| 2024-12-10 |
ONEYSGNEZ1413800 |
VINH LONG FOOTWEAR CO LTD |
10313.0 kg |
640411
|
FOOTWEAR - SPORT SHOES FOOTWEAR - SPORT SHOES |
| 2024-11-05 |
BANQ1062774337 |
VINH LONG FOOTWEAR CO LTD |
3362.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-10-18 |
BANQ1062356606 |
APL LOGISTICS VIETNAM COMPANY LIMIT |
2565.0 kg |
640411
|
FOOTWEAR - SPORT SHOES; |
| 2024-10-17 |
BANQ1061946754 |
ADORA FOOTWEAR CO LTD |
13980.0 kg |
845320
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 17160 PAIRS OF FOOTWEAR INVOICE NO. FOOTWEAR |
| 2024-09-14 |
BANQ1061912498 |
VINH LONG FOOTWEAR CO LTD |
7254.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-09-06 |
BANQ1061481605 |
ADORA FOOTWEAR CO LTD |
12360.0 kg |
845320
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 11006 PAIRS OF FOOTWEAR INVOICE NO. FOOTWEAR |
| 2024-07-24 |
CMDUSGN2163638 |
VINH LONG FOOTWEAR CO LTD |
5256.0 kg |
640391
|
FREIGHT COLLECT OCM-CTP UPSTEAMCONVERSE UPS.COM PHU VILLAGE, LONG HO DISTRICT, VINH LONG PROVINCE, VIETNAM TOTAL: 2988 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100436935 0100436936 0100428697 0100436894 0100436897 0100436902 0100436910 0100436911 INVOICE NO: LYNY-404/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640419 TOTAL: 420 PCS OF APPAREL PO : COMMODITY : 0100436516 STANDARD FIT LEFT CHEST STAR CHEV EMB TEE - 100 COTTON 0100436518 GOLD STANDARD TEE - 100 COTTON INVOICE NO : 24NIVCON126 PAYMENT BY T/T HS CODE 610910 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 281 PK 2ND NOTIFY:CONVERSE CANADA CORP. C/O UPS SCS GLOVER RD HAMILTON, ON L0R 1P0 CANADA |
| 2024-07-04 |
CMDUSGN2094341 |
PROFIT SIGN INTERNATIONAL LIMITED |
20119.0 kg |
640419
|
FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 UPSTEAMCONVERSE UPS.COM 6276 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2404029 TRADE CARD PO SKU Q TY (PRS) 0100439025 568498C 228 0100439024 560250C 1320 0100439027 371527C 756 0100433127 A10449C 252 0100433129 A10450C 444 0100433130 A11528C 444 0100433137 A11574C 240 0100433138 A11574C 516 0100433170 A12183C 180 0100433118 A10411C 552 0100433119 A10412C 1344 HS CODE 64041990 64039990 64039190 7032 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2404024 TRADE CARD PO SKU Q TY (PRS) 0100433055 A11571C 240 0100433063 560250C 228 0100433066 560251C 1332 0100433071 136823C 216 0100433080 563508C 360 0100433084 563509C 1356 0100433088 568497C 1812 0100433103 A08644C 360 0100433104 A08645C 636 0100433110 A08789C 204 0100433111 A10341C 156 0100433114 A10343C 132 HS CODE 64039190 64041990 64039990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1109 PK |
| 2024-06-22 |
ONEYJKTE31887600 |
PT SELALU CINTA INDONESIA |
2843.0 kg |
640411
|
FOOTWARE (SHOES) |
| 2024-06-21 |
BANQ1059566665 |
PT SELALU CINTA INDONESIA |
6074.0 kg |
081350
|
958 CTNS = 8,190 PRS OF |
| 2024-06-17 |
MAEU236756648 |
WEILINA VIETNAM FOOTWEAR CO LT |
7877.67 kg |
640419
|
