (VIET NAM) CO, LIMITED ROAD D4, DONG NAM INDUSTRIAL P () APPAREL - WOMENS 51% RECYCLE POLYESTER 25% MODAL 15%COTTON 9% ELASTANE KNITTED SHORTS - 2 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXX LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, SPORT SHOE/QTY 449PRS/PO NO 0 902243619/ART NO KI6121/CUST O /N 0306647522/VN HS CODE 64041 SPORT SHOE/QTY 50PRS/PO NO 09 01962701/ART NO IH0526/CUST O/ N 0306095028/HTS CODE 640299 SPORT SHOE/QTY 311PRS/PO NO 0 901899762/ART NO JP5508/CUST O /N 0305918271/HTS CODE 640399 SPORT SHOE/QTY 53PRS/PO NO 09 01966737/ART NO IH8118/CUST O/ N 0306152015/HTS CODE 640299 SPORT SHOE/QTY 67PRS/PO NO 09 02378498/ART NO IH8118/CUST O/ N 0306844037/HTS CODE 640299 SPORT SHOE/QTY 545PRS/PO NO 0 902732007/ART NO B75807/CUST O /N 0307296987/HTS CODE 640399 SPORT SHOE/QTY 712PRS/PO NO 0 902756829/ART NO IF7888/CUST O /N 0307429106/HTS CODE 640299 SPORT SHOE/QTY 1633PRS/PO NO XXXXXXXXXX/ART NO KI6121/CUST O/N 0306152853/VN HS CODE 6404 11 SPORT SHOE/QTY 50PRS/PO NO 09 01962701/ART NO IH0526/CUST O/ N 0306095028/HTS CODE 640299 ADDRESS OF VENDOR XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0901962701 0902243619 0902178347 0902211242 0902274723 000 ; ART KJ9711 ; FREIGHT CO LLECT; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSPORT SHOES HTS CODE 640299 ; PO NO. XXXXXXXXXX ; QTY 475 P RS/52 CTNS; CUSTOMER NO. 600 000 ; ART JR2334 ; FREIGHT CO LLECT; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSPORT SHOES HTS CODE 640299 ; PO NO. XXXXXXXXXX ; QTY 311 P RS/36 CTNS; CUSTOMER NO. 600 000 ; ART ID9154 ; FREIGHT CO LLECT; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSPORT SHOES HTS CODE 640299 ; PO NO. XXXXXXXXXX ; QTY 553 P RS/60 CTNS; CUSTOMER NO. 600 000 ; ART ID9155 ; FREIGHT CO LLECT; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSPORT SHOES HTS CODE 640411 ; PO NO. XXXXXXXXXX ; QTY 321 P RS/36 CTNS; CUSTOMER NO. 600 000 ; ART JP9394 ; FREIGHT CO LLECT; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6STA66177 - HS 610463; PO 09 02274723 ; 1472 PCS APPAREL - TOP UNISEXS 100% CO TTON KNITTED SHIRT BOTTOM UNIS EXS 70%COTTON 30%RECYCLE POLY ESTER KNITTED FLEECE SHORTS - 26STA66738 - HS 610462/610610 ; PO XXXXXXXXXX ; 450 PCS APPAREL - UNISEXS 100%COTTON KNITTED SHIRT - 26STA66750 - H S 610610; PO XXXXXXXXXX ; 54 9 PCS APPAREL - UNISEXS 100%COTTON KNITTED SHIRT - 26STA66750 - H S 610610; PO XXXXXXXXXX ; 11 49 PCS APPAREL - MENS 65%COTTON 35%R ECYCLE NYLON KNITTED POLO SHIR T - 26STA67106 - HS 610510; P O 0902365726 ; 489 PCS APPAREL - MENS 67%RECYCLE POL YESTER 33%COTTON KNITTED PANTS - 26STA67745 - HS 610343; PO XXXXXXXXXX ; 330 PCS APPAREL - MENS 82%COTTON 18%R ECYCLE POLYESTER KNITTED FLEEC E PANTS - 26STA67816 - HS 610 342; PO XXXXXXXXXX ; 549 PCS APPAREL - MENS 97%RECYCLE NYL ON 3%ELASTANE WOVEN JACKET - 2 6STA67792 - HS 620140; PO 09 02103317 ; 299 PCS APPAREL - INFANTS 59%RECYCLE POLYESTER 41%COTTON KNITTED TR ACKSUIT - 26STA67792 - HS 610 620/611130/610463; PO XXXXXXX 407 ; 453 PCS APPAREL - MENS 100%COTTON KNI TTED PULLOVER - 26STA67792 - H S 611020; PO XXXXXXXXXX ; 52 2 PCS 1
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• 交易日期 2026/07/20 提单编号 maeu270296927
• 供应商 pt.pungkook indonesia one 采购商 adidas international trading bv
• 出口港 55750, tanjung pelepas 进口港 4601, new york/newark area, newark, nj
• 供应区 Indonesia 采购区 United States
• 重量 3477.3kg 金额 ——
• HS编码 620722 产品标签 manmade fiber,backpack,accesories,oba
• 产品描述 BACKPACK MANMADE FIBERS 887 CTN = 7096 EA PO0902385881 STYLEF26AOBA100 ARTKQ6391 ORDER0306848715 INVPKID22 64419 ACCESORIES
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