GREAT ASCENT TRADE LIMITED
Address: 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
GREAT ASCENT TRADE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.72 Average TEU per month: 13.21
Active Months: 5 Average TEU per Shipment: 5.11
Shipment Frequency Std. Dev.: 3.61
Shipments By Companies
Company Name Shipments
NIKE USA INC 1181 shipments
CONVERSE INC 481 shipments
NIKE CANADA CORP 12 shipments
CONVERSE CANADA CORP 8 shipments
GREAT ASCENT TRADE LIMITED 1 shipments
GRUPO CONVERSE DE MEXICO S A DE C V 1 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 476 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 391 shipments
640411 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 331 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 178 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 160 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 31 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 22 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 21 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 17 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 shipments
621210 Brassieres; whether or not knitted or crocheted 11 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 9 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 4 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 4 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 3 shipments
640319 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 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
100110 Wheat and meslin 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
120925 Seeds of forage plants; rye grass (Lolium multiflorum Lam., Lolium perenne L.) seeds, of a kind used for sowing 1 shipments
210120 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
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
440839 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
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 1 shipments
610322 Ensembles; men's or boys', of cotton, knitted or crocheted 1 shipments
610333 Jackets and blazers; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
670411 Wigs; complete, of synthetic textile materials 1 shipments
701720 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
844831 Machines, card clothing; parts and accessories 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 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
890391 Sailboats; with or without auxiliary motor, for pleasure or sports, other than inflatable 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-27 HDMUHANM68252700 6669.0 kg 640391 FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP, FOOTWEAR, BOYS GRADE SCHL BASKETBALL LOW TOP,
2024-01-15 CMDUSGN1978317 CONVERSE INC 69390.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 26079 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231123 TRADE CARD PO SKU Q TY (PRS ) 0100403706 A06344F 414 0100403665 A06344F 798 0100412398 272857F 1002 0100412401 372862F 1200 0100412529 372859F 3000 0100412457 A09812F 450 0100415578 372861F 336 0100415800 A10809F 1200 0100415576 272858F 1200 0100415797 A10284F 7200 0100415578 372861F 672 0100415626 537084F 4116 0100415620 A09811F 4491 HS CODE 6404198290 6404198260 23621 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231204 TRADE CARD PO SKU Q TY (PRS ) 0100415538 A09781C 828 0100415543 A10288C 5016 0100415540 A10281C 1476 0100415538 A09781C 1032 0100415539 A10246C 2316 0100415541 A10287C 2484 0100415536 A06001F 1824 0100416312 A10809F 636 0100415553 A06478C 120 0100415511 A06001F 240 0100416312 A10809F 6317 0100418944 M9622 1332 HS CODE 6404199060 6404198790 6404198260 6404199000
2024-01-05 CMDUSGN1978313 CONVERSE INC 27688.0 kg 640419 KOWLOON, HONG KONG, CHINA TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 576 PAIRS OF FOOTWEAR INVOICE NO. ADO231287 TRADE CARD PO SKU Q TY (PRS ) 0100415864 A09805F 576 HS CODE 640419 3132 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231119 TRADE CARD PO SKU Q TY (PRS ) 0100412085 A06492C 3132 HS CODE 6404199060 2208 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312015 TRADE CARD PO SKU Q TY (PRS ) 0100414627-2 A04697C 2208 HS CODE 64041990 7584 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231118 TRADE CARD PO SKU Q TY (PRS ) 0100403611 A06324C 900 0100403667 A06325C 780 0100412346 272857F 900 0100412354 372862F 504 0100412351 272858F 900 0100412349 272858F 900 0100412358 372862F 900 0100416287 A10809F 600 0100415757 A06002F 1200 HS CODE 6404199090 6404198290 6404198260 6404198790 744 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312019 TRADE CARD PO SKU Q TY (PRS ) 0100413196 A08100C 744 HS CODE 64041990 1968 PAIRS OF FOOTWEAR INVOICE NO. ADO231285 TRADE CARD PO SKU Q TY (PRS ) 0100419193 A01460F 180 0100421664 A04821F 1788 HS CODE 640419 960 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312014 TRADE CARD PO SKU Q TY (PRS ) 0100413141 A08100C 696 0100408359 A06351C 264 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATTOTAL PKGS 1820 PK FREIGHT COLLECT
2024-01-02 MAEU232296179 CONVERSE INC 7197.27 kg 640399 -FAX:852-28542808 PRODUCTOR: ANNORA VIETNAM FOOTWEAR LIMI TED NGHI SON ECONOMIC ZONE, XU AN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIETN AM 5100 PRS OF FOOTWEAR IN VOICE NO. VQK231123 TRADE CA RD PO# SKU # Q TY (PRS ) 0100413019 A10203C 1,800 010 0413020 A10204C 1,800 010041 3024 A10204C 900 0100413021 A10203C 600 HS CODE 640399 90 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU3506880 ML-VN057947 2 40X9 6 429CTN 60.760CBM 7197.350KGS B/L TOTAL SUMMA RY ------------------------- ---------- 429CTN 60.760CBM 7197.350KGS
2024-01-02 MAEU232296983 CONVERSE INC 15264.09 kg 640419 -KOWLOON, HONG KONG TEL: 852 -2854 2822/852-2854 2820- FA X:852-2854 2808 PRODUCER:AUR ORA VIETNAM INDUSTRIAL FOOTW EAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 9564 PA IRS OF FOOTWEAR INVOICE NO. ADO231180 TRADE CARD PO# SKU # Q TY (PRS ) 01004191 94 A06569F 6900 0100421557 A04824F 2664 HS CODE 64 0419 504 PRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2311 046 TRADE CARD PO# SKU # Q TY (PRS ) 0100413131 A0 9809C 504 HS CODE 6404199 0 6000 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231116 TRADE CARD PO# SKU # Q TY (PRS ) 0100412474 A0649 2C 1800 0100412475 A06492C 1200 0100412476 A06492C 600 0100403688 A09115C 606 0100403689 A09115C 594 0100412406 A09114C 606 010 0412410 A09114C 594 HS COD E 6404199060 600 PAIRS OF FOOTWEAR INVOICE NO. VQK2311 28 TRADE CARD PO# SKU # Q TY (PRS ) 0100413022 A10 203C 600 HS CODE 64039990 408 PAIRS OF FOOTWEAR INV OICE NO. ADO231181 TRADE CAR D PO# SKU # Q TY (PRS ) 0100415950 A08192F 408 HS CODE 640419 CONTAINER NO MRKU0167780 CONTAINER NO MRSU4 673808 CONTAINER SUMMARY --------------------------- -------- MRKU0167780 ML-VN0 694288 40X8 6 839CTN 55.6 90CBM 7160.600KGS MRSU467380 8 ML-VN0630833 40X9 6 67 8CTN 63.260CBM 8103.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 151 7CTN 118.950CBM 15264.000KGS -KOWLOON, HONG KONG TEL: 852 -2854 2822/852-2854 2820- FA X:852-2854 2808 PRODUCER:AUR ORA VIETNAM INDUSTRIAL FOOTW EAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 9564 PA IRS OF FOOTWEAR INVOICE NO. ADO231180 TRADE CARD PO# SKU # Q TY (PRS ) 01004191 94 A06569F 6900 0100421557 A04824F 2664 HS CODE 64 0419 504 PRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2311 046 TRADE CARD PO# SKU # Q TY (PRS ) 0100413131 A0 9809C 504 HS CODE 6404199 0 6000 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231116 TRADE CARD PO# SKU # Q TY (PRS ) 0100412474 A0649 2C 1800 0100412475 A06492C 1200 0100412476 A06492C 600 0100403688 A09115C 606 0100403689 A09115C 594 0100412406 A09114C 606 010 0412410 A09114C 594 HS COD E 6404199060 600 PAIRS OF FOOTWEAR INVOICE NO. VQK2311 28 TRADE CARD PO# SKU # Q TY (PRS ) 0100413022 A10 203C 600 HS CODE 64039990 408 PAIRS OF FOOTWEAR INV OICE NO. ADO231181 TRADE CAR D PO# SKU # Q TY (PRS ) 0100415950 A08192F 408 HS CODE 640419 CONTAINER NO MRKU0167780 CONTAINER NO MRSU4 673808 CONTAINER SUMMARY --------------------------- -------- MRKU0167780 ML-VN0 694288 40X8 6 839CTN 55.6 90CBM 7160.600KGS MRSU467380 8 ML-VN0630833 40X9 6 67 8CTN 63.260CBM 8103.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 151 7CTN 118.950CBM 15264.000KGS