OCM-CTP -O/B PROFIT SIGN INT ERNATIONAL LIMITED 16/F, R AILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 282 2 FAX : 852-2854 2808 804 PAIRS OF FOOTWEAR INVOICE NO . ADO240594 TRADE CARD PO# SKU # Q TY (PRS) 01004381 24 162050C 804 HS CODE 6 40419 2958 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. ARV 240438 TRADE CARD PO# SKU # Q TY (PRS) 0100430594 A 12048C 204 0100430600 A120 51C 204 0100430745 A11554C 144 0100430737 A11551C 1 68 0100430749 A11563C 462 0100430768 372859C 360 0 100430762 372860C 300 0100 430758 7J231C 180 01004306 54 7J231C 120 0100430660 7J231C 180 0100430667 7J23 2C 180 0100430650 7J235C 120 0100437669 A10383C 336 HS CODE 6404199000 6404 199092 6404193010 4218 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405064 TRADE CARD PO# SKU # Q TY (PRS) 0100433112 A10342C 156 0 100433132 A11572C 252 0100 433134 A11573C 228 0100433 136 A11573C 492 0100433100 A08592C 240 0100433102 A 08593C 240 0100439042 5635 12C 300 0100439043 563512C 300 0100433216 A08789C 2 64 0100439034 560250C 180 0100439035 563512C 600 0 100439036 560250C 180 0100 439037 560250C 120 0100439 038 560251C 120 0100439039 560251C 180 0100439040 A 10441C 222 0100439044 A104 40C 144 HS CODE 64039990 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC DOMNA X 421N CONTAINER SUMM ARY ------------------------ ----------- MRSU5667728 ML- VN0640741 40X9 6 883CTN 6 4.940CBM 7877.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 883CTN 64 .940CBM 7877.580KGS |
| 2024-06-17 |
MAEU238231295 |
PT KANINDO MAKMUR JAYA |
539.78 kg |
420292
|
106 CTNS = 834 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF P GKS PO# STYLE# 16 0100426283 10020538-A01 29 0100426284 10021138-A01 44 0100426286 1 0021138-A01 17 0100426285 10 026011-A01 INVOICE.: PKM034 73042024 PEB NO. : 660896 PEB DATE: 05/02/24 NET WEIGH T : 421.20 KPBC : 060100 HS CODE : 4202922090, 42 02929000 TAX ID: 70170694751 6000 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC DOM NA X 421N CONTAINER SUMMARY ------------------- ---------------- HASU1343269 ID0681132 20X8 6 106 CTN 7.970CBM 540.000KGS B/L TOTAL SUMMARY -------------- --------------------- 106CTN 7.970CBM 540.000KGS |
| 2024-06-15 |
BANQ1059843816 |
VINH LONG FOOTWEAR CO LTD |
2558.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-06-12 |
BANQ1059853501 |
AURORA SHOES CO LTD |
8510.0 kg |
845320
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 9684 PAIRS OF FOOTWEAR INVOICE NO. |
| 2024-06-07 |
BANQ1059045150 |
ADORA FOOTWEAR CO LTD |
13490.0 kg |
640419
|
FOOTWEAR HS CODE 6404190000 6404199092 6402919030 FOOTWEAR HS CODE 6404190000 6404199092 6402919030 |
| 2024-06-05 |
MAEU237234999 |
NICE ELITE INTERNATIONAL LIMITED |
5905.42 kg |
640419
|
OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 7200 PAIRS OF FOOTWEAR I NVOICE NO. ADO240407 TRADE C ARD PO# SKU # Q TY (PRS) 0100438150 M9621C 300 010 0438152 M9160C 600 0100438 198 M9160C 360 0100438201 M9160C 540 0100438206 M91 60C 240 0100439767 162058C 132 0100438085 A12105C 1 20 0100438067 A12106C 120 0100438112 M9160C 540 01 00438212 M9160C 360 010043 1736 A10395C 252 010043168 6 A08403C 360 0100438133 149432C 180 0100438137 A00 811C 180 0100438130 A01460 C 120 0100438116 A09226C 120 0100438135 A10350C 120 0100431685 A08402C 312 0100431734 A10392C 1260 01 00431684 A08401C 204 01004 38189 162050C 240 01004381 92 162050C 180 0100438195 162050C 120 0100438203 7V 603C 240 HS CODE 640419 372 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240437A TRADE CARD PO# SKU # Q T Y (PRS) 0100430500 A08469C 372 HS CODE 6404199092 252 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2404030 TRADE CARD PO# SKU # Q TY (PRS) 0100433116 A10367C 252 HS CODE 64041990 NO WOOD PACKAGING MATERIAL RELAY VESSEL SANTA BARBARA 420N CONTAINER SUMMARY ----------------------------- ------ MRKU0750098 ML-VN055 1106 40X8 6 822CTN 49.530 CBM 5905.450KGS B/L TOTAL SU MMARY ---------------------- ------------- 822CTN 49.530C BM 5905.450KGS |
