CONVERSE INC
Address: 1 LOVEJOY WHARF BOSTON MA 02114 USA ATTN: CUSTOMS COMPLIANCE
CONVERSE INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 68.67 Average TEU per month: 288.85
Active Months: 12 Average TEU per Shipment: 4.21
Shipment Frequency Std. Dev.: 23.25
Shipments By Companies
Company Name Shipments
NICE ELITE INTERNATIONAL LIMITED 647 shipments
VINH LONG FOOTWEAR CO LTD 511 shipments
GREAT ASCENT TRADE LIMITED 481 shipments
PROFIT SIGN INTERNATIONAL LIMITED 170 shipments
PT SELALU CINTA INDONESIA 130 shipments
PT KANINDO MAKMUR JAYA 50 shipments
WORLDON VIETNAM CO LTD 50 shipments
DECOR SUZHOU CO LTD 41 shipments
WEILINA VIETNAM FOOTWEAR CO LTD 37 shipments
YANGZHOU BAOYI SHOES MANUFACTURING CO LTD 34 shipments
WEILINA VIETNAM FOOTWEAR CO LT 25 shipments
NINGBO SHENZHOU KNITTING CO LTD 23 shipments
AURORA VIETNAM INDUSTRIAL FOOTWEAR 22 shipments
ADORA FOOTWEAR CO LTD 16 shipments
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT 15 shipments
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LTD 15 shipments
WEILINA VIETNAM FOOTWEAR COMPANY 15 shipments
CHEN TAI LACES CO LTD 13 shipments
AURORA SHOES CO LTD 11 shipments
HUBEI SUNSMILE FOOTWEAR CO LTD 11 shipments
ORIENT INTERNATIONAL HOLDING SHANGHAI KNITWEARIMPORTEXP CO LT 11 shipments
ADORA VIETNAM LIMITED 10 shipments
BRANCH OF APL LOGISTICS VIETNAM 10 shipments
POU SUNG VIET NAM CO LTD 10 shipments
EAST WIND FOOTWEAR CO LTD INDIA BRANCH 7 shipments
CHENG LOONG BINH DUONG CONTAINER 6 shipments
PRODUCER AURORA VIET NAM INDUSTRIAL FOOTWEAR CO LT 6 shipments
ASIAN SOURCING INTERNATIONAL LTD 4 shipments
GUO XIANG HAI PHONG CO LTD 4 shipments
PRODUCER AURORA VIETNAM INDUSTRIA FOOTWEAR CO LT 4 shipments
APL LOGISTICS ON BEHALF OF 3 shipments
PROFIT SIGN INTERNATIONAL 3 shipments
ADORA VIETNAM FOOTWEAR LIMITED 2 shipments
APL LOGISTICS VIETNAM CO LTD 2 shipments
APLL ON BEHALF OF 2 shipments
CHENG LOONG BINH DUONG CONTAINER CO 2 shipments
CHENG LOONG GWANGTUNG PAPER LTD 2 shipments
CONVERSE SPORTING GOODS CHINA CO LTD 2 shipments
NICE ELITE INTERNATIONAL LIMITE 2 shipments
ORIENT INTERNATIONAL HOLDING SHANGHAI KNITWEAR IMPORT & EXPORT CO LT 2 shipments
ORIENT INTERNATIONAL HOLDING SHANGHAI KNITWEARIMPORTEXP CO LTD 2 shipments
PT APL LOGISTICS 2 shipments
WORLDON VIET NAM CO LTD 2 shipments
YANGZHOU BAOYI SHOES MFCTRING CO LT 2 shipments
ANNORA VIETNAM FOOTWEAR LIMITED 1 shipments
AP PACKAGING HANOI CO LTD 1 shipments
APL LOGISTICS VN HAIPHONG BRANCH 1 shipments
AURORA VIETNAM IND FOOTWEAR CO LTD 1 shipments
AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LTD 1 shipments
CHEN TAI INTERNATIONAL INVESTMENT C 1 shipments
CHEN TAI INTERNATIONAL INVESTMENT CO LT 1 shipments
CHENG LOONG BINH DUONG LOT CN8 1 shipments
CONVERSE KOREA LLC 1 shipments
CONVERSE SPORTING GOODS CHINA C LTD 1 shipments
CONVERSE SPORTING GOODS CHINA C TOWER 1 shipments
CONVERSE SPORTING GOODS CHINA CO 1 shipments
EAGLE NICE DEVELOPMENT LTD 1 shipments
GREAT ASCENT TRADE L16/F RAILWAY PLAZA NOS 1 shipments
NICE ELITE INTERNATIONAL LIMI 1 shipments
ORIENT INTERNATIONAL HOLDING SHANGH 1 shipments
ORIENT INTERNATIONAL HOLDING SHANGHAI KNITWEAR IMPORT & EXPORT CO LTD 1 shipments
PRODUCER AURORA VIETNAM INDUSTRI FOOTWEAR CO LT 1 shipments
PROFIT SIGN INTERNATIONAL LIMIT10/F RAILWAY PLAZA 1 shipments
PROFIT SIGN INTERNATIONAL LIMIT16/F RAILWAY PLAZA 1 shipments
PT MAERSK LOGISTICS INDONESIA INTER 1 shipments
VINA CORRUGATED PACKAGING CO LTD 1 shipments
YANGZHOU BAOYI SHOES MANUFACTURING 1 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1528 shipments
640411 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 793 shipments
640391 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 203 shipments
845320 Machinery for preparing, tanni Read more…ng or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 138 shipments
640399 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 97 shipments
420292 Trunks; suit, camera, jeweller Read more…y, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 69 shipments
610910 T-shirts, singlets and other v Read more…ests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 64 shipments
640291 Footwear; with outer soles and Read more… uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 48 shipments
640299 Footwear; with outer soles and Read more… uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 36 shipments
611020 Jerseys, pullovers, cardigans, Read more… waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 26 shipments
830810 Clasps, frames with clasps, bu Read more…ckles, buckle-clasps, hooks, eyes, eyelets etc for clothing & accessories, footwear, jewellery, wrist-watches, books, awnings, leather goods, travel goods, saddlery etc, tubular etc rivets, beads, spangles, of base metal : Hooks, eyes and eyelets; of base metal, of a kind used for clothing, footwear, awnings, handbags, travel goods or other made up articles 17 shipments
600622 Fabrics; knitted or crocheted Read more…fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 15 shipments
481910 Cartons, boxes, cases, bags an Read more…d the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 12 shipments
640690 Footwear; parts of footwear; r Read more…emovable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, n.e.c. in heading 6406 12 shipments
640520 Footwear; other footwear n.e.c Read more…. in chapter 64 : Footwear; with uppers of textile materials, n.e.c. in chapter 64 11 shipments
293499 Nucleic acids and their salts, Read more… whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 9 shipments
844831 Machinery, auxiliary; for use Read more…with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories 9 shipments
292143 Amine-function compounds : Ami Read more…ne-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 8 shipments
650500 Hats and other headgear; knitt Read more…ed or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 8 shipments
630790 Textiles; made up articles n.e Read more….c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 7 shipments
640319 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 7 shipments
610342 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 6 shipments
610462 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 5 shipments
732620 Iron or steel; articles, n.e.c Read more…. in chapter 73 : Iron or steel; wire articles 5 shipments
820411 Tools, hand; hand-operated spa Read more…nners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 5 shipments
870323 Motor cars and other motor veh Read more…icles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
010038 4 shipments
430310 Articles of apparel, clothing Read more…accessories and other articles of furskin : Furskin articles; apparel and clothing accessories 4 shipments
520831 Woven fabrics of cotton, conta Read more…ining 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 4 shipments
551332 Woven fabrics of synthetic sta Read more…ple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
847990 Machinery and mechanical appli Read more…ances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 4 shipments
010037 3 shipments
551431 Woven fabrics of synthetic sta Read more…ple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 3 shipments
610220 Coats; women's or girls' overc Read more…oats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 3 shipments
610442 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Dresses; women's or girls', of cotton, knitted or crocheted 3 shipments
610610 Blouses, shirts and shirt-blou Read more…ses; women's or girls', knitted or crocheted : Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 3 shipments
640691 Footwear; parts of footwear; r Read more…emovable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 3 shipments
010035 2 shipments
081350 Fruit, dried, other than that Read more…of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 2 shipments
100110 Wheat and meslin 2 shipments
293371 Heterocyclic compounds with ni Read more…trogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 2 shipments