2023-12-16 CMDUSGN1956877 CONVERSE INC 94365.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 7263 PK FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 63846 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231115 TRADE CARD PO SKU Q TY (PRS ) 0100412525 A06337C 2016 0100412481 A06492C 3240 0100412483 A06492C 1560 0100412520 A06494C 684 0100412429 272856F 1404 0100412433 272856F 360 0100412524 A06337C 1584 0100412519 A06494C 432 0100412460 A08096C 1314 0100412461 A08096C 1266 0100412464 A08096C 864 0100412480 A08096C 480 0100412471 A08864C 840 0100412473 A08864C 360 0100412517 A08864C 432 0100412518 A08864C 792 0100412557 A09776C 2100 0100412561 A09776C 2532 0100412478 A08096C 1200 0100412569 A09776C 552 0100412528 A09218C 7464 0100412533 A09792C 4236 0100412512 A09792C 1440 0100412531 A09792C 1728 0100412535 A09792C 3096 0100412565 A09776C 1116 0100412422 A09811F 780 0100412426 A09811F 396 0100412388 A09811F 1848 0100412463 A08096C 756 0100412479 A08096C 720 0100412392 A09811F 1512 0100412395 A09811F 912 0100412414 A09811F 732 0100412523 A06338F 2004 0100412522 A06338F 1296 0100412526 A09218C 5544 0100403777 A06325C 402 0100403714 A06325C 492 0100412555 A09213F 2700 0100414512 A09212F 660 HS CODE 6404199090 6404199060 6404198290 6404198960 6404198760 FREIGHT COLLECT FREIGHT COLLECT
2023-12-16 CMDUSGN1957071 CONVERSE INC 32284.0 kg 640391 FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 14,413 PRS OF FOOTWEAR INVOICE NO. VQK231121 TRADE CARD PO SKU Q TY (PRS ) 0100413009 A04397C 1,410 0100413018 A04400C 2,220 0100413002 A06422C 432 0100413011 A07239C 1,458 0100413017 A04400C 1,614 0100413006 A10203C 2,004 0100413010 A04397C 396 0100413012 A07239C 264 0100413014 A07240C 1,326 0100413015 A07240C 324 0100413016 A08856C 1,525 0100413008 A10204C 1,440 HS CODE 64039190 64041190 64039990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1580 PK FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 14,413 PRS OF FOOTWEAR INVOICE NO. VQK231121 TRADE CARD PO SKU Q TY (PRS ) 0100413009 A04397C 1,410 0100413018 A04400C 2,220 0100413002 A06422C 432 0100413011 A07239C 1,458 0100413017 A04400C 1,614 0100413006 A10203C 2,004 0100413010 A04397C 396 0100413012 A07239C 264 0100413014 A07240C 1,326 0100413015 A07240C 324 0100413016 A08856C 1,525 0100413008 A10204C 1,440 HS CODE 64039190 64041190 64039990
2023-12-16 CMDUSGN1957064 CONVERSE INC 19774.0 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 14652 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231031 TRADE CARD PO SKU Q TY (PRS ) 0100403736 A09121C 1800 0100403732 272857F 1800 0100403718 272855F 360 0100407837 372861F 1500 0100403752 A09122C 2208 0100403734 272858F 1800 0100403797 A09117C 1500 0100403712 A06325C 780 0100403716 272855F 1404 0100407822 372862F 1500 HS CODE 6404199090 6404198290 6404199000 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1225 PK
2023-12-16 CMDUSGN1957053 CONVERSE INC 30426.0 kg 640419 TSUI, KOWLOON HONG KONG TEL:852-28542822 FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 1800 PAIRS OF FOOTWEAR INVOICE NO. ADO231160 TRADE CARD PO SKU Q TY (PRS ) 0100416454 3J235 1800 HS CODE 640419 6336 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231113A TRADE CARD PO SKU Q TY (PRS ) 0100412210 A06574C 1800 0100412230 A06325C 1296 0100412238 A06338F 2544 0100412139 A09093C 96 0100412234 A06337C 600 HS CODE 6404199000 6404199090 6404198290 6404199060 732 PAIRS OF FOOTWEAR INVOICE NO. VQK231126 TRADE CARD PO SKU Q TY (PRS ) 0100404498 A09073C 492 0100413003 A06423C 240 HS CODE 64041990 64041190 2376 PAIRS OF FOOTWEAR INVOICE NO. ADO231156 TRADE CARD PO SKU Q TY (PRS ) 0100416017 A04821F 1476 0100421690 A01718F 900 HS CODE 640419 3036 PAIRS OF FOOTWEAR INVOICE NO. VQK231127 TRADE CARD PO SKU Q TY (PRS ) 0100408268 A06627C 360 0100413025 A10203C 1,578 0100413026 A10204C 1,098 HS CODE 64029190 64039990 2412 PAIRS OF FOOTWEAR INVOICE NO. VQK231139 TRADE CARD PO SKU Q TY (PRS ) 0100404501 A06500C 2,100 0100408241 A09082C 312 HS CODE 64041990 64039190 2712 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2311068 TRADE CARD PO SKU Q TY (PRS ) 0100408341 A09209C 1608 0100408344 A09210C 1104 HS CODE 64041990 FOOTWEAR WITH OUTER SOLES OF R FREIGHT COLLECT NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1631 PK
2023-12-16 CMDUSGN1956007 CONVERSE INC 63257.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4322 PK FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 48476 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231109 TRADE CARD PO SKU Q TY (PRS ) 0100416449 560846F 6834 0100412291 A09915C 300 0100412258 A09919C 160 0100412299 A09920C 80 0100412301 A09921C 60 0100416448 560845F 4500 0100416450 560250F 1800 0100412297 A09918C 1300 0100412302 A09923C 1152 0100412288 A09924C 512 0100412305 A09925C 896 0100412307 A09926C 270 0100412317 A09956C 1092 0100412319 A09957C 1165 0100412321 A09958C 1310 0100412323 A09959C 582 0100412326 A09960C 1682 0100412328 A09961C 1194 0100412344 A09927C 92 0100412309 A09951C 154 0100412313 A09954C 150 0100412315 A09955C 71 0100412310 A09952C 550 0100412332 A09963C 566 0100412333 A09964C 914 0100412335 A09965C 1218 0100412337 A09966C 348 0100412338 A09967C 52 0100412340 A09968C 1003 0100412341 A09969C 446 0100412244 A09218C 648 0100412248 A09929C 949 0100412250 A09930C 1606 0100412255 A09932C 949 0100414487 A09950C 219 0100412272 A09938C 584 0100414485 A09948C 408 0100414486 A09949C 583 0100412044 A08108C 2364 0100412033 A07215C 348 0100412062 A08864C 864 0100412274 A09939C 584 0100412342 A09940C 1241 0100412276 A09941C 584 0100412278 A09942C 1986 0100412280 A09943C 885 0100412284 A09944C 1278 0100412286 A09945C 1769 0100415521 A10809F 174 HS CODE 6404198260 6404199000 6403919045 6404198260 6403999031 6404198960 6404199060 6404199090 FREIGHT COLLECT
2023-12-16 CMDUSGN1956286 CONVERSE INC 34757.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1980 PK KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 2112 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231034A TRADE CARD PO SKU Q TY (PRS ) 0100407739 A07210F 168 0100407777 565490F 216 0100407779 A09212C 1224 0100407727 537083F 288 0100407765 A06508F 120 0100404317 A09115C 96 HS CODE 6404198260 6404198760 6404198960 6404199060 1904 PAIRS OF FOOTWEAR INVOICE NO. VQK231125 TRADE CARD PO SKU Q TY (PRS ) 0100408239 A03945C 812 0100408240 A03945C 1,092 HS CODE 64039190 3385 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231109A TRADE CARD PO SKU Q TY (PRS ) 0100412028 A07213C 588 0100414483 A09946C 1257 0100414484 A09947C 457 0100412330 A09962C 93 0100412311 A09953C 990 HS CODE 6404199000 6403999065 3168 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. WLV2311044 TRADE CARD PO SKU Q TY (PRS ) 0100413112 M5039 240 0100413094 A09088C 1476 0100413103 A06612C 1452 HS CODE 64041990 64039190 636 PAIRS OF FOOTWEAR INVOICE NO. ADO2310108 TRADE CARD PO SKU Q TY (PRS ) 0100416302 A09207C 636 HS CODE 640391 6372 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231034 TRADE CARD PO SKU Q TY (PRS ) 0100403702 A09168F 4476 0100403704 A09168F 1524 0100412539 A09169F 372 HS CODE 6404198790 1200 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. WLV2311070 TRADE CARD PO SKU Q TY (PRS ) 0100413200 563511F 1200 HS CODE 64041990 2520 PAIRS OF FOOTWEAR INVOICE NO. ADO231185 TRADE CARD PO SKU Q TY (PRS ) 0100416046 A08136F 1728 0100415893 A06507F 792 HS CODE 640419
2023-12-06 MEDUFQ479612 CONVERSE INC 9425.0 kg 640419 FREIGHT COLLECT =TEL:852-2 8542822/FAX:852-28542808 P RODUCTOR:ANNORA VIETNAM FO OTWEAR LIMITED NGHI SON EC ONOMIC ZONE, XUAN LAM WARD ,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM ==EM AIL:CONVERSE-BOS=EXPEDITOR S.COM 11,040 PRS OF FOOTWE AR INVOICE NO. VQK231016 T RADE CARD PO# SKU # Q TY ( PRS ) 0100404023 A0 6500C 1 ,920 0100404024 A06500C 1, 200 0100404026 A03667C 1,4 04 0100408249 A09083C 360 0100408261 A06500C 888 010 0404025 A03667C 1,296 0100 408251 A09083C 360 0100408 253 A09083C360 0100408255 A06500C 648 0100408258 A0 650 0C 576 0100408263 A0907 3C 648 0100408264 A09073C 576 0100408267 A09073C 804 HS CODE 64041990 64039190 FREIGHT COLLECT =TEL:852-2 8542822/FAX:852-28542808 P RODUCTOR:ANNORA VIETNAM FO OTWEAR LIMITED NGHI SON EC ONOMIC ZONE, XUAN LAM WARD ,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM ==EM AIL:CONVERSE-BOS=EXPEDITOR S.COM 11,040 PRS OF FOOTWE AR INVOICE NO. VQK231016 T RADE CARD PO# SKU # Q TY ( PRS ) 0100404023 A0 6500C 1 ,920 0100404024 A06500C 1, 200 0100404026 A03667C 1,4 04 0100408249 A09083C 360 0100408261 A06500C 888 010 0404025 A03667C 1,296 0100 408251 A09083C 360 0100408 253 A09083C360 0100408255 A06500C 648 0100408258 A0 650 0C 576 0100408263 A0907 3C 648 0100408264 A09073C 576 0100408267 A09073C 804 HS CODE 64041990 64039190