| 2024-06-02 |
CMDUDJA1212693 |
PT SELALU CINTA INDONESIA |
10056.0 kg |
640411
|
DOK 721967 20240417 IDJKT 040300 PEB FREIGHT COLLECT 863 CTNS = 8,016 PRS OF CONVERSE FOOTWARE (SHNO. OF PGKS PO STYLE 20 0100433618 M7650C 40 0100433620 M7650C 50 0100433623 M7650C 10 0100433648 M3310C 20 0100433650 M3310C 60 0100433651 M3310C 50 0100433654 M3310C 20 0100433655 M7650C 50 0100433658 M7650C 40 0100433659 M7650C 10 0100433662 M5039C 10 0100433663 M5039C 40 0100433666 M5039C 25 0100433667 M5039C 25 0100433670 M5039C 30 0100433671 M9697C 30 0100433674 M9697C 40 0100433675 M9697C 183 0100433605 A08579C 110 0100433607 A08580C INVOICE.: 5694CVS240410 PEB NO. : 721967 PEB DATE: 4/17/24 NET WEIGHT : 4456.51 KPBC : 040300 HS CODE : 6404111900 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL 2ND NOTIFY: TEL : (905) 678-3820 |
| 2024-06-02 |
MAEU236981167 |
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT |
6483.3 kg |
640419
|
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9 6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS |
| 2024-05-27 |
ONEYSGNE79184600 |
VINH LONG FOOTWEAR CO LTD |
8068.0 kg |
640411
|
PAIRS OF FOOTWEAR - SPORT SHOES |
| 2024-05-22 |
CMDUSGN2095482 |
NICE ELITE INTERNATIONAL LIMITED |
19590.0 kg |
640291
|
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1168 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED UPSTEAMCONVERSE UPS.COM 13524 PAIRS OF FOOTWEAR INVOICE NO. ADO240310 TRADE CARD PO SKU Q TY (PRS) 0100431747 A10406C 228 0100431749 A10456C 180 0100431761 A11650C 348 0100435707 169110C 156 0100435710 169110C 144 0100431610 169110C 396 0100431676 A01460C 2016 0100431673 A08377C 1332 0100431683 A08379C 204 0100435708 A08408C 144 0100431813 A12039C 210 0100432130 A12039C 312 0100432011 A11652C 504 0100431779 A04478C 300 0100431788 A09429C 252 0100431738 A10398C 144 0100432123 A12037C 756 0100432127 A10456C 360 0100432135 A12038C 408 0100431816 A08378C 156 0100431701 A08612C 336 0100431714 A09142C 972 0100431792 A11652C 1260 0100431823 A12038C 210 0100438238 560846C 1404 0100438243 7V603C 252 0100431805 A10399C 540 HS CODE 640291 640419 640399 |
| 2024-05-21 |
BANQ1059109040 |
VINH LONG FOOTWEAR CO LTD |
6720.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-05-21 |
BANQ1058708655 |
PT SELALU CINTA INDONESIA |
15788.0 kg |
081350
|
716 CTNS = 8,568 PRS OF 653 CTNS = 7,836 PRS |
| 2024-05-18 |
BANQ1059108189 |
VINH LONG FOOTWEAR CO LTD |
6349.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-05-18 |
BANQ1059858905 |
ADORA FOOTWEAR CO LTD |
2776.0 kg |
640291
|
FOOTWEAR HS CODE 640291 640419 640399 |
| 2024-05-18 |
BANQ1059860935 |
WEILINA VIETNAM FOOTWEAR COMPANY |
1721.0 kg |
640399
|
FOOTWEAR SPORT SHOES HS CODE 64039990 64041990 |
| 2024-05-18 |
BANQ1059860697 |
AURORA SHOES CO LTD |
1657.0 kg |
640419
|
FOOTWEAR SPORT SHOES HS CODE 6404199092 6404199000 |
| 2024-05-15 |
ONEYJKTE21604600 |
PT SELALU CINTA INDONESIA |
5530.0 kg |
640411
|
FOOTWARE (SHOES) |
| 2024-05-11 |
ONEYSGNE68152600 |
VINH LONG FOOTWEAR CO LTD |
11985.0 kg |
640411
|
FOOTWEAR - SPORT SHOES FOOTWEAR - SPORT SHOES |
| 2024-05-11 |
ONEYJKTE21603500 |
PT SELALU CINTA INDONESIA |
2835.0 kg |
640411
|
FOOTWARE (SHOES) |
| 2024-05-01 |
BANQ1058731245 |
VINH LONG FOOTWEAR CO LTD |