294200 Organic compounds; n.e.c. in c Read more…hapter 29 : Organic compounds; n.e.c. in chapter 29 2 shipments
611090 Jerseys, pullovers, cardigans, Read more… waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted 2 shipments
620342 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620520 Shirts; men's or boys' (not kn Read more…itted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
640420 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials 2 shipments
010034 1 shipments
010036 1 shipments
010044 1 shipments
021019 Meat and edible meat offal; sa Read more…lted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 1 shipments
081030 Fruit, fresh; n.e.c. in chapte Read more…r 08 : Fruit, edible; black, white or red currants and gooseberries, fresh 1 shipments
091091 Ginger, saffron, tumeric (curc Read more…uma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
120924 Seeds, fruit and spores; of a Read more…kind used for sowing : Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
170290 Sugars, including lactose, mal Read more…tose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
200950 Fruit juices (including grape Read more…must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
210120 Extracts, essences, concentrat Read more…es of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
290341 Halogenated derivatives of hyd Read more…rocarbons 1 shipments
290719 Phenols; monophenols, polyphen Read more…ols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
291439 Ketones and quinones; whether Read more…or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
292221 Oxygen-function amino-compound Read more…s : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
292222 Oxygen-function amino-compound Read more…s 1 shipments
392330 Plastic articles for the conve Read more…yance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
400700 Vulcanised rubber thread and c Read more…ord : Rubber; vulcanised, thread and cord 1 shipments
404198 1 shipments
420222 Trunks; suit, camera, jeweller Read more…y, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
420232 Trunks; suit, camera, jeweller Read more…y, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 1 shipments
440839 Sheets for veneering (includin Read more…g those obtained by slicing laminated wood), for plywood or for similar laminated wood and other wood, sawn lengthwise, sliced or peeled, planed or not, sanded, spliced or end-jointed, of a thickness not exceeding 6 mm : Wood, of tropical wood; as in Subheading note 2 to this Chapter, n.e.c. in heading no. 4408.31, sheets for veneer or plywood, other wood sawn length wise, sliced or peeled, whether or not planed, sanded or end-jointed, not thicker than 6mm 1 shipments
441292 Plywood, veneered panels and s Read more…imilar laminated wood 1 shipments
481320 Cigarette paper, whether or no Read more…t cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
551342 Woven fabrics of synthetic sta Read more…ple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551432 Woven fabrics of synthetic sta Read more…ple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
610120 Coats; men's or boys' overcoat Read more…s, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles; knitted or crocheted, other than those of heading no. 6103 : Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 1 shipments
610332 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Jackets and blazers; men's or boys', of cotton, knitted or crocheted 1 shipments
610343 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610463 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', knitte Read more…d or crocheted : Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610821 Slips, petticoats, briefs, pan Read more…ties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
611011 Jerseys, pullovers, cardigans, Read more… waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 1 shipments
611030 Jerseys, pullovers, cardigans, Read more… waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
620332 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Jackets and blazers; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620333 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Jackets and blazers; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620343 Suits, ensembles, jackets, bla Read more…zers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620433 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Jackets and blazers; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620452 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Skirts and divided skirts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620462 Suits, ensembles, jackets, dre Read more…sses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621133 Track suits, swimwear and othe Read more…r garments (not knitted or crocheted) : Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
630520 Sacks and bags, of a kind used Read more… for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
640312 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather, ski-boots, snowboard boots and cross-country ski footwear 1 shipments
640400 Footwear; with outer soles of Read more…rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
650100 Hat-forms, hat bodies and hood Read more…s of felt, neither blocked to shape nor with made brims; plateaux and manchons (including slit manchons) of felt : Hat-forms, hat bodies and hoods of felt, neither blocked to shape nor with made brims; plateaux and manchons (including slit manchons) of felt 1 shipments
701720 Laboratory, hygienic or pharma Read more…ceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
841830 Refrigerators, freezers and ot Read more…her refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity 1 shipments
854459 Insulated wire, cable and othe Read more…r electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
871150 Motorcycles (including mopeds) Read more… and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with auxiliary motor, with reciprocating internal combustion piston engine of a cylinder capacity exceeding 800cc, with or without side-cars; side-cars 1 shipments
871420 Vehicles; parts and accessorie Read more…s of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 1 shipments
890391 Yachts and other vessels; for Read more…pleasure or sports, rowing boats and canoes : Sailboats; with or without auxiliary motor, for pleasure or sports, other than inflatable 1 shipments
903290 Regulating or controlling inst Read more…ruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, parts and accessories 1 shipments
950629 Gymnastics, athletics, other s Read more…ports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-27 MEDUHP089145 13814.0 kg 640399 FREIGHT COLLECT TOTAL: 17 688 Read more…PAIRS OF FOOT WEAR - S PORT SHOES ATHLETIC FOOTWE AR PO#: 0100467328 0100467 329 0100467335 0100467338 0100467340 0100467341 0100 467347 0100467355 01004673 57 0100467361 0100467367 0 100467370 0100467374 INVOI CE NO : LYNY250059 PAYMENT BY TRADE CARD HS CODE 640 399 640419 FREIGHT COLLECT TOTAL: 17 688 PAIRS OF FOOT WEAR - S PORT SHOES ATHLETIC FOOTWE AR PO#: 0100467328 0100467 329 0100467335 0100467338 0100467340 0100467341 0100 467347 0100467355 01004673 57 0100467361 0100467367 0 100467370 0100467374 INVOI CE NO : LYNY250059 PAYMENT BY TRADE CARD HS CODE 640 399 640419