2023-12-05 CMDUSGN1956213 CONVERSE INC 54988.0 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 17568 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028 TRADE CARD PO SKU Q TY (PRS ) 0100407856 A06324C 5976 0100407851 A06507F 1152 0100407845 A06508F 1728 0100407848 A06507F 1152 0100407846 A06508F 2520 0100407843 A06508F 1440 0100407850 A06507F 864 0100407853 A06325C 2736 HS CODE 6404199090 6404198260 18360 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028A TRADE CARD PO SKU Q TY (PRS ) 0100407857 A06324C 4824 0100407852 A06507F 1944 0100407847 A06508F 1116 0100407854 A06325C 7272 0100407847 A06508F 3204 HS CODE 6404199090 6404198260 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 17568 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028 TRADE CARD PO SKU Q TY (PRS ) 0100407856 A06324C 5976 0100407851 A06507F 1152 0100407845 A06508F 1728 0100407848 A06507F 1152 0100407846 A06508F 2520 0100407843 A06508F 1440 0100407850 A06507F 864 0100407853 A06325C 2736 HS CODE 6404199090 6404198260 18360 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028A TRADE CARD PO SKU Q TY (PRS ) 0100407857 A06324C 4824 0100407852 A06507F 1944 0100407847 A06508F 1116 0100407854 A06325C 7272 0100407847 A06508F 3204 HS CODE 6404199090 6404198260 FREIGHT COLLECT FOOTWEAR AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4098 PK FOOTWEAR FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 17568 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028 TRADE CARD PO SKU Q TY (PRS ) 0100407856 A06324C 5976 0100407851 A06507F 1152 0100407845 A06508F 1728 0100407848 A06507F 1152 0100407846 A06508F 2520 0100407843 A06508F 1440 0100407850 A06507F 864 0100407853 A06325C 2736 HS CODE 6404199090 6404198260 18360 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231028A TRADE CARD PO SKU Q TY (PRS ) 0100407857 A06324C 4824 0100407852 A06507F 1944 0100407847 A06508F 1116 0100407854 A06325C 7272 0100407847 A06508F 3204 HS CODE 6404199090 6404198260
2023-12-05 CMDUSGN1955991 CONVERSE INC 8194.0 kg 640419 FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 4800 PRS OF FOOTWEAR INVOICE NO. VQK231122 TRADE CARD PO SKU Q TY (PRS ) 0100404019 A09073C 600 0100404020 A06500C 3,000 0100404021 A09073C 1,200 HS CODE 64041990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 401 PK
2023-12-05 CMDUSGN1956274 CONVERSE INC 20346.0 kg 640419 KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 240 PAIRS OF FOOTWEAR INVOICE NO. ADO2310107 TRADE CARD PO SKU Q TY (PRS ) 0100415867 A10466F 240 HS CODE 640419 3852 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231108 TRADE CARD PO SKU Q TY (PRS ) 0100412246 A08107F 3504 0100412212 A09811F 348 HS CODE 6404199000 6404198290 2508 PAIRS OF FOOTWEAR INVOICE NO. VQK231124 TRADE CARD PO SKU Q TY (PRS ) 0100413005 A10203C 1,308 0100413007 A10204C 1,200 HS CODE 64039990 2808 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231027A TRADE CARD PO SKU Q TY (PRS ) 0100403640 372859F 2004 0100403697 372859F 804 HS CODE 6404198290 4200 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2311047 TRADE CARD PO SKU Q TY (PRS ) 0100413156 563508F 2400 0100413172 563512F 1800 HS CODE 64041990 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1134 PK
2023-12-05 CMDUSGN1956269 CONVERSE INC 75224.0 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 30138 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231106 TRADE CARD PO SKU Q TY (PRS ) 0100412120 A05348C 4008 0100412118 A05348C 636 0100412114 A05347C 108 0100412081 A06437C 756 0100412152 A09780C 2622 0100412178 A09903C 2508 0100412198 A05348C 180 0100412185 A06433C 2472 0100412040 A08096C 120 0100412196 A05347C 180 0100412113 A05347C 600 0100412105 A09802C 1932 0100412114 A05347C 1608 0100412345 565490F 672 0100412219 A09812F 312 0100412345 565490F 11424 HS CODE 6404199060 6404198760 6404198290 17436 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231027 TRADE CARD PO SKU Q TY (PRS ) 0100403783 A06344F 540 0100403629 372859F 858 0100407818 272856F 900 0100407819 272856F 600 0100403633 372859F 702 0100403636 372859F 2436 0100403694 A06325C 1488 0100407815 372860F 984 0100403695 A06325C 3312 0100411027 372859F 1800 0100407814 372860F 840 0100407817 372860F 576 0100407829 372860F 2400 HS CODE 6404198290 6404199090 FREIGHT COLLECT FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 5099 PK FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT
2023-12-05 CMDUSGN1956258 CONVERSE INC 58608.0 kg 640419 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 40797 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. ARV231026 TRADE CARD PO SKU Q TY (PRS ) 0100403674 A06507F 3840 0100403668 272856F 3141 0100403676 A06507F 1800 0100403671 A09213F 3840 0100415671 A10809F 2850 0100403670 A09169F 4491 0100415666 A10809F 2640 0100415669 A10809F 2592 0100412367 A09212F 1140 0100407812 372860F 3141 0100415672 A10809F 2850 0100415667 A10809F 1296 0100415664 A10809F 5760 0100415667 A10809F 1416 HS CODE 6404198260 6404198290 6404198760 6404198790 6404199060 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4704 PK FREIGHT COLLECT FOOTWEAR
2023-12-04 CMDUSGN1944848 CONVERSE INC 30443.0 kg 640419 . EMAIL:CONVERSE-BOS EXPEDITORS.COM CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 5580 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE ARV231102 TRADE CARD PO SKU Q TY (PRS ) 0100412146 A09774C 5580 HS CODE 6404199060 900 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO : WLV2310049 TRADE CARD PO SKU Q TY (PRS ) 0100413087 563508F 276 0100413110 M5039 120 0100413139 A04689C 300 0100413086 563508F 204 HS CODE 64041990 2592 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO : ARV231024A TRADE CARD PO SKU Q TY (PRS ) 0100403708 A09114C 600 0100407809 537084F 1992 HS CODE 6404199060 6404198260 900 PAIRS OF FOOTWEAR INVOICE NO. ADO231098 TRADE CARD PO SKU QTY S 0100412955 A06311F 900 HS CODE 640419 2880 PAIRS OF FOOTWEAR INVOICE NO. VQK231020 TRADE CARD PO SKU Q TY (PRS ) 0100404022 A06500C 2,880 HS CODE 64041990 3600 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE ARV231024C TRADE CARD PO SKU Q TY (PRS ) 0100403728 A09115C 600 0100403730 A09116C 3000 HS CODE 6404199060 6404199000 3912 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE WLV2310088 TRADE CARD PO SKU Q TY (PRS ) 0100408402 563511F 3912 HS CODE 64041990 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1712 PK
2023-11-26 CMDUSGN1938500 CONVERSE INC 10358.0 kg 640419 FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 5820 PRS OF FOOTWEAR INVOICE NO. VQK231018 TRADE CARD PO SKU Q TY (PRS ) 0100404499 A06500C 1,824 0100408245 A06627C 3,312 0100404497 A09073C 684 HS CODE 64041990 64029190 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 508 PK
2023-11-24 CMDUSGN1929371 CONVERSE INC 35095.0 kg 640419 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 2573 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 30876 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231017 TRADE CARD PO SKU Q TY (PRS ) 0100404366 A06507F 7200 0100404342 A06325C 1800 0100404364 A09213F 8640 0100404332 A09169F 11052 0100404342 A06325C 2184 HS CODE 6404198260 6404199090 6404198760 6404198760 6404198790 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 30876 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231017 TRADE CARD PO SKU Q TY (PRS ) 0100404366 A06507F 7200 0100404342 A06325C 1800 0100404364 A09213F 8640 0100404332 A09169F 11052 0100404342 A06325C 2184 HS CODE 6404198260 6404199090 6404198760 6404198760 6404198790
