NICE ELITE INTERNATIONAL LIMITED
Address: 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
NICE ELITE INTERNATIONAL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.43 Average TEU per month: 30.42
Active Months: 10 Average TEU per Shipment: 4.80
Shipment Frequency Std. Dev.: 6.25
Shipments By Companies
Company Name Shipments
CONVERSE INC 647 shipments
DECKERS OUTDOOR CORP 41 shipments
CONVERSE CANADA CORP 36 shipments
DECKERS OUTDOOR CANADA ULC 25 shipments
NEW BALANCE ATHLETICS INC 12 shipments
ANTA SPORTS AMERICA INC 2 shipments
DUTY FREE DYNAMICS CORP 2 shipments
GRUPO CONVERSE DE MEXICO S A DE C V 1 shipments
NEW BALANCE 1 shipments
TREND MARKETING WHOLESALE INC 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 513 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 97 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 41 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 32 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 23 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 18 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 13 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 7 shipments
640590 Footwear; n.e.c. in chapter 64 6 shipments
844831 Machines, card clothing; parts and accessories 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 2 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 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 SGLSHANS000657 NEW BALANCE ATHLETICS INC 7014.0 kg 845320 FOOTWEAR FOOTWEAR
2024-09-27 SGLSHANS000652 NEW BALANCE ATHLETICS INC 8300.0 kg 845320 FOOTWEAR FOOTWEAR
2024-09-27 SGLSHANS000655 NEW BALANCE ATHLETICS INC 19155.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-09-27 SGLSHANS000468 NEW BALANCE ATHLETICS INC 33425.0 kg 640590 FOOTWEARS - CASUAL SHOES FOOTWEARS - CASUAL SHOES FOOTWEARS - CASUAL SHOES FOOTWEARS - CASUAL SHOES FOOTWEARS - CASUAL SHOES FOOTWEARS - CASUAL SHOES
2024-09-25 DMALDZI359568 NEW BALANCE 20230.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-09-01 SGLSHANS000490 NEW BALANCE ATHLETICS INC 6274.0 kg 845320 FOOTWEAR
2024-09-01 SGLSHANS000492 NEW BALANCE ATHLETICS INC 7319.0 kg 845320 FOOTWEAR FOOTWEAR
2024-09-01 SGLSHANS000561 NEW BALANCE ATHLETICS INC 24931.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-07-21 DMERDFS862007549 ANTA SPORTS AMERICA INC 329.0 kg 640411 BASKETBALL SHOES
2024-07-14 APLLHPZ530505 NEW BALANCE ATHLETICS INC 722.0 kg 640399 FOOTWEAR HS CODE 640399
2024-06-07 PUSJS2400424552 DECKERS OUTDOOR CANADA ULC 4503.0 kg 640411 FOOTWEAR HS CODE: 64041190/64039990
2024-06-07 PUSJS2400410084 DECKERS OUTDOOR CANADA ULC 26043.0 kg 640411 FOOTWEAR HS CODE: 64041190/ 64039990/ 64029990 FOOTWEAR HS CODE: 64041190/ 64039990/ 64029990 FOOTWEAR HS CODE: 64041190/ 64039990/ 64029990 FOOTWEAR HS CODE: 64041190/ 64039990/ 64029990 FOOTWEAR HS CODE: 64041190/ 64039990/ 64029990
2024-06-07 PUSJS2400424787 DECKERS OUTDOOR CANADA ULC 2466.0 kg 640399 FOOTWEAR HS CODE: 64039990/ 64039190
2024-06-07 PUSJS2400424578 DECKERS OUTDOOR CANADA ULC 10719.0 kg 640411 FOOTWEAR HS CODE: 64041190 FOOTWEAR HS CODE: 64041190
2024-06-05 MAEU237234999 CONVERSE CANADA CORP 5905.42 kg 640419 OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 7200 PAIRS OF FOOTWEAR I NVOICE NO. ADO240407 TRADE C ARD PO# SKU # Q TY (PRS) 0100438150 M9621C 300 010 0438152 M9160C 600 0100438 198 M9160C 360 0100438201 M9160C 540 0100438206 M91 60C 240 0100439767 162058C 132 0100438085 A12105C 1 20 0100438067 A12106C 120 0100438112 M9160C 540 01 00438212 M9160C 360 010043 1736 A10395C 252 010043168 6 A08403C 360 0100438133 149432C 180 0100438137 A00 811C 180 0100438130 A01460 C 120 0100438116 A09226C 120 0100438135 A10350C 120 0100431685 A08402C 312 0100431734 A10392C 1260 01 00431684 A08401C 204 01004 38189 162050C 240 01004381 92 162050C 180 0100438195 162050C 120 0100438203 7V 603C 240 HS CODE 640419 372 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240437A TRADE CARD PO# SKU # Q T Y (PRS) 0100430500 A08469C 372 HS CODE 6404199092 252 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2404030 TRADE CARD PO# SKU # Q TY (PRS) 0100433116 A10367C 252 HS CODE 64041990 NO WOOD PACKAGING MATERIAL RELAY VESSEL SANTA BARBARA 420N CONTAINER SUMMARY ----------------------------- ------ MRKU0750098 ML-VN055 1106 40X8 6 822CTN 49.530 CBM 5905.450KGS B/L TOTAL SU MMARY ---------------------- ------------- 822CTN 49.530C BM 5905.450KGS
2024-05-31 APLLHPZ371274 NEW BALANCE ATHLETICS INC 891.0 kg 640399 FOOTWEAR H.S. CODE 640399
2024-05-31 PUSJS2400421387 DECKERS OUTDOOR CANADA ULC 12897.0 kg 640399 FOOTWEAR HS CODE: 64039990/ 64041190/ 64039 190 FOOTWEAR HS CODE: 64039990/ 64041190/ 64039 190 FOOTWEAR HS CODE: 64039990/ 64041190/ 64039 190