2025-02-27 MEDUH8635037 28050.0 kg 640419 FREIGHT COLLECT =FAX : 852 -28 Read more…54 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 31248 P AIRS OF FOOTWEAR INVOICE N O. ADO250158 TRADE CARD PO # SKU # Q TY (PRS) 0100468 266 A14936C 660 0100468424 A12629F 3060 0100468579 A 15004F 1404 0100463271 A14 927F 144 0100468243 A14188 C216 0100468549 A14939F 1 632 0100468426 A126 29F 300 0100468570 A15021C 576 01 00468571 A15022C 780 01004 68627 A11789F 1776 0100473 787 A04823F 360 0100474561 A07389F 528 0100468488 A1 4188C 2256 0100473788 A048 26F 936 0100473815 3J234 9 60 0100468299 A15197C 2388 0100473797 7J238 4620 010 0468575 A15060C 936 010047 3812 167493F 6312 01004685 69 A15020C 576 0100473927 372883F 396 0100473796 7J2 34 43 2 HS CODE 640419 6403 99 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 31248 P AIRS OF FOOTWEAR INVOICE N O. ADO250158 TRADE CARD PO # SKU # Q TY (PRS) 0100468 266 A14936C 660 0100468424 A12629F 3060 0100468579 A 15004F 1404 0100463271 A14 927F 144 0100468243 A14188 C216 0100468549 A14939F 1 632 0100468426 A126 29F 300 0100468570 A15021C 576 01 00468571 A15022C 780 01004 68627 A11789F 1776 0100473 787 A04823F 360 0100474561 A07389F 528 0100468488 A1 4188C 2256 0100473788 A048 26F 936 0100473815 3J234 9 60 0100468299 A15197C 2388 0100473797 7J238 4620 010 0468575 A15060C 936 010047 3812 167493F 6312 01004685 69 A15020C 576 0100473927 372883F 396 0100473796 7J2 34 43 2 HS CODE 640419 6403 99 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 31248 P AIRS OF FOOTWEAR INVOICE N O. ADO250158 TRADE CARD PO # SKU # Q TY (PRS) 0100468 266 A14936C 660 0100468424 A12629F 3060 0100468579 A 15004F 1404 0100463271 A14 927F 144 0100468243 A14188 C216 0100468549 A14939F 1 632 0100468426 A126 29F 300 0100468570 A15021C 576 01 00468571 A15022C 780 01004 68627 A11789F 1776 0100473 787 A04823F 360 0100474561 A07389F 528 0100468488 A1 4188C 2256 0100473788 A048 26F 936 0100473815 3J234 9 60 0100468299 A15197C 2388 0100473797 7J238 4620 010 0468575 A15060C 936 010047 3812 167493F 6312 01004685 69 A15020C 576 0100473927 372883F 396 0100473796 7J2 34 43 2 HS CODE 640419 6403 99
2025-02-26 CMDUSGN2512346 85094.0 kg 640299 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4985 PK FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 59304 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501048 TRADE CARD PO SKU Q TY (PRS) 0100468912 A12157C 720 0100468930 A13492C 4980 0100468913 A12189C 1860 0100468971 A15089C 240 0100468948 A11696C 3144 0100468862 A11836C 696 0100468890 A09511C 2604 0100468967 A15087C 240 0100468922 A06333C 3660 0100468879 371527F 3228 0100468870 A11863C 1752 0100468849 A15069C 2232 0100468974 A15090C 132 0100468852 A11862C 120 0100468926 A06592C 2148 0100468927 A06608C 2148 0100468850 A11861C 1632 0100468869 A11862C 636 0100468910 A12156C 720 0100468895 A07488C 2040 0100468943 A11691C 2028 0100468944 A11693C 2028 0100468877 A11890C 360 0100468945 A11694C 2028 0100468969 A15088C 516 0100468929 A13491C 2028 0100468891 A15800C 276 0100468947 A11696C 1836 0100468856 A11818F 2448 0100468871 A11863C 1152 0100468873 A15214C 2028 0100468851 A11861C 1104 0100468874 A15215C 2028 0100468886 A11907C 216 0100468892 A15800C 2556 0100468915 A12190C 1236 0100468924 A08745C 504 HS CODE 64029990 64039990 64041990 64029199 64039199 FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT
2025-02-26 CMDUSGN2512339 33957.0 kg 640419 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2242 PK FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 24444 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250105 TRADE CARD PO SKU Q TY (PRS) 0100467975 A12975C 948 0100467976 A12976C 948 0100467977 A15206C 948 0100467836 A15471C 1344 0100467978 A15491C 948 0100467830 A15216C 408 0100467806 A11841C 1380 0100467807 A12201C 4596 0100467941 A14970F 276 0100467971 A15085C 1212 0100467974 A15101C 1116 0100467802 A06002F 252 0100465050 272855F 5004 0100467819 560250F 204 0100467875 A09212F 768 0100467800 A09213F 1848 0100467879 A10925F 1836 0100467803 A06002F 408 HS CODE 6404199060 6403919045 6404199000 6403999065 6404198260 6404198790 6404198290 6404198760
2025-02-26 CMDUSGN2544514 30510.0 kg 640419 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2064 PK FREIGHT COLLECT 24660 PAIRS OF FOOTWEAR INVOICE NO. ADO250181 TRADE CARD PO SKU Q TY (PRS) 0100468551 A14939F 996 0100468561 A14981F 1200 0100468563 A15007C 300 0100468565 A15007C 1152 0100468566 A15008F 276 0100468567 A15008F 264 0100468574 A15045C 864 0100468602 A13434C 252 0100468623 A11775F 468 0100468624 A11785F 1836 0100468628 A13452F 2568 0100472737 A07390F 420 0100472739 A06414F 540 0100472738 A06414F 1992 0100472740 A07391F 540 0100472741 A07391F 1992 0100472746 A15661C 1728 0100472747 A15661C 1152 0100473896 A11874F 264 0100473899 A11877F 588 0100472745 A15661C 4128 0100473782 159485F 864 0100473892 A11873F 276 HS CODE 640419 640399 EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED FOOTWEAR
2025-02-26 CMDUSGN2543316 72494.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2 Read more…808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 46215 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250116 TRADE CARD PO SKU Q TY (PRS) 0100474494 560845F 1248 0100474490 560845F 1476 0100474492 560845F 1584 0100474491 560846F 1188 0100474493 560846F 1308 0100465100 537081F 660 0100466017 372859F 696 0100467882 A13447C 3738 0100466120 A11831F 2280 0100466016 272855F 1200 0100466122 A13447C 1284 0100468010 A13449C 360 0100466018 372859F 1704 0100466019 372860F 600 0100466123 A11832F 1704 0100466109 A11831F 1776 0100466124 A11832F 696 0100468048 A13643F 5850 0100466113 A13447C 1344 0100468004 A11825C 360 0100468048 A13643F 4797 0100468041 A13448F 360 0100466110 A11831F 1776 0100466111 A11831F 1236 0100466112 A11831F 1212 0100466114 A13447C 1338 0100466115 A13447C 1680 0100466116 A13447C 1632 0100466006 372860F 558 0100466100 A13450C 570 HS CODE 6404198260 6404198290 6404199090 6402919095 6404199000 FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 5030 PK
2025-02-26 CMDUSGN2543309 79636.0 kg 640419 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4817 PK FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 49224 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250108 TRADE CARD PO SKU Q TY (PRS) 0100466095 A11831F 4368 0100467861 272856F 192 0100467862 272856F 864 0100467845 537082F 288 0100467860 560846F 120 0100467876 A09212F 3552 0100467923 A11551F 456 0100467824 A11864C 1380 0100467868 A12326C 1824 0100467874 A12975C 4392 0100467991 A11831F 2016 0100467878 A12976C 3348 0100467965 A15049C 1908 0100467970 A15079F 960 0100467835 A15470C 720 0100467810 A11832F 3264 0100467934 A14938C 1332 0100467960 A15047C 2292 0100467962 A15048C 1956 0100467956 A15012C 1392 0100467957 A15046C 2292 0100467828 A15206C 1416 0100467840 A15490C 2268 0100466094 A11832F 4440 0100467869 A06002F 180 0100467968 A15078F 1320 0100467910 A13542C 684 HS CODE 6404198290 6404198260 6404199060 6402998061 6404199000 6404198760 6403919045 6404198790 7758 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250112A TRADE CARD PO SKU Q TY (PRS) 0100467940 A14967C 1380 0100467881 A13447C 3888 0100467950 A14996F 1152 0100473594 A14802C 1338 HS CODE 6404199060 6404199090 6404198290
2025-02-26 CMDUSGN2543189 61778.0 kg 640399 FREIGHT COLLECT AS PER SHIPPER Read more… DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3805 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 45660 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501049 TRADE CARD PO SKU Q TY (PRS) 0100465444 A08262C 8172 0100465445 A08263C 3288 0100468984 A06332C 3516 0100468970 A15088C 312 0100468866 A15190C 372 0100468878 A07358C 3024 0100468972 A15089C 4224 0100468975 A15090C 4260 0100468923 A08740C 3012 0100465444 A08262C 552 0100468968 A15087C 156 0100465445 A08263C 6684 0100465444 A08262C 852 0100468921 A05994C 1884 0100465444 A08262C 432 0100468885 A07359C 3120 0100468903 572898C 1800 HS CODE 64039990 64041990 FREIGHT COLLECT FREIGHT COLLECT