2023-11-19 CMDUSGN1938496 CONVERSE INC 55584.0 kg 640419 FREIGHT COLLECT TEL:852-28542822 FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM EMAIL:CONVERSE-BOS EXPEDITORS.COM 3228 PAIRS OF FOOTWEAR INVOICE NO. ADO2310100 TRADE CARD PO SKU QTY S 0100412743 A01717F 1872 0100412806 A06373F 864 0100412797 A04542F 492 HS CODE 640419 3804 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO : ARV230921 TRADE CARD PO SKU Q TY (PRS ) 0100402598 272855F 792 0100402600 560846F 792 0100402605 372859F 408 0100407764 A06506F 588 0100407737 A07210F 1224 HS CODE 6404198290 6404198260 2268 PAIRS OF FOOTWEAR INVOICE NO. ADO2310109 TRADE CARD PO SKU QTY S 0100412807 A06374F 792 0100415863 7V603 648 0100415874 7V603 372 0100415891 7V603 456 HS CODE 640419 504 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO : WLV2310052 TRADE CARD PO SKU Q TY (PRS ) 0100404522 A06551C 504 HS CODE 64039190 4404 PAIRS OF FOOTWEAR INVOICE NO. VQK231015 TRADE CARD PO SKU Q TY (PRS ) 0100404496 A03667C 348 0100408242 A09083C 408 0100408248 A06626C 3,372 0100408244 A09083C 276 HS CODE 64041990 64039190 64029190 3000 PAIRS OF FOOTWEAR INVOICE NO. ADO231096 TRADE CARD PO SKU QTY S 0100412958 A08136F 3000 HS CODE 640419 3864 PAIRS OF FOOTWEAR INVOICE NO. VQK231019 TRADE CARD PO SKU Q TY (PRS ) 0100404500 A06500C 3,864 HS CODE 64041990 666 PAIRS OF FOOTWEAR INVOICE NO. ADO2310104 TRADE CARD PO SKU QTY S 0100415904 7J238 666 HS CODE 640419 3864 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE ARV231017A TRADE CARD PO SKU Q TY (PRS ) 0100404366 A06507F 3864 HS CODE 6404198260 3000 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2310086 TRADE CARD PO SKU Q TY (PRS ) 0100413159 563512F 3000 HS CODE 64041990 3108 PAIRS OF FOOTWEAR INVOICE NO. ADO231095 TRADE CARD PO SKU QTY S 0100416019 149432F 3108 HS CODE 640419 2424 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE ARV231017B TRADE CARD PO SKU Q TY (PRS ) 0100404364 A09213F 2424 HS CODE 6404198760 1500 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE WLV2310087 TRADE CARD PO SKU Q TY (PRS ) 0100413163 568497C 1500 HS CODE 64041990 TOTAL PACKAGES:3007 CTNS TOTAL PACKAGES:3007 CTNS TOTAL PACKAGES:3007 CTNS TOTAL PACKAGES:3007 CTNS
2023-11-14 CMDUSGN1929368 CONVERSE INC 83121.0 kg 640419 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 55398 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231014 TRADE CARD PO SKU Q TY (PRS ) 0100407744 A03541C 7752 0100407718 164300F 3540 0100407732 A07207C 948 0100407743 A00916C 4104 0100407745 A08102C 1164 0100407720 A07127C 828 0100407756 A06432C 1368 0100407759 A06433C 1146 0100407775 A06829C 1344 0100407785 A05663F 4032 0100407789 A08216F 3648 0100404318 A09116C 120 0100407734 A07208C 792 0100407780 537083F 1404 0100407783 A00915C 336 0100407787 A08215F 2700 0100407791 A08863C 3564 0100407790 A08860C 996 0100407786 A08214F 324 0100404322 A09117C 6360 0100407793 372860F 1752 0100404325 A09121C 3012 0100404338 A06324C 1296 0100404327 A09122C 2868 HS CODE 6404198960 6404198260 6404199000 6404199060 6403919045 6404198290 TOTAL PKGS 4781 CTN
2023-11-14 CMDUSGN1907411 CONVERSE INC 23551.0 kg 640391 TOTAL PACKAGES: 1588 CTN FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 1464 PAIRS OF FOOTWEAR INVOICE NO. VQK231017 TRADE CARD PO SKU Q TY (PRS ) 0100403047 A06757C 780 0100403048 A06757C 684 HS CODE 64039190 5328 PAIRS OF FOOTWEAR INVOICE NO. ADO231094 TRADE CARD PO SKU Q TY (PRS ) 0100412972 773156F 2700 0100412983 A01718F 1404 0100404691 A09079F 1224 HS CODE 640419 3132 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2310048 TRADE CARD PO SKU Q TY (PRS ) 0100408350 A06333C 2196 0100408364 A06547C 396 0100408369 A06587C 540 HS CODE 64041990 64039190 480 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2310054 TRADE CARD PO SKU Q TY (PRS ) 0100404033 563508F 480 HS CODE 64041990 1140 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231013 TRADE CARD PO SKU Q TY (PRS ) 0100407782 565490F 1020 0100407784 A00916C 120 HS CODE 6404198760 6404199060 5394 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230920 TRADE CARD PO SKU Q TY (PRS ) 0100407841 A00916C 1002 0100403691 A09169F 600 0100407807 537083F 612 0100403673 A09213F 1800 0100403742 A06001F 480 0100402728 A06002F 900 HS CODE 6404199060 6404198790 6404198260 6404198760 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL
2023-11-14 CMDUSGN1917108 CONVERSE INC 12945.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 7932 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231020 TRADE CARD PO SKU Q TY (PRS ) 0100404310 A09114C 7932 HS CODE 6404199060 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 661 PK
2023-11-08 CMDUSGN1919065 CONVERSE INC 23253.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1568 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 17058 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230915 TRADE CARD PO SKU Q TY (PRS ) 0100402720 560846F 2880 0100402724 560846F 1200 0100402659 560846F 1122 0100402705 372859F 1392 0100402650 272856F 372 0100402651 A06139F 612 0100402726 A08833C 1500 0100402717 560251F 1440 0100402633 372859F 612 0100402708 372859F 1128 0100402654 372859F 600 0100402655 372860F 600 0100402734 A06002F 1620 0100402736 A06002F 1980 HS CODE 6404198260 6404198290 6404199060 6404198790
2023-11-04 CMDUSGN1919061 CONVERSE INC 71104.0 kg 640419 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 36078 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO: ARV231004 TRADE CARD PO SKU Q TY (PRS ) 0100404309 272858F 300 0100403586 A06145C 4128 0100403582 272856F 612 0100404298 537084F 7836 0100404351 A06479C 1248 0100403587 A05347C 4104 0100403590 A05348C 4500 0100403590 A05348C 3672 0100404354 A06507F 4176 0100403587 A05347C 168 0100404348 A06478C 1608 0100403590 A05348C 1836 0100403587 A05347C 576 0100404305 A08103C 1314 HS CODE 6404198290 6403919045 6404198260 6404199060 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4479 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-10-22 CMDUSGN1917137 CONVERSE INC 47319.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 17136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230912 TRADE CARD PO SKU Q TY (PRS ) 0100402673 560846F 1644 0100402674 560846F 1356 0100402671 272855F 1620 0100403289 A08154C 2832 0100402660 A06002F 2508 0100403291 A08154C 1152 0100403290 A08154C 864 0100403292 A08154C 1152 0100402653 M9160 2004 0100402648 M9160 2004 HS CODE 6404198260 6404198290 6404199000 6404198790 17700 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230816 TRADE CARD PO SKU Q TY (PRS ) 0100393294 A05699F 120 0100393301 A06787C 312 0100393283 A05498F 612 0100400543 A05496C 588 0100400525 A06816C 120 0100400508 A08716F 408 0100403280 565490F 120 0100402596 162058C 276 0100402597 272855F 2232 0100402607 272856F 1236 0100402584 A06787C 144 0100402615 A08834C 516 0100402604 372859F 1644 0100402606 372860F 396 0100402620 560251F 8364 0100402583 565490F 612 HS CODE 6404198260 6404199090 6404198790 6403919045 6404198760 6404199000 6404198290 6404199060 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 17136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230912 TRADE CARD PO SKU Q TY (PRS ) 0100402673 560846F 1644 0100402674 560846F 1356 0100402671 272855F 1620 0100403289 A08154C 2832 0100402660 A06002F 2508 0100403291 A08154C 1152 0100403290 A08154C 864 0100403292 A08154C 1152 0100402653 M9160 2004 0100402648 M9160 2004 HS CODE 6404198260 6404198290 6404199000 6404198790 17700 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230816 TRADE CARD PO SKU Q TY (PRS ) 0100393294 A05699F 120 0100393301 A06787C 312 0100393283 A05498F 612 0100400543 A05496C 588 0100400525 A06816C 120 0100400508 A08716F 408 0100403280 565490F 120 0100402596 162058C 276 0100402597 272855F 2232 0100402607 272856F 1236 0100402584 A06787C 144 0100402615 A08834C 516 0100402604 372859F 1644 0100402606 372860F 396 0100402620 560251F 8364 0100402583 565490F 612 HS CODE 6404198260 6404199090 6404198790 6403919045 6404198760 6404199000 6404198290 6404199060 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 3023 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 17136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230912 TRADE CARD PO SKU Q TY (PRS ) 0100402673 560846F 1644 0100402674 560846F 1356 0100402671 272855F 1620 0100403289 A08154C 2832 0100402660 A06002F 2508 0100403291 A08154C 1152 0100403290 A08154C 864 0100403292 A08154C 1152 0100402653 M9160 2004 0100402648 M9160 2004 HS CODE 6404198260 6404198290 6404199000 6404198790 17700 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230816 TRADE CARD PO SKU Q TY (PRS ) 0100393294 A05699F 120 0100393301 A06787C 312 0100393283 A05498F 612 0100400543 A05496C 588 0100400525 A06816C 120 0100400508 A08716F 408 0100403280 565490F 120 0100402596 162058C 276 0100402597 272855F 2232 0100402607 272856F 1236 0100402584 A06787C 144 0100402615 A08834C 516 0100402604 372859F 1644 0100402606 372860F 396 0100402620 560251F 8364 0100402583 565490F 612 HS CODE 6404198260 6404199090 6404198790 6403919045 6404198760 6404199000 6404198290 6404199060