7383.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-05-01 |
BANQ1059109094 |
VINH LONG FOOTWEAR CO LTD |
5031.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-04-28 |
BANQ1058754957 |
ADORA FOOTWEAR CO LTD |
7230.0 kg |
640419
|
FOOTWEAR HS CODE 640419 SCAC CODE: BANQ HBL NO.1058754957 |
| 2024-04-28 |
BANQ1058731352 |
VINH LONG FOOTWEAR CO LTD |
7241.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-04-28 |
BANQ1058731618 |
VINH LONG FOOTWEAR CO LTD |
15178.0 kg |
640411
|
FOOTWEAR - SPORT SHOES FOOTWEAR - SPORT SHOES |
| 2024-04-24 |
BANQ1057947046 |
WEILINA VIETNAM FOOTWEAR COMPANY |
7418.0 kg |
640419
|
FOOTWEAR HS CODE 64041990 64029990 64039990 |
| 2024-04-23 |
BANQ1058774179 |
ANNORA VIETNAM FOOTWEAR LIMITED |
7605.0 kg |
640419
|
FOOTWEAR HS CODE 6404199092 6404199000 SCAC CODE: BANQ |
| 2024-03-31 |
BANQ1058430663 |
VINH LONG FOOTWEAR CO LTD |
7824.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |
| 2024-03-24 |
CMDUSGN2050039 |
VINH LONG FOOTWEAR CO LTD |
4605.0 kg |
010042
|
FREIGHT COLLECT OCM-CTP PHU VILLAGE, LONG HO DISTRICT, VINH LONG PROVINCE, VIETNAM UPSTEAMCONVERSE UPS.COM TOTAL: 16 PCS OF APPAREL PO : HS CODE : COMMODITY : 0100423041 611020 PATTA HOODIE - 100 COTTON INVOICE NO : 24NIVCON037 PAYMENT BY T/T TOTAL: 2574 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. PO : 0100420809 0100418834 0100423655 0100423656 0100423659 0100423665 INVOICE NO: LYNY-120/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640399 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 222 PK |
| 2024-03-24 |
CMDUSGN2054221 |
VINH LONG FOOTWEAR CO LTD |
9215.0 kg |
640391
|
FREIGHT COLLECT UPSTEAMCONVERSE UPS.COM TOTAL: 7188 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100423686 0100423713 0100423687 0100423714 0100423688 0100423651 0100423689 0100423657 0100423690 0100423660 0100423691 0100423661 0100423712 0100423663 0100423666 0100423675 0100423668 0100423676 0100423669 0100423677 0100423670 0100423678 0100423672 0100423679 0100423673 0100423680 0100423674 0100423681 INVOICE NO: LYNY-121/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640399 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 689 PK |
| 2024-03-23 |
BANQ1057946498 |
ADORA FOOTWEAR CO LTD |
35370.0 kg |
640419
|
FOOTWEAR FOOTWEAR FOOTWEAR HS CODE 640419 640399 640391 FOOTWEAR FOOTWEAR |
| 2024-03-06 |
CMDUSGN2024796 |
VINH LONG FOOTWEAR CO LTD |
30410.0 kg |
640391
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1924 PK FREIGHT COLLECT UPSTEAMCONVERSE UPS.COM TOTAL: 20964 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100422809 0100420770 0100420750 0100420773 0100420718 0100420775 0100420719 0100420776 0100420721 0100420779 0100420722 0100420780 0100420730 0100420783 0100420732 0100420784 0100420736 0100420786 0100420741 0100420788 0100420743 0100420789 0100420752 0100420790 0100420753 0100420791 0100420756 0100420792 0100420759 0100420793 0100420794 0100418808 0100420795 0100418819 0100420796 0100418820 0100420797 0100418825 0100420798 0100423652 0100420799 0100423654 0100420800 0100423715 0100420802 0100423716 0100420803 0100423692 0100418810 0100423693 0100418812 0100423694 0100418835 0100423695 0100418836 0100423696 0100420723 0100423697 0100418810 0100423693 INVOICE NO: LYNY-46/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640399 640419 FREIGHT COLLECT UPSTEAMCONVERSE UPS.COM TOTAL: 20964 