2024-05-31 PUSJS2400409684 DECKERS OUTDOOR CANADA ULC 14752.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2024-05-22 CMDUSGN2095482 CONVERSE CANADA CORP 19590.0 kg 640291 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1168 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED UPSTEAMCONVERSE UPS.COM 13524 PAIRS OF FOOTWEAR INVOICE NO. ADO240310 TRADE CARD PO SKU Q TY (PRS) 0100431747 A10406C 228 0100431749 A10456C 180 0100431761 A11650C 348 0100435707 169110C 156 0100435710 169110C 144 0100431610 169110C 396 0100431676 A01460C 2016 0100431673 A08377C 1332 0100431683 A08379C 204 0100435708 A08408C 144 0100431813 A12039C 210 0100432130 A12039C 312 0100432011 A11652C 504 0100431779 A04478C 300 0100431788 A09429C 252 0100431738 A10398C 144 0100432123 A12037C 756 0100432127 A10456C 360 0100432135 A12038C 408 0100431816 A08378C 156 0100431701 A08612C 336 0100431714 A09142C 972 0100431792 A11652C 1260 0100431823 A12038C 210 0100438238 560846C 1404 0100438243 7V603C 252 0100431805 A10399C 540 HS CODE 640291 640419 640399
2024-05-21 MEDUF2166322 CONVERSE INC 22630.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 10008 PAIRS OF FOOTWEAR INVOICE NO. ADO24 0366 TRADECARD PO# SKU # Q TY (PRS) 0100432983 A 1157 7F 1212 0100432714 A 09182C 1188 010043277 0 A 10349F 1200 0100438652 1 U646F 6408 H S CODE 640419 640291 18156 PAIRS OF FOO TWEARINVOICE NO. ADO24046 9 TRADE CARD PO# SKU # Q TY (PRS) 0100432431 A120 39F 1032 0100 432576 A120 37F 5100 0100432366 A103 54C 2292 0100432385 A104 00F 132 0100432276 A0 918 2C 2616 0100432354 16494 9C 408 010043 2345 164944 C 888 0100432416 A11570F 804 0 100432492 A08613F 888 0100432496 A08614F 33 6 100432501 A08615F 87 6 0100432430 A12038 F 226 8 0100432417 A11577F 516 HS CODE 640 419 640291 FREIGHT COLLECT =FAX : 852 -2854 2808 10008 PAIRS OF FOOTWEAR INVOICE NO. ADO24 0366 TRADECARD PO# SKU # Q TY (PRS) 0100432983 A 1157 7F 1212 0100432714 A 09182C 1188 010043277 0 A 10349F 1200 0100438652 1 U646F 6408 H S CODE 640419 640291 18156 PAIRS OF FOO TWEARINVOICE NO. ADO24046 9 TRADE CARD PO# SKU # Q TY (PRS) 0100432431 A120 39F 1032 0100 432576 A120 37F 5100 0100432366 A103 54C 2292 0100432385 A104 00F 132 0100432276 A0 918 2C 2616 0100432354 16494 9C 408 010043 2345 164944 C 888 0100432416 A11570F 804 0 100432492 A08613F 888 0100432496 A08614F 33 6 100432501 A08615F 87 6 0100432430 A12038 F 226 8 0100432417 A11577F 516 HS CODE 640 419 640291 FREIGHT COLLECT =FAX : 852 -2854 2808 10008 PAIRS OF FOOTWEAR INVOICE NO. ADO24 0366 TRADECARD PO# SKU # Q TY (PRS) 0100432983 A 1157 7F 1212 0100432714 A 09182C 1188 010043277 0 A 10349F 1200 0100438652 1 U646F 6408 H S CODE 640419 640291 18156 PAIRS OF FOO TWEARINVOICE NO. ADO24046 9 TRADE CARD PO# SKU # Q TY (PRS) 0100432431 A120 39F 1032 0100 432576 A120 37F 5100 0100432366 A103 54C 2292 0100432385 A104 00F 132 0100432276 A0 918 2C 2616 0100432354 16494 9C 408 010043 2345 164944 C 888 0100432416 A11570F 804 0 100432492 A08613F 888 0100432496 A08614F 33 6 100432501 A08615F 87 6 0100432430 A12038 F 226 8 0100432417 A11577F 516 HS CODE 640 419 640291
2024-05-11 PUSJS2400393261 DECKERS OUTDOOR CANADA ULC 32105.0 kg 640391 FOOTWEAR HS CODE: 64039190/64041190/ 64029990 FOOTWEAR HS CODE: 64039190/64041190/ 64029990 FOOTWEAR HS CODE: 64039190/64041190/ 64029990 FOOTWEAR HS CODE: 64039190/64041190/ 64029990 FOOTWEAR HS CODE: 64039190/64041190/ 64029990 FOOTWEAR HS CODE: 64039190/64041190/ 64029990
2024-05-11 PUSJS2400390015 DECKERS OUTDOOR CANADA ULC 720.0 kg 640299 FOOTWEAR HS CODE: 64029990/ 64041190
2024-05-08 MEDUF2136390 CONVERSE INC 20010.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 23496 PAIRS OF FOOTWEAR INVOICE NO. ADO24 03100 TRADE CARD PO# SKU # Q TY (PRS) 0100432268 A09142F 6504 0100432268 A09142F 1392 0100432435 A 12104C 5400 0100432603 A08379C 192 01004326 04 A 08379C 360 0100432607 A0 8379C 156 0 100432606 A08 379C 372 0100432309 A044 78C 996 0100432312 A0168 8F 372 0100432382 A 10397 C 2364 0100432384 A10398 C 3144 0100 432534 A11611 C 1488 0100432605 A08379 C 276 0100432608 A08379C 360 0100432609 A0837 9C 120 HS CODE 640419 640291 640399 FREIGHT COLLECT =FAX : 852 -2854 2808 23496 PAIRS OF FOOTWEAR INVOICE NO. ADO24 03100 TRADE CARD PO# SKU # Q TY (PRS) 0100432268 A09142F 6504 0100432268 A09142F 1392 0100432435 A 12104C 5400 0100432603 A08379C 192 01004326 04 A 08379C 360 0100432607 A0 8379C 156 0 100432606 A08 379C 372 0100432309 A044 78C 996 0100432312 A0168 8F 372 0100432382 A 10397 C 2364 0100432384 A10398 C 3144 0100 432534 A11611 C 1488 0100432605 A08379 C 276 0100432608 A08379C 360 0100432609 A0837 9C 120 HS CODE 640419 640291 640399 FREIGHT COLLECT =FAX : 852 -2854 2808 23496 PAIRS OF FOOTWEAR INVOICE NO. ADO24 03100 TRADE CARD PO# SKU # Q TY (PRS) 0100432268 A09142F 6504 0100432268 A09142F 1392 0100432435 A 12104C 5400 0100432603 A08379C 192 01004326 04 A 08379C 360 0100432607 A0 8379C 156 0 100432606 A08 379C 372 0100432309 A044 78C 996 0100432312 A0168 8F 372 0100432382 A 10397 C 2364 0100432384 A10398 C 3144 0100 432534 A11611 C 1488 0100432605 A08379 C 276 0100432608 A08379C 360 0100432609 A0837 9C 120 HS CODE 640419 640291 640399
2024-04-15 CITVHPHS24030046 ANTA SPORTS AMERICA INC 976.0 kg 640399 SLIPPERS BASKETBALL SHOES THIS SHIPMENT CONTA.