2023-10-14 CMDUSGN1907413 CONVERSE INC 97260.0 kg 640419 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 7122 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051 FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 77544 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230906 TRADE CARD PO SKU Q TY (PRS ) 0100402665 272856F 1200 0100402682 560846F 6048 0100402694 560846F 7824 0100402661 560846F 1200 0100402639 560846F 2100 0100402697 372859F 3000 0100402700 372860F 2400 0100402677 M9160 10800 0100402694 560846F 1128 0100402677 M9160 3600 0100402701 272856F 2400 0100402679 M9160 1800 0100402686 M9160 504 0100402686 M9160 12600 0100402668 A09071F 600 0100402686 M9160 1896 0100402691 M9160 8808 0100402742 560846F 3000 0100402669 A09071F 636 0100402646 272855F 1200 0100402644 M9160 1800 0100402645 M9160 1800 0100402647 A01015C 1200 HS CODE 6404198290 6404198260 6404199000 6404198790 6403919051
2023-10-13 MAEU231019387 CONVERSE INC 2782.38 kg 640391 -FAX:852-28542808 PRODUCTOR: ANNORA VIETNAM FOOTWEAR LIMI TED NGHI SON ECONOMIC ZONE, XU AN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIETN AM 2184 PRS OF FOOTWEAR IN VOICE NO. VQK230914 TRADE CA RD PO# SKU # Q TY (PRS ) 0100393574 A07938C 468 01003 93575 A07938C 516 0100399312 A01688F 600 0100401340 1510 41F 600 HS CODE 6403919045 6404118160 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MAXU1394896 ML-VN0477075 20X8 6 204CT N 25.880CBM 2782.410KGS B/L TOTAL SUMMARY -------------- --------------------- 204CTN 25.880CBM 2782.410KGS
2023-10-06 MEDUFQ127955 CONVERSE INC 5627.0 kg 640411 FREIGHT COLLECT =FAX:852-2 8542808 PRODUCTO R:ANNORA VIETNAM FOOTWEAR LIMITE D NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON T OW NSHIP, THANH HOA PROVI NCE, VIETNAM TOTAL :5625 PRS OF FOOTWEAR INVOICE NO: VQK230824 TRADE CARD PO# SKU# Q TY (PRS) 0 1004013 62 149432F 1,200 0100401378 A01718F 600 0 1 00401382 A01718F 855 01 00401386 172801F 60 0 010 0401374 A01718F 480 0100 401380 A01 718F 510 01004 01388 172801F 900 010040 1 376 A01718F 480 HS CODE S 6404118160 64 0411905 0
2023-10-06 MEDUFQ116313 CONVERSE INC 10542.0 kg 640411 FREIGHT COLLECT =FAX:852-2 8542808 PRODUCTOR:ANNORA V IETNAM FOOTWEAR LIMITED NG HI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIE TNAM 10,726 PAIRS OF FOOTW EAR INVOICE NO. VQK230823 TRADE CARD PO# SKU # Q TY (PRS ) 0100401372 149432F 520 0100401392 A05477C 840 0100393563 A05572C 756 01 00393564 A05572C 444 01003 93568 A07942C 456 01004013 38 149432F 600 0100401346 A08192F 660 0100401348 172 801F 600 0100401350 172801 F 384 0100401354 A01718F 6 60 0100401358 A01717F 600 0100401390 A05477C 1,566 0 100401344 A08192F 1,320 01 00401352 A01718F 1,320 HSCODE 6404118160 6404199060 6404119050 640391 9045 FREIGHT COLLECT =FAX:852-2 8542808 PRODUCTOR:ANNORA V IETNAM FOOTWEAR LIMITED NG HI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIE TNAM 10,726 PAIRS OF FOOTW EAR INVOICE NO. VQK230823 TRADE CARD PO# SKU # Q TY (PRS ) 0100401372 149432F 520 0100401392 A05477C 840 0100393563 A05572C 756 01 00393564 A05572C 444 01003 93568 A07942C 456 01004013 38 149432F 600 0100401346 A08192F 660 0100401348 172 801F 600 0100401350 172801 F 384 0100401354 A01718F 6 60 0100401358 A01717F 600 0100401390 A05477C 1,566 0 100401344 A08192F 1,320 01 00401352 A01718F 1,320 HSCODE 6404118160 6404199060 6404119050 640391 9045
2023-09-23 CMDUSGN1902601 CONVERSE INC 36658.0 kg 640411 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1948 PK PRODUCTOR:ANNORA VIETNAM FOOTWEAR PRODUCTOR:ANNORA VIETNAM FOOTWEAR EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 22,066 PRS OF FOOTWEAR INVOICE NO. VQK230819 TRADE CARD PO SKU Q TY (PRS ) 0100393539 A07942C 2,760 0100393549 A05477C 672 0100399276 149426C 1,560 0100399281 169110F 480 0100399286 A08192F 804 0100399288 A01717F 804 0100401312 149432F 2,352 0100401314 172801F 600 0100401326 A07942C 120 0100401328 A05468C 624 0100399293 A03667C 288 0100401324 A01717F 132 0100401320 A06877C 4,704 0100401322 A08686C 342 0100393544 A05468C 624 0100393550 A05572C 504 0100399289 A01718F 672 0100401311 151041F 1,980 0100401318 A05632F 1,044 0100401323 A08686C 1,000 HS CODE 6404118160 6404119050 6403919045 6404199060 6404199090
2023-09-19 MEDUFQ116164 CONVERSE INC 6048.0 kg 640411 FREIGHT COLLECT =FAX:852-2 8542808 PRODUCTO R:ANNORA VIETNAM FOOTWEAR LIMITE D NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON T OW NSHIP, THANH HOA PROVI NCE, VIETNAM 6096 PRS OF FOOTWEAR INVOICE NO. VQ K230822 TR ADE CARD PO# SKU # Q TY (PRS ) 0100401 366 151041F 504 0100401367 151041 F 660 0100401368 1 72801F 504 010040 137 0 A06794C 624 0100 401410 A0794 2C 804 0100401315 A08192F 3,000 HS CO DE 64041181 60 6404119050 64041990 90 6403919045
2023-09-12 MEDUFQ094080 CONVERSE INC 6452.0 kg 640411 FREIGHT COLLECT =FAX:852-2 8542808 PRODUCTO R:ANNORA VIETNAM FOOTWEAR LIMITE D NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON T OW NSHIP, THANH HOA PROVI NCE, VIETNAM 6300 PRS OF FOOTWEAR INVOICE NO. VQ K230821 TR ADE CARD PO# SKU # Q TY (PRS ) 0100401 394 A01718F 1,500 0100401396 A017 17F 900 0100401398 A08192F 600 0100401 400 149432F 900 01 00401402 172801 F 900 0100401342 151041F 900 01004013 60 A0171 7F 600 HS CODE 640 4118160 6404119050
2023-09-08 MEDUFQ082846 CONVERSE INC 11202.0 kg 640391 FREIGHT COLLECT -FAX:852-2 8542808 PRODUCTOR:ANNORA V IETNAM FOOTWEAR LIMITED NG HI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIE TNAM TOTAL: 11,100 PRS OF FOOTWEAR INVOICE NO:VQK230 820 TRADE CARD PO# SKU# Q TY (PRS) 0100393569 A0793 8C 900 0100399314 A01718F 1,200 0100399666 A081 92F 3 ,300 0100399729 149432F 36 0 0100393556A07942C 3,000 0100399315 149432F 480 01 0039 9316 A08192F 1,500 010 0399665 149432F 360 HSCOD ES: 6403919045 6404118160 FREIGHT COLLECT -FAX:852-2 8542808 PRODUCTOR:ANNORA V IETNAM FOOTWEAR LIMITED NG HI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHI P, THANH HOA PROVINCE, VIE TNAM TOTAL: 11,100 PRS OF FOOTWEAR INVOICE NO:VQK230 820 TRADE CARD PO# SKU# Q TY (PRS) 0100393569 A0793 8C 900 0100399314 A01718F 1,200 0100399666 A081 92F 3 ,300 0100399729 149432F 36 0 0100393556A07942C 3,000 0100399315 149432F 480 01 0039 9316 A08192F 1,500 010 0399665 149432F 360 HSCOD ES: 6403919045 6404118160
2023-09-08 MEDUFQ082879 CONVERSE INC 7486.0 kg 640419 FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHATSUI, KOWLOON, HONG KONG TEL: 852-2854 282 2/852-2854 28 20 FAX:852-2854 2808 6 120 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV2 30725 TRADE CARD PO# S KU # Q TY 0100393312 A0 8000C 120 0100399911 166 799C 3024 0100399910 166 799C 2976 HS CODE 6404 199060
2023-09-05 CMDUSGN1894433 CONVERSE INC 44539.0 kg 640419 FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 25788 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230901 TRADE CARD PO SKU Q TY (PRS ) 0100402592 A09221F 360 0100402629 A09224C 4968 0100402591 A09225F 1800 0100402627 A09223C 5256 0100402593 A09221F 6432 0100402593 A09221F 372 0100402590 A09225F 156 0100402594 A09221F 1692 0100402626 A09223C 2364 0100402628 A09224C 2388 HS CODE 6404198260 6404198960 6404199000 6404199060 6404198260 FOOTWEAR FOOTWEAR FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 2149 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-09-05 CMDUSGN1884067 CONVERSE INC 9042.0 kg 640411 FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 4896 PRS OF FOOTWEAR INVOICE NO VQK230715 TRADE CARD PO SKU Q TY (PRS ) 0100399301 151041F 1,500 0100399302 149432F 1,200 0100399309 A08192F 1,320 0100399311 271716C 876 HS CODE 6404118160 6404199090 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 415 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-09-05 CMDUSGN1884072 CONVERSE INC 56840.0 kg 640419 . AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 2779 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 33348 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230721 TRADE CARD PO SKU Q TY (PRS) 0100398836 A01592C 8052 0100398836 A01592C 5988 0100398790 A05068C 1248 0100398837 A01599C 7692 0100398833 A04187C 1824 0100398826 565490F 264 0100398790 A05068C 528 0100398837 A01599C 1548 0100398790 A05068C 6204 HS CODE 6404199060 6404199090 6404198760 . .