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100422809 0100420770 0100420750 0100420773 0100420718 0100420775 0100420719 0100420776 0100420721 0100420779 0100420722 0100420780 0100420730 0100420783 0100420732 0100420784 0100420736 0100420786 0100420741 0100420788 0100420743 0100420789 0100420752 0100420790 0100420753 0100420791 0100420756 0100420792 0100420759 0100420793 0100420794 0100418808 0100420795 0100418819 0100420796 0100418820 0100420797 0100418825 0100420798 0100423652 0100420799 0100423654 0100420800 0100423715 0100420802 0100423716 0100420803 0100423692 0100418810 0100423693 0100418812 0100423694 0100418835 0100423695 0100418836 0100423696 0100420723 0100423697 0100418810 0100423693 INVOICE NO: LYNY-46/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640399 640419 |
| 2023-12-09 |
MZLYJKTH015199 |
PT KANINDO MAKMUR JAYA |
149.0 kg |
292145
|
21 CTNS = 678 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PG KS PO# STYLE# 5 0100404851 100 20538-A01 3 0100404854 100199 07-A05 3 0100404855 10020540- A01 2 0100404857 10023817-A01 1 0100404858 10024555-A01 3 0100404860 10026021-A01 4 01 00404862 10020540-A01 INVOICE: PKM08614102023 PEB NO. : 9755 46 PEB DATE: 10.26.2023 |
| 2023-10-10 |
BANQ1055183896 |
ADORA FOOTWEAR CO LTD |
5790.0 kg |
640419
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 6768 PAIRS OF FOOTWEAR INVOICE NO. ADO230911 TRADE CARD PO# SKU # QTY S 0100407938 A09215C 420 0100412631 A09741C 264 0100404376 A06548C 696 0100404374 164883C 2064 0100404378 A06549C 216 0100404395 A08117C 1752 0100404396 A08117C 468 0100404398 A08118C 252 0100404399 A08118C 204 0100403879 A08117C 432 HS CODE : 640419 |
| 2023-09-16 |
MZLYJKTH015103 |
PT KANINDO MAKMUR JAYA |
233.0 kg |
420292
|
39 CTNS = 424 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGK S PO# STYLE 6 0100391673 100 25733-A01 4 0100393910 100205 33-A14 6 0100393911 10020540- A01 1 0100393913 10025360-A01 22 0100393912 10021138-A01 I NVOICE.: PKM05432072023 PEB NO . : 470449 DATE: 7.26.2023 KP BC : 040300 HS CODE : 4202929 000 |
| 2023-09-15 |
BANQ1054536992 |
ADORA FOOTWEAR CO LTD |
31520.0 kg |
640419
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 18804 PAIRS OF FOOTWEAR INVOICE NO.ADO230905 TRADE CARD PO# SKU # QTY S 0100407893 M5039C 1224 0100407903 A04823C 708 0100407904 A04824C 384 0100407902 A04822C 864 0100403829 A08184C 540 0100404383 A06605C 2628 0100407859 M7650C 864 0100403876 709447C 120 0100407862 M9621C 1068 0100407872 1U646 2064 0100407888 M3310C 204 0100407898 3J234C 180 0100407873 M9697C 144 0100407875 1U647 516 0100407881 M9160C 468 0100407882 151041C 360 0100407883 155277C 612 0100404382 A06604C 228 0100404384 A06606C 480 0100403827 A08184C 420 0100403886 A06373C 336 0100404423 A06372C 300 0100404577 A06372C 180 0100404578 A06372C 120 0100404416 A09120C 312 0100404394 7V603C 960 0100403808 7V603C 600 0100403873 7V603C 180 0100407866 162050C 780 0100407868 162053C 372 0100407877 162058C 588 HS CODE 640419 640391 20160 PAIRS OF FOOTWEAR INVOICE NO. ADO230992 TRADE CARD PO# SKU # QTY S 0100407891 748653C 144 0100412596 M9160C 360 0100407865 560250C 2838 0100403831 A06373C 330 0100404385 A06606C 684 0100404387 172801C 288 0100410014 A01688C 120 0100407919 A06410C 984 0100407920 A06414C 432 0100404405 7V603C 492 0100404412 A09079C 576 0100407947 137837F 360 0100412700 M9160C 120 0100412701 M9160C 360 0100412705 M9160C 240 0100407876 1U647 324 0100403889 A07219C 360 0100407871 162053C 192 0100407884 711357 504 0100407892 368983C 216 0100407946 3J253C 300 0100412598 M9160C 4800 0100412600 M9613C 1206 0100407870 162053C 1380 0100407880 M7650C 2430 0100407926 162062C 120 HS CODE 640299 640419 TOTAL: 3360 CTNS |
