For delivery to adidas international trade bv is a leading import company in USA. We provide a supply chain intelligence report of For delivery to adidas international trade bv that includes company profile, top imports, foreign suppliers, ports used, etc. The import data of For delivery to adidas international trade bv is driven from USA import marine time database, government authorities, and other sources of the USA. We update importers data regularly. For delivery to adidas international trade bv buyer data is the latest and updated on May-2021. For delivery to adidas international trade bv import data based upon lading bills, bills of shipment, and invoices filed at customs, US ports, etc.
We provide an online customized US import data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners, etc. Traders can analyse trade relations and sourcing for buyers by time like monthly, yearly. Our customized dashboard for USA import data has a free live demo data search and you can view all available data records in this. You can also download specific data set by selecting them.
Seair Exim Solutions is a market research company and a global leader in the fields of import export data information for businesses.
Read More| Manufacturer / Shipper |
FORWARD SPORTS PVT LTD WAZIRABAD ROAD ADDHA SAHOWALA SIALKOT 51310 PAKISTAN CONTACT PHONE 92-432-260896 - |
| Consignee |
FOR DELIVERY TO ADIDAS INTERNATIONAL TRADE BV
495 CEDAR CREEK ROAD SPARTANBURG SC 29301 |
| Notify Party |
FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE INC INTERNATIONAL 19601 HAMILTON AVE TORRANCE CA 90502-1309ATTN:OCEAN IMPORT DEPT/DAVID HUSKEY |
| Details | W CUP KO GLIDE WHITE/NINDIG T OTAL NUMBER OF CARTONS 602 GR OSS WEIGHT 5954.75 KG REMARK FORM E NO.HMB-2018-0000037801 DT. 02-04-2018 HTS CODE 950 662 INVOICE NO. A10671718 SO CCER BALLS FREIGHT COLLECT C UST. ORDER NO: 0284477091 P. O. NO: 0120097922 ARTICLE NO: CW4687 NO. OF CTN: 11908 NO . OF PCS: 602 TOTAL GWT: 5954 .750 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4573 CONTACT FAX 31-20-573-4586 --- ADIDAS TEAM CONTACT PHON E 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ---- FT Z TEAM CONTACT PHONE 001-864 -5873851 CONTACT FAX 001-864- 5873804 W CUP KO COMP WHITE/SOLRED/BL ACK TOTAL NUMBER OF CARTONS 1 41 GROSS WEIGHT 1062.75 KG R EMARK FORM E NO.HMB-2018-000 0037786 DT. 02-04-2018 HTS CO DE 950662 INVOICE NO. A106817 18 SOCCER BALLS FREIGHT COLL ECT CUST. ORDER NO: EU02839 67000 0283967001 0283966997 P.O. NO: ARTICLE NO: 011 9450638 CW4681 0119450727 0 119450731 NO. OF CTN: NO. O F PCS: 34 400 9 100 98 1,175 TOTAL GWT: 1062.750 KG S FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4573 CONTAC T FAX 31-20-573-4586 --- ADI DAS TEAM CONTACT PHONE 001- 3 10 353-3442 CONTACT FAX 001 - 310 353-3222 ---- FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804 X GLIDER WHITE/BLACK/FOOBLU T OTAL NUMBER OF CARTONS 479 GR OSS WEIGHT 4868.3 KG REMARK F ORM E NO.HMB-2018-0000037783 DT. 02-04-2018 HTS CODE 9506 62 INVOICE NO. A10691718 SOC CER BALLS FREIGHT COLLECT CU ST. ORDER NO: 0284538466 P.O . NO: 0120163269 ARTICLE NO: CW4162 NO. OF CTN: 9555 NO. OF PCS: 479 TOTAL GWT: 4868.3 00 KGS FREIGHT COLLECT - CO NTACT FAX 92-432-260511 -- CO NTACT PHONE 31-20-573-4573 C ONTACT FAX 31-20-573-4586 - -- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FA X 001- 310 353-3222 ---- FTZ TEAM CONTACT PHONE 001-864-5 873851 CONTACT FAX 001-864-58 73804 STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 54 5 GROSS WEIGHT 5878.13 KG RE MARK FORM E NO.HMB-2018-0000 037774 DT. 02-04-2018 HTS COD E 950662 INVOICE NO. A1072171 8 SOCCER BALLS FREIGHT COLLE CT CUST. ORDER NO: 028473462 8 P.O. NO: 