2023-08-28 ONEYHPHD11244800 CONVERSE INC 30120.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-08-24 CMDUSGN1878447 CONVERSE INC 83468.0 kg 640299 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT 52795 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230716 TRADE CARD PO SKU Q TY (PRS) 0100393269 A05438C 1884 0100393260 A07941C 288 0100398814 A06138F 4788 0100398744 166800C 144 0100398809 A05552F 540 0100393262 A07941C 1404 0100393263 A08000C 2028 0100393630 A07927F 2640 0100398771 A08172C 1536 0100398827 166800C 3528 0100398751 272855F 1992 0100398729 272856F 420 0100398777 A08175C 912 0100392171 A06145C 264 0100398730 272856F 1392 0100398844 A02885F 3012 0100398805 A05528C 648 0100398791 A05419C 252 0100398758 A07127C 1008 0100398840 A07636C 240 0100398841 A07718C 240 0100398767 A07944C 240 0100398825 A00915C 300 0100398739 A05347C 132 0100392161 A07260F 432 0100398801 A05503C 1536 0100398820 A06782C 1236 0100398823 A06783C 2304 0100398824 A06816C 1548 0100398810 A05962C 288 0100398811 A05962C 1980 0100398818 A06145C 336 0100398819 A06782C 288 0100398755 A07114C 3528 0100398757 A07127C 378 0100398768 A07944C 2184 0100398769 A08172C 180 0100392162 A07260F 73 0100398773 A08174C 240 0100393281 A05498F 1164 0100393285 A05498F 612 0100393289 A05529F 1116 0100393306 A06797C 1212 0100393307 A06797C 732 0100398747 372859F 1596 HS CODE 6402999065 6403919045 6404198960 6404199060 6404199000 6404198260 6404198290 6404199090 6404198790 6403919051 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 4701 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM TEL: 852-2854 2822 / 852-2854 2820 , FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 FREIGHT COLLECT
2023-08-24 CMDUSGN1878450 CONVERSE INC 18997.0 kg 640419 TSUI, KOWLOON HONG KONG TEL:852-28542822 FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 300 PAIRS OF FOOTWEAR INVOICE NO ADO230796 TRADE CARD PO SKU QTY S (PRS) 0100400786 A05586C 300 HS CODE 640419 4032PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230717A TRADE CARD PO SKU Q TY (PRS ) 0100398733 372860F 612 0100398830 A03282F 2628 0100393264 A08213F 792 HS CODE 6404198290 6404199000 6404198260 2028 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO WLV2307040A TRADE CARD PO SKU Q TY (PRS ) 0100399393 A04697C 1032 0100399400 A05527C 996 HS CODE 64041990 64039190 1020 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230719 TRADE CARD PO SKU Q TY (PRS ) 0100398732 372860F 528 0100398763 A01015C 492 HS CODE 6404198290 6403919051 4128 PAIRS OF FOOTWEAR INVOICE NO VQK230717 TRADE CARD PO SKU Q TY (PRS ) 0100393537 A07942C 996 0100393538 A07942C 864 0100393542 A05468C 1,200 0100393547 A05477C 1,068 HS CODE 6403919045 6404199060 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1067 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TSUI, KOWLOON HONG KONG TEL:852-28542822 FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 300 PAIRS OF FOOTWEAR INVOICE NO ADO230796 TRADE CARD PO SKU QTY S (PRS) 0100400786 A05586C 300 HS CODE 640419 4032PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230717A TRADE CARD PO SKU Q TY (PRS ) 0100398733 372860F 612 0100398830 A03282F 2628 0100393264 A08213F 792 HS CODE 6404198290 6404199000 6404198260 2028 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO WLV2307040A TRADE CARD PO SKU Q TY (PRS ) 0100399393 A04697C 1032 0100399400 A05527C 996 HS CODE 64041990 64039190 1020 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230719 TRADE CARD PO SKU Q TY (PRS ) 0100398732 372860F 528 0100398763 A01015C 492 HS CODE 6404198290 6403919051 4128 PAIRS OF FOOTWEAR INVOICE NO VQK230717 TRADE CARD PO SKU Q TY (PRS ) 0100393537 A07942C 996 0100393538 A07942C 864 0100393542 A05468C 1,200 0100393547 A05477C 1,068 HS CODE 6403919045 6404199060 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1067 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-08-24 CMDUSGN1884041 CONVERSE INC 76056.0 kg 640419 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 3902 PK NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46824 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230715 TRADE CARD PO SKU Q TY (PRS) 0100398784 A02205F 7812 0100398846 A02895C 7668 0100398789 A02566F 8352 0100398776 A08175C 168 0100398774 A08174C 6828 0100398795 A05470F 156 0100393300 A06787C 648 0100398784 A02205F 2244 0100398846 A02895C 1500 0100393267 A05433F 2232 0100398794 A05419C 1260 0100393310 A05697C 444 0100398800 A05496C 612 0100393268 A05436C 3252 0100393271 A05466C 1104 0100393304 A06796C 1140 0100393303 A06787C 1404 HS CODE: 6404199060 6404199000 6404198290 6404199090 6403919045 6402919065 6403919051 FREIGHT COLLECT FREIGHT COLLECT
2023-08-24 CMDUSGN1878416 CONVERSE INC 19653.0 kg 640411 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1062 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FAX:852-28542808 PRODUCTOR:ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD,NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 12,744 PRS OF FOOTWEAR INVOICE NO. VQK230711 TRADE CARD PO SKU Q TY (PRS ) 0100399285 172801F 5,232 0100399297 A06781C 1,080 0100399280 169110F 3,420 0100399283 A01657C 3,012 HS CODE 6404119050 6402919065 6404118160 6404199060
2023-08-21 MAEU228431187 CONVERSE INC 18940.07 kg 640411 -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VI ETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WA RD, NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 11,32 2 PRS OF FOOTWEAR INVOICE NO . VQK230710 TRADE CARD PO# SKU # Q TY (PRS) 0100393534 A07938C 3,420 0100399274-1 A08194C 2,532 0100399282 A07 900C 426 0100399295 A05710C 228 0100399291 A04689C 3,804 0100399300 A01688F 420 01 00399274-2 A08194C 492 HS CO DE 6404119050 6404199060 6404118160 6403919045 6,0 00 PRS OF FOOTWEAR INVOICE N O. VQK230712 TRADE CARD PO # SKU # Q TY (PRS) 010039930 4 A01718F 900 0100399305 A01 688F 900 0100399306 149432F 900 0100399307 169110F 900 0100399308 172801F 1,200 01 00399317 A08192F 1,200 HS CO DE 6404118160 6404119050 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU4809140 ML-VN0470236 40X9 6 496CTN 62.980CBM 580 0.910KGS MRSU6570727 ML-VN0 470105 40X9 6 501CTN 62.5 60CBM 6081.940KGS TCKU725937 6 ML-VN0470128 40X9 6 53 3CTN 65.640CBM 7057.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 153 0CTN 191.180CBM 18939.850KGS -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VI ETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WA RD, NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 11,32 2 PRS OF FOOTWEAR INVOICE NO . VQK230710 TRADE CARD PO# SKU # Q TY (PRS) 0100393534 A07938C 3,420 0100399274-1 A08194C 2,532 0100399282 A07 900C 426 0100399295 A05710C 228 0100399291 A04689C 3,804 0100399300 A01688F 420 01 00399274-2 A08194C 492 HS CO DE 6404119050 6404199060 6404118160 6403919045 6,0 00 PRS OF FOOTWEAR INVOICE N O. VQK230712 TRADE CARD PO # SKU # Q TY (PRS) 010039930 4 A01718F 900 0100399305 A01 688F 900 0100399306 149432F 900 0100399307 169110F 900 0100399308 172801F 1,200 01 00399317 A08192F 1,200 HS CO DE 6404118160 6404119050 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU4809140 ML-VN0470236 40X9 6 496CTN 62.980CBM 580 0.910KGS MRSU6570727 ML-VN0 470105 40X9 6 501CTN 62.5 60CBM 6081.940KGS TCKU725937 6 ML-VN0470128 40X9 6 53 3CTN 65.640CBM 7057.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 153 0CTN 191.180CBM 18939.850KGS -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VI ETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WA RD, NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 11,32 2 PRS OF FOOTWEAR INVOICE NO . VQK230710 TRADE CARD PO# SKU # Q TY (PRS) 0100393534 A07938C 3,420 0100399274-1 A08194C 2,532 0100399282 A07 900C 426 0100399295 A05710C 228 0100399291 A04689C 3,804 0100399300 A01688F 420 01 00399274-2 A08194C 492 HS CO DE 6404119050 6404199060 6404118160 6403919045 6,0 00 PRS OF FOOTWEAR INVOICE N O. VQK230712 TRADE CARD PO # SKU # Q TY (PRS) 010039930 4 A01718F 900 0100399305 A01 688F 900 0100399306 149432F 900 0100399307 169110F 900 0100399308 172801F 1,200 01 00399317 A08192F 1,200 HS CO DE 6404118160 6404119050 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU4809140 ML-VN0470236 40X9 6 496CTN 62.980CBM 580 0.910KGS MRSU6570727 ML-VN0 470105 40X9 6 501CTN 62.5 60CBM 6081.940KGS TCKU725937 6 ML-VN0470128 40X9 6 53 3CTN 65.640CBM 7057.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 153 0CTN 191.180CBM 18939.850KGS
