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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Dsv Air Sea Co Ltd Shenzhenbra
Ports
1
Top Port
Yantian
Contact Info
Consignee & N1
Adidas International Trading Ag 495 Cedar Crest Road Spartanburg, Sc 29301 18645870700
Consignee & N1 Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 5, 2021
Total shipments from Nov 1, 2006 to Nov 5, 2021
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Yantian
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU213329563 | HS 6402.99 - 183 Ctns / 13 .36 CBM / 1,439.69 kg Footwe Ar Invoice No.: Cust Numbe R 600000 Po# A Rt# Customer Order Number 0128244046 FW2849 29266 5757 0128471884 GY0904 2, Ce No.: Cust Number 600000 Po# Art# C Ustomer Order Number 0128469 738 FW3663 293094439 HS 6402.99 - 17 Ctns / 0.94 C HS 6402.99 - 183 Ctns / 13 .36 CBM / 1,439.69 kg Footwe Ar Invoice No.: Cust Numbe R 600000 Po# A Rt# Customer Order Number 0128244046 FW2849 29266 5757 0128471884 GY0904 2, Ce No.: Cust Number 600000 Po# Art# C Ustomer Order Number 0128469 738 FW3663 293094439 HS 6402.99 - 17 Ctns / 0.94 C HS 6402.99 - 183 Ctns / 13 .36 CBM / 1,439.69 kg Footwe Ar Invoice No.: Cust Numbe R 600000 Po# A Rt# Customer Order Number 0128244046 FW2849 29266 5757 0128471884 GY0904 2, Ce No.: Cust Number 600000 Po# Art# C Ustomer Order Number 0128469 738 FW3663 293094439 HS 6402.99 - 17 Ctns / 0.94 C HS 6402.99 - 183 Ctns / 13 .36 CBM / 1,439.69 kg Footwe Ar Invoice No.: Cust Numbe R 600000 Po# A Rt# Customer Order Number 0128244046 FW2849 29266 5757 0128471884 GY0904 2, Ce No.: Cust Number 600000 Po# Art# C Ustomer Order Number 0128469 738 FW3663 293094439 HS 6402.99 - 17 Ctns / 0.94 C | DSV AIR & SEA CO., LTD. SHENZHENBRA | Nov 5, 2021 | China | 23,163 Kgs | 3218 CTN |
Suppliers
Total 1- 1DSV AIR SEA CO LTD SHENZHENBRAMost Recent Nov 5, 20214 ctrs23,163 Kgs
About
Contact Info
Importer
Consignee & N1
Adidas International Trading Ag 495 Cedar Crest Road Spartanburg, Sc 29301 18645870700
More data available to paid subscribers
Sample Shipment From Consignee & N1
Bill of Lading:MAEU213329563
Arrival Date:
Product
Container Number: MRKU2506060
| Cargo #1 | ||
Description HS 6402.99 - 183 Ctns / 13 .36 CBM / 1,439.69 kg Footwe Ar Invoice No.: Cust Numbe R 600000 Po# A Rt# Customer Order Number 0128244046 FW2849 29266 5757 0128471884 GY0904 2 93094467 HS 6403.91 - 91 Ctns / 9.39 CBM / 873.52 kg Footwear Invoice No.: Cu St Number 600000 Po# Art# Customer Orde R Number 0128471969 FW3234 293094474 0128471967 Fw 3234 293095501 HS Code 640 411 - 431 Ctns / 33.66 CBM / 2 965.51 kg Footwear Invoic E No.: Cust Number 600000 Po# Art# Cu Stomer Order Number 01283967 62 GX2814 292952431 0128 396578 GX2814 292951960 0128396173 GX2814 29295149 0 0128396677 GZ5954 2929 52142 0128396716 GZ5874 292952328 0128396205 GZ587 4 292951585 0128396196 G Z1350 292951572 0128854779 GZ2864 293282568 012847 1910 GY0896 293094468 01 28471908 GY0896 293095307 0128471887 GY0896 293095 213 0128471886 GY0896 29 3095212 0128470772 GY0922 293094929 0128470786 GY0 922 293094092 HS 6404 19 - 117 Ctns / 10.6 CBM / 986 .75 kg Footwear Invoice N O.: Cust Number 600000 Po# Art# Custo Mer Order Number A128442873 GX5591 293040441 0128855 346 FY9122 293285601 HS 6404.11 - 244 Ctns / 14.87 CBM / 1,186.51 kg Footwear Invoice No.: Cust Number 6 00000 Po# Art# Customer Order Number 0128396536 GZ5872 29295185 1 0128470805 GX2815 2930 94582 0128377478 GX3042 292896081 0128404287 GX303 8 292958059 0128431217 G Y0893 293040445 0128431230 GY0893 293040463 012847 0791 GZ5953 293094464 01 28396749 GX2824 292952428 0128396725 GX2824 292952 322 0128396503 GX2824 29 2951780 0128396486 GX2824 292951781 HS 6404.19 - 565 Ctns / 53.11 CBM / 4811.9 7 kg Footwear Invoice No. : Cust Number 600000 Po# Art# Custome R Order Number 0128396750 GZ1350 292952423 012844287 5 GZ0127 293041116 01284 70715 GZ0127 293094747 0 128396451 GY6452 292951664 0128442872 GX5462 29304 0450 A128395209 S23893 2 92949962 HS 6404.19 - 40 2 Ctns / 33.62 CBM / 3029.67 K Gs Footwear Invoice No.: Cust Number 600000 Po# Art# Customer O Rder Number A128769498 GX3 061 293234711 A128753824 GX3061 29322 | ||
Keywords footwe ar invoice no. cust numbe r | HS-Code Data Unavailable | Piece Count 809 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal CN0092312 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers /40HC CARRIER SEAL / CN0092293 /40HC CARR IER SEAL / CN0092312 TRHU523874 7/40HC CARRIER SEAL / CN0097785 /40HC CARRIER SEAL / CN0092299 /40HC CARRIER SEAL / CN0092293 /40HC CARR IER SEAL / CN0092312 TRHU523874 7/40HC CARRIER SEAL / CN0097785 /40HC CARRIER SEAL / CN0092299 /40HC CARRIER SEAL / CN0092293 /40HC CARR IER SEAL / CN0092312 TRHU523874 7/40HC CARRIER SEAL / CN0097785 /40HC CARRIER SEAL / CN0092299 /40HC CARRIER SEAL / CN0092293 /40HC CARR IER SEAL / CN0092312 TRHU523874 7/40HC… | |
Container Number: PONU7902804
Container Number: TRHU5238747
Container Number: CAIU4994110
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port YANTIAN |
Voyage Number 137N | Country of Origin CHINA |
Vessel Name GERD MAERSK | U.S. Port LOS ANGELES, CALIFORNIA |
Master Bill of Lading MAEU213329563 | Weight (LB/KG) 51074.81631 / 23163.182 |
Quantity 3218 CTN | Container Count 4 |
Place of Receipt YANTIAN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 265 CM |
In-Bond Entry-Type 61 | Bill Type Code In-bond Automated |
Company
Importer
CONSIGNEE & N1
ADIDAS INTERNATIONAL TRADING AG 495 CEDAR CREST ROAD SPARTANBURG, SC 29301 18645870700
Notify Party
CONSIGNEE & N1
495 CEDAR CREST RD, SPARTANBURG, SC 29301 18645870700, USA
Shipper
DSV AIR & SEA CO LTD SHENZHEN BRA
2026 JINTIAN ROAD 21F NORTH TOWER, ENERGY CENTRE, 518033 SHENZHEN 8675582759800
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