2024-02-06 MEDUFQ576268 CONVERSE INC 58540.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 56010 P AIRS OF FOOTWEAR INVOICE N O. ADO2312108 TRADE CARD P O# SKU # Q TY (PRS ) 01004 24307 560846F 79680100424 307 560846F 5268 010041922 9 A06139F 1440 0100424359 560846F 7572 0100419231 A0 6 139F 6960 0100424368 5602 50F 600 0100424305 560846F 5328 0100424369 560250F 6 00 0100424385 7J238 552 01 00424359 560846F 132 01004 24355 560846F 1800 0100424 303 560250F 648 0100424300 1U647F 4008 0100424299 M9 613 4008 0100424301 1U646F 4008 0100424325 560846F 7 20 0100424360 560846F 1512 0100424393 560846F 99601 00424366 560846F 648 01004 24367 560846F 642 01004243 86 7J238 600 HS CODE 64041 9
2024-01-19 MEDUFQ610133 CONVERSE INC 25490.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28194 P AIRS OF FOOTWEAR INVOICE N O. ADO231282 TRADE CARD PO # SKU # Q TY (PRS ) 010 0421600 A08184F 5820 010 0421524 A07369F 3600 010 0421532 A07390F 144 0100 419188 A08137F 3780 0100 421596 A08136F 4560 0100 421658 A08184F 8 52 01004 21652 149432F 408 010042 1617 A06 139F 2904 010042 1577 169110F 816 0100421 535 A01717F 936 01004215 10 748653C 2076 01004215 09 149432F 570 010042153 6 A01717 F 300 0100421511 748653C 852 0100421601 A08 189F 288 0100421637 162062C 144 0100421643 1 62062C 144 HS CODE 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28194 P AIRS OF FOOTWEAR INVOICE N O. ADO231282 TRADE CARD PO # SKU # Q TY (PRS ) 010 0421600 A08184F 5820 010 0421524 A07369F 3600 010 0421532 A07390F 144 0100 419188 A08137F 3780 0100 421596 A08136F 4560 0100 421658 A08184F 8 52 01004 21652 149432F 408 010042 1617 A06 139F 2904 010042 1577 169110F 816 0100421 535 A01717F 936 01004215 10 748653C 2076 01004215 09 149432F 570 010042153 6 A01717 F 300 0100421511 748653C 852 0100421601 A08 189F 288 0100421637 162062C 144 0100421643 1 62062C 144 HS CODE 640419 640299 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28194 P AIRS OF FOOTWEAR INVOICE N O. ADO231282 TRADE CARD PO # SKU # Q TY (PRS ) 010 0421600 A08184F 5820 010 0421524 A07369F 3600 010 0421532 A07390F 144 0100 419188 A08137F 3780 0100 421596 A08136F 4560 0100 421658 A08184F 8 52 01004 21652 149432F 408 010042 1617 A06 139F 2904 010042 1577 169110F 816 0100421 535 A01717F 936 01004215 10 748653C 2076 01004215 09 149432F 570 010042153 6 A01717 F 300 0100421511 748653C 852 0100421601 A08 189F 288 0100421637 162062C 144 0100421643 1 62062C 144 HS CODE 640419 640299
2024-01-19 MEDUFQ576292 CONVERSE INC 39660.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 52050 P AIRS OF FOOTWEAR INVOICE N O. ADO231286 TRADE CARD PO # SKU # Q TY (PRS ) 010 0416004 A10278C 7092 010 0416030 A06606F 600 0100 416013 A 08117F 1170 0100 416028 A06605F 696 01004 15973 A06605F 4200 01004 16004 A10278C 20 40 01004 16038 A10279C 6480 01004 16021 17 2801F 2160 01004 15993 A06603F 1200 01004 15936 A06605F 1788 01004 15992 172801F 18 00 01004 16022 172801F 1332 01004 16016 A0 8117F 1368 01004 16003 A10278C 2952 01004 16027 A06605F 1308 01004 16000 A06604F 12 00 01004 16036 A08117F 1656 01004 16014 A0 8117F 1428 01004 16040 A10279C 6120 01004 15999 A06604F 1200 01004 15994 A06603F 12 00 01004 16037 A08117F 1344 01004 16004 A1 0278C 1716 HS CO DE 640419
2024-01-15 CMDUSGN1978316 CONVERSE INC 42370.0 kg 640419 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 24870 PAIRS OF FOOTWEAR INVOICE NO. ADO231289 TRADE CARD PO SKU Q TY (PRS ) 0100424184 151041F 180 0100421555 A07495F 5988 0100419190 A08137F 3036 0100421540 A07423F 4908 0100421534 A01716C 384 0100421575 A00812F 360 0100421533 A01716C 240 0100421548 A07443C 438 0100421574 A00812F 276 0100424263 149432F 168 0100419179 A01716C 180 0100421530 A07384F 300 0100421544 A07441C 1656 0100421578 A07698F 2424 0100421650 A03292C 1020 0100424264 162058C 984 0100421546 A07441C 708 0100415872 A08651C 324 0100419191 A08189F 912 0100424257 A00811F 384 HS CODE 640419 640291 6036 PAIRS OF FOOTWEAR INVOICE NO. ADO231280 TRADE CARD PO SKU Q TY (PRS ) 0100421671 A09885C 1440 0100421672 A09885C 1152 0100421684 A08739F 2508 0100421706 A07337F 576 0100422611 A07337F 360 HS CODE 640419 FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 24870 PAIRS OF FOOTWEAR INVOICE NO. ADO231289 TRADE CARD PO SKU Q TY (PRS ) 0100424184 151041F 180 0100421555 A07495F 5988 0100419190 A08137F 3036 0100421540 A07423F 4908 0100421534 A01716C 384 0100421575 A00812F 360 0100421533 A01716C 240 0100421548 A07443C 438 0100421574 A00812F 276 0100424263 149432F 168 0100419179 A01716C 180 0100421530 A07384F 300 0100421544 A07441C 1656 0100421578 A07698F 2424 0100421650 A03292C 1020 0100424264 162058C 984 0100421546 A07441C 708 0100415872 A08651C 324 0100419191 A08189F 912 0100424257 A00811F 384 HS CODE 640419 640291 6036 PAIRS OF FOOTWEAR INVOICE NO. ADO231280 TRADE CARD PO SKU Q TY (PRS ) 0100421671 A09885C 1440 0100421672 A09885C 1152 0100421684 A08739F 2508 0100421706 A07337F 576 0100422611 A07337F 360 HS CODE 640419 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 24870 PAIRS OF FOOTWEAR INVOICE NO. ADO231289 TRADE CARD PO SKU Q TY (PRS ) 0100424184 151041F 180 0100421555 A07495F 5988 0100419190 A08137F 3036 0100421540 A07423F 4908 0100421534 A01716C 384 0100421575 A00812F 360 0100421533 A01716C 240 0100421548 A07443C 438 0100421574 A00812F 276 0100424263 149432F 168 0100419179 A01716C 180 0100421530 A07384F 300 0100421544 A07441C 1656 0100421578 A07698F 2424 0100421650 A03292C 1020 0100424264 162058C 984 0100421546 A07441C 708 0100415872 A08651C 324 0100419191 A08189F 912 0100424257 A00811F 384 HS CODE 640419 640291 6036 PAIRS OF FOOTWEAR INVOICE NO. ADO231280 TRADE CARD PO SKU Q TY (PRS ) 0100421671 A09885C 1440 0100421672 A09885C 1152 0100421684 A08739F 2508 0100421706 A07337F 576 0100422611 A07337F 360 HS CODE 640419 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 24870 PAIRS OF FOOTWEAR INVOICE NO. ADO231289 TRADE CARD PO SKU Q TY (PRS ) 0100424184 151041F 180 0100421555 A07495F 5988 0100419190 A08137F 3036 0100421540 A07423F 4908 0100421534 A01716C 384 0100421575 A00812F 360 0100421533 A01716C 240 0100421548 A07443C 438 0100421574 A00812F 276 0100424263 149432F 168 0100419179 A01716C 180 0100421530 A07384F 300 0100421544 A07441C 1656 0100421578 A07698F 2424 0100421650 A03292C 1020 0100424264 162058C 984 0100421546 A07441C 708 0100415872 A08651C 324 0100419191 A08189F 912 0100424257 A00811F 384 HS CODE 640419 640291 6036 PAIRS OF FOOTWEAR INVOICE NO. ADO231280 TRADE CARD PO SKU Q TY (PRS ) 0100421671 A09885C 1440 0100421672 A09885C 1152 0100421684 A08739F 2508 0100421706 A07337F 576 0100422611 A07337F 360 HS CODE 640419