2023-08-12 MAEU228431027 CONVERSE INC 14162.3 kg 640419 -TSIM SHA TSUI, KOWLOON HONG K ONG TEL:852-28542822 / FAX:8 52-28542808 PRODUCTOR: ANNOR A VIETNAM FOOTWEAR LIMITED N GHI SON ECONOMIC ZONE, XUAN LA M WARD,E NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 5688 PAIRS OF FOOTWEAR INVOI CE NO. ADO230792 TRADE CARD PO# SKU# QTY S (PRS) 0100 400698 7V603 1092 0100400702 748653C 1560 0100393413 A05 532F 1800 0100400789 A05590F 204 0100400718 A05396F 840 0100400770 3S121 192 HS CO DE 640299 2472 PAIRS OF FO OTWEAR-SPORT SHOES INVOICE N O. ARV230708A TRADE CARD P O# SKU # QTY S (PRS) 01003 93299 A06787C 204 0100393277 A05471F 1860 0100398746 372 859F 408 HS CODE 640419909 0 6404198260 6404198290 1728 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. WLV2307040 TRADE CARD PO# SKU# QTY S (PRS) 0100399387 371527F 50 4 0100399398 A05457F 1224 HS CODE 64041990 1950 PAIR S OF FOOTWEAR INVOICE NO. AD O230789 TRADE CARD PO# SK U# QTY S (PRS) 0100400970 W9 160 702 0100401069 A04822F 5 28 0100401066 A04822F 360 0100401051 A04822F 360 HS CO DE 640419 480 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2307039A TRADE CARD P O# SKU# QTY S (PRS) 0100392 396-2 A06136C 480 HS CODE 64041990 4008 PAIRS OF FOOTW EAR INVOICE NO. VQK230718 TRADE CARD PO# SKU# QTY S ( PRS) 0100392364 A01718F 996 0100392365 A01717F 804 010 0392366 A01688F 600 01003923 67 149432F 804 0100392368 15 1041F 804 HS CODE 64041181 60 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU4306633 ML-VN045709 6 40X9 6 656CTN 59.880CBM 7360.980KGS SUDU5320710 ML -VN0455988 40X8 6 824CTN 52.730CBM 6801.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 1480CTN 112.610CBM 14162.200KGS -TSIM SHA TSUI, KOWLOON HONG K ONG TEL:852-28542822 / FAX:8 52-28542808 PRODUCTOR: ANNOR A VIETNAM FOOTWEAR LIMITED N GHI SON ECONOMIC ZONE, XUAN LA M WARD,E NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 5688 PAIRS OF FOOTWEAR INVOI CE NO. ADO230792 TRADE CARD PO# SKU# QTY S (PRS) 0100 400698 7V603 1092 0100400702 748653C 1560 0100393413 A05 532F 1800 0100400789 A05590F 204 0100400718 A05396F 840 0100400770 3S121 192 HS CO DE 640299 2472 PAIRS OF FO OTWEAR-SPORT SHOES INVOICE N O. ARV230708A TRADE CARD P O# SKU # QTY S (PRS) 01003 93299 A06787C 204 0100393277 A05471F 1860 0100398746 372 859F 408 HS CODE 640419909 0 6404198260 6404198290 1728 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. WLV2307040 TRADE CARD PO# SKU# QTY S (PRS) 0100399387 371527F 50 4 0100399398 A05457F 1224 HS CODE 64041990 1950 PAIR S OF FOOTWEAR INVOICE NO. AD O230789 TRADE CARD PO# SK U# QTY S (PRS) 0100400970 W9 160 702 0100401069 A04822F 5 28 0100401066 A04822F 360 0100401051 A04822F 360 HS CO DE 640419 480 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2307039A TRADE CARD P O# SKU# QTY S (PRS) 0100392 396-2 A06136C 480 HS CODE 64041990 4008 PAIRS OF FOOTW EAR INVOICE NO. VQK230718 TRADE CARD PO# SKU# QTY S ( PRS) 0100392364 A01718F 996 0100392365 A01717F 804 010 0392366 A01688F 600 01003923 67 149432F 804 0100392368 15 1041F 804 HS CODE 64041181 60 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MRSU4306633 ML-VN045709 6 40X9 6 656CTN 59.880CBM 7360.980KGS SUDU5320710 ML -VN0455988 40X8 6 824CTN 52.730CBM 6801.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 1480CTN 112.610CBM 14162.200KGS
2023-07-31 CMDUSGN1874361 CONVERSE INC 76875.0 kg 640419 TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46704 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE ARV230657 PO SKU Q TY (PRS ) 0100402282 560250F 3900 0100402283 560251F 4308 0100402280 560845F 8148 0100402280 560845F 7284 0100402281 560846F 7896 0100402284 560846F 7896 0100402280 560845F 1068 0100402281 560846F 3108 0100402284 560846F 3096 HS CODE:640419 FREIGHT COLLECT TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46704 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE ARV230657 PO SKU Q TY (PRS ) 0100402282 560250F 3900 0100402283 560251F 4308 0100402280 560845F 8148 0100402280 560845F 7284 0100402281 560846F 7896 0100402284 560846F 7896 0100402280 560845F 1068 0100402281 560846F 3108 0100402284 560846F 3096 HS CODE:640419 FREIGHT COLLECT TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46704 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE ARV230657 PO SKU Q TY (PRS ) 0100402282 560250F 3900 0100402283 560251F 4308 0100402280 560845F 8148 0100402280 560845F 7284 0100402281 560846F 7896 0100402284 560846F 7896 0100402280 560845F 1068 0100402281 560846F 3108 0100402284 560846F 3096 HS CODE:640419 FREIGHT COLLECT TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46704 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE ARV230657 PO SKU Q TY (PRS ) 0100402282 560250F 3900 0100402283 560251F 4308 0100402280 560845F 8148 0100402280 560845F 7284 0100402281 560846F 7896 0100402284 560846F 7896 0100402280 560845F 1068 0100402281 560846F 3108 0100402284 560846F 3096 HS CODE:640419 FREIGHT COLLECT TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 46704 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE ARV230657 PO SKU Q TY (PRS ) 0100402282 560250F 3900 0100402283 560251F 4308 0100402280 560845F 8148 0100402280 560845F 7284 0100402281 560846F 7896 0100402284 560846F 7896 0100402280 560845F 1068 0100402281 560846F 3108 0100402284 560846F 3096 HS CODE:640419 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS 3898 PK 2ND NOTIFY: EMAIL: CONVERSE-BOS EXPEDITORS.C
2023-07-30 ONEYHPHD10432600 CONVERSE INC 8150.0 kg 845320 FOOTWEAR FOOTWEAR
2023-07-28 MAEU227898124 CONVERSE INC 36355.13 kg 640419 #TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 32652 PRS OF FOOTWEAR- SPORT SHOES INVOICE#ARV23060 4 TRADE CARD PO# SKU # Q TY (PRS ) 0100392139 A08218F 7524 0100392150 A07658C 192 0100392146 372859F 1308 0 100392172 372859F 120 010039 2143 272855F 312 0100392148 A07657C 228 0100392151 A0765 8C 2064 0100392138 A08217C 3 036 0100392160 A05348C 2244 0100392159 A05347C 1212 01 00392144 272855F 492 0100392 157 168817C 228 0100392156 1 68816C 120 0100392158 A00916 C 204 0100392149 A07657C 164 4 0100392131 A06896F 1824 0100392147 372859F 756 01003 89508 A06002F 2592 010039215 4 A04535F 4092 0100392142 16 6800C 1164 0100392155 166800 C 408 0100392145 272856F 888 HS CODE:640419,640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VICTORIA 326N CONTAINER SUMMARY ----------------------------- ------ TCKU7506563 MLVN0397 569 40X9 6 611CTN 63.190 CBM 8374.800KGS PONU1844568 MLVN0364709 40X8 6 453C TN 52.893CBM 5253.800KGS MRS U6126395 MLVN0397578 40X9 6 546CTN 61.022CBM 6414.000 KGS MRSU3119345 MLVN0397561 40X9 6 751CTN 63.291CBM 7554.900KGS MRSU3564166 ML VN0397551 40X9 6 643CTN 63.432CBM 8757.100KGS B/L TO TAL SUMMARY ---------------- ------------------- 3004CTN 303.828CBM 36354.600KGS #TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 32652 PRS OF FOOTWEAR- SPORT SHOES INVOICE#ARV23060 4 TRADE CARD PO# SKU # Q TY (PRS ) 0100392139 A08218F 7524 0100392150 A07658C 192 0100392146 372859F 1308 0 100392172 372859F 120 010039 2143 272855F 312 0100392148 A07657C 228 0100392151 A0765 8C 2064 0100392138 A08217C 3 036 0100392160 A05348C 2244 0100392159 A05347C 1212 01 00392144 272855F 492 0100392 157 168817C 228 0100392156 1 68816C 120 0100392158 A00916 C 204 0100392149 A07657C 164 4 0100392131 A06896F 1824 0100392147 372859F 756 01003 89508 A06002F 2592 010039215 4 A04535F 4092 0100392142 16 6800C 1164 0100392155 166800 C 408 0100392145 272856F 888 HS CODE:640419,640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VICTORIA 326N CONTAINER SUMMARY ----------------------------- ------ TCKU7506563 MLVN0397 569 40X9 6 611CTN 63.190 CBM 8374.800KGS PONU1844568 MLVN0364709 40X8 6 453C TN 52.893CBM 5253.800KGS MRS U6126395 MLVN0397578 40X9 6 546CTN 61.022CBM 6414.000 KGS MRSU3119345 MLVN0397561 40X9 6 751CTN 63.291CBM 7554.900KGS MRSU3564166 ML VN0397551 40X9 6 643CTN 63.432CBM 8757.100KGS B/L TO TAL SUMMARY ---------------- ------------------- 3004CTN 303.828CBM 36354.600KGS #TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 