2025-02-26 CMDUSGN2543200 46059.0 kg 640419 AS PER SHIPPER DECLARED NO WOO Read more…D PACKAGING MATERIAL TOTAL PKGS 2722 PK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2722 PK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2722 PK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2722 PK FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 7440 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501051A TRADE CARD PO SKU Q TY (PRS) 0100468938 A13508F 2448 0100468867 A11860C 216 0100468920 A03787F 2004 0100468928 A12775C 1884 0100468936 A13507F 888 HS CODE 64041990 64039990 12372 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501051 TRADE CARD PO SKU Q TY (PRS) 0100468935 A13507F 1104 0100465435 A08100C 4968 0100468917 A12196C 312 0100468937 A13508F 1104 0100468905 A03487F 2340 0100468906 A03488F 2172 0100468865 A15185C 372 HS CODE 64041990 64039990 64029990 11604 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501053 TRADE CARD PO SKU Q TY (PRS) 0100466170 A13496C 594 0100468990 A11890C 576 0100468991 A15088C 552 0100468992 A15090C 654 0100469009 563512F 2100 0100469010 563512F 840 0100469011 563511F 852 0100466169 A13496C 684 0100468989 A11890C 684 0100469007 563508F 900 0100469008 563512F 900 0100469012 A13507F 2268 HS CODE 64041990 64039990
2025-02-26 MAEU248071472 7591.0 kg 640419 OCM-CTP -TSUI, KOWLOON HONG KO Read more…NG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 4908 PAIRS OF FOOTWEAR I NVOICE NO. ADO250172 TRADE C ARD PO# SKU # Q TY (PRS) 0100468584 A00812F 612 0100 468592 A11734F 1656 01004686 32 748653C 168 0100468572 A1 5035C 2472 HS CODE 640419 640299 2490 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. WLV2501043 TRADE CARD PO# SKU # Q TY (PRS) 010046542 3 A10595C 1272 0100465424 A1 0596C 1098 0100468855 164027 F 120 HS CODE 64041990 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU5918206 ML-VN071 8529 40X9 6 651CTN 61.250 CBM 7591.060KGS B/L TOTAL SU MMARY ---------------------- ------------- 651CTN 61.250C BM 7591.060KGS
2025-02-26 MAEU248074981 13089.99 kg 640419 -FAX : 852-2854 2808 PRODUCT O Read more…R: ADORA FOOTWEAR LIMITED 1 9092 PAIRS OF FOOTWEAR INVOI CE NO. ADO250175 TRADE CARD PO# SKU # Q TY (PRS) 010 0468631 711357F 216 01004685 15 A11777F 1128 0100468517 A 11778F 1920 0100468525 A1178 6F 1536 0100468537 A11803F 1 248 0100468539 A11804F 492 0100468541 A11805F 1176 010 0468542 A11805F 1008 0100468 546 A11807F 1200 0100468554 A14946C 228 0100468543 A1180 6F 1128 0100468544 A11806F 6 96 0100468547 A11807F 720 0100468548 A14939F 2520 0100 468557 A14980F 1788 01004685 60 A14981F 2088 HS CODE 6404 19 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC LONDO N 503N CONTAINER S UMMARY --------------------- -------------- MRSU6447250 MLVN0629742 40X9 6 745CT N 62.660CBM 6440.000KGS MRSU 5668600 MLVN0627291 40X9 6 846CTN 62.730CBM 6650.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 1591CTN 125.390CBM 13090.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 9092 PAIRS OF FOOTWEAR INVOI CE NO. ADO250175 TRADE CARD PO# SKU # Q TY (PRS) 010 0468631 711357F 216 01004685 15 A11777F 1128 0100468517 A 11778F 1920 0100468525 A1178 6F 1536 0100468537 A11803F 1 248 0100468539 A11804F 492 0100468541 A11805F 1176 010 0468542 A11805F 1008 0100468 546 A11807F 1200 0100468554 A14946C 228 0100468543 A1180 6F 1128 0100468544 A11806F 6 96 0100468547 A11807F 720 0100468548 A14939F 2520 0100 468557 A14980F 1788 01004685 60 A14981F 2088 HS CODE 6404 19 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC LONDO N 503N CONTAINER S UMMARY --------------------- -------------- MRSU6447250 MLVN0629742 40X9 6 745CT N 62.660CBM 6440.000KGS MRSU 5668600 MLVN0627291 40X9 6 846CTN 62.730CBM 6650.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 1591CTN 125.390CBM 13090.00 0KGS
2025-02-26 MAEU250680363 34150.18 kg 640419 -FAX : 852-2854 2808 PRODUCT O Read more…R: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS
2025-02-25 ONEYJKTED6617300 7731.0 kg 640411 FOOTWARE (SHOES) FOOTWARE (SHO Read more…ES)
2025-02-24 MAEU248346321 49150.74 kg 640419 -FAX : 852-2854 2808 PRODUCT O Read more…R: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 6452 PAIRS OF FOOTWEAR INVOI CE NO. ADO250179 TRADE CARD PO# SKU # Q TY (PRS) 01 00468739 A11872F 5004 0100 468771 A11872F 2004 010046 8720 A11838F 360 010046872 1 A13452F 360 0100468742 A11873F 4500 0100468657 56 0845F 1800 0100466138 A149 80F 600 0100468709 A15009C 2916 0100468651 560251F 3000 0100468707 A15009C 18 00 0100468743 560845F 3396 0100468737 560251F 1992 0100466139 A14980F 1428 0 100466142 A15009C 1152 010 0468659 A15009C 3384 01004 68714 135514F 2004 0100468 708 A15009C 1284 010046874 9 A11775F 1200 0100466143 A15009C 2148 0100468747 A 11774F 1800 0100468660 A15 009C 1116 0100466140 A1500 9C 1002 0100468752 A13452F 1200 0100468653 159484F 600 0100468642 A14981F 402 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC SIMONA 504N CO NTAINER SUMMARY ------------ ----------------------- MRSU 6822140 MLVN0518345 40X9 6 700CTN 63.030CBM 7890.000K GS UETU6950888 MLVN0518378 40X9 6 724CTN 63.080CBM 8840.000KGS UETU6299159 MLV N0518338 40X9 6 664CTN 6 2.550CBM 8570.000KGS TRHU769 1789 MLVN0518342 40X9 6 660CTN 63.170CBM 7800.000KGS MRSU6768292 MLVN0518343 40X9 6 830CTN 63.000CBM 767 0.000KGS GAOU7119590 MLVN05 18337 40X9 6 791CTN 62.7 20CBM 8380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 4369CTN 377. 550CBM 49150.000KGS
2025-02-24 MAEU248346195 8796.21 kg 640419 OCM-CTP -KOWLOON, HONG KONG TE Read more…L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRO DUCER:AURORA VIETNAM INDUSTRIA L FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 2298 PAIRS OF FOOTWEAR INV OICE NO. ADO250180 TRADE CAR D PO# SKU # Q TY (PRS) 0 100466141 A15009C 1698 01004 68655 159484F 600 HS CODE 64 0419 6576 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 50103A TRADE CARD PO# SKU # Q TY (PRS) 0100465116 27 2855F 1200 0100465063 372859 F 576 0100466015 A11551F 254 4 0100466057 A11551F 2256 HS CODE 6404198290 6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC SIMO NA 504N CONTAINER SUMMARY -------------------- --------------- CAAU9305885 ML-VN0518824 40X9 6 1143 CTN 59.130CBM 8796.160KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1143 CTN 59.130CBM 8796.160KGS
2025-02-24 MAEU247842153 15173.83 kg 640419 692 CTNS = 8,076 PRS OF CONVER Read more… SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 22 0100469066 537081F 17 0100469088 A1170 3F 17 0100469090 A11704F 1 67 0100469091 A11704F 66 010 0469124 A11853F 102 01004690 99 A14969F 58 0100469100 A14 969F 10 0100469061 A14988F 28 0100469062 A14988F 61 01 00469113 A15011F 101 0100469 058 M3310 43 0100469059 M331 0 INVOICE.: 7199CVS241225 PEB NO. : 000076PEB DATE: 01/0 2/24 KPBC : 060100 HS CODE :6404198260, 6404118160, 6404 118560 TAX ID: 72.924.148.9- 505.000 682 CTNS = 8,184 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 60 0100469067 537081F 117 0100469069 5635 09F 53 0100469070 563509F 31 0100469071 563509F 157 01 00469081 A06464F 167 0100469 089 A11703F 97 0100469094 A1 1706F INVOICE.: 7198CVS24122 5 PEB NO. : 000853 PEB DATE: 01/03/24 NET WEIGHT : 5529. 98 KPBC : 060100 HS CODE : 6404198260, 6404118160 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LA SPEZIA 504N CONTAINER SUMMARY ----------------------------- ------ MRSU6810725 ML-ID085 4682 40X9 6 682CTN 63.820 CBM 7773.990KGS MRSU6815630 ML-ID0854681 40X9 6 692C TN 61.740CBM 7399.920KGS B/L TOTAL SUMMARY ------------- ---------------------- 1374C TN 125.560CBM 15173.910KGS
2025-02-24 MAEU248346013 8125.79 kg 640419 OCM-CTP -KOWLOON, HONG KONG TE Read more…L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRO DUCER:AURORA VIETNAM INDUSTRIA L FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 3936 PAIRS OF FOOTWEAR INV OICE NO. ADO250178 TRADE CAR D PO# SKU # Q TY (PRS) 0 100475569 A07390F 360 010047 5568 A07389F 360 0100468268 A12729F 3096 0100468324 A118 92C 120 HS CODE 640419 601 2 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. ARV250102A T RADE CARD PO# SKU # Q TY ( PRS) 0100467949 A14996F 3684 0100474540 560251F 2328 H S CODE 6404198290 64041982 60 1092 PAIRS OF FOOTWEAR-SP ORT SHOES INVOICE NO. WLV250 1057 TRADE CARD PO# SKU # Q TY (PRS) 0100468941 A114 49C 1092 HS CODE 64041990 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 504N CONTAINER SUMMAR Y -------------------------- --------- MRSU6610840 ML-VN 0518991 40X9 6 920CTN 64. 440CBM 8125.980KGS B/L TOTAL SUMMARY ------------------- ---------------- 920CTN 64.4 40CBM 8125.980KGS