2024-01-15 CMDUSGN1978318 CONVERSE INC 34129.0 kg 640419 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2395 PK TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 7938 PAIRS OF FOOTWEAR INVOICE NO. ADO231291 TRADE CARD PO SKU Q TY (PRS ) 0100419180 A01717F 156 0100421573 A07698C 1416 0100421519 A07337F 1500 0100421651 A03293C 720 0100421576 A00812F 216 0100421539 A07423F 3792 0100421659 A08725C 138 HS CODE 640419 2400 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312017 TRADE CARD PO SKU Q TY (PRS ) 0100421890 568498C 456 0100421830 271716C 1368 0100421799 568497C 180 0100416121 164027F 156 0100416128 A06435C 120 0100416129 A06436C 120 HS CODE 64041990 64029990 1992 PAIRS OF FOOTWEAR INVOICE NO. ADO2312101 TRADE CARD PO SKU Q TY (PRS ) 0100421588 A03292C 1008 0100424241 748653C 984 HS CODE 640419 640299 6408 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231129A TRADE CARD PO SKU Q TY (PRS ) 0100412110 A09102F 3324 0100412103 A09801C 1860 0100415517 A09168F 360 0100415530 537084F 384 0100414465 A09102F 300 0100421324 168817C 180 HS CODE 6404199000 6404199060 6404198790 6404198260 6404199000 2892 PAIRS OF FOOTWEAR INVOICE NO. ADO231259 TRADE CARD PO SKU Q TY (PRS ) 0100422600 A07423F 516 0100424295 560846F 2376 HS CODE 640419 3072 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231208B TRADE CARD PO SKU Q TY (PRS ) 0100415766 372860F 552 0100419080 M9166 2160 0100415779 A09212F 360 HS CODE 6404198290 6404199000 6404199060 1404 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312087 TRADE CARD PO SKU Q TY (PRS ) 0100421920 560846F 804 0100419282 563512F 600 HS CODE 64041990 TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 7938 PAIRS OF FOOTWEAR INVOICE NO. ADO231291 TRADE CARD PO SKU Q TY (PRS ) 0100419180 A01717F 156 0100421573 A07698C 1416 0100421519 A07337F 1500 0100421651 A03293C 720 0100421576 A00812F 216 0100421539 A07423F 3792 0100421659 A08725C 138 HS CODE 640419 2400 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312017 TRADE CARD PO SKU Q TY (PRS ) 0100421890 568498C 456 0100421830 271716C 1368 0100421799 568497C 180 0100416121 164027F 156 0100416128 A06435C 120 0100416129 A06436C 120 HS CODE 64041990 64029990 1992 PAIRS OF FOOTWEAR INVOICE NO. ADO2312101 TRADE CARD PO SKU Q TY (PRS ) 0100421588 A03292C 1008 0100424241 748653C 984 HS CODE 640419 640299 6408 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231129A TRADE CARD PO SKU Q TY (PRS ) 0100412110 A09102F 3324 0100412103 A09801C 1860 0100415517 A09168F 360 0100415530 537084F 384 0100414465 A09102F 300 0100421324 168817C 180 HS CODE 6404199000 6404199060 6404198790 6404198260 6404199000 2892 PAIRS OF FOOTWEAR INVOICE NO. ADO231259 TRADE CARD PO SKU Q TY (PRS ) 0100422600 A07423F 516 0100424295 560846F 2376 HS CODE 640419 3072 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231208B TRADE CARD PO SKU Q TY (PRS ) 0100415766 372860F 552 0100419080 M9166 2160 0100415779 A09212F 360 HS CODE 6404198290 6404199000 6404199060 1404 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312087 TRADE CARD PO SKU Q TY (PRS ) 0100421920 560846F 804 0100419282 563512F 600 HS CODE 64041990
2024-01-14 MEDUFQ560759 CONVERSE INC 15810.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 19164 P AIRS OF FOOTWEAR INVOICE N O. ADO231187 TRADE CARD PO # SKU # Q TY (PRS ) 010 0419186 A09221F 2340 010 0421618 A09220F 3840 010 0422835 A09220F 996 0100 421602 7V603 204 0100421 570 372881F 528 01004191 95 372883F 120 0 10042283 6 A06569F 216 0100421505 561681C 804 0100421648 561681C 192 0100419178 372881 F 372 0100421550 A 04823F 1656 0100421571 3 72883F 708 0100421559 A0 4826F 2112 010 0421558 A0 4825F 2664 0100416290 14 9426C 900 0100415865 A10 466C 240 0100415853 A0 14 60F 258 0100415881 A1046 6F 348 0100415 886 A00812 F 408 0100415873 A01460F 258 HS CODE 640419 64039 9 640391 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 19164 P AIRS OF FOOTWEAR INVOICE N O. ADO231187 TRADE CARD PO # SKU # Q TY (PRS ) 010 0419186 A09221F 2340 010 0421618 A09220F 3840 010 0422835 A09220F 996 0100 421602 7V603 204 0100421 570 372881F 528 01004191 95 372883F 120 0 10042283 6 A06569F 216 0100421505 561681C 804 0100421648 561681C 192 0100419178 372881 F 372 0100421550 A 04823F 1656 0100421571 3 72883F 708 0100421559 A0 4826F 2112 010 0421558 A0 4825F 2664 0100416290 14 9426C 900 0100415865 A10 466C 240 0100415853 A0 14 60F 258 0100415881 A1046 6F 348 0100415 886 A00812 F 408 0100415873 A01460F 258 HS CODE 640419 64039 9 640391
2024-01-13 HDMUHANM18734100 CONVERSE INC 12950.0 kg 845320 PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR
2024-01-09 CMDUSGN1978314 CONVERSE INC 78890.0 kg 844831 TRADE CARD TRADE CARD TRADE CARD FREIGHT COLLECT TRADE CARD TRADE CARD TRADE CARD TRADE CARD TRADE CARD