32652 PRS OF FOOTWEAR- SPORT SHOES INVOICE#ARV23060 4 TRADE CARD PO# SKU # Q TY (PRS ) 0100392139 A08218F 7524 0100392150 A07658C 192 0100392146 372859F 1308 0 100392172 372859F 120 010039 2143 272855F 312 0100392148 A07657C 228 0100392151 A0765 8C 2064 0100392138 A08217C 3 036 0100392160 A05348C 2244 0100392159 A05347C 1212 01 00392144 272855F 492 0100392 157 168817C 228 0100392156 1 68816C 120 0100392158 A00916 C 204 0100392149 A07657C 164 4 0100392131 A06896F 1824 0100392147 372859F 756 01003 89508 A06002F 2592 010039215 4 A04535F 4092 0100392142 16 6800C 1164 0100392155 166800 C 408 0100392145 272856F 888 HS CODE:640419,640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VICTORIA 326N CONTAINER SUMMARY ----------------------------- ------ TCKU7506563 MLVN0397 569 40X9 6 611CTN 63.190 CBM 8374.800KGS PONU1844568 MLVN0364709 40X8 6 453C TN 52.893CBM 5253.800KGS MRS U6126395 MLVN0397578 40X9 6 546CTN 61.022CBM 6414.000 KGS MRSU3119345 MLVN0397561 40X9 6 751CTN 63.291CBM 7554.900KGS MRSU3564166 ML VN0397551 40X9 6 643CTN 63.432CBM 8757.100KGS B/L TO TAL SUMMARY ---------------- ------------------- 3004CTN 303.828CBM 36354.600KGS #TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 32652 PRS OF FOOTWEAR- SPORT SHOES INVOICE#ARV23060 4 TRADE CARD PO# SKU # Q TY (PRS ) 0100392139 A08218F 7524 0100392150 A07658C 192 0100392146 372859F 1308 0 100392172 372859F 120 010039 2143 272855F 312 0100392148 A07657C 228 0100392151 A0765 8C 2064 0100392138 A08217C 3 036 0100392160 A05348C 2244 0100392159 A05347C 1212 01 00392144 272855F 492 0100392 157 168817C 228 0100392156 1 68816C 120 0100392158 A00916 C 204 0100392149 A07657C 164 4 0100392131 A06896F 1824 0100392147 372859F 756 01003 89508 A06002F 2592 010039215 4 A04535F 4092 0100392142 16 6800C 1164 0100392155 166800 C 408 0100392145 272856F 888 HS CODE:640419,640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VICTORIA 326N CONTAINER SUMMARY ----------------------------- ------ TCKU7506563 MLVN0397 569 40X9 6 611CTN 63.190 CBM 8374.800KGS PONU1844568 MLVN0364709 40X8 6 453C TN 52.893CBM 5253.800KGS MRS U6126395 MLVN0397578 40X9 6 546CTN 61.022CBM 6414.000 KGS MRSU3119345 MLVN0397561 40X9 6 751CTN 63.291CBM 7554.900KGS MRSU3564166 ML VN0397551 40X9 6 643CTN 63.432CBM 8757.100KGS B/L TO TAL SUMMARY ---------------- ------------------- 3004CTN 303.828CBM 36354.600KGS #TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 32652 PRS OF FOOTWEAR- SPORT SHOES INVOICE#ARV23060 4 TRADE CARD PO# SKU # Q TY (PRS ) 0100392139 A08218F 7524 0100392150 A07658C 192 0100392146 372859F 1308 0 100392172 372859F 120 010039 2143 272855F 312 0100392148 A07657C 228 0100392151 A0765 8C 2064 0100392138 A08217C 3 036 0100392160 A05348C 2244 0100392159 A05347C 1212 01 00392144 272855F 492 0100392 157 168817C 228 0100392156 1 68816C 120 0100392158 A00916 C 204 0100392149 A07657C 164 4 0100392131 A06896F 1824 0100392147 372859F 756 01003 89508 A06002F 2592 010039215 4 A04535F 4092 0100392142 16 6800C 1164 0100392155 166800 C 408 0100392145 272856F 888 HS CODE:640419,640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VICTORIA 326N CONTAINER SUMMARY ----------------------------- ------ TCKU7506563 MLVN0397 569 40X9 6 611CTN 63.190 CBM 8374.800KGS PONU1844568 MLVN0364709 40X8 6 453C TN 52.893CBM 5253.800KGS MRS U6126395 MLVN0397578 40X9 6 546CTN 61.022CBM 6414.000 KGS MRSU3119345 MLVN0397561 40X9 6 751CTN 63.291CBM 7554.900KGS MRSU3564166 ML VN0397551 40X9 6 643CTN 63.432CBM 8757.100KGS B/L TO TAL SUMMARY ---------------- ------------------- 3004CTN 303.828CBM 36354.600KGS
2023-07-26 CMDUSGN1861163 CONVERSE INC 10416.0 kg 640411 / FAX:852-28542808 PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD, NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM 6468 PRS OF FOOTWEAR INVOICE NO.VQK230615 TRADE CARD PO SKU Q TY (PRS ) 0100392388 A08192F 1,788 0100392379 151041F 1,356 0100392380 149432F 2,184 0100392387 A08192F 1,140 HS CODE:6404118160 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 539 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG K WARD PRODUCTOR : ANNORA VIETNAM-
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822
16/F RAILWAY PLAZA TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG K PRODUCTOR : ANNORA VIETNAM
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWA PLAZA NOS 39 CHATHAM ROAD SOUTH-
16/F RAILWAY PLAZA NOS 39 CHATHAM KOWLOON HONG KONG
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808#
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39
16/F RAILWAY PLAZA TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC
16/F RAILWAY PLAZA TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD TSIM SHA TSUI KOWLOON HONG KONG PRODUCTOR : ANNORA VIETNAM
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM#
NOS 39 CHATHAMWN ROAD SOUTH HONGKO NG 999077 HK
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED ROOM 1005 10F RAILWAY PLAZA NOS
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH#
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM@
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED FLAT RM1005 10/F RAILWAY PLAZA
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 2808#
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAYPLAZA NOS 39 CHATHAM ROAD SOUTH-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808#
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH @
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG PRODUCTOR : ANNORA VIETNAM
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 2808##
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETN
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/852-2854 2820#
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH@
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG #
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 2808 #
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822 /
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM #
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR ANNORA VIETNAMX
16/F RAILWAY PLAZA TSIM SHA TSUI HONG KONG WARD PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOM
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD TSIM SHA TSUI KOWLOON HONG KONG
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL 852-2854 2822852-2854 2820 FAX 852-2854 2808
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH #
16/F RAILWAY PLAZA NOS 39 CHATHA SOUTH TSIM SHA TSUI KOWLOON HONG K PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG K G WARD PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG K PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG ##
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG @
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL 852-2854 2822/ 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822 /
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 /
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM @
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808 #
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTHTSIM SHA TSUI KOWLOON HONG KO WARD PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROADSOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM#
16/F RAILWAY PLAZA TSIM SHA TSUI KONG WARD PRODUCTOR : ANNORA VIETN FOOTWEAR LI NGHI SON ECONOMIC
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG -
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822 FAX:852-28542808
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822#
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG##
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822 / 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820 #
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820#
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822/ 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808 #
ROOM 1005 10F RAILWAY PLAZA NOS 39 TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/852-2854 2820#
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG CHINA
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWA Y PLAZA NOS 39 CHATHAM 084
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM -
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROA
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTHX