GREAT ASCENT TRADE L16/F RAILWAY PLAZA NOS
Address: BRANCH OF APL LOGISTICS VIETNAM COM ON BEHALF OF GREAT ASCENT TRADING L16/F RAILWAY PLAZA NOS 39 CHATHA SOUTH-
GREAT ASCENT TRADE L16/F RAILWAY PLAZA NOS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 2 shipments
CONVERSE INC 1 shipments
Shipments By HS Code
HS Code 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 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, 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
2022-03-30 MAEU215885111 NIKE USA INC 8062.74 kg 640399 FREIGHT AS ARRANGED -TSIM SH A TSUI, KOWLOON,HONG KONG WA RD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON E CONOMIC ZONE, XUAN LAM TOWN, TINH GIA COUNTY, THANH HOA PROVINCE, VIETNAM 150 CARTON 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VQ202201071 PO-ITEM: 4508 271189-10, CUSTOMER PO: 117513 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VQ202201012 PO-ITEM: 4508 270587-20, CUSTOMER PO: 117514 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010744 INVOICE#: VQ202201008 PO-ITEM: 450827 0587-10, CUSTOMER PO: 11751036 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: QQ202201850 PO-ITEM: 4508 251158-10, CUSTOMER PO: 117513 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000010744 INVOICE#: QQ202201729 PO-ITEM: 450815 5987-10, CUSTOMER PO: 11743721 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010744 INVOICE#: QQ202201264 PO-ITEM: 450827 0189-20, CUSTOMER PO: 11751118 350 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 15880 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE #: 5V12192171 STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT S OF FOOTWEAR DIVISION OF GOOD S, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: VQ20220 1068 PO-ITEM: 4508270587-30, CUSTOMER PO: 11751349 MATER IAL: CZ0186-600, NAME: NIKE FL EX ADVANCE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWA Y PLAZA, NOS. 39 CHATHAM ROA D SOUTH TSIM SHA TSUI, KOWLO ON,HONG KONG PRODUCTOR : ANN ORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM T OWN, 41 MATERIAL: CZ0188-600, NAM E: NIKE FLEX ADVANCE (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC 12 MATERIAL: CZ0186-402, NAM E: NIKE FLEX ADVANCE (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% S PANDEX)/SYNTHETIC PLASTIC MATERIAL: CZ0186-002, NAME: NIKE FLEX ADVANCE (PS), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC 98 MATERIAL: DQ1471-101, NAM E: W BLAZER MID 77 JUMBO, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FUL L GRAIN COW LEATHER-SPLIT GR AIN COW LEATHER/TEXTILE (95% P OLYESTER-5% SPANDEX)/SYNTHET IC LEATHER SHIPPER: GREAT AS CENT TRADING LIMITED 16/F, R AILWAY PLAZA, NOS. 39 CHATHA M ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PROD UCTOR : ANNORA VIETNAM FOOTWEA R LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, MATERIAL: DN3205-061, NAME: JORDAN SERIES ES (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER MATERIAL: DA5381-113, NAME: NIKE COURT LEGACY (PSV), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL TENNIS LOW TOP, HSCODE : 640399 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHORT SLEEVE T-SHIRT, HSCOD E: 610910 MATERIAL CONTENT: 100% COTTON PO-ITEM: 4508247 546-10, CUSTOMER PO: 41616179 MATERIAL: AR4997-100 PO-IT EM: 4508247546-20, CUSTOMER PO : 41616286 MATERIAL: AR4997- 064 PO-ITEM: 4508247546-60, CUSTOMER PO: 41616202 MATERI AL: AR4997-100 PO-ITEM: 4508 247546-70, CUSTOMER PO: 416161 82 MATERIAL: AR4997-100 PO -ITEM: 4508247546-80, CUSTOMER PO: 41616177 MATERIAL: AR49 97-100 PO-ITEM: 4508247546-9 0, CUSTOMER PO: 41616178 MAT ERIAL: AR4997-100 SHIPPER: R EGENT GARMENT FACTORY LTD LA I VU INDUSTRIAL ZONE,KIM THANH DISTRICT HAI DUONG PROVINC E 170000, VIETNAM RELA Y VESSEL UTE 204N CONTAINER SUMMARY --- ------------------------------ -- MRSU3956850 ML-VN4611435 40X9 6 1175CTN 67.690CBM 8064.440KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1175CTN 67.690CBM 8064.440KGS
2022-03-30 MAEU215885194 NIKE USA INC 2032.13 kg 640399 FREIGHT AS ARRANGED -TSIM SH A TSUI, KOWLOON,HONG KONG WA RD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON E CONOMIC ZONE, XUAN LAM TOWN, TINH GIA COUNTY, THANH HOA PROVINCE, VIETNAM 239 CARTON 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000079456 INVOICE#: QQ202201627 PO-ITEM: 450826 9770-20, CUSTOMER PO: 7531989- S OF FOOTWEAR DIVISION OF GOOD S, QTY: 1434 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: TW01V30 029 PO-ITEM: 4508249801-180, CUSTOMER PO: 7543976-18 MAT ERIAL: DJ9946-200, NAME: W AF1 PLT.AF.ORM, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) SHIPP ER: VIET NAM GOLDEN VICTORY CO MPANY LIMITED DONG KY VILL AGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVIN CE VIET NAM 18 MATERIAL: DN1856-061, NAM E: JORDAN SERIES ES, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: GR EAT ASCENT TRADING LIMITED 1 6/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PRODUCTOR : ANNORA VIETNAM F OOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, RE LAY VESSEL UTE 204N CONTAINER SUMMARY - ------------------------------ ---- MRKU2372227 ML-VN46114 37 40X9 6 279CTN 16.880CB M 2032.770KGS B/L TOTAL SUMM ARY ------------------------ ----------- 279CTN 16.880CBM 2032.770KGS
2022-02-22 MAEU214814602 CONVERSE INC 15022.32 kg 640391 7548 PAIRS OF FOOTWEAR INVOI CE NO. ADO2112102 TRADE CA RD PO# SKU # QTY S 010031 6673 7V603 1500 0100316672 7 09447F 1500 0100316666 W7652 1200 0100316669 3J231 1200 0100316670 3J231 408 01003 16667 W7652 600 0100316661 M 9621 600 0100316668 3J253 54 0 2304 PRS OF FOOTWEAR TRA DE CARD INVOICE NO. VQK21123 8 PO# SKU # Q TY (PRS ) 0 100315070 568498C 240 010030 9311 A01593C 1,392 010031505 7 172657C 672 2232 PAIRS OF FOOTWEAR INVOICE NO. ADO21 12116 TRADE CARD PO# SKU # QTY S 0100327019 W7652 223 2 4,032 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : ARV220107 PO# SKU # Q TY (PRS ) 0100319976 164301 F 2568 0100319980 537080F 19 2 0100319986 537081F 240 0 100319987 537081F 468 010031 9993 537084F 252 0100320004 A01178F 192 0100320024 56025 0F 120 HS CODE:6403919045 3036 PRS OF FOOTWEAR TRADE C ARD INVOICE NO. VQK211239 PO# SKU # Q TY (PRS ) 01003 15089 570256C 720 0100315092 568498C 1,956 0100315088 17 2657C 360 HS CODE 64041990 60 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU5534290 ML-VN411204 8 40X9 6 885CTN 62.940CBM 7262.220KGS MRSU5549031 ML -VN4112049 40X9 6 728CTN 58.890CBM 7760.200KGS B/L TO TAL SUMMARY ---------------- ------------------- 1613CTN 121.830CBM 15022.420KGS 7548 PAIRS OF FOOTWEAR INVOI CE NO. ADO2112102 TRADE CA RD PO# SKU # QTY S 010031 6673 7V603 1500 0100316672 7 09447F 1500 0100316666 W7652 1200 0100316669 3J231 1200 0100316670 3J231 408 01003 16667 W7652 600 0100316661 M 9621 600 0100316668 3J253 54 0 2304 PRS OF FOOTWEAR TRA DE CARD INVOICE NO. VQK21123 8 PO# SKU # Q TY (PRS ) 0 100315070 568498C 240 010030 9311 A01593C 1,392 010031505 7 172657C 672 2232 PAIRS OF FOOTWEAR INVOICE NO. ADO21 12116 TRADE CARD PO# SKU # QTY S 0100327019 W7652 223 2 4,032 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : ARV220107 PO# SKU # Q TY (PRS ) 0100319976 164301 F 2568 0100319980 537080F 19 2 0100319986 537081F 240 0 100319987 537081F 468 010031 9993 537084F 252 0100320004 A01178F 192 0100320024 56025 0F 120 HS CODE:6403919045 3036 PRS OF FOOTWEAR TRADE C ARD INVOICE NO. VQK211239 PO# SKU # Q TY (PRS ) 01003 15089 570256C 720 0100315092 568498C 1,956 0100315088 17 2657C 360 HS CODE 64041990 60 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU5534290 ML-VN411204 8 40X9 6 885CTN 62.940CBM 7262.220KGS MRSU5549031 ML -VN4112049 40X9 6 728CTN 58.890CBM 7760.200KGS B/L TO TAL SUMMARY ---------------- ------------------- 1613CTN 121.830CBM 15022.420KGS
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BRANCH OF APL LOGISTICS VIETNAM COM ON BEHALF OF GREAT ASCENT TRADING L16/F RAILWAY PLAZA NOS 39 CHATHA SOUTH TSIM SHA TSUI KOWLOON HONG