2024-01-05 CMDUSGN1966783 CONVERSE INC 48750.0 kg 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 32826 PAIRS OF FOOTWEAR INVOICE NO. ADO231278 TRADE CARD PO SKU Q TY (PRS ) 0100416018 A09805F 4800 0100415987 A06591F 1200 0100421686 A06408F 600 0100415946 A08187F 1560 0100415902 A06610F 1404 0100415921 A09805F 1632 0100415985 A06591F 1200 0100416009 A09079F 996 0100416001 A06610F 1200 0100421691 A01460F 1200 0100422602 A01460F 1200 0100416002 A06610F 1188 0100415920 A09805F 888 0100415943 A08187F 780 0100415919 A09805F 990 0100415945 A08187F 960 0100415942 A08187F 570 0100415908 A01460F 600 0100415918 A09805F 510 0100419198 A04822F 600 0100416006 A09079F 978 0100416008 A09079F 804 0100416011 A09079F 816 0100416056 A10466F 6000 0100415943 A08187F 150 HS CODE 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 32826 PAIRS OF FOOTWEAR INVOICE NO. ADO231278 TRADE CARD PO SKU Q TY (PRS ) 0100416018 A09805F 4800 0100415987 A06591F 1200 0100421686 A06408F 600 0100415946 A08187F 1560 0100415902 A06610F 1404 0100415921 A09805F 1632 0100415985 A06591F 1200 0100416009 A09079F 996 0100416001 A06610F 1200 0100421691 A01460F 1200 0100422602 A01460F 1200 0100416002 A06610F 1188 0100415920 A09805F 888 0100415943 A08187F 780 0100415919 A09805F 990 0100415945 A08187F 960 0100415942 A08187F 570 0100415908 A01460F 600 0100415918 A09805F 510 0100419198 A04822F 600 0100416006 A09079F 978 0100416008 A09079F 804 0100416011 A09079F 816 0100416056 A10466F 6000 0100415943 A08187F 150 HS CODE 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 32826 PAIRS OF FOOTWEAR INVOICE NO. ADO231278 TRADE CARD PO SKU Q TY (PRS ) 0100416018 A09805F 4800 0100415987 A06591F 1200 0100421686 A06408F 600 0100415946 A08187F 1560 0100415902 A06610F 1404 0100415921 A09805F 1632 0100415985 A06591F 1200 0100416009 A09079F 996 0100416001 A06610F 1200 0100421691 A01460F 1200 0100422602 A01460F 1200 0100416002 A06610F 1188 0100415920 A09805F 888 0100415943 A08187F 780 0100415919 A09805F 990 0100415945 A08187F 960 0100415942 A08187F 570 0100415908 A01460F 600 0100415918 A09805F 510 0100419198 A04822F 600 0100416006 A09079F 978 0100416008 A09079F 804 0100416011 A09079F 816 0100416056 A10466F 6000 0100415943 A08187F 150 HS CODE 640419 FREIGHT COLLECT TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 32826 PAIRS OF FOOTWEAR INVOICE NO. ADO231278 TRADE CARD PO SKU Q TY (PRS ) 0100416018 A09805F 4800 0100415987 A06591F 1200 0100421686 A06408F 600 0100415946 A08187F 1560 0100415902 A06610F 1404 0100415921 A09805F 1632 0100415985 A06591F 1200 0100416009 A09079F 996 0100416001 A06610F 1200 0100421691 A01460F 1200 0100422602 A01460F 1200 0100416002 A06610F 1188 0100415920 A09805F 888 0100415943 A08187F 780 0100415919 A09805F 990 0100415945 A08187F 960 0100415942 A08187F 570 0100415908 A01460F 600 0100415918 A09805F 510 0100419198 A04822F 600 0100416006 A09079F 978 0100416008 A09079F 804 0100416011 A09079F 816 0100416056 A10466F 6000 0100415943 A08187F 150 HS CODE 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 32826 PAIRS OF FOOTWEAR INVOICE NO. ADO231278 TRADE CARD PO SKU Q TY (PRS ) 0100416018 A09805F 4800 0100415987 A06591F 1200 0100421686 A06408F 600 0100415946 A08187F 1560 0100415902 A06610F 1404 0100415921 A09805F 1632 0100415985 A06591F 1200 0100416009 A09079F 996 0100416001 A06610F 1200 0100421691 A01460F 1200 0100422602 A01460F 1200 0100416002 A06610F 1188 0100415920 A09805F 888 0100415943 A08187F 780 0100415919 A09805F 990 0100415945 A08187F 960 0100415942 A08187F 570 0100415908 A01460F 600 0100415918 A09805F 510 0100419198 A04822F 600 0100416006 A09079F 978 0100416008 A09079F 804 0100416011 A09079F 816 0100416056 A10466F 6000 0100415943 A08187F 150 HS CODE 640419
2024-01-05 CMDUSGN1957099 CONVERSE INC 40590.0 kg 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 11748 PAIRS OF FOOTWEAR INVOICE NO. ADO231279 TRADE CARD PO SKU Q TY (PRS ) 0100422603 A01460F 1500 0100419199 A06408F 600 0100415940 A06605F 4104 0100415937 A06605F 3312 0100415939 A06605F 2232 HS CODE 640419 14970 PAIRS OF FOOTWEAR INVOICE NO. ADO231271 TRADE CARD PO SKU Q TY (PRS ) 0100415855 A09805F 360 0100415876 A10247F 732 0100415877 A10248F 1728 0100415856 A06610F 3204 0100415875 A10245C 696 0100421620 A09852F 300 0100421592 A01460F 258 0100421523 A07363F 240 0100421549 A04822F 2664 0100421621 A09853F 2208 0100421657 A08138F 2076 0100421593 A01460F 348 0100421594 A01460F 156 HS CODE 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 11748 PAIRS OF FOOTWEAR INVOICE NO. ADO231279 TRADE CARD PO SKU Q TY (PRS ) 0100422603 A01460F 1500 0100419199 A06408F 600 0100415940 A06605F 4104 0100415937 A06605F 3312 0100415939 A06605F 2232 HS CODE 640419 14970 PAIRS OF FOOTWEAR INVOICE NO. ADO231271 TRADE CARD PO SKU Q TY (PRS ) 0100415855 A09805F 360 0100415876 A10247F 732 0100415877 A10248F 1728 0100415856 A06610F 3204 0100415875 A10245C 696 0100421620 A09852F 300 0100421592 A01460F 258 0100421523 A07363F 240 0100421549 A04822F 2664 0100421621 A09853F 2208 0100421657 A08138F 2076 0100421593 A01460F 348 0100421594 A01460F 156 HS CODE 640419 FREIGHT COLLECT TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 11748 PAIRS OF FOOTWEAR INVOICE NO. ADO231279 TRADE CARD PO SKU Q TY (PRS ) 0100422603 A01460F 1500 0100419199 A06408F 600 0100415940 A06605F 4104 0100415937 A06605F 3312 0100415939 A06605F 2232 HS CODE 640419 14970 PAIRS OF FOOTWEAR INVOICE NO. ADO231271 TRADE CARD PO SKU Q TY (PRS ) 0100415855 A09805F 360 0100415876 A10247F 732 0100415877 A10248F 1728 0100415856 A06610F 3204 0100415875 A10245C 696 0100421620 A09852F 300 0100421592 A01460F 258 0100421523 A07363F 240 0100421549 A04822F 2664 0100421621 A09853F 2208 0100421657 A08138F 2076 0100421593 A01460F 348 0100421594 A01460F 156 HS CODE 640419 TRADE CARD FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 11748 PAIRS OF FOOTWEAR INVOICE NO. ADO231279 TRADE CARD PO SKU Q TY (PRS ) 0100422603 A01460F 1500 0100419199 A06408F 600 0100415940 A06605F 4104 0100415937 A06605F 3312 0100415939 A06605F 2232 HS CODE 640419 14970 PAIRS OF FOOTWEAR INVOICE NO. ADO231271 TRADE CARD PO SKU Q TY (PRS ) 0100415855 A09805F 360 0100415876 A10247F 732 0100415877 A10248F 1728 0100415856 A06610F 3204 0100415875 A10245C 696 0100421620 A09852F 300 0100421592 A01460F 258 0100421523 A07363F 240 0100421549 A04822F 2664 0100421621 A09853F 2208 0100421657 A08138F 2076 0100421593 A01460F 348 0100421594 A01460F 156 HS CODE 640419
