ADORA VIETNAM LIMITED
Address: TAM DIEP INDUSTRIAL ZONE TAM DIEP NINH BINH 18 VIET NAM
ADORA VIETNAM LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 5.00
Active Months: 5 Average TEU per Shipment: 7.50
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
CONVERSE INC 8 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 7 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-23 MEDUOE416666 CONVERSE INC 21350.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28407 P AIRS OF FOOTWEAR INVOICE N O. ADO240888 TRADE CARD PO # SKU # Q TY (PRS) 0100449 769 560845F 4200 010044475 6 A09354C 2196 0100449859 331717F 1800 0100441338 A0 7391F 480 0100449893 A0928 2F 2004 0100444863 A07391F 480 0100444882 A092 82F 54 09 0100444881 A09281F 1938 0100444916 A11228C 1800 0 100444919 A09354C 1800 010 0449768 560845F 1800 01004 49864 737837F 1800 0100449 865 731717F 1800 010044089 1 A06410F 900 HS CODE 6404 19 640391 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28407 P AIRS OF FOOTWEAR INVOICE N O. ADO240888 TRADE CARD PO # SKU # Q TY (PRS) 0100449 769 560845F 4200 010044475 6 A09354C 2196 0100449859 331717F 1800 0100441338 A0 7391F 480 0100449893 A0928 2F 2004 0100444863 A07391F 480 0100444882 A092 82F 54 09 0100444881 A09281F 1938 0100444916 A11228C 1800 0 100444919 A09354C 1800 010 0449768 560845F 1800 01004 49864 737837F 1800 0100449 865 731717F 1800 010044089 1 A06410F 900 HS CODE 6404 19 640391 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28407 P AIRS OF FOOTWEAR INVOICE N O. ADO240888 TRADE CARD PO # SKU # Q TY (PRS) 0100449 769 560845F 4200 010044475 6 A09354C 2196 0100449859 331717F 1800 0100441338 A0 7391F 480 0100449893 A0928 2F 2004 0100444863 A07391F 480 0100444882 A092 82F 54 09 0100444881 A09281F 1938 0100444916 A11228C 1800 0 100444919 A09354C 1800 010 0449768 560845F 1800 01004 49864 737837F 1800 0100449 865 731717F 1800 010044089 1 A06410F 900 HS CODE 6404 19 640391
2024-09-01 MEDUF2926857 CONVERSE INC 20900.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25896 P AIRS OF FOOTWEAR INVOICE N O. ADO240778 TRADE CARD PO # SKU # Q TY (PRS) 0100444 540 A09337F 3942 010044453 7 A11116C 4242 0100444746 A11116C 1236 0100444605 A0 9492C 1323 0100444609 A128 74C 1323 0100444546 A09339 F 3714 0100444844 A 09492C 840 0100444493 A11116C 588 0100444746 A11116C 888 01 00444907 A08561C 2412 0100 444479 A07389F 2808 010044 4494 A11116C 1824 01004447 46 A11116C 756 HS CODE 640 419 640291 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25896 P AIRS OF FOOTWEAR INVOICE N O. ADO240778 TRADE CARD PO # SKU # Q TY (PRS) 0100444 540 A09337F 3942 010044453 7 A11116C 4242 0100444746 A11116C 1236 0100444605 A0 9492C 1323 0100444609 A128 74C 1323 0100444546 A09339 F 3714 0100444844 A 09492C 840 0100444493 A11116C 588 0100444746 A11116C 888 01 00444907 A08561C 2412 0100 444479 A07389F 2808 010044 4494 A11116C 1824 01004447 46 A11116C 756 HS CODE 640 419 640291 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25896 P AIRS OF FOOTWEAR INVOICE N O. ADO240778 TRADE CARD PO # SKU # Q TY (PRS) 0100444 540 A09337F 3942 010044453 7 A11116C 4242 0100444746 A11116C 1236 0100444605 A0 9492C 1323 0100444609 A128 74C 1323 0100444546 A09339 F 3714 0100444844 A 09492C 840 0100444493 A11116C 588 0100444746 A11116C 888 01 00444907 A08561C 2412 0100 444479 A07389F 2808 010044 4494 A11116C 1824 01004447 46 A11116C 756 HS CODE 640 419 640291
2024-07-22 MEDUF2926907 CONVERSE INC 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
2024-07-12 MEDUF2909531 CONVERSE INC 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
2024-06-20 MEDUF2189704 CONVERSE INC 65450.0 kg 640399 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807 C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C2676 0100438497 A08378F 2844 0 100438389 A11 650C 1236 010 0440769 A08117F 1032 01004 3831 5 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 2880 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299
2024-06-16 MEDUF2189696 CONVERSE INC 66000.0 kg 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419 FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419
2024-05-24 MEDUF2129106 CONVERSE INC 42150.0 kg 640419 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291 FREIGHT COLLECT 49626 PAIR S OF FOOTWEAR INVOICE NO. ADO240470 TRADE CARD PO# S KU # Q T Y (PRS) 01004329 87 A11650C 5256 01004329 8 7 A11650C 732 010043271 7 A09182C 4500 01 0043871 4 560846F 2400 010043282 9 A08378F 840 0100432990 A08378F 5538 0100438726 560 845F 3000 0100432838 A08378F 360 0100432833 A08378F 5028 0100438788 560846F 1800 01004 32851 A08377F 2508 0100438786 560845F 2160 0100438701 560845F 1992 0100438790 560846F 1800 0100438785 560845F 1440 0100432842 A083 78F 2172 0100432681 A08378F 1968 0100432686 A08378F 1896 0100432680 A08378F 1608 01004 32685 A08378F 1536 0100432847 A08377F 1092 HS CODE 640 419 640291
2024-03-13 MEDUF2034132 CONVERSE INC 57020.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 78516 P AIRS OF FOOTWEAR INVOICE N O. ADO240167 TRADE CARD PO # SKU # Q TY (PRS ) 010 0427603 M9160 11 652 0100 427603 M9160 3348 010042 7602 M91 60 3372 01004276 00 M9160 3168 0100427602 M9160 11628 0100427629 M7650 11748 01004276 29 M7650 1068 0100427606 M7 652 6120 01004 27601 M916 0 3240 0100427605 M7652 3888 01 00427599 M9160 3 600 0100427604 M9621 300 0 0100427627 M7650 4536 0100427598 7J253 2100 01 00427630 3J235 900 01004 27597 7J 256 3000 0100427 596 7J231 1500 010042762 8 M7650 648 HS CODE 6404 19
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