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: 64.50 Average TEU per month: 306.91
Active Months: 12 Average TEU per Shipment: 4.76
Shipment Frequency Std. Dev.: 9.50
Shipments By Companies
Company Name Shipments
NICE ELITE INTERNATIONAL LIMITED 647 shipments
VINH LONG FOOTWEAR CO LTD 497 shipments
GREAT ASCENT TRADE LIMITED 481 shipments
PROFIT SIGN INTERNATIONAL LIMITED 170 shipments
PT SELALU CINTA INDONESIA 124 shipments
PT KANINDO MAKMUR JAYA 50 shipments
WORLDON VIETNAM CO LTD 48 shipments
DECOR SUZHOU CO LTD 41 shipments
YANGZHOU BAOYI SHOES MANUFACTURING CO LTD 34 shipments
WEILINA VIETNAM FOOTWEAR CO LTD 31 shipments
WEILINA VIETNAM FOOTWEAR CO LT 25 shipments
NINGBO SHENZHOU KNITTING CO LTD 23 shipments
AURORA VIETNAM INDUSTRIAL FOOTWEAR 17 shipments
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT 15 shipments
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LTD 15 shipments
WEILINA VIETNAM FOOTWEAR COMPANY 14 shipments
ADORA FOOTWEAR CO LTD 13 shipments
CHEN TAI LACES CO LTD 13 shipments
HUBEI SUNSMILE FOOTWEAR CO LTD 11 shipments
ORIENT INTERNATIONAL HOLDING SHANGHAI KNITWEARIMPORTEXP CO LT 11 shipments
BRANCH OF APL LOGISTICS VIETNAM 10 shipments
POU SUNG VIET NAM CO LTD 10 shipments
AURORA SHOES CO LTD 9 shipments
EAST WIND FOOTWEAR CO LTD INDIA BRANCH 7 shipments
ADORA VIETNAM LIMITED 6 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
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
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
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 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 1320 shipments
640411 Footwear; with outer soles of 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 684 shipments
640391 Footwear; with outer soles of 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 176 shipments
845320 Machinery for preparing, tanning 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 79 shipments
420292 Trunks; suit, camera, jewellery, 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 62 shipments
640399 Footwear; with outer soles of 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 61 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 58 shipments
640291 Footwear; with outer soles and 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 34 shipments
640299 Footwear; with outer soles and 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 28 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 23 shipments
600622 Fabrics; knitted or crocheted 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
830810 Clasps, frames with clasps, buckles, 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 15 shipments
481910 Cartons, boxes, cases, bags and 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; removable 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
293499 Nucleic acids and their salts, 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 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 : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 8 shipments
650500 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 : 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.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 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
640520 Footwear; other footwear n.e.c. in chapter 64 : Footwear; with uppers of textile materials, n.e.c. in chapter 64 7 shipments
610462 Suits, ensembles, jackets, dresses, 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. in chapter 73 : Iron or steel; wire articles 5 shipments
820411 Tools, hand; hand-operated spanners 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 vehicles; 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
520831 Woven fabrics of cotton, containing 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
610342 Suits, ensembles, jackets, blazers, 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 4 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 4 shipments
010037 3 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
610610 Blouses, shirts and shirt-blouses; 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; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 3 shipments
010035 2 shipments
100110 Wheat and meslin 2 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 2 shipments
430310 Articles of apparel, clothing accessories and other articles of furskin : Furskin articles; apparel and clothing accessories 2 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 2 shipments
610220 Coats; women's or girls' overcoats, 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) 2 shipments
610442 Suits, ensembles, jackets, dresses, 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 2 shipments
620342 Suits, ensembles, jackets, blazers, 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 knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
640420 Footwear; with outer soles of 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
081030 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; black, white or red currants and gooseberries, fresh 1 shipments
091091 Ginger, saffron, tumeric (curcuma), 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 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, maltose, 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 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, concentrates 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
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