2024-01-02 MAEU232296119 CONVERSE INC 12279.86 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 3296 PAIRS OF FOOTWEAR INVOI CE NO. ADO231158 TRADE CARD PO# SKU # Q TY (PRS ) 0 100415979 A01460F 6000 010 0415979 A01460F 996 010041 9197 A06410F 600 010042166 7 A06410F 1620 0100421681 A06410F 780 0100415907 A0 8192F 900 0100415909 A0146 0F 600 0100415975 A08192F 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU4488040 MLVN0573059 40X 9 6 663CTN 62.850CBM 6170.00 0KGS MRSU5845882 MLVN057306 0 40X9 6 500CTN 62.870CB M 6110.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1163CTN 125.720C BM 12280.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 3296 PAIRS OF FOOTWEAR INVOI CE NO. ADO231158 TRADE CARD PO# SKU # Q TY (PRS ) 0 100415979 A01460F 6000 010 0415979 A01460F 996 010041 9197 A06410F 600 010042166 7 A06410F 1620 0100421681 A06410F 780 0100415907 A0 8192F 900 0100415909 A0146 0F 600 0100415975 A08192F 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU4488040 MLVN0573059 40X 9 6 663CTN 62.850CBM 6170.00 0KGS MRSU5845882 MLVN057306 0 40X9 6 500CTN 62.870CB M 6110.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1163CTN 125.720C BM 12280.000KGS
2023-12-26 ONEYHAND68275800 CONVERSE INC 20450.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-12-20 HDMUHANM98345400 CONVERSE INC 5060.0 kg 845320 FOOTWEAR
2023-12-16 CMDUSGN1958826 CONVERSE INC 44520.0 kg 640419 FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 36120 PAIRS OF FOOTWEAR INVOICE NO. ADO231186 TRADE CARD PO SKU Q TY (PRS ) 0100421572 167491F 5052 0100421513 171748F 3012 0100421644 162065C 588 0100421501 132170C 1884 0100421503 162050C 1932 0100421645 132174C 2040 0100421502 162050C 1524 0100416453 3J231 3372 0100421587 7J234 4332 0100421508 151041F 1116 0100416451 M7650 2088 0100416452 M7652 1800 0100419184 171748F 528 0100421512 159484F 156 0100416303 A09208C 756 0100421635 132173C 912 0100421639 132173C 912 0100421641 132173C 912 0100421506 162062C 948 0100421507 151041F 336 0100421638 162065C 588 0100421504 162050C 312 0100419187 151041F 228 0100421636 162050C 264 0100421640 162050C 264 0100421642 162050C 264 HS CODE 640419 640391 640399 , AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 3012 PK
2023-12-04 CMDUSGN1944837 CONVERSE INC 60020.0 kg 640419 . . FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 6648 PAIRS OF FOOTWEAR INVOICE NO. ADO231093 TRADE CARD PO SKU Q TY (PRS ) 0100412800 A09779C 1464 0100408027 A04823F 144 0100408028 A04824F 144 0100412740 A01688F 468 0100412764 A07221F 216 0100412775 172801F 396 0100412795 A09079F 252 0100412805 A06372F 192 0100412835 A06311F 204 0100412838 A08118F 252 0100408108 155277C 516 0100412741 A01688F 240 0100412777 172801F 336 0100412756 A06822C 1824 HS CODE 640419 640391 42252 PAIRS OF FOOTWEAR INVOICE NO. ADO231097 TRADE CARD PO SKU Q TY (PRS ) 0100415972 A10466F 2904 0100415958 A10466F 2688 0100415969 A10466F 510 0100416464 3J235 1188 0100415954 A10466F 1800 0100416466 M9160 2448 0100415956 A10466F 1824 0100416461 7J253 3900 0100415971 A10466F 1752 0100412853 A01718F 1512 0100416470 3J231 3000 0100415960 A10466F 1020 0100415953 A10466F 1200 0100415970 A10466F 810 0100412908 A01688F 792 0100415964 A10466F 780 0100416469 M9160 1320 0100416459 3J231 1800 0100416465 3J231 372 0100412931 A07221F 372 0100416471 7J253 3000 0100416468 M9160 990 0100416467 M9160 990 0100416460 M9166 1200 0100415966 A10466F 660 0100415962 A10466F 540 0100415968 A10466F 480 0100416462 3J235 1200 0100416463 M9160 600 0100416458 3J231 600 HS CODE 640419 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4662 PK .
2023-12-01 MAEU231024252 CONVERSE INC 20480.04 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 5944 PAIRS OF FOOTWEAR INVOI CE NO. ADO231089 TRADE CARD PO# SKU # QTY S 0100412 733 A08101F 120 0100412721 709447F 216 0100412735 A 01688F 1596 0100412753 A06 370F 840 0100412788 A08136 F 288 0100412773 159485F 156 0100412791 A08137F 366 0 0100412758 A06372F 948 0100404433 A08118F 264 01 00404457 A09079F 252 01004 12816 A08117F 672 01004128 37 A08118F 1572 0100412789 A08136F 120 0100412808 1 72801F 132 0100408082 A065 50C 144 0100412742 A01688F 240 0100412725 A04773F 7 08 0100412728 169110F 1008 0100412738 A08187F 864 0100412749 A06340F 3360 01 00412750 A06352F 264 01004 12754 A06605F 360 01004127 94 A09079F 552 0100412748 A06339F 3168 0100412755 A 06610F 2352 0100412802 A09 782C 1236 0100412803 A0978 2C 852 HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4334677 MLVN0707513 4 0X9 6 830CTN 62.740CBM 6500. 000KGS MRSU3520569 MLVN0706 784 40X9 6 652CTN 62.580 CBM 7640.000KGS TCKU7389549 MLVN0707318 40X9 6 681C TN 62.640CBM 6340.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 2163C TN 187.960CBM 20480.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 5944 PAIRS OF FOOTWEAR INVOI CE NO. ADO231089 TRADE CARD PO# SKU # QTY S 0100412 733 A08101F 120 0100412721 709447F 216 0100412735 A 01688F 1596 0100412753 A06 370F 840 0100412788 A08136 F 288 0100412773 159485F 156 0100412791 A08137F 366 0 0100412758 A06372F 948 0100404433 A08118F 264 01 00404457 A09079F 252 01004 12816 A08117F 672 01004128 37 A08118F 1572 0100412789 A08136F 120 0100412808 1 72801F 132 0100408082 A065 50C 144 0100412742 A01688F 240 0100412725 A04773F 7 08 0100412728 169110F 1008 0100412738 A08187F 864 0100412749 A06340F 3360 01 00412750 A06352F 264 01004 12754 A06605F 360 01004127 94 A09079F 552 0100412748 A06339F 3168 0100412755 A 06610F 2352 0100412802 A09 782C 1236 0100412803 A0978 2C 852 HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4334677 MLVN0707513 4 0X9 6 830CTN 62.740CBM 6500. 000KGS MRSU3520569 MLVN0706 784 40X9 6 652CTN 62.580 CBM 7640.000KGS TCKU7389549 MLVN0707318 40X9 6 681C TN 62.640CBM 6340.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 2163C TN 187.960CBM 20480.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 5944 PAIRS OF FOOTWEAR INVOI CE NO. ADO231089 TRADE CARD PO# SKU # QTY S 0100412 733 A08101F 120 0100412721 709447F 216 0100412735 A 01688F 1596 0100412753 A06 370F 840 0100412788 A08136 F 288 0100412773 159485F 156 0100412791 A08137F 366 0 0100412758 A06372F 948 0100404433 A08118F 264 01 00404457 A09079F 252 01004 12816 A08117F 672 01004128 37 A08118F 1572 0100412789 A08136F 120 0100412808 1 72801F 132 0100408082 A065 50C 144 0100412742 A01688F 240 0100412725 A04773F 7 08 0100412728 169110F 1008 0100412738 A08187F 864 0100412749 A06340F 3360 01 00412750 A06352F 264 01004 12754 A06605F 360 01004127 94 A09079F 552 0100412748 A06339F 3168 0100412755 A 06610F 2352 0100412802 A09 782C 1236 0100412803 A0978 2C 852 HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4334677 MLVN0707513 4 0X9 6 830CTN 62.740CBM 6500. 000KGS MRSU3520569 MLVN0706 784 40X9 6 652CTN 62.580 CBM 7640.000KGS TCKU7389549 MLVN0707318 40X9 6 681C TN 62.640CBM 6340.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 2163C TN 187.960CBM 20480.000KGS