| 2023-09-15 |
BANQ1054955900 |
AURORA SHOES CO LTD |
8371.0 kg |
640419
|
FOOTWEAR +CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 852-2854 2820 FAX:852-2854 2808 8298 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231002 TRADE CARD PO# SKU # Q TY (PRS ) 0100403578 A06507C 642 0100403535 A06508C 420 0100403547 A06508C 360 0100403549 A06508C 120 0100403553 A06508C 240 0100403561 A06508C 120 0100404295 A06507C 1152 0100404269 272855C 432 0100404270 272855C 552 0100404287 A06344C 252 0100404293 A06507C 420 0100404297 A06508C 288 0100403528 372859C 564 0100404289 A06345C 192 0100404263 537084C 876 0100404266 A07210C 480 0100404273 272856C 144 0100407634 A00916C 384 0100407648 A08215C 204 0100407651 A08216C 204 0100407645 372861C 132 0100407669 A06508C 120 HS CODE 6404199092 |
| 2023-07-02 |
DMCQJKTH015059 |
PT KANINDO MAKMUR JAYA |
97.0 kg |
420292
|
20 CARTONS = 246 PCS OF CONVER SE ACCESSORIES (BAGS) NO. OF P GKS PO# STYLE# 17 0100378399 1 0025814-A01 1 0100380173 10025 360-A01 1 0100380174 10025360- A05 1 0100380175 10024555-A01 INVOICE: PKM02686052023 HS COD E: 4202929000 .TEL : (905) 67 8-3820 |
| 2023-06-13 |
BANQ1053142627 |
ADORA FOOTWEAR CO LTD |
8390.0 kg |
640419
|
FOOTWEAR #FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 8688 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO230607 PO# SKU # QTY S 0100392211 A08792C 492 0100392212 A08795C 276 0100392213 A08796C 276 0100392214 A08797C 120 0100392215 A08798C 120 0100393336 A05590C 768 0100393338 A05668C 168 0100393341 A05384C 156 0100393343 A05530C 144 0100393344 A05532C 120 0100393349 A06792C 144 0100393337 A05590C 360 0100393346 A05668C 264 0100393361 A05590C 396 0100398925 162058C 252 0100398926 162062C 528 0100398927 162065C 396 0100399872 A08147C 1488 0100399874 A08148C 1164 0100399876 A08149C 1056 HS CODE:640419 |
| 2023-05-19 |
BANQ1052467913 |
WEILINA VIETNAM FOOTWEAR COMPANY |
5501.0 kg |
640419
|
FOOTWEAR +KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 5376 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2305028 PO# SKU # Q TY (PRS ) 0100389982 171546C 444 0100389983 135253C 120 0100389985 A04696C 372 0100389986 A04697C 540 0100389987 A02067C 288 0100389989 A07238C 144 0100389990 A07680C 1308 0100389991 A06136C 324 0100389994 M9621C 936 0100389995 568498C 120 0100389996 568498C 180 0100389997 568498C 600 HS CODE: 64041990 |
| 2023-05-14 |
HLCUHA3230307890 |
WEILINA VIETNAM FOOTWEAR CO LT |
5945.0 kg |
640419
|
FOOTWEAR-SPORT SHOES X16/F, RAILWAY PLAZA, 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL 852-2854 2822 FAX 852-2854 2808 2952 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO WLV2304034 PO SKU QTY (PRS ) 0100384723 171545C 924 0100384724 A04539C 384 0100384725 A04672C 528 0100384729 A04538C 240 0100384731 A04583C 516 0100384732 A04583C 360 1074 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO ARV230425 PO SKU QTY (PRS ) 0100383718 A06139C 474 0100383680 372859C 300 0100383681 372860C 300 1482 PRS OF FOOTWEAR INVOICE NO. VQK230430 TRADE CARD PO SKU QTY (PRS ) 0100384550 M9166C 1,002 0100389875 A01718C 480 HS CODE 64041990 |