2025-02-24 MAEU248346266 8902.81 kg 640419 -FAX:852-2854 2808 PRODUCER: A Read more…URORA VIETNAM INDUSTRIAL FO OTWEAR.CO,LTD TEL:84 225 36458 96 FAX:84 225 3645390 7944 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250102 TRA DE CARD PO# SKU # Q TY (PR S) 0100467880 A13447C 300 0100474537 560845F 4008 0100 474538 560250F 1836 01004745 39 560846F 1800 HS CODE 64 04199090 6404198260 NO WOOD PACKAGING MATERIAL REL AY VESSEL MSC SIMONA 504N CONTAINER SUMMARY -- ------------------------------ --- CAAU8435966 MLVN0518287 40X9 6 662CTN 63.972CBM 8903.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 662CTN 63.972CBM 8903.000KGS
2025-02-24 ONEYSH9EL9677700 8950.0 kg 610910 WOMENS KNIT T-SHIRT MEN S KNIT Read more… TEE WOMEN S KN
2025-02-24 HDMUSGNM50220500 8171.0 kg 640411 SHIPPER LOAD AND COUNT FOOTWEA Read more…R - SPORT SHOES
2025-02-23 MAEU248073028 6899.71 kg 640419 -FAX : 852-2854 2808 PRODUCT O Read more…R: ADORA FOOTWEAR LIMITED 6 0192 PAIRS OF FOOTWEAR INVOI CE NO. ADO250173 TRADE CARD PO# SKU # Q TY (PRS) 010 0468231 171751F 900 010046 8275 149426C 1824 01004682 79 A02112F 2328 0100468282 709447F 192 0100468394 7 48653C 336 0100468297 A118 45C 504 0100468322 A11892C 1500 0100468396 748653C 672 0100468287 709447F 228 0100468284 709447F 168 0100468326 A04739C 3996 01 00468329 A07389F 1188 0100 468335 A07390F 1032 010046 8341 A07391F 120 010046834 7 A04781F 1980 0100468350 A04782F 2052 0100468352 A 04785F 1872 0100468370 A05 104C 504 0100468372 A05105 C 504 0100468375 A12150F 1800 0100468401 A08373F 21 84 0100468403 A08413F 2424 0100468417 A10392F 2424 0100468513 A11777F 1812 0 100468556 A14980F 132 0100 468429 A06396F 3552 010046 8431 A06397F 2664 01004684 59 A13445F 1392 0100468475 A13514F 1512 0100468476 A13514F 996 0100468462 A13 446F 1416 0100468489 A1170 9F 168 0100468553 A14945C 372 0100468240 A08189F 13 2 0100468465 A13451F 1344 0100468477 A13515F 1512 0100468478 A13515F 996 010 0468490 A11709F 2004 01004 68492 A11710F 2004 0100468 499 A11763F 348 0100468501 A14822C 2820 0100468502 A14823C 2820 0100468494 A1 1711F 264 0100468495 A1173 7F 1200 HS CODE 640419 640391 640299 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LONDON 503N CONTAINER SUMMARY ----------------------------- ------ MRSU7601015 MLVN0610 393 40X9 6 592CTN 62.700 CBM 6600.000KGS MRSU6871799 MLVN0610386 40X9 6 940C TN 62.920CBM 6580.000KGS CAA U8427370 MLVN0610951 40X9 6 1006CTN 62.960CBM 6900.00 0KGS GCXU5541227 MLVN061121 1 40X9 6 688CTN 62.910CB M 6930.000KGS MRSU6869050 M LVN0610395 40X9 6 695CTN 62.800CBM 6870.000KGS FFAU5 647190 MLVN0610394 40X9 6 1095CTN 62.750CBM 7170.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5016CTN 377.040CBM 41050.00 0KGS
2025-02-22 MAEU248466949 24006.33 kg 640391 TOTAL: 24612 PAIRS OF FOOTWEA Read more…R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100464809 010 0467312 0100467260 01004673 14 0100467267 0100467315 0100467268 0100467327 01004 67269 0100467364 0100467270 0100467368 0100467271 010 0467398 0100467284 01004674 84 0100467294 0100467486 0100467297 0100467490 01004 67311 INVOICE NO : LYNY25005 4 PAYMENT BY TRADE CARD HS CODE 640391 640399 6404 19 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU6977800 ML-VN019482 0 40X9 6 669CTN 61.076CBM 8213.310KGS TRHU8418866 ML -VN0194848 40X9 6 720CTN 63.080CBM 7689.080KGS CIPU50 25082 ML-VN0194960 40X9 6 667CTN 62.709CBM 8103.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 2056CTN 186.865CBM 24005.930K GS TOTAL: 24612 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100464809 010 0467312 0100467260 01004673 14 0100467267 0100467315 0100467268 0100467327 01004 67269 0100467364 0100467270 0100467368 0100467271 010 0467398 0100467284 01004674 84 0100467294 0100467486 0100467297 0100467490 01004 67311 INVOICE NO : LYNY25005 4 PAYMENT BY TRADE CARD HS CODE 640391 640399 6404 19 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU6977800 ML-VN019482 0 40X9 6 669CTN 61.076CBM 8213.310KGS TRHU8418866 ML -VN0194848 40X9 6 720CTN 63.080CBM 7689.080KGS CIPU50 25082 ML-VN0194960 40X9 6 667CTN 62.709CBM 8103.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 2056CTN 186.865CBM 24005.930K GS TOTAL: 24612 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100464809 010 0467312 0100467260 01004673 14 0100467267 0100467315 0100467268 0100467327 01004 67269 0100467364 0100467270 0100467368 0100467271 010 0467398 0100467284 01004674 84 0100467294 0100467486 0100467297 0100467490 01004 67311 INVOICE NO : LYNY25005 4 PAYMENT BY TRADE CARD HS CODE 640391 640399 6404 19 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU6977800 ML-VN019482 0 40X9 6 669CTN 61.076CBM 8213.310KGS TRHU8418866 ML -VN0194848 40X9 6 720CTN 63.080CBM 7689.080KGS CIPU50 25082 ML-VN0194960 40X9 6 667CTN 62.709CBM 8103.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 2056CTN 186.865CBM 24005.930K GS
2025-02-22 MAEU248274388 36617.77 kg 640391 TOTAL: 45804 PAIRS OF FOOTWEA Read more…R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467396 010 0467446 0100467405 01004674 48 0100467409 0100467450 0100467418 0100467452 01004 67420 0100467453 0100467421 0100467454 0100467422 010 0467455 0100467423 01004674 56 0100467424 0100467469 0100467426 0100467475 01004 67433 0100467491 0100467438 0100467492 0100467440 010 0467493 0100467443 01004674 94 0100467445 INVOICE NO : LYNY250050 PAYMENT BY TRADE CARD HS CODE 640391 640 399 640419 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SEKU6953493 M L-VN0197177 40X9 6 824CTN 62.747CBM 6917.950KGS MRSU4 542346 ML-VN0191401 40X9 6 658CTN 62.518CBM 8511.780KG S MRSU4513749 ML-VN0197053 40X9 6 783CTN 62.179CBM 6 559.770KGS MRSU6888960 ML-V N0001706 40X9 6 650CTN 62 .059CBM 6772.500KGS MRSU3297 645 ML-VN0197087 40X9 6 917CTN 63.189CBM 7855.450KGS B/L TOTAL SUMMARY --------- -------------------------- 3 832CTN 312.692CBM 36617.450KGS TOTAL: 45804 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467396 010 0467446 0100467405 01004674 48 0100467409 0100467450 0100467418 0100467452 01004 67420 0100467453 0100467421 0100467454 0100467422 010 0467455 0100467423 01004674 56 0100467424 0100467469 0100467426 0100467475 01004 67433 0100467491 0100467438 0100467492 0100467440 010 0467493 0100467443 01004674 94 0100467445 INVOICE NO : LYNY250050 PAYMENT BY TRADE CARD HS CODE 640391 640 399 640419 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SEKU6953493 M L-VN0197177 40X9 6 824CTN 62.747CBM 6917.950KGS MRSU4 542346 ML-VN0191401 40X9 6 658CTN 62.518CBM 8511.780KG S MRSU4513749 ML-VN0197053 40X9 6 783CTN 62.179CBM 6 559.770KGS MRSU6888960 ML-V N0001706 40X9 6 650CTN 62 .059CBM 6772.500KGS MRSU3297 645 ML-VN0197087 40X9 6 917CTN 63.189CBM 7855.450KGS B/L TOTAL SUMMARY --------- -------------------------- 3 832CTN 312.692CBM 36617.450KGS TOTAL: 45804 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467396 010 0467446 0100467405 01004674 48 0100467409 0100467450 0100467418 0100467452 01004 67420 0100467453 0100467421 0100467454 0100467422 010 0467455 0100467423 01004674 56 0100467424 0100467469 0100467426 0100467475 01004 67433 0100467491 0100467438 0100467492 0100467440 010 0467493 0100467443 01004674 94 0100467445 INVOICE NO : LYNY250050 PAYMENT BY TRADE CARD HS CODE 640391 640 399 640419 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SEKU6953493 M L-VN0197177 40X9 6 824CTN 62.747CBM 6917.950KGS MRSU4 542346 ML-VN0191401 40X9 6 658CTN 62.518CBM 8511.780KG S MRSU4513749 ML-VN0197053 40X9 6 783CTN 62.179CBM 6 559.770KGS MRSU6888960 ML-V N0001706 40X9 6 650CTN 62 .059CBM 6772.500KGS MRSU3297 645 ML-VN0197087 40X9 6 917CTN 63.189CBM 7855.450KGS B/L TOTAL SUMMARY --------- -------------------------- 3 832CTN 312.692CBM 36617.450KGS TOTAL: 45804 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467396 010 0467446 0100467405 01004674 48 0100467409 0100467450 0100467418 0100467452 01004 67420 0100467453 0100467421 0100467454 0100467422 010 0467455 0100467423 01004674 56 0100467424 0100467469 0100467426 0100467475 01004 67433 0100467491 0100467438 0100467492 0100467440 010 0467493 0100467443 01004674 94 0100467445 INVOICE NO : LYNY250050 PAYMENT BY TRADE CARD HS CODE 640391 640 399 640419 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SEKU6953493 M L-VN0197177 40X9 6 824CTN 62.747CBM 6917.950KGS MRSU4 542346 ML-VN0191401 40X9 6 658CTN 62.518CBM 8511.780KG S MRSU4513749 ML-VN0197053 40X9 6 783CTN 62.179CBM 6 559.770KGS MRSU6888960 ML-V N0001706 40X9 6 650CTN 62 .059CBM 6772.500KGS MRSU3297 645 ML-VN0197087 40X9 6 917CTN 63.189CBM 7855.450KGS B/L TOTAL SUMMARY --------- -------------------------- 3 832CTN 312.692CBM 36617.450KGS TOTAL: 45804 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467396 010 0467446 0100467405 01004674 48 0100467409 0100467450 0100467418 0100467452 01004 67420 0100467453 0100467421 0100467454 0100467422 010 0467455 0100467423 01004674 56 0100467424 0100467469 0100467426 0100467475 01004 67433 0100467491 0100467438 0100467492 0100467440 010 0467493 0100467443 01004674 94 0100467445 INVOICE NO : LYNY250050 PAYMENT BY TRADE CARD HS CODE 640391 640 399 640419 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- SEKU6953493 M L-VN0197177 40X9 6 824CTN 62.747CBM 6917.950KGS MRSU4 542346 ML-VN0191401 40X9 6 658CTN 62.518CBM 8511.780KG S MRSU4513749 ML-VN0197053 40X9 6 783CTN 62.179CBM 6 559.770KGS MRSU6888960 ML-V N0001706 40X9 6 650CTN 62 .059CBM 6772.500KGS MRSU3297 645 ML-VN0197087 40X9 6 917CTN 63.189CBM 7855.450KGS B/L TOTAL SUMMARY --------- -------------------------- 3 832CTN 312.692CBM 36617.450KGS
2025-02-22 MAEU248472860 14031.21 kg 640299 TOTAL: 18096 PAIRS OF FOOTWE A Read more…R - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100467342 010 0467397 0100467377 010046740 0 0100467383 0100467404 01 00467384 0100467406 01004673 85 0100467408 0100467386 010 0467410 0100467388 010046741 1 0100467389 0100467413 01 00467390 0100467428 01004673 95 INVOICE NO : LYNY250056 PAYMENT BY TRADE CARD HS CO DE 640299 640399 640419 640520 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAAU9019032 ML-VN 0184738 40X9 6 670CTN 62. 380CBM 6645.510KGS MRSU43422 71 ML-VN0184727 40X9 6 8 38CTN 62.441CBM 7385.650KGS B/L TOTAL SUMMARY ---------- ------------------------- 15 08CTN 124.821CBM 14031.160KGS TOTAL: 18096 PAIRS OF FOOTWE AR - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100467342 010 0467397 0100467377 010046740 0 0100467383 0100467404 01 00467384 0100467406 01004673 85 0100467408 0100467386 010 0467410 0100467388 010046741 1 0100467389 0100467413 01 00467390 0100467428 01004673 95 INVOICE NO : LYNY250056 PAYMENT BY TRADE CARD HS CO DE 640299 640399 640419 640520 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAAU9019032 ML-VN 0184738 40X9 6 670CTN 62. 380CBM 6645.510KGS MRSU43422 71 ML-VN0184727 40X9 6 8 38CTN 62.441CBM 7385.650KGS B/L TOTAL SUMMARY ---------- ------------------------- 15 08CTN 124.821CBM 14031.160KGS
2025-02-22 ONEYJKTED6597300 12386.0 kg 640411 FOOTWARE (SHOES) FOOTWARE (SHO Read more…ES)
2025-02-22 MEDUHP052994 13032.0 kg 640391 FREIGHT COLLECT TOTAL: 183 60 Read more…PAIRS OF FOOTW EAR - SP ORT SHOES ATHLETIC FOOTWEA R PO#: 0100467275 0100467 264 0100467253 0100467265 0100467254 0100467266 01 00467255 010046728 0 01004 67256 0100467290 01004672 57 010046 7466 0100467258 0100467471 0100467261 01 004 67476 0100467262 01004 67478 INVOICE NO : LY NY250 049 PAYMENT BY TRADE CARD HS CODE 640391 640399 6404 19 FREIGHT COLLECT TOTAL: 183 60 PAIRS OF FOOTW EAR - SP ORT SHOES ATHLETIC FOOTWEA R PO#: 0100467275 0100467 264 0100467253 0100467265 0100467254 0100467266 01 00467255 010046728 0 01004 67256 0100467290 01004672 57 010046 7466 0100467258 0100467471 0100467261 01 004 67476 0100467262 01004 67478 INVOICE NO : LY NY250 049 PAYMENT BY TRADE CARD HS CODE 640391 640399 6404 19
2025-02-22 HDMUSRGM53563100 6058.0 kg 845320 SHIPPER LOAD AND COUNT CONVERS Read more…E FOOTWEAR
2025-02-22 HDMUSGNM99449500 12481.0 kg 640411 SHIPPER LOAD AND COUNT ATHLETI Read more…C FOOTWEAR, SPORT SHOES ATHLETIC FOOTWEAR, SPORT SHOES SHIPPER LOAD AND COUNT ATHLETIC FOOTWEAR, SPORT SHOES ATHLETIC FOOTWEAR, SPORT SHOES
2025-02-22 HDMUHANM79783900 33607.0 kg 640411 SHIPPER LOAD AND COUNT FOOTWEA Read more…R-SPORT SHOES FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES
2025-02-22 MEDUX9802489 14980.0 kg 640419 640411 554 CTNS = 5,952 PRS OF CO NVE Read more…RSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 1 00 010046915 1 A00811F 78 0100469145 A00811F 150 01004 69152 A00811F 46 01 00469153 A11706F 34 0 100 469154 A11706F 30 010046 9155 A11706F 66 01004660 44 M9160 50 0100466043 M 9160 INVOICE.: 7207CVS25 0101 PEB NO. : 012342 PEB DATE:01/08/25 KPBC : 04 0300 NET WEIG HT : 4589.9 4 HS CODE : 6404118160 TAX ID: 72.924.148.9-505. 000 =PHONE:(978) 531-0001 FAX:(978) 573-3363 756 CTNS = 9,072 PRS OF CO NVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 1 67 010046916 3 537081F 83 0100469169 A00811F 275 01004 69144 563508F 80 01 00469156 563508F 83 0 100 469162 563508F 68 010046 9157 563509F INVOICE.: 7 206CVS250101 PEB NO. : 0 12315 PEB DATE:01/08/25 KPBC : 040300 HS CODE :6 404198260, 6404118160 NE T WEIGHT : 6174.1 8 TAX I D: 72.924.148.9-505.000
2025-02-22 MEDUH8609289 24010.0 kg 640419 FREIGHT COLLECT =FAX : 852 -28 Read more…54 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 29400 P AIRS OF FOOTWEAR INVOICE N O. ADO250177 TRADE CARD PO # SKU # Q TY (PRS) 01004 66144 A13454F 46 35 01004 68696 A01460F 1284 01004 68689 A1 1711F 1284 01004 68640 A14981F 486 010047 3968 7J238 600 010046602 8 A10514C 1488 0 10046869 9 A00812F 1500 010046878 0 A14981 F 1800 010046870 2 A15009C 873 0100468717 A11893C 576 0100468683 A09226F 924 01004686 95 A01460F 900 0100468698 A 00812F 900 010 0468684 A0 1460F 900 0100468692 A11 711F 1020 0100474161 M90 06 360 0100468691 A117 11 F 840 0100468693 A11711F 1056 0100466130 A13454F 1068 0100468687 A01460F 900 010046 8718 A11893C 732 0100468686 A01460F 600 010 0468639 A14981F 7 14 0100473965 7J238 120 0 0100473966 7J238 1200 0 100473967 7J238 1200 010 0468671 A11777F 360 HS C ODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 29400 P AIRS OF FOOTWEAR INVOICE N O. ADO250177 TRADE CARD PO # SKU # Q TY (PRS) 01004 66144 A13454F 46 35 01004 68696 A01460F 1284 01004 68689 A1 1711F 1284 01004 68640 A14981F 486 010047 3968 7J238 600 010046602 8 A10514C 1488 0 10046869 9 A00812F 1500 010046878 0 A14981 F 1800 010046870 2 A15009C 873 0100468717 A11893C 576 0100468683 A09226F 924 01004686 95 A01460F 900 0100468698 A 00812F 900 010 0468684 A0 1460F 900 0100468692 A11 711F 1020 0100474161 M90 06 360 0100468691 A117 11 F 840 0100468693 A11711F 1056 0100466130 A13454F 1068 0100468687 A01460F 900 010046 8718 A11893C 732 0100468686 A01460F 600 010 0468639 A14981F 7 14 0100473965 7J238 120 0 0100473966 7J238 1200 0 100473967 7J238 1200 010 0468671 A11777F 360 HS C ODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 29400 P AIRS OF FOOTWEAR INVOICE N O. ADO250177 TRADE CARD PO # SKU # Q TY (PRS) 01004 66144 A13454F 46 35 01004 68696 A01460F 1284 01004 68689 A1 1711F 1284 01004 68640 A14981F 486 010047 3968 7J238 600 010046602 8 A10514C 1488 0 10046869 9 A00812F 1500 010046878 0 A14981 F 1800 010046870 2 A15009C 873 0100468717 A11893C 576 0100468683 A09226F 924 01004686 95 A01460F 900 0100468698 A 00812F 900 010 0468684 A0 1460F 900 0100468692 A11 711F 1020 0100474161 M90 06 360 0100468691 A117 11 F 840 0100468693 A11711F 1056 0100466130 A13454F 1068 0100468687 A01460F 900 010046 8718 A11893C 732 0100468686 A01460F 600 010 0468639 A14981F 7 14 0100473965 7J238 120 0 0100473966 7J238 1200 0 100473967 7J238 1200 010 0468671 A11777F 360 HS C ODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 29400 P AIRS OF FOOTWEAR INVOICE N O. ADO250177 TRADE CARD PO # SKU # Q TY (PRS) 01004 66144 A13454F 46 35 01004 68696 A01460F 1284 01004 68689 A1 1711F 1284 01004 68640 A14981F 486 010047 3968 7J238 600 010046602 8 A10514C 1488 0 10046869 9 A00812F 1500 010046878 0 A14981 F 1800 010046870 2 A15009C 873 0100468717 A11893C 576 0100468683 A09226F 924 01004686 95 A01460F 900 0100468698 A 00812F 900 010 0468684 A0 1460F 900 0100468692 A11 711F 1020 0100474161 M90 06 360 0100468691 A117 11 F 840 0100468693 A11711F 1056 0100466130 A13454F 1068 0100468687 A01460F 900 010046 8718 A11893C 732 0100468686 A01460F 600 010 0468639 A14981F 7 14 0100473965 7J238 120 0 0100473966 7J238 1200 0 100473967 7J238 1200 010 0468671 A11777F 360 HS C ODE 6404 19
2025-02-22 CMDUSGN2526073 11173.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2 Read more…808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 8964 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV241216A TRADE CARD PO SKU Q TY (PRS) 0100462791 272856F 360 0100462792 272856F 840 0100462745 A12596F 1404 0100462793 372860F 1200 0100462742 A10717C 516 0100462743 A10717C 480 0100462757 565489F 2280 0100465140 272855F 1884 HS CODE 6404198290 6404198260 6404198990 6404198760 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 786 PK
2025-02-22 CMDUSGN2468621 91608.0 kg 640399 FREIGHT COLLECT FAX:852-2854 2 Read more…808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 5872 PK FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 65010 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250104 TRADE CARD PO SKU Q TY (PRS) 0100469978 A11438C 1572 0100467981 136823C 1248 0100467989 272856F 300 0100467980 537082F 288 0100467805 A09195F 1704 0100467983 A11552F 204 0100467984 A11554C 2448 0100467822 A11856F 2112 0100467985 A11856F 2100 0100467823 A11864C 2088 0100467826 A11866C 2088 0100467848 A11899C 1350 0100467843 537082F 540 0100467871 A12950F 156 0100467872 A12951F 156 0100467873 A12975C 5916 0100467870 A12567F 1512 0100467877 A12976C 4392 0100467935 A14941F 528 0100467867 A12326C 3012 0100467987 A12976C 1332 0100467904 A13531C 1248 0100467906 A13532C 1248 0100467921 A13796F 1092 0100467813 A14978F 372 0100467931 A14853C 1812 0100467812 A14938C 792 0100467955 A15012C 2220 0100467821 A15206C 2520 0100467982 A11551F 624 0100467964 A15049C 132 0100467967 A15078F 2064 0100467831 A15221F 1812 0100467834 A15470C 1344 0100467839 A15490C 2256 0100467992 372860F 204 0100467866 A12322C 1812 0100467925 A14851C 1812 0100467928 A14852C 1812 0100467846 A15491C 1932 0100467979 A15491C 1320 0100467990 372859F 648 0100467856 372860F 888 HS CODE 6403999031 6404198290 6404198260 6404198960 6404199060 6404199000 6404193660 6402998061 6403999065 6404198760 6403919045
2025-02-22 CMDUSGN2468735 28559.0 kg 640299 FREIGHT COLLECT EMAIL:CONVERSE Read more…-BOS EXPEDITORS.COM HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 24060 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501045 TRADE CARD PO SKU Q TY (PRS) 0100468981 A12174C 1452 0100468899 570256C 1296 0100468900 A07580C 1776 0100468977 568498C 192 0100468911 A12157C 1152 0100468901 A16759C 1896 0100468931 A13496C 1008 0100468980 A12173C 1380 0100468963 A15051C 192 0100468976 A15069C 1248 0100468933 A13500C 1488 0100468950 A11809C 1272 0100468956 A14998F 1356 0100468959 A15000C 312 0100468902 571579C 1884 0100468904 A00865C 1800 0100468907 A12153C 660 0100468908 A12154C 504 0100468909 A12156C 1152 0100468978 570256C 192 0100468979 570257C 276 0100468983 A13497C 252 0100468982 A12175C 1320 HS CODE 64029990 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 24060 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2501045 TRADE CARD PO SKU Q TY (PRS) 0100468981 A12174C 1452 0100468899 570256C 1296 0100468900 A07580C 1776 0100468977 568498C 192 0100468911 A12157C 1152 0100468901 A16759C 1896 0100468931 A13496C 1008 0100468980 A12173C 1380 0100468963 A15051C 192 0100468976 A15069C 1248 0100468933 A13500C 1488 0100468950 A11809C 1272 0100468956 A14998F 1356 0100468959 A15000C 312 0100468902 571579C 1884 0100468904 A00865C 1800 0100468907 A12153C 660 0100468908 A12154C 504 0100468909 A12156C 1152 0100468978 570256C 192 0100468979 570257C 276 0100468983 A13497C 252 0100468982 A12175C 1320 HS CODE 64029990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2005 PK
2025-02-22 ONEYSGNECW891300 14548.0 kg 640411 FOOTWEAR - SPORT SHOES, ATHLET Read more…IC FOOTWEAR FOOTWEAR - SPORT SHOES, ATHLETIC FOOTWEAR
2025-02-22 MAEU248599257 61580.74 kg 640419 -FAX : 852-2854 2808 PRODUCT O Read more…R: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 9 0804 PAIRS OF FOOTWEAR INVOI CE NO. ADO250159 TRADE CARD PO# SKU # Q TY (PRS) 010 0468562 A15004F 6516 01004 68505 A11774F 1872 0100468 366 A04826F 120 0100468558 A14980F 5064 0100468440 A09079F 6012 0100468295 A1 1838F 972 0100468503 A1177 4F 4224 0100468250 A11775F 4788 0100468331 A07389F 348 0100468493 A11710F 300 0 0100468385 A08117F 3108 0100468468 A13452F 4404 0100468538 A11803F 708 010 0468486 A13610C 1596 01004 68507 A11775F 2328 0100468 510 A11776F 2580 010046829 3 A11838F 3720 0100468450 A13443F 2856 0100468605 A 13610C 156 0100468470 A134 52F 3384 0100468301 A15197 C 1380 0100468445 A13434C 1392 0100468497 A11740C 1 296 0100468277 149426C 936 0100468530 A11792C 1188 0100468343 A15751C 492 01 00468454 A13444F 2508 0100 468531 A11792C 996 0100468 523 A11785F 2256 010046853 3 A11793C 1248 0100468471 A13453C 1344 0100468498 A 11747C 1272 0100468516 A11 777F 768 0100468345 A15754 C 792 0100468534 A11793C 948 0100468398 748653C 792 0100468526 A11786F 912 0100468506 A11774F 624 010 0468360 A04823F 804 010046 8379 A12151C 1380 01004685 22 A11785F 1320 0100468254 A14933F 384 0100468410 7 J238 924 0100468528 A11789 F 936 0100468310 A11874F 312 0100468433 A06408F 348 0100468337 A07390F 420 0100472736 A06410F 420 010 0468436 A06410F 408 010046 8520 A11778F 372 010046850 8 A11776F 408 0100468422 7V603 600 0100468466 A1345 1F 312 0100468247 A15045C 156 0100468377 A12150F 26 4 0100468288 709447F 408 0100468233 A10148C 144 01 00468457 A13444F 348 01004 68392 3J234 264 0100468452 A13443F 240 0100468512 A 11776F 192 0100468456 A134 44F 240 0100468461 A13445F 144 0100468463 A13446F 1 56 HS CODE 640419 640391 640399 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EUNAPOL IS 504N CONTAINER SUMMAR Y -------------------------- --------- CAAU7646373 MLVN0 713183 40X9 6 1004CTN 62 .980CBM 7950.000KGS TRHU7738 720 MLVN0713199 40X9 6 780CTN 63.020CBM 6310.000KGS GCXU6304174 MLVN0713196 40X9 6 1103CTN 63.010CBM 800 0.000KGS FFAU4766300 MLVN07 13197 40X9 6 709CTN 63.0 30CBM 8100.000KGS MRSU511611 3 MLVN0713185 40X9 6 93 5CTN 63.130CBM 7650.000KGS G CXU5656669 MLVN0713198 40 X9 6 1122CTN 63.110CBM 7620. 000KGS MRSU6281869 MLVN0713 184 40X9 6 1077CTN 63.09 0CBM 7800.000KGS MRSU6095437 MLVN0717212 40X9 6 839 CTN 63.160CBM 8150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 7569 CTN 504.530CBM 61580.000KGS
2025-02-22 MAEU248599202 7620.03 kg 640419 OCM-CTP -TSUI, KOWLOON HONG KO Read more…NG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 8196 PAIRS OF FOOTWEAR I NVOICE NO. ADO250183 TRADE C ARD PO# SKU # Q TY (PRS) 0100466025 560846F 864 0100 468511 A11776F 5532 01004739 93 A11877F 1800 HS CODE 6404 19 744 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2501 07 TRADE CARD PO# SKU # Q TY (PRS) 0100468043 A06002 F 744 HS CODE 6404198790 1 140 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2501050 TRADE CARD PO# SKU # Q TY (PRS) 0100468993 A13508F 54 0 0100468994 A11835C 600 H S CODE 64041990 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK EUNAPOLIS 504N CONTAINER SUMMARY -------- --------------------------- TRHU4549620 ML-VN0717282 4 0X9 6 1451CTN 62.670CBM 7619 .990KGS B/L TOTAL SUMMARY ------------------------------ ----- 1451CTN 62.670CBM 7619 .990KGS
2025-02-22 MAEU247781798 3088.11 kg 640411 337 CTNS = 4,044 PRS OF CONVE Read more…RSE FOOTWEAR PO# STYLE# PRS CTNS 0100469207 M7652 360 30 0100469210 M9160 132 11 0 100469215 M9166 276 23 01004 69216 M9166 1,980 165 010046 9219 M9621 240 20 0100469222 A10535F 324 27 0100469223 M 9697 600 50 0100469232 M7652 132 11 INV# : LYIC250004 PEB# : 003710PEB DATE:01/09/25 NET WEIGHT: 2,312.61 KPP BC : TANJUNG EMAS 060100 HS CODE : 6404.11.90 TAX ID(NPW P) : 43.372.268.3-501.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ALTAIR 504N CONTAINER SUMMARY ---------------------------- ------- UETU2937065 ID08565 30 20X8 6 337CTN 23.28 8CBM 3088.400KGS B/L TOTAL S UMMARY --------------------- -------------- 337CTN 23.288 CBM 3088.400KGS
2025-02-22 ONEYHANEF2817500 20140.0 kg 640411 FOOTWEAR-SPORT SHOES FOOTWEAR- Read more…SPORT SHOES
2025-02-21 BANQ1064201629 13390.0 kg 640419 FOOTWEAR HS CODE 640419 SCAC C Read more…ODE: BANQ ACI CODE 8041 HBL NO: 1064201629 FOOTWEAR HS CODE 640419 SCAC CODE: BANQ ACI CODE 8041 HBL NO: 1064201629
2025-02-21 ONEYSH9EL9678800 3930.0 kg 640520 MEN S WOVEN COAT WOMEN S KNIT Read more…COAT WOMEN S KN
2025-02-20 CMDUSGN2507684 44560.0 kg 640399 FREIGHT COLLECT EMAIL:CONVERSE Read more…-BOS EXPEDITORS.COM TOTAL: 42264 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100467415 0100467459 0100467417 0100467461 0100467419 0100467463 0100467425 0100467468 0100467427 0100467470 0100467431 0100467472 0100467434 0100467477 0100467437 0100467479 0100467439 0100467482 0100467441 0100467483 0100467444 0100467485 0100467447 0100467487 0100467449 0100467488 0100467451 0100467496 0100467457 INVOICE NO : LYNY250060 PAYMENT BY TRADE CARD HS CODE 640399 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 42264 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100467415 0100467459 0100467417 0100467461 0100467419 0100467463 0100467425 0100467468 0100467427 0100467470 0100467431 0100467472 0100467434 0100467477 0100467437 0100467479 0100467439 0100467482 0100467441 0100467483 0100467444 0100467485 0100467447 0100467487 0100467449 0100467488 0100467451 0100467496 0100467457 INVOICE NO : LYNY250060 PAYMENT BY TRADE CARD HS CODE 640399 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3522 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 42264 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100467415 0100467459 0100467417 0100467461 0100467419 0100467463 0100467425 0100467468 0100467427 0100467470 0100467431 0100467472 0100467434 0100467477 0100467437 0100467479 0100467439 0100467482 0100467441 0100467483 0100467444 0100467485 0100467447 0100467487 0100467449 0100467488 0100467451 0100467496 0100467457 INVOICE NO : LYNY250060 PAYMENT BY TRADE CARD HS CODE 640399 640419
2025-02-20 CMDUSGN2522997 14481.0 kg 610342 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1119 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 14652 PCS OF APPAREL PO : GENDER COMMODITY 0100470980 MEN S PANTS 0100470981 MEN S PANTS 80 COTTON, 20 POLYES 0100470982 MEN S PANTS 80 COTTON, 20 POLYES 0100470983 MEN S PANTS 80 COTTON, 20 POLYES 0100470984 MEN S PANTS 80 COTTON, 20 POLYES 0100470986 WOMENS T-SHIRT 100 COTTON 0100470987 WOMENS T-SHIRT 100 COTTON 0100470992 MEN S HOODIE 80 COTTON,20 POLYES 0100470993 MEN S HOODIE 80 COTTON,20 POLYES 0100470998 MEN S T-SHIRT 100 COTTON 0100471019 WOMENS PANTS 80 COTTON, 20 POLYE 0100471020 WOMENS PANTS 80 COTTON,20 POLYES INVOICE NO : 25NIVCON021 PAYMENT BY T/T HS CODE 610342 610910 611020 610462 TOTAL: 9936 PCS OF APPAREL PO : GENDER COMMODITY MATERIAL 0100470973 WOMENS JACKET 80 COTTON,20 POLYE 0100470974 WOMENS JACKET 80 COTTON,20 POLYE 0100470975 WOMENS JACKET 80 COTTON,20 POLYE 0100471011 WOMENS T-SHIRT 100 COTTON 0100471012 WOMENS T-SHIRT 100 COTTON 0100471013 WOMENS T-SHIRT 100 COTTON 0100471014 MEN S T-SHIRT 80 COTTON,20 POLYE 0100471015 MEN S T-SHIRT 100 COTTON 0100471016 MEN S T-SHIRT 100 COTTON 0100471022 MEN S PANTS 80 COTTON, 20 POLYES 0100471023 MEN S PANTS 80 COTTON,20 POLYEST 0100471029 MEN S T-SHIRT 100 COTTON 0100471009 WOMENS T-SHIRT 100 COTTON 0100471010 WOMENS T-SHIRT 100 COTTON INVOICE NO : 25NIVCON022 PAYMENT BY T/T HS CODE 610220 610910 610342
2025-02-16 CMDUSGN2520225 12993.0 kg 640419 FREIGHT COLLECT OCM-CTP TSUI, Read more…KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 5322 PAIRS OF FOOTWEAR INVOICE NO. ADO250176 TRADE CARD PO SKU Q TY (PRS) 0100466027 A10514C 1296 0100466129 A11774F 2610 0100468694 A01460F 1416 HS CODE 640419 3708 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV241215 TRADE CARD PO SKU Q TY (PRS) 0100465092 537084F 3708 HS CODE 6404198260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 825 PK
2025-02-16 CMDUSGN2521251 27720.0 kg 640419 AS PER SHIPPER DECLARED, CARRI Read more…ER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 2043 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 24486 PAIRS OF FOOTWEAR INVOICE NO. ADO250157 TRADE CARD PO SKU Q TY (PRS) 0100468518 A11778F 204 0100468580 A15034C 2700 0100468593 A11735F 2664 0100468601 A11893C 2472 0100468626 A11788F 540 0100468595 A11845C 132 0100468585 A09429C 648 0100468586 A10349F 132 0100468588 A10350F 486 0100468610 A08376F 2412 0100468622 A11764F 1416 0100468629 709447F 324 0100473786 167491F 2988 0100473779 7J238 888 0100473791 3J234 984 0100473792 3J234 3504 0100473793 7J234 936 0100473794 7J234 1056 HS CODE 640419
2025-02-16 HDMUSHAZ20035300 864.0 kg 551431 SHIPPER LOAD AND COUNT WOMENS Read more…KNIT T-SHIRT MEN S WOVEN COAT WOMEN S WOVEN COAT
2025-02-15 ONEYJKTED3919500 358.0 kg 950629 SPORT BAGS
2025-02-15 ONEYJKTED7071500 13948.0 kg FOOTWARE FOOTWARE FOOTWARE
2025-02-14 MEDUH8591842 55130.0 kg 640419 FREIGHT COLLECT =FAX : 852 -28 Read more…54 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 83292 P AIRS OF FOOTWEAR INVOICE N O. ADO2412107 TRADE CARD P O# SKU # Q TY (PRS) 0100 474495 M9160 119 40 01004 74495 M9160 828 01004745 41 M9166 10332 010047455 7 M9160 11904 0100474557 M9160 420 0100474545 M 7652 9168 010047455 7 M91 60 144 0100474542 M9621 2508 0100474 543 M9696 2 028 0100474554 7J236 180 0 01 00474555 7J253 2172 0100474556 7J256 2904 01 00474552 7J231 1836 0100 474544 M7650 11328 01004 74557 M9160 300 01004745 53 7 J235 1800 0100474546 3J231 2508 0100474547 3J235 2172 0100474548 3J 236 1800 01004745 49 3J23 8 1800 0100474550 3J253 1800 01004 74551 3J256 1 800 HS CODE 640419
2025-02-14 MEDUX9806597 11262.0 kg 640411 444 CTNS = 5,328 PRS OF CO NVE Read more…RSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 1 94 010046604 7 A00811F 25 0 0100469170 A11706 INVO ICE .: 6270CVS241211P2 NE T WEIGHT : 4451.52 PEB N O. : 435286 PEB DATE: 12/1 8/24 KPBC : 040300 HS CODE : 6404118160 TAX ID : 72 .924.148.9-505.000 406 CTNS = 4,404 PRS OF CO NVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 2 50 010046917 0 A11706F 15 6 0100469143 A13618F INV OIC E.: 6270CVS241211P1 N ET WEIGHT : 3582.38 PEB NO. : 434914 PEB DATE: 12/ 18/24 KPBC : 040300 HS CODE :6404118160 TAX ID : 72. 924.148.9-505.000
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1 LOVEJOY WHARF BOSTON MA 02114 US
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1 LOVEJOY WHARF BOSTON MA 02114 ATTN: CUSTOMS COMPLIANCE
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1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA MA 2114 US
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1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA MA 02114 US
1 LOVEJOY WHARF BOSTON MA 02114 ATTN: CUSTOMS COMPLIANCE
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1 LOVEJOY WHARF BOSTON MA 02114 UNITED STATES
1 LOVEJOY WHARF BOSTON MA MA 2114 US
1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA MA 2114 US
1 LOVE JOY WHARF
1 LOVEJOY WHARF BOSTON MA 02114 US
1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA 2114 US
1 LOVEJOY WHARF BOSTON MA 02114 CUSTOMS COMPLIANCE 617-377-1000
1 LOVEJOY WHARF BOSTON MA 02114 US ATTN: CUSTOMS COMPLIANCE TEL: 617-377-1000
1 LOVEJOY WHARF BOSTON MA MA 02114 US
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1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA 02114 US
1 LOVEJOY WHARF BOSTON MA 02114 US
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1 LOVEJOY WHARF BOSTON MA MA 02114 US
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1 LOVEJOY WHARF BOSTON MA 02114 US
1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA 2114 US
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1 LOVEJOY WHARF BOSTON MA 2114 US
1 LOVEJOY WHARF BOSTON MA MA 02114 US
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1 LOVEJOY WHARF BOSTON MA 02114 BO STON MA 02114 US
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