2023-12-01 MAEU231921191 CONVERSE INC 43230.35 kg 640419 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 2881 PAIRS OF FOOTWEAR INVOI CE NO. ADO231091 TRADE CARD PO# SKU # QTY S 0100412 984 A06373F 10140 01004129 86 A06605F 5268 0100412984 A06373F 912 0100412986 A 06605F 732 0100412985 A066 04F 1200 0100404006 A06603 F 1404 0100412878 A06610F 1140 0100403955 A08117F 9 30 0100412855 A06610F 2904 0100412872 169110F 1434 0100412966 335511F 1800 0 100412884 A06610F 360 0100 412960 A09215C 3600 010041 2943 172801F 1440 01004129 42 172801F 744 0100412857 A06605F 600 0100412880 A0 6610F 840 0100412859 A0660 5F 1200 0100412979 A08187F 1200 0100412949 A09079F 2472 0100412951 A06408F 12 00 0100412948 A09079F 1128 0100412978 172801F 804 0100412882 A06610F 660 010 0412964 335514F 1800 01004 12954 A04821F 804 01004129 41 172801F 456 0100412969 731717F 1800 0100412971 7 35511F 1800 0100412950 A06 408F 600 0100412963 A08101 F 504 0100412952 A08117F 600 0100403942 A08117F 405 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TRHU754 9440 MLVN0642726 40X9 6 439CTN 62.780CBM 5610.000KGS MRSU4141575 MLVN0642746 40X9 6 845CTN 62.530CBM 639 0.000KGS GCXU5817110 MLVN05 67104 40X9 6 644CTN 62.4 10CBM 5920.000KGS TCNU152416 3 MLVN0642710 40X9 6 60 5CTN 62.730CBM 5840.000KGS M RSU5145908 MLVN0551940 40 X9 6 902CTN 62.620CBM 6470.0 00KGS HASU4489365 MLVN06427 09 40X9 6 661CTN 62.610C BM 6000.000KGS MRSU4466014 MLVN0642706 40X9 6 670CT N 62.810CBM 7000.000KGS B/L TOTAL SUMMARY -------------- --------------------- 4766CT N 438.490CBM 43230.000KGS
2023-11-29 ONEYHAND57677500 CONVERSE INC 18850.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-27 MEDUFQ479562 CONVERSE INC 18310.0 kg 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 17916 P AIRS OF FOOTWEAR INVOICE N O. ADO2310105 TRADE CARD P O# SKU # Q TY (PRS ) 0100 415976 A00811F 360 0 010041 5977 149432F 1200 01004160 55 A00811F 996 0100415997 A00811F 1200 0100415983 A0 0811F 3600 0100415989 1494 32F 1200 0100416020 149432 F 1908 0100415995 149432F 1200 010041 6026 A00811F 10 44 0100416025 A00811F 1968 HSCODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 17916 P AIRS OF FOOTWEAR INVOICE N O. ADO2310105 TRADE CARD P O# SKU # Q TY (PRS ) 0100 415976 A00811F 360 0 010041 5977 149432F 1200 01004160 55 A00811F 996 0100415997 A00811F 1200 0100415983 A0 0811F 3600 0100415989 1494 32F 1200 0100416020 149432 F 1908 0100415995 149432F 1200 010041 6026 A00811F 10 44 0100416025 A00811F 1968 HSCODE 640419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 17916 P AIRS OF FOOTWEAR INVOICE N O. ADO2310105 TRADE CARD P O# SKU # Q TY (PRS ) 0100 415976 A00811F 360 0 010041 5977 149432F 1200 01004160 55 A00811F 996 0100415997 A00811F 1200 0100415983 A0 0811F 3600 0100415989 1494 32F 1200 0100416020 149432 F 1908 0100415995 149432F 1200 010041 6026 A00811F 10 44 0100416025 A00811F 1968 HSCODE 640419
2023-11-27 MEDUFQ508311 CONVERSE INC 13800.0 kg 640391 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 16572 P AIRS OF FOOTWEAR INVOICE N O. ADO2310103 TRADE CARD P O# SKU # QTY S 01004158 84 132170C 1608 01004158 45 151041F 1356 01004158 69 16749 2F 1992 01004158 46 151041F 1200 01004158 60 149432F 570 010041585 2 7J234 120 0100 415847 149432F 708 0100415859 1 49432F 534 0100415844 M9 007 1020 0100415849 7J23 4 288 0100415843 7J234 204 0100415870 167493 F 6 96 0100415858 151041F 34 8 0100415862 7J238 852 0 100415871 7J238 744 0100 4158 61 167491F 312 01004 15848 167493F 288 01 0041 5850 3J234 504 010041585 4 7J238 204 0100415851 7J234 204 0100412830 A08 147C 1152 0100412832 A08 148C 1044 0100412842 7 09 447F 624 HS CODE 640391 6 40419 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 16572 P AIRS OF FOOTWEAR INVOICE N O. ADO2310103 TRADE CARD P O# SKU # QTY S 01004158 84 132170C 1608 01004158 45 151041F 1356 01004158 69 16749 2F 1992 01004158 46 151041F 1200 01004158 60 149432F 570 010041585 2 7J234 120 0100 415847 149432F 708 0100415859 1 49432F 534 0100415844 M9 007 1020 0100415849 7J23 4 288 0100415843 7J234 204 0100415870 167493 F 6 96 0100415858 151041F 34 8 0100415862 7J238 852 0 100415871 7J238 744 0100 4158 61 167491F 312 01004 15848 167493F 288 01 0041 5850 3J234 504 010041585 4 7J238 204 0100415851 7J234 204 0100412830 A08 147C 1152 0100412832 A08 148C 1044 0100412842 7 09 447F 624 HS CODE 640391 6 40419
2023-11-14 CMDUSGN1907406 CONVERSE INC 21510.0 kg 640419 EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 17616 PAIRS OF FOOTWEAR INVOICE NO. ADO231088 TRADE CARD PO SKU QTY S 0100412799 A09220F 3480 0100408040 A00811F 3264 0100412841 A09741C 648 0100404453 A08702C 912 0100412739 7S121 384 0100408081 A06550C 324 0100412785 714786F 1296 0100408072 A06369F 516 0100408073 A06369F 696 0100408084 A06591F 384 0100412817 A06311F 2088 0100412796 A04542F 1332 0100412798 A04548F 2292 HS CODE 640419 TOTAL PKGS 1469 CTN FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL
2023-11-14 HDMUHANM18741500 CONVERSE INC 40890.0 kg 845320 PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR
2023-11-14 CMDUSGN1938495 CONVERSE INC 19900.0 kg 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 19548 PAIRS OF FOOTWEAR INVOICE NO. ADO2310101 TRADE CARD PO SKU QTY S 0100412967 A09741C 5976 0100412968 A09741C 5424 0100412925 149432F 996 0100412935 149432F 744 0100412910 151041F 360 0100412939 149432F 2352 0100412937 149432F 1440 0100412876 149432F 1200 0100412874 149432F 600 0100412933 149432F 456 HS CODE 640419 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 2231 PK