0120337139 ARTICL E NO: CW3239 NO. OF CTN: 1089 0 NO. OF PCS: 545 TOTAL GWT : 5878.130 KGS FREIGHT COLLEC T - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573- 4573 CONTACT FAX 31-20-573- 4586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CON TACT FAX 001- 310 353-3222 - --- FTZ TEAM CONTACT PHONE 00 1-864-5873851 CONTACT FAX 001 -864-5873804 STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 71 9 GROSS WEIGHT 6085.2 KG REM ARK FORM E NO.HMB-2018-00000 37780 DT. 02-04-2018 HTS CODE 950662 INVOICE NO. A10701718 SOCCER BALLS FREIGHT COLLEC T CUST. ORDER NO: 0284734628 P.O. NO: 0120337139 ARTICLE NO: CW3239 NO. OF CTN: 14380 NO. OF PCS: 719 TOTAL GWT: 6085.200 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4 573 CONTACT FAX 31-20-573-4 586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONT ACT FAX 001- 310 353-3222 -- -- FTZ TEAM CONTACT PHONE 001 -864-5873851 CONTACT FAX 001- 864-5873804 W CUP KO MINI WHITE/SOLRED/BL ACK TOTAL NUMBER OF CARTONS 4 56 GROSS WEIGHT 4773.4 KG RE MARK FORM E NO.HMB-2018-0000 037807 DT. 02-04-2018 HTS COD E 950662 INVOICE NO. A1073171 8 SOCCER BALLS FREIGHT COLLE CT CUSTOMER ORDER NO: 02842 15851 0284223669 0284223670 0284437659 0284437657 PO N UMBER ARTICLE NO: 011967475 7 CW4690 0119846033 0119846 046 0120046402 0120046403 NO. OF CTN: NO. OF PCS: 297 13,350 61 2,745 30 1,350 12 500 56 2,500 TOTAL GWT: 4773.40 0 KGS FREIGHT COLLECT - CON TACT FAX 92-432-260511 -- CON TACT PHONE 31-20-573-4573 CO NTACT FAX 31-20-573-4586 --- ADIDAS TEAM CONTACT PHONE 0 01- 310 353-3442 CONTACT FAX 001- 310 353-3222 ---- FTZ T EAM CONTACT PHONE 001-864-587 3851 CONTACT FAX 001-864-587 3804 STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 59 7 GROSS WEIGHT 2985.6 KG REM ARK FORM E NO.HMB-2018-00000 37779 DT. 02-04-2018 HTS CODE 950662 INVOICE NO. A10711718 SOCCER BALLS FREIGHT COLLEC T CUST. ORDER NO: 0284734628 P.O. NO: 0120337139 ARTICLE NO: CW3239 NO. OF CTN: 11940 NO. OF PCS: 597 TOTAL GWT: 5985.600 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4 573 CONTACT FAX 31-20-573-4 586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONT ACT FAX 001- 310 353-3222 -- -- FTZ TEAM CONTACT PHONE 001 -864-5873851 CONTACT FAX 001- 864-5873804 |
| HTS Codes | 950662 |
| Arrival Date | 23-May-2018 |
| Weight(KG) | 34606.5 |
| Quantity | 3539 |
| Measure(CM) | 0.0 |
| Country of Origin | PK, PAKISTAN |
| Place of Receipt | PORT QASIM |
| Loading Port | 53551, PORT QASIM |
| Unloading Port | 1601, CHARLESTON, SC |
| Container Number | MRKU2848020,MSKU5737275,MRKU0009017,MRKU2830280,MSKU0224855,MRKU6095990,MRKU6390173 |
| Marks and Numbers | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK PITTSBURGH |
| Voyage Numbe | 1804 |
| Master Bill of Lading Number |
US importers data is an excel format file containing name, contact details and the recent activities of top US importers & suppliers in the last few years. It comprises a US importers list which helps in finding out which American importers brought the largest number of commodities, at what price, in which quantity & unit, from which foreign country & port, through which transportation medium (Air, Sea…etc.), product’s description, time taken for complete shipment, date & time of consignment delivery and many more.
SEAIR Exim Solutions enable their clients to have an updated list of top importers in the United States of America. The government agencies, US custom offices, shipping bills are the reliable sources of our updated version of US buyer’s data. It also helps in finding top manufactures in USA and their major manufactured items.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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