| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CONVERSE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-28 | MAEU213353346 | CONVERSE INC | 7119.71 kg | 640419 | #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 3,718 PA IRS OF FOOTWEAR INVOICE NO. ADO210930 TT PO# SKU # QTY S 1000004123 1BG001 2412 1000004125 5BG001F 689 10 00004126 3BG001 257 10000041 27 7BG001 360 6,420 PAIRS O F FOOTWEAR INVOICE NO. ADO 210993 TRADE CARD PO# SKU # QTY S 0100303106 670212F 648 0100303108 671099F 4152 0100308692 372743F 336 010 0308734 A01618C 780 01003029 75 172812F 192 0100308735 A0 1618F 120 0100302977 172813F 192 HS CODE 640419 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK ELBA 141N CONTAINER SUMMARY ------------------------------ ----- HASU4635773 MLVN41140 67 40X9 6 846CTN 61.286C BM 7120.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 846CTN 61.286CB M 7120.000KGS |