2023-11-14 CMDUSGN1938498 CONVERSE INC 82610.0 kg 640419 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 74586 PAIRS OF FOOTWEAR INVOICE NO. ADO231090 TRADE CARD PO SKU QTY S 0100414614 M7650 12588 0100414614 M7650 10344 0100414614 M7650 1242 0100412760 A01718F 384 0100412784 748653C 672 0100412821 A08791C 36 0100414615 M9160 4980 0100412818 A08796C 12 0100412820 A08795C 132 0100412822 A08797C 768 0100412824 A08798C 156 0100412825 A08793C 288 0100412826 A08794C 36 0100414615 M9160 10812 0100414615 M9160 10536 0100412813 A06604F 444 0100412828 A08149C 1056 0100412752 A06362F 2844 0100412833 A06311F 360 0100412834 A06311F 1716 0100412783 748653C 2544 0100412801 A06363F 4992 0100412751 A06361F 3684 0100412839 A09898F 2088 0100412829 A08150C 960 0100412732 A08101F 912 HS CODE 640419 640299 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 6223 PK FREIGHT COLLECT
2023-11-08 CMDUSGN1919041 CONVERSE INC 70350.0 kg 640419 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 21546 PAIRS OF FOOTWEAR INVOICE NO. ADO230978 TRADE CARD PO SKU QTY S 0100408177 A06371F 4536 0100408169 560846F 2748 0100408167 560846F 3972 0100404005 A06590F 1398 0100408194 A06591F 600 0100408179 A06371F 552 0100408195 A06591F 360 0100408166 560845F 3948 0100408176 560845F 1644 0100408218 560845F 1068 0100410015 A01460F 360 0100408197 A06591F 360 HS CODE 640419 27111 PAIRS OF FOOTWEAR INVOICE NO. ADO230963 TRADE CARD PO SKU QTY S 0100412924 149432F 4224 0100408168 560846F 1080 0100412902 7J231 2400 0100412924 149432F 552 0100403961 A08117F 600 0100403983 A08117F 840 0100403986 A08117F 576 0100403988 A08118F 900 0100403990 A08118F 600 0100403985 A08117F 984 0100403970 A08118F 492 0100403971 A08118F 396 0100408221 A09205F 360 0100408219 A09077F 900 0100408184 560845F 1200 0100403967 A09079F 600 0100403951 A09079F 4491 0100403949 A09079F 1188 0100408182 560250F 3000 0100408183 560250F 1500 0100412924 149432F 228 HS CODE 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 4584 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-11-05 ONEYHPHD16288700 CONVERSE INC 7600.0 kg 845320 FOOTWEAR
Contact information Request
to request contact information.
Other address
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
FLAT 1005 10/F RAILWAY PLAZA NO 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HK
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA
16/F RAILWAY PLAZA NOS 39 CHATHAM KOWLOON HONG KONG
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG #
NO 1 1/F FACTORY D ZHONG SHAN TONG 2ND INDUSTRIAL ZONE NAN LANG STREE
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA
16F RAILWAY PLAZA HONG KONG 9990 77 HK
NO 1 1/F FACTORY D ZHONG SHAN TO NG JIA FOOTWEAR CO LTD 2ND IZ NAN LANG ST
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG #
BEHALF OF ADIANA VIET NAM FOOTWEAR COMPANY LIMITED HA LUNG THUONG HAML
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL : 852-2854 2822
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON
16/F RAILWAY PLAZA NOS 39 CHATHAM KOWLOON HONG KONG
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39
ZHONG SHAN TONG JIA FOOTWEAR CO LTD 2ND INDUSTRIAL ZONE NANLANG STREET ZHONGSHAN CN
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG
FLAT 1005 10/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 CHINA
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED FLAT 1005 10/F RAILWAY PLAZA
16/F RAILWAY PLAZA NOS 39 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
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG-
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA
NO 1 1/F FACTORY D ZHONG SHAN TONG 2ND INDUSTRIAL ZONE NAN LANG STREET
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL 852-2854 99999
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL : 852-2854 2822#
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822
FLAT 1005 10/F RAILWAY PLAZA NOS ROAD SOUTH TSIM SHA TSUI KOWLOON H TEL : 852-2854 2822#
NO 41 JIA JING ROAD ZHONGSHAN CN
ON HA LUNG THUONG HAMLET THO DAN COMM UNE TRIEU SON DISTRICT THANH HOA P ROVINCE ]
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
HA LUNG THUONG HAMLET THO DAN COMMUNE TRIEU SON DICTRICT
16 / F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
16/F RAILWAY PLAZA NOS 39 CHATHA M ROAD HONG KONG 999077 HK
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 084
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808##
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 FAX: 852-2854 2808 @
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 SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL : 852-2854 2822
16/F RAILWAY PLAZA NOS 39CHATHAM RD SOUTH TSIM SHA TSUI
16F RAILWAY PLAZA 39 CHATHAM ROAD SOUTH TSIM SHA TSUI
ALERON VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL 852-2854 2822
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 FAX:852-2854 2808
FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG@
FLAT 1005 10/F RAILWAY PLAZA NOS ROAD SOUTH TSIM SHA TSUI KOWLOON H TEL:852-2854 2822#
FLAT 1005 10/F RAILWAY PLZ NOS 39 CHATHAM RD SOUTH TSIM SHA TSUI KLN
NO 1 1/F BLOCK B NO 41 JIA JING 2ND INDUSTRIAL ZONE NAN LANG TOWN
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG CHINA TEL 852 99999
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD
APL LOGISTICS ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED ON BEHALF OF ADIANA VIET NAM FOOTWEAR COMPANY LIMITED HA LUNG THUONG
APLL ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED FLAT 1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIXX
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM@
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIMX
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED O/B NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI
BRANCH OF APL LOGISTICS VIETNAM MPANY LIMITED ON BEHALF OF NICE ELITE INTERNATIONAL LIMITED 16/F RAILWAY PLAZA
HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY
NO 1 1/F BLOCK B NO 41 JIA JING ZHONGSHAN 44 CHINA