291439 Ketones and quinones; whether 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-compounds : 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-compounds 1 shipments
293371 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
392330 Plastic articles for the conveyance 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 cord : Rubber; vulcanised, thread and cord 1 shipments
404198 1 shipments
420222 Trunks; suit, camera, jewellery, 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, jewellery, 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 (including 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 similar laminated wood 1 shipments
551342 Woven fabrics of synthetic staple 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
610120 Coats; men's or boys' overcoats, 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, blazers, 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
610463 Suits, ensembles, jackets, dresses, 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', knitted or crocheted : Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610821 Slips, petticoats, briefs, panties, 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, 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
611090 Jerseys, pullovers, cardigans, 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 1 shipments
620332 Suits, ensembles, jackets, blazers, 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, blazers, 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, blazers, 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, dresses, 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, dresses, 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, dresses, 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 other 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 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 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 rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
650100 Hat-forms, hat bodies and hoods 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 pharmaceutical 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
854459 Insulated wire, cable and other 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
871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 1 shipments
890391 Yachts and other vessels; for 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 instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, parts and accessories 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-30 CMDUSGN2168185 21422.0 kg 640419 FREIGHT COLLECT OCM-CTP EMAIL:CONVERSE-BOS EXPEDITORS.COM TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 1044 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240604 TRADE CARD PO SKU Q TY (PRS) 0100437721 A06002F 1044 HS CODE 6404198790 4236 PAIRS OF FOOTWEAR INVOICE NO. ADO240681 TRADE CARD PO SKU Q TY (PRS) 0100446750 A08616F 156 0100444056 162050C 1020 0100444217 7V603 348 0100440688 A08402F 192 0100440738 A07108C 2520 HS CODE 640419 2304 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406047 TRADE CARD PO SKU Q TY (PRS) 0100440909 563508F 1932 0100439050 A08647C 372 HS CODE 64041990 1668 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240607A TRADE CARD PO SKU Q TY (PRS) 0100440505 372860F 600 0100440583 372859F 1068 HS CODE 6404198290 4236 PAIRS OF FOOTWEAR INVOICE NO. ADO240684 TRADE CARD PO SKU Q TY (PRS) 0100440845 A00811F 1440 0100440849 A04477C 396 0100440799 A08380F 2004 0100440847 A08561C 396 HS CODE 640419 640291 2760 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406049 TRADE CARD PO SKU Q TY (PRS) 0100440965 568497C 1560 0100440939 563508F 1200 HS CODE 64041990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1361 PK
2024-07-30 CMDUSGN2168182 64528.0 kg 640419 EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 23370 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240606A TRADE CARD PO SKU Q TY (PRS) 0100440441 272855F 4404 0100440435 372860F 384 0100440446 A07141C 2520 0100437784 A05347C 60 0100437787 A05348C 60 0100437730 A11537F 324 0100440446 A07141C 7476 0100437814 A08340C 132 0100437841 372859F 120 0100437833 A12503C 312 0100437808 A08247C 360 0100440466 A11658C 2370 0100440406 272856F 1044 0100440418 7J235 2004 0100440468 A11658C 1800 HS CODE 6404198290 6404199060 6404198260 6403919045 6403999065 6404199000 5088 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240606 TRADE CARD PO SKU Q TY (PRS) 0100437818 A11542C 1428 0100437849 272856F 2136 0100440464 A11659C 1524 HS CODE 6403919045 6404198290 6404199000 14952 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240607 TRADE CARD PO SKU Q TY (PRS) 0100440551 A11658C 3408 0100440558 A11658C 864 0100440549 A11659C 1440 0100440500 7J253 600 0100440546 A06002F 1512 0100440555 A11658C 576 0100440562 A11659C 1152 0100440566 372859F 1824 0100440569 372859F 2244 0100440581 372859F 1332 HS CODE 6404199000 6404198790 6404198290 FOOTWEAR WITH OUTER SOLES OF R AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3943 PK FOOTWEAR WITH OUTER SOLES OF R FREIGHT COLLECT FOOTWEAR WITH OUTER SOLES OF R
2024-07-29 MAEU240188811 8386.16 kg 640419 TOTAL: 7920 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTW EAR PO#: 0100440200 0100 440216 0100440217 01004402 18 INVOICE NO : LYNY-569/TX/ 24 PAYMENT BY TRADE CARD H S CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9194732 ML-VN0304861 45X9 6 660 CTN 65.401CBM 8386.370KGS B/ L TOTAL SUMMARY ------------ ----------------------- 660C TN 65.401CBM 8386.370KGS
2024-07-29 MZLYTPEH026524 CHEN TAI LACES CO LTD 875.0 kg 630790 SHOE LACEHS CODE:6307.90FREIGHT COLLECT TRANSHIPMENT FROM TAIWANTO LOS ANGELES VIA HONG KONG
2024-07-29 MZLYSGNH117225 WORLDON VIETNAM CO LTD 367.0 kg 010044 TOTAL: 1500PCS OF APPARELPO#: HS CODE#:01004 412326109100100441276610910INVOICE NO : 24NIVCON155
2024-07-29 MZLYSGNH117235 VINH LONG FOOTWEAR CO LTD 68.0 kg 903290 TOTAL: 1728 PCS OF ACCESSORIESPO#:0100440159INVOICE NO : LYNY-494/TX/24
2024-07-27 MEDUF2926923 WEILINA VIETNAM FOOTWEAR CO LTD 18393.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990
2024-07-27 ONEYHANE63642900 33388.0 kg 640411 FOOTWEAR SPORT SHOES FOOTWEAR SPORT SHOES FOOTWEAR SPORT SHOES FOOTWEAR SPORT SHOES
2024-07-25 CMDUSGN2197409 25968.0 kg 640391 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1934 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1934 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 20116 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100437190 0100440262 0100437228 0100440263 0100437436 0100440275 0100437438 0100440278 0100440163 0100440279 0100440193 0100440280 0100440212 0100440281 0100440239 0100440337 0100440243 0100441910 0100440252 INVOICE NO : LYNY-568/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640419 640520
2024-07-25 CMDUCHN1261101 5329.0 kg 610610 WOMENS KNIT SHIRT MEN S 100 POLYESTER KNIT COAT WOMEN S 100 COTTON KNIT TEE MEN S 100 COTTON KNIT TEE WOMEN S 100 COTTON WOVEN PANTS WOMEN S 100 COTTON KNIT TEE UNISEX S KNITTED T-SHIRT HS:610610,610130,610910,620462 ISSUE SEA WAYBILL THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIAL FREIGHT AS ARRANGED OCM-CTP CONTAINER NO CMAU2630805 NO WOOD PACKAGING MATERIAL CONVERSE-BOS EXPEDITORS.COM
2024-07-23 CMDUSGN2180833 11114.0 kg 640419 FREIGHT COLLECT OCM-CTP TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 3906 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO: ARV240602 PO SKU Q TY (PRS ) 0100440540 372859F 1800 0100440520 372860F 1002 0100448785 272855F 1104 HS CODE: 6404198290 3540 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO240683 PO SKU QTY S 0100444526 560845F 1200 0100438962 A08150C 1428 0100438965 A08804C 912 HS CODE: 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 624 PK
2024-07-23 CMDUSGN2187036 97760.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 103680 PAIRS OF FOOTWEAR INVOICE NO. ADO240669 TRADE CARD PO SKU Q TY (PRS) 0100448923 M9160 12348 0100448896 M9166 11892 0100448910 M7650 12948 0100448871 M9160 12288 0100448871 M9160 1848 0100448923 M9160 1956 0100448896 M9166 1140 0100448915 3J238 2160 0100448922 7J256 2988 0100448918 7J231 2160 0100448920 7J236 2160 0100448912 3J231 5496 0100448908 M9621 4380 0100448916 3J253 2232 0100448913 3J235 2160 0100448911 M7652 6672 0100448909 M9696 2160 0100448917 3J256 2160 0100448919 7J235 2160 0100448910 M7650 7068 0100448914 3J236 2160 0100448921 7J253 2160 0100444325 M9691 984 HS CODE 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8649 PK
2024-07-23 CMDUSGN2187040 98640.0 kg 640419 FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 77412 PAIRS OF FOOTWEAR INVOICE NO. ADO240677 TRADE CARD PO SKU Q TY (PRS) 0100440742 A07139C 7680 0100444039 M9160 14304 0100444039 M9160 10764 0100444039 M9160 10764 0100444039 M9160 10488 0100444039 M9160 6102 0100440765 A11678C 1899 0100440733 A04826F 552 0100440742 A07139C 2352 0100440767 A11679C 1849 0100440735 A05408F 1440 0100440763 A11677C 1065 0100440758 A11675C 1799 0100440744 A07142C 3012 0100440736 A05673F 990 0100440760 A11676C 990 0100440722 A11675C 282 0100440726 A11678C 282 0100440727 A11679C 282 0100440723 A11676C 258 0100440724 A11677C 258 HS CODE 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 6503 PK FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT
2024-07-22 MEDUF2926907 ADORA VIETNAM LIMITED 25580.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 33666 P AIRS OF FOOTWEAR INVOICE N O. ADO240662 TRADE CARD PO # SKU # Q TY (PRS) 0100444 042 M9160 11880 0100444418 M9613 2700 0100444042 M91 60 2088 0100444319 M9613 1 788 0100444322 M9622 1650 0100444256 1U647F 1500 010 0444157 3J238 816 01 004443 97 1U647F 348 0100444171 7 J238 144 0100444323 M9622 900 0100444258 1U647F 1500 0100444114 167492F 1020 0 100444117 167494F 972 0100 444328 M9696 1260 01004443 30 M9696 10680100444407 1 62050C 612 0100444416 1620 58C 660 0100444326 M9691 6 60 0100444396 162065C 684 0100444172 7J238 540 01004 44125 3J234 336 0100444142 7J234 336 0100444156 3J23 8 204 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 33666 P AIRS OF FOOTWEAR INVOICE N O. ADO240662 TRADE CARD PO # SKU # Q TY (PRS) 0100444 042 M9160 11880 0100444418 M9613 2700 0100444042 M91 60 2088 0100444319 M9613 1 788 0100444322 M9622 1650 0100444256 1U647F 1500 010 0444157 3J238 816 01 004443 97 1U647F 348 0100444171 7 J238 144 0100444323 M9622 900 0100444258 1U647F 1500 0100444114 167492F 1020 0 100444117 167494F 972 0100 444328 M9696 1260 01004443 30 M9696 10680100444407 1 62050C 612 0100444416 1620 58C 660 0100444326 M9691 6 60 0100444396 162065C 684 0100444172 7J238 540 01004 44125 3J234 336 0100444142 7J234 336 0100444156 3J23 8 204 HS CODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 33666 P AIRS OF FOOTWEAR INVOICE N O. ADO240662 TRADE CARD PO # SKU # Q TY (PRS) 0100444 042 M9160 11880 0100444418 M9613 2700 0100444042 M91 60 2088 0100444319 M9613 1 788 0100444322 M9622 1650 0100444256 1U647F 1500 010 0444157 3J238 816 01 004443 97 1U647F 348 0100444171 7 J238 144 0100444323 M9622 900 0100444258 1U647F 1500 0100444114 167492F 1020 0 100444117 167494F 972 0100 444328 M9696 1260 01004443 30 M9696 10680100444407 1 62050C 612 0100444416 1620 58C 660 0100444326 M9691 6 60 0100444396 162065C 684 0100444172 7J238 540 01004 44125 3J234 336 0100444142 7J234 336 0100444156 3J23 8 204 HS CODE 640419
2024-07-22 MEDUF2926899 WEILINA VIETNAM FOOTWEAR CO LTD 17628.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990
2024-07-22 MAEU239622745 23490.13 kg 640391 TOTAL: 21876 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100437222 01 00437397 0100440165 010044 0196 0100440204 0100440206 0100440211 0100440213 0 100440214 0100440215 01004 40221 0100440274 010044191 3 0100446733 INVOICE NO : LYNY-502/TX/24 PAYMENT BY TR ADE CARD HS CODE 640391 640399 640419 640520 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC NU1844486 ML-VN0322628 40X 9 6 639CTN 61.418CBM 8130.45 0KGS TCNU5807990 ML-VN03245 42 40X9 6 670CTN 61.906CB M 6816.070KGS MSKU0884463 M L-VN0302678 40X9 6 612CTN 59.594CBM 8543.300KGS B/L T OTAL SUMMARY --------------- -------------------- 1921CTN 182.918CBM 23489.820KGS TOTAL: 21876 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100437222 01 00437397 0100440165 010044 0196 0100440204 0100440206 0100440211 0100440213 0 100440214 0100440215 01004 40221 0100440274 010044191 3 0100446733 INVOICE NO : LYNY-502/TX/24 PAYMENT BY TR ADE CARD HS CODE 640391 640399 640419 640520 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC NU1844486 ML-VN0322628 40X 9 6 639CTN 61.418CBM 8130.45 0KGS TCNU5807990 ML-VN03245 42 40X9 6 670CTN 61.906CB M 6816.070KGS MSKU0884463 M L-VN0302678 40X9 6 612CTN 59.594CBM 8543.300KGS B/L T OTAL SUMMARY --------------- -------------------- 1921CTN 182.918CBM 23489.820KGS TOTAL: 21876 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100437222 01 00437397 0100440165 010044 0196 0100440204 0100440206 0100440211 0100440213 0 100440214 0100440215 01004 40221 0100440274 010044191 3 0100446733 INVOICE NO : LYNY-502/TX/24 PAYMENT BY TR ADE CARD HS CODE 640391 640399 640419 640520 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC NU1844486 ML-VN0322628 40X 9 6 639CTN 61.418CBM 8130.45 0KGS TCNU5807990 ML-VN03245 42 40X9 6 670CTN 61.906CB M 6816.070KGS MSKU0884463 M L-VN0302678 40X9 6 612CTN 59.594CBM 8543.300KGS B/L T OTAL SUMMARY --------------- -------------------- 1921CTN 182.918CBM 23489.820KGS
2024-07-22 MEDUF2752105 14257.0 kg 640419 FREIGHT COLLECT TOTAL: 198 84 PAIRS OF FOOTWEAR - SPO RT SHOES ATHLETIC FOOTWEAR PO#: 0100440227 010044890 1 0100448903 0100448902 01 00448899 0100448900 010044 8897 0100448898 INVOICE NO : LYNY-496/TX/24 PAYMENT BY TRADE CARD HS CODE 6404 19 FREIGHT COLLECT TOTAL: 198 84 PAIRS OF FOOTWEAR - SPO RT SHOES ATHLETIC FOOTWEAR PO#: 0100440227 010044890 1 0100448903 0100448902 01 00448899 0100448900 010044 8897 0100448898 INVOICE NO : LYNY-496/TX/24 PAYMENT BY TRADE CARD HS CODE 6404 19
2024-07-21 ONEYHANE55209900 12710.0 kg 845320 FOOTWEAR FOOTWEAR
2024-07-21 ONEYHANE68236600 8849.0 kg 640411 FOOTWEAR-SPORT SHOES
2024-07-21 ONEYHANE71001400 6900.0 kg 640411 FOOTWEAR-SPORT SHOES
2024-07-21 HDMUHANM51011300 62770.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-07-20 MAEU239622918 14750.16 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 024 PAIRS OF FOOTWEAR INVOIC E NO. ADO2406102 TRADE CARD PO# SKU # Q TY (PRS) 010 0438960 A08791C 528 010043 8975 A00811F 2160 01004407 95 M7650 900 0100444481 5 60845F 2436 HS CODE 64041 9 10116 PAIRS OF FOOTWEAR INVOICE NO. ADO2406106 TRADE CARD PO# SKU # Q TY (PRS) 0100444065 162058C 660 0100444110 372884F 180 010 0444232 560845F 3744 01004 44353 A10358F 204 01004443 54 A10358F 204 0100444355 A10358F 1140 0100440751 A 09226F 288 0100444170 7J23 8 3396 0100438268 A09182C 300 HS CODE 640419 6402 91 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 426N CONTAINER S UMMARY --------------------- -------------- MRSU5127144 MLVN0644513 40X9 6 843CT N 62.970CBM 8350.000KGS FFAU 4629925 MLVN0581060 40X9 6 503CTN 53.230CBM 6400.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 1346CTN 116.200CBM 14750.00 0KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 024 PAIRS OF FOOTWEAR INVOIC E NO. ADO2406102 TRADE CARD PO# SKU # Q TY (PRS) 010 0438960 A08791C 528 010043 8975 A00811F 2160 01004407 95 M7650 900 0100444481 5 60845F 2436 HS CODE 64041 9 10116 PAIRS OF FOOTWEAR INVOICE NO. ADO2406106 TRADE CARD PO# SKU # Q TY (PRS) 0100444065 162058C 660 0100444110 372884F 180 010 0444232 560845F 3744 01004 44353 A10358F 204 01004443 54 A10358F 204 0100444355 A10358F 1140 0100440751 A 09226F 288 0100444170 7J23 8 3396 0100438268 A09182C 300 HS CODE 640419 6402 91 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 426N CONTAINER S UMMARY --------------------- -------------- MRSU5127144 MLVN0644513 40X9 6 843CT N 62.970CBM 8350.000KGS FFAU 4629925 MLVN0581060 40X9 6 503CTN 53.230CBM 6400.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 1346CTN 116.200CBM 14750.00 0KGS
2024-07-20 MAEU239622837 25980.39 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 7840 PAIRS OF FOOTWEAR INVOI CE NO. ADO240659 TRADE CARD PO# SKU # Q TY (PRS) 010 0440665 A05673F 6996 01004 40665 A05673F 5820 0100440 665 A05673F 1584 010044069 7 A10456C 1968 0100444116 167493F 2880 0100440665 A 05673F 636 0100440743 A071 42C 5556 0100440696 A09429 C 2400 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTAINER SUMMARY --------------------------- -------- SEKU4488258 MLVN05 81021 40X9 6 583CTN 62.6 90CBM 6430.000KGS MRSU588842 0 MLVN0644531 40X9 6 48 5CTN 62.670CBM 6060.000KGS M RSU3878700 MLVN0581057 40 X9 6 716CTN 62.490CBM 7220.0 00KGS GCXU5714169 MLVN05810 58 40X9 6 536CTN 62.380C BM 6270.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2320CTN 250.230 CBM 25980.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 7840 PAIRS OF FOOTWEAR INVOI CE NO. ADO240659 TRADE CARD PO# SKU # Q TY (PRS) 010 0440665 A05673F 6996 01004 40665 A05673F 5820 0100440 665 A05673F 1584 010044069 7 A10456C 1968 0100444116 167493F 2880 0100440665 A 05673F 636 0100440743 A071 42C 5556 0100440696 A09429 C 2400 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTAINER SUMMARY --------------------------- -------- SEKU4488258 MLVN05 81021 40X9 6 583CTN 62.6 90CBM 6430.000KGS MRSU588842 0 MLVN0644531 40X9 6 48 5CTN 62.670CBM 6060.000KGS M RSU3878700 MLVN0581057 40 X9 6 716CTN 62.490CBM 7220.0 00KGS GCXU5714169 MLVN05810 58 40X9 6 536CTN 62.380C BM 6270.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2320CTN 250.230 CBM 25980.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 7840 PAIRS OF FOOTWEAR INVOI CE NO. ADO240659 TRADE CARD PO# SKU # Q TY (PRS) 010 0440665 A05673F 6996 01004 40665 A05673F 5820 0100440 665 A05673F 1584 010044069 7 A10456C 1968 0100444116 167493F 2880 0100440665 A 05673F 636 0100440743 A071 42C 5556 0100440696 A09429 C 2400 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTAINER SUMMARY --------------------------- -------- SEKU4488258 MLVN05 81021 40X9 6 583CTN 62.6 90CBM 6430.000KGS MRSU588842 0 MLVN0644531 40X9 6 48 5CTN 62.670CBM 6060.000KGS M RSU3878700 MLVN0581057 40 X9 6 716CTN 62.490CBM 7220.0 00KGS GCXU5714169 MLVN05810 58 40X9 6 536CTN 62.380C BM 6270.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2320CTN 250.230 CBM 25980.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 7840 PAIRS OF FOOTWEAR INVOI CE NO. ADO240659 TRADE CARD PO# SKU # Q TY (PRS) 010 0440665 A05673F 6996 01004 40665 A05673F 5820 0100440 665 A05673F 1584 010044069 7 A10456C 1968 0100444116 167493F 2880 0100440665 A 05673F 636 0100440743 A071 42C 5556 0100440696 A09429 C 2400 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTAINER SUMMARY --------------------------- -------- SEKU4488258 MLVN05 81021 40X9 6 583CTN 62.6 90CBM 6430.000KGS MRSU588842 0 MLVN0644531 40X9 6 48 5CTN 62.670CBM 6060.000KGS M RSU3878700 MLVN0581057 40 X9 6 716CTN 62.490CBM 7220.0 00KGS GCXU5714169 MLVN05810 58 40X9 6 536CTN 62.380C BM 6270.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2320CTN 250.230 CBM 25980.000KGS
2024-07-20 MAEU239622396 23770.0 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 4468 PAIRS OF FOOTWEAR INVOI CE NO. ADO240661 TRADE CARD PO# SKU # Q TY (PRS) 010 0444872 560845F 2700 01004 44873 560845F 2340 0100440 837 A00811F 1500 010044085 6 A06410F 600 0100440835 A00811F 1500 0100438958 A0 8796C 2208 0100438963 A081 47C 1704 0100438961 A08149 C 1632 0100440873 737837F 1800 0100438967 A08801C 1 680 0100438966 A08805C 996 0100438959 A08795C 1164 0100438964 A08148C 1560 0 100438968 A08800C 1428 010 0440881 159484F 1224 01004 40879 159484F 432 HS CODE 640419 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTA INER SUMMARY --------------- -------------------- MRSU537 8432 MLVN0581026 40X9 6 707CTN 62.870CBM 8380.000KGS TLLU5954374 MLVN0644532 40X9 6 737CTN 62.490CBM 762 0.000KGS MRSU4740423 MLVN05 81059 40X9 6 660CTN 62.4 70CBM 7770.000KGS B/L TOTAL SUMMARY -------------------- --------------- 2104CTN 187. 830CBM 23770.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 4468 PAIRS OF FOOTWEAR INVOI CE NO. ADO240661 TRADE CARD PO# SKU # Q TY (PRS) 010 0444872 560845F 2700 01004 44873 560845F 2340 0100440 837 A00811F 1500 010044085 6 A06410F 600 0100440835 A00811F 1500 0100438958 A0 8796C 2208 0100438963 A081 47C 1704 0100438961 A08149 C 1632 0100440873 737837F 1800 0100438967 A08801C 1 680 0100438966 A08805C 996 0100438959 A08795C 1164 0100438964 A08148C 1560 0 100438968 A08800C 1428 010 0440881 159484F 1224 01004 40879 159484F 432 HS CODE 640419 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTA INER SUMMARY --------------- -------------------- MRSU537 8432 MLVN0581026 40X9 6 707CTN 62.870CBM 8380.000KGS TLLU5954374 MLVN0644532 40X9 6 737CTN 62.490CBM 762 0.000KGS MRSU4740423 MLVN05 81059 40X9 6 660CTN 62.4 70CBM 7770.000KGS B/L TOTAL SUMMARY -------------------- --------------- 2104CTN 187. 830CBM 23770.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 4468 PAIRS OF FOOTWEAR INVOI CE NO. ADO240661 TRADE CARD PO# SKU # Q TY (PRS) 010 0444872 560845F 2700 01004 44873 560845F 2340 0100440 837 A00811F 1500 010044085 6 A06410F 600 0100440835 A00811F 1500 0100438958 A0 8796C 2208 0100438963 A081 47C 1704 0100438961 A08149 C 1632 0100440873 737837F 1800 0100438967 A08801C 1 680 0100438966 A08805C 996 0100438959 A08795C 1164 0100438964 A08148C 1560 0 100438968 A08800C 1428 010 0440881 159484F 1224 01004 40879 159484F 432 HS CODE 640419 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 426N CONTA INER SUMMARY --------------- -------------------- MRSU537 8432 MLVN0581026 40X9 6 707CTN 62.870CBM 8380.000KGS TLLU5954374 MLVN0644532 40X9 6 737CTN 62.490CBM 762 0.000KGS MRSU4740423 MLVN05 81059 40X9 6 660CTN 62.4 70CBM 7770.000KGS B/L TOTAL SUMMARY -------------------- --------------- 2104CTN 187. 830CBM 23770.000KGS
2024-07-20 MAEU239622794 20039.59 kg 640391 -HONG KONG TEL : 852-2854 28 22/ FAX : 852-2854 2808 6132 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406046 TR ADE CARD PO# SKU # Q TY ( PRS ) 0100440933 135251C 3 768 0100439081 A08645C 199 2 0100440932 568498C 372 HS CODE 64039190 64039990 64041990 20 PAIRS OF FOOT WEAR-SPORT SHOES INVOICE NO. WLV2406079 TRADE CARD PO# SKU # Q TY (PRS ) 100000 4952 1BG001 20 HS CODE 6 4041990 64039190 16188 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406043 TRADE CARD PO# SKU # Q TY (PRS ) 0100439187 A10371C 1500 0100439188 A10450C 1500 0100439218 563508F 2592 01 00439221 563512F 1272 0100 439220 A12183F 1464 010043 9222 563512F 1728 01004392 17 563508F 1416 0100439172 A10401C 1200 0100439219 A12183F 1524 0100440948 56 8497C 1992 HS CODE 640399 90 64041990 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 426N CONTAINER SUMMARY ---------- ------------------------- CA IU5857636 MLVN0605645 45X 9 6 655CTN 72.655CBM 7048.88 0KGS TCKU6416059 MLVN060569 8 40X9 6 696CTN 63.338CB M 6462.060KGS UETU6413955 M LVN0604838 40X9 6 515CTN 61.232CBM 6528.650KGS B/L T OTAL SUMMARY --------------- -------------------- 1866CTN 197.225CBM 20039.590KGS -HONG KONG TEL : 852-2854 28 22/ FAX : 852-2854 2808 6132 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406046 TR ADE CARD PO# SKU # Q TY ( PRS ) 0100440933 135251C 3 768 0100439081 A08645C 199 2 0100440932 568498C 372 HS CODE 64039190 64039990 64041990 20 PAIRS OF FOOT WEAR-SPORT SHOES INVOICE NO. WLV2406079 TRADE CARD PO# SKU # Q TY (PRS ) 100000 4952 1BG001 20 HS CODE 6 4041990 64039190 16188 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406043 TRADE CARD PO# SKU # Q TY (PRS ) 0100439187 A10371C 1500 0100439188 A10450C 1500 0100439218 563508F 2592 01 00439221 563512F 1272 0100 439220 A12183F 1464 010043 9222 563512F 1728 01004392 17 563508F 1416 0100439172 A10401C 1200 0100439219 A12183F 1524 0100440948 56 8497C 1992 HS CODE 640399 90 64041990 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 426N CONTAINER SUMMARY ---------- ------------------------- CA IU5857636 MLVN0605645 45X 9 6 655CTN 72.655CBM 7048.88 0KGS TCKU6416059 MLVN060569 8 40X9 6 696CTN 63.338CB M 6462.060KGS UETU6413955 M LVN0604838 40X9 6 515CTN 61.232CBM 6528.650KGS B/L T OTAL SUMMARY --------------- -------------------- 1866CTN 197.225CBM 20039.590KGS -HONG KONG TEL : 852-2854 28 22/ FAX : 852-2854 2808 6132 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406046 TR ADE CARD PO# SKU # Q TY ( PRS ) 0100440933 135251C 3 768 0100439081 A08645C 199 2 0100440932 568498C 372 HS CODE 64039190 64039990 64041990 20 PAIRS OF FOOT WEAR-SPORT SHOES INVOICE NO. WLV2406079 TRADE CARD PO# SKU # Q TY (PRS ) 100000 4952 1BG001 20 HS CODE 6 4041990 64039190 16188 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406043 TRADE CARD PO# SKU # Q TY (PRS ) 0100439187 A10371C 1500 0100439188 A10450C 1500 0100439218 563508F 2592 01 00439221 563512F 1272 0100 439220 A12183F 1464 010043 9222 563512F 1728 01004392 17 563508F 1416 0100439172 A10401C 1200 0100439219 A12183F 1524 0100440948 56 8497C 1992 HS CODE 640399 90 64041990 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 426N CONTAINER SUMMARY ---------- ------------------------- CA IU5857636 MLVN0605645 45X 9 6 655CTN 72.655CBM 7048.88 0KGS TCKU6416059 MLVN060569 8 40X9 6 696CTN 63.338CB M 6462.060KGS UETU6413955 M LVN0604838 40X9 6 515CTN 61.232CBM 6528.650KGS B/L T OTAL SUMMARY --------------- -------------------- 1866CTN 197.225CBM 20039.590KGS
2024-07-19 HDMUJKTM96771700 7892.0 kg 640411 CONVERSE FOOTWARE (SHOES)
2024-07-19 HDMUSGNM68584900 8115.0 kg 845320 ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR
2024-07-19 HDMUSGNM25051300 21984.0 kg 845320 ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR ATHLETIC FOOTWEAR
2024-07-18 ONEYJKTE38950400 16661.0 kg 640411 FOOTWARE (SHOES) FOOTWARE (SHOES)
2024-07-16 BANQ1059672276 ADORA FOOTWEAR CO LTD 12300.0 kg 845320 FOOTWEAR FOOTWEAR TOTAL 1302 CTNS +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 15624 PAIRS OF
2024-07-15 CMDUSGN2174342 44050.0 kg 640419 EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 11760 PAIRS OF FOOTWEAR INVOICE NO. ADO240676 TRADE CARD PO SKU QTY S 0100444321 M9622 7032 0100444048 M9696 2928 0100444121 3J234 1800 HS CODE 640419 35049 PAIRS OF FOOTWEAR INVOICE NO. ADO240658 TRADE CARD PO SKU QTY S 0100438956 162050C 2400 0100440791 A12106F 4464 0100438977 A09226F 1752 0100438744 A10393F 1500 0100438614 A10393F 660 0100438913 A08379F 540 0100440802 A11983C 2004 0100440806 A11983C 1500 0100438979 A10350F 1200 0100438746 A10392F 1575 0100438741 A08380F 2250 0100438589 A06414F 720 0100438612 A10393F 540 0100438957 162053C 900 0100440793 A12106F 2136 0100440870 A09226F 600 0100438811 A04478C 540 0100438582 A06414F 2520 0100438720 A08379F 1224 0100438574 A06410F 720 0100441320 A07389F 600 0100441322 A07390F 540 0100438572 A06410F 480 0100444491 7J238 900 0100438584 A06414F 1080 0100438914 A08379F 660 0100438722 A08379F 564 0100438586 A06414F 480 HS CODE 640419 640391 640291 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4366 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4366 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4366 PK
2024-07-15 CMDUSGN2168175 23895.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1570 PK OCM-CTP EMAIL:CONVERSE-BOS EXPEDITORS.COM TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 396 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240510A TRADE CARD PO SKU Q TY (PRS) 0100441280 A10246C 396 HS CODE 6404199060 4332 PAIRS OF FOOTWEAR INVOICE NO. ADO240680 TRADE CARD PO SKU Q TY (PRS) 0100444320 M9622 4332 HS CODE 640419 3874 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406062 TRADE CARD PO SKU Q TY (PRS) 0100439100 A11438C 1937 0100439101 A11439C 1937 HS CODE 64039990 1080 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406048 TRADE CARD PO SKU Q TY (PRS) 0100439237 A12182F 720 0100433393 A08645C 360 HS CODE 64041990 64039990 6312 PAIRS OF FOOTWEAR INVOICE NO. ADO240682 TRADE CARD PO SKU Q TY (PRS) 0100440876 M9691 4008 0100441351 A07390F 900 0100441324 A07390F 804 0100441355 A07389F 600 HS CODE 640419 2412 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240518A TRADE CARD PO SKU Q TY (PRS) 0100438007 A02486C 564 0100437977 A08288F 840 0100438024 A05348C 1008 HS CODE 6403919051 6404198260 6404199060
2024-07-15 CMDUSGN2168172 26677.0 kg 640419 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 16500 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240518B TRADE CARD PO SKU Q TY (PRS) 0100438017 272855F 564 0100448870 560846F 8256 0100437980 A08288F 432 0100438012 372860F 1128 0100448868 560845F 6120 HS CODE 6404198290 6404198260 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1411 PK
2024-07-15 CMDUSGN2219902 19291.0 kg 640419 HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 14736 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2406042 TRADE CARD PO SKU Q TY (PRS) 0100439238 563512F 2400 0100439153 563508F 1800 0100439215 563512F 2448 0100439216 563512F 1152 0100439240 A11646C 360 0100439201 568497C 1200 0100439236 A12182F 1080 0100439235 A12182F 1800 0100439232 563512F 1296 0100440963 563508F 1200 HS CODE 64041990 64039990 EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1462 PK
2024-07-15 CMDUSGN2165344 63330.0 kg 640419 FREIGHT COLLECT FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM 43338 PAIRS OF FOOTWEAR INVOICE NO. ADO240642 TRADE CARD PO SKU Q TY (PRS) 0100440659 A05408F 7008 0100440659 A05408F 5832 0100440659 A05408F 2112 0100440699 132174C 2220 0100440705 A11522C 1824 0100440719 7J232 1572 0100440709 167491F 1548 0100440710 167493F 1500 0100438285 172801F 1008 0100440707 A11523C 1896 0100440678 7J234 3672 0100438529 A10350F 840 0100440731 A04823F 1812 0100440657 M9007 1800 0100444141 7J234 2652 0100438525 A09226F 792 0100440671 3J234 1896 0100438277 A04478C 606 0100440700 A04477C 612 0100444154 3J238 1152 0100440663 3J238 984 HS CODE 640419 640399 640291 14460 PAIRS OF FOOTWEAR INVOICE NO. ADO240644 TRADE CARD PO SKU Q TY (PRS) 0100440695 A11524C 1920 0100440761 A11524C 1920 0100440673 7J238 2088 0100438510 A10349F 516 0100440732 A04826F 1260 0100444169 7J238 1344 0100440748 132169C 432 0100440753 132174C 420 0100440704 167491F 420 0100440684 7V603 1044 0100444119 3J234 684 0100446748 M9696 432 0100446749 167494F 324 0100438299 A11522F 264 0100440677 167493F 300 0100438535 A08377F 300 0100444153 3J238 336 0100441041 748653C 204 0100440686 748653C 120 0100438304 A11524F 132 HS CODE 640419 640391 640399 640299 792 PAIRS OF FOOTWEAR INVOICE NO. ADO240673 TRADE CARD PO SKU Q TY (PRS) 1000004962 7BG001 792 HS CODE 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4986 PK FREIGHT COLLECT
2024-07-15 CMDUSGN2180834 41990.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3383 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 18792 PAIRS OF FOOTWEAR INVOICE NO. ADO240668 TRADE CARD PO SKU QTY S 0100444621 560845F 3600 0100448719 A12037F 4140 0100440810 A12105F 4800 0100440877 M9613 3000 0100448719 A12037F 3252 HS CODE: 640419 16668 PAIRS OF FOOTWEAR INVOICE NO. ADO240674 TRADE CARD PO SKU QTY S 0100448721 A12037F 3600 0100440804 A12434C 2004 0100441323 A07390F 1800 0100441350 A07390F 660 0100441321 A07389F 1800 0100448720 A12037F 1008 0100440808 A12434C 1200 0100440878 132169C 996 0100441349 A07389F 900 0100438836 A12436C 900 0100440874 7J232 1200 0100441356 A07390F 600 HS CODE: 640419 640391 FREIGHT COLLECT
2024-07-15 MAEU239622679 18654.3 kg 640419 TOTAL: 29586 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100440256 010 0437583 0100437448 01004375 85 0100437488 0100437586 0100437501 0100437588 01004 37505 0100437590 0100437507 0100437591 0100437509 010 0446739 0100437580 01004467 40 INVOICE NO : LYNY-495/TX/ 24 PAYMENT BY TRADE CARD H S CODE 640419 640520 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MA EU9197346 ML-VN0303145 45X 9 6 1397CTN 72.576CBM 9973.8 30KGS MRSU6079375 ML-VN0303 155 40X9 6 1081CTN 63.918 CBM 8680.350KGS B/L TOTAL SU MMARY ---------------------- ------------- 2478CTN 136.49 4CBM 18654.180KGS TOTAL: 29586 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100440256 010 0437583 0100437448 01004375 85 0100437488 0100437586 0100437501 0100437588 01004 37505 0100437590 0100437507 0100437591 0100437509 010 0446739 0100437580 01004467 40 INVOICE NO : LYNY-495/TX/ 24 PAYMENT BY TRADE CARD H S CODE 640419 640520 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MA EU9197346 ML-VN0303145 45X 9 6 1397CTN 72.576CBM 9973.8 30KGS MRSU6079375 ML-VN0303 155 40X9 6 1081CTN 63.918 CBM 8680.350KGS B/L TOTAL SU MMARY ---------------------- ------------- 2478CTN 136.49 4CBM 18654.180KGS
2024-07-14 ONEYHANE52177300 21080.0 kg 845320 PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR
2024-07-14 MAEU241027093 8299.97 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 992 PAIRS OF FOOTWEAR INVOIC E NO. ADO2406103 TRADE CARD PO# SKU # Q TY (PRS) 010 0440741 A07139C 4548 01004 40713 A11651C 2592 0100438 519 A11651C 420 0100440749 132170C 432 HS CODE 640 419 640391 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC LAUREN 425N C ONTAINER SUMMARY ----------- ------------------------ MAE U9279090 MLVN0589673 45X9 6 666CTN 72.600CBM 8300.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 666CTN 72.600CBM 8300.000K GS
2024-07-12 MEDUF2909531 ADORA VIETNAM LIMITED 11940.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 12114 P AIRS OF FOOTWEAR PO# SKU # QTY S 0100441305 A01460F 1710 0100441314 A00811F 14 58 0100441309 172801F 1080 0100441308 A01460F 924 01 00438727 A09182C 900 01004 41311 172801F 720 01004413 10 172801F 1260 0100438834 A12431C 900 010044131 3 A0 0811F 1350 0100441315 A008 11F 1392 0100441307 A01460 F 420 INVOICE #: ADO240589 TRADE CARD HS CODE: 64041 9 640291 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 12114 P AIRS OF FOOTWEAR PO# SKU # QTY S 0100441305 A01460F 1710 0100441314 A00811F 14 58 0100441309 172801F 1080 0100441308 A01460F 924 01 00438727 A09182C 900 01004 41311 172801F 720 01004413 10 172801F 1260 0100438834 A12431C 900 010044131 3 A0 0811F 1350 0100441315 A008 11F 1392 0100441307 A01460 F 420 INVOICE #: ADO240589 TRADE CARD HS CODE: 64041 9 640291
2024-07-12 ONEYHANE54843500 7592.0 kg 640411 FOOTWEAR-SPORT SHOES
2024-07-12 ONEYHANE55199300 37316.0 kg 640411 FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES
2024-07-12 ONEYHANE55904400 4830.0 kg 640411 FOOTWEAR-SPORT SHOES
2024-07-10 CMDUSGN2162858 51390.0 kg 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3646 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 42956 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100440183 0100437196 0100429224 0100437240 0100429426 0100437295 0100429754 0100437312 0100429794 0100437362 0100437129 0100437375 0100437133 0100437381 0100437151 0100437383 0100437168 0100437388 0100437173 0100437389 0100437176 0100437390 0100437177 0100440166 0100437179 0100440168 0100437195 0100440176 0100440188 0100440187 0100440199 0100440219 0100440201 0100441935 0100440202 0100441937 0100446735 0100441938 0100429189 0100441979 0100429757 0100441982 0100437135 0100442089 0100437384 0100442090 0100440167 0100442173 0100440169 0100442321 0100440177 0100442328 0100440178 0100429760 0100440181 0100437385 INVOICE NO : LYNY-500/TX/24 PAYMENT BY TRADE CARD HS CODE 640419 640391 640399 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3646 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3646 PK FREIGHT COLLECT
2024-07-10 CMDUSGN2202867 4787.0 kg 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 6594 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100437611 0100437614 0100437617 0100437620 INVOICE NO : LYNY-421/TX/24 PAYMENT BY TRADE CARD HS CODE 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 847 PK
2024-07-10 CMDUSGN2162864 52343.0 kg 640391 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4220 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4220 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4220 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4220 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 46176 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100440245 0100440302 0100440322 0100430031 0100440305 0100440326 0100430388 0100440309 0100440335 0100437460 0100440356 0100440345 0100437604 0100437413 0100440349 0100440253 0100440264 0100440351 0100440255 0100440265 0100440353 0100440257 0100440266 0100440354 0100440258 0100440267 0100442437 0100440259 0100440268 0100446738 0100440260 0100440273 0100446742 0100440261 0100440288 0100442481 0100440269 0100440313 0100442787 0100440295 0100440318 INVOICE NO : LYNY-501/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640419 640520
2024-07-10 CMDUSGN2162872 20238.0 kg 640391 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2295 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 27540 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100437405 0100437571 0100437462 0100437573 0100437463 0100437575 0100437486 0100437576 0100437520 0100437578 0100437527 0100440244 0100437529 0100440246 0100437534 0100440247 0100437535 0100440248 0100437539 0100440249 0100437541 0100440250 0100437543 0100440251 0100437545 0100440333 0100437547 0100440340 0100437549 INVOICE NO : LYNY-551/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640419 640520
2024-07-09 MEDUF2716894 20703.0 kg 640391 FREIGHT COLLECT TOTAL: 180 00 PAIRS OF FOOTWEAR - SPO RT SHOES ATHLETIC FOOTWEAR PO#: 0100437161 010043709 7 0100437232 0100437309 01 00437357 0100437366 010043 7391 0100437395 0100448742 INVOICE NO : LYNY-550/TX/ 24 PAYMENT BY TRADE CARD H S CODE 640391 640419 64039 9 FREIGHT COLLECT TOTAL: 180 00 PAIRS OF FOOTWEAR - SPO RT SHOES ATHLETIC FOOTWEAR PO#: 0100437161 010043709 7 0100437232 0100437309 01 00437357 0100437366 010043 7391 0100437395 0100448742 INVOICE NO : LYNY-550/TX/ 24 PAYMENT BY TRADE CARD H S CODE 640391 640419 64039 9
2024-07-09 MEDUF2688986 3570.0 kg 611020 FREIGHT COLLECT TOTAL: 391 2 PCS OF APPAREL PO#: 0100436520 0100436523 0100436527 01 00436528 0100436535 0100436536 0100436561 0100436562 0100436563 INVOICE NO : 24NIVCO N125 PAYMENT BY T/T HS CODE#: 611020 61 0342
2024-07-09 MAEU239622544 8132.59 kg 640391 TOTAL: 4374 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTW EAR PO#: 0100437303 0100 437300 0100437184 01004373 01 0100437258 INVOICE NO : LYNY-492/TX/24 PAYMENT BY T RADE CARD HS CODE 640391 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU4653566 ML-VN0306352 40X9 6 729CTN 62.648CBM 813 2.550KGS B/L TOTAL SUMMARY ----------------------------- ------ 729CTN 62.648CBM 8132 .550KGS
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