| 2023-06-20 |
MAEU226637285 |
CONVERSE INC |
14033.02 kg |
640419
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 1944 PRS OF FOOTWEAR-SPORT SHOES INV OICE#ARV230502A PO# SKU # Q TY (PRS ) 0100389400 372861 F 1944 4380 PAIRS OF FOOTWEA R INVOICE NO.VQK230513 PO# SKU # Q TY (PRS ) 01003898 81 A03629C 924 0100389887 56 8497C 216 0100389888 570256C 120 0100389889 570257C 480 0100389896 A07133C 276 010 0389897 A07133C 624 01003898 99 A07136C 948 0100389902 56 8497C 504 0100389903 149432F 288 564 PAIRS OF FOOTWEAR INVOICE NO.ADO230462 PO# SKU # QTY S 0100389669 5 61680C 240 0100389670 561680 C 144 0100389706 A07138F 180 5316 PRS OF FOOTWEAR-SPORT SHOES INVOICE# ARV230503A PO# SKU # Q TY (PRS ) 01003 89478 372859F 4800 010039219 2 A08221F 516 2700 PRS OF FO OTWEAR-SPORT SHOES INVOICE#W LV2305023 PO# SKU # Q TY (P RS ) 0100390068 563511F 1272 0100390062 A07262F 516 01 00390071 566501F 912 HS CODE :640419,640411 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GCXU5760035 ML-VN0500691 40X9 6 711C TN 57.570CBM 7576.800KGS MRS U6472572 ML-VN0500694 40X9 6 593CTN 61.310CBM 6456.232 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1304CTN 118.880CBM 14033.0 32KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 1944 PRS OF FOOTWEAR-SPORT SHOES INV OICE#ARV230502A PO# SKU # Q TY (PRS ) 0100389400 372861 F 1944 4380 PAIRS OF FOOTWEA R INVOICE NO.VQK230513 PO# SKU # Q TY (PRS ) 01003898 81 A03629C 924 0100389887 56 8497C 216 0100389888 570256C 120 0100389889 570257C 480 0100389896 A07133C 276 010 0389897 A07133C 624 01003898 99 A07136C 948 0100389902 56 8497C 504 0100389903 149432F 288 564 PAIRS OF FOOTWEAR INVOICE NO.ADO230462 PO# SKU # QTY S 0100389669 5 61680C 240 0100389670 561680 C 144 0100389706 A07138F 180 5316 PRS OF FOOTWEAR-SPORT SHOES INVOICE# ARV230503A PO# SKU # Q TY (PRS ) 01003 89478 372859F 4800 010039219 2 A08221F 516 2700 PRS OF FO OTWEAR-SPORT SHOES INVOICE#W LV2305023 PO# SKU # Q TY (P RS ) 0100390068 563511F 1272 0100390062 A07262F 516 01 00390071 566501F 912 HS CODE :640419,640411 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- GCXU5760035 ML-VN0500691 40X9 6 711C TN 57.570CBM 7576.800KGS MRS U6472572 ML-VN0500694 40X9 6 593CTN 61.310CBM 6456.232 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1304CTN 118.880CBM 14033.0 32KGS |
| 2023-06-19 |
MAEU914918909 |
CONVERSE INC |
13358.97 kg |
640419
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD INVOICE N O.ADO230562 2856 PAIRS OF FO OTWEAR PO# SKU # QTY S 0100389640 M9622 564 0100 389663 M7650 2292 INVOICE#WL V2305024 2448 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390031 A07680F 996 0100390002 A04697C 1452 INVOICE NO : ARV230507A 9 36 PRS OF FOOTWEAR-SPORT SHO ES PO# SKU # Q TY (PRS ) 0100389416 A07134C 264 01003 89410 A07127C 672 INVOICE#WL V2305025 648 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390076 A07238C 528 0100390247 563512F 120 INVOICE#ARV230508 6576 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 01003894 55 A04808F 504 0100389491 A0 7679C 672 0100389474 372859F 5400 HS CODE:640419 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ESSEN 321N CONTAINER SUMMARY --- ------------------------------ -- TCKU7101333 ML-VN0367927 40X9 6 605CTN 51.290CBM 6535.650KGS SEKU4444075 ML- VN0367929 40X9 6 665CTN 5 8.020CBM 6823.470KGS B/L TOT AL SUMMARY ----------------- ------------------ 1270CTN 1 09.310CBM 13359.120KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD INVOICE N O.ADO230562 2856 PAIRS OF FO OTWEAR PO# SKU # QTY S 0100389640 M9622 564 0100 389663 M7650 2292 INVOICE#WL V2305024 2448 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390031 A07680F 996 0100390002 A04697C 1452 INVOICE NO : ARV230507A 9 36 PRS OF FOOTWEAR-SPORT SHO ES PO# SKU # Q TY (PRS ) 0100389416 A07134C 264 01003 89410 A07127C 672 INVOICE#WL V2305025 648 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390076 A07238C 528 0100390247 563512F 120 INVOICE#ARV230508 6576 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 01003894 55 A04808F 504 0100389491 A0 7679C 672 0100389474 372859F 5400 HS CODE:640419 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ESSEN 321N CONTAINER SUMMARY --- ------------------------------ -- TCKU7101333 ML-VN0367927 40X9 6 605CTN 51.290CBM 6535.650KGS SEKU4444075 ML- VN0367929 40X9 6 665CTN 5 8.020CBM 6823.470KGS B/L TOT AL SUMMARY ----------------- ------------------ 1270CTN 1 09.310CBM 13359.120KGS |
| 2023-03-20 |
MAEU224530347 |
CONVERSE INC |
13894.22 kg |
640419
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD INVOICE N O : ARV230206 3048 PRS OF FO OTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100376435 A06 115C 2496 0100376474 A04961F 180 0100376457 372860F 372 INVOICE NO : WLV2302023 18 12 PRS OF FOOTWEAR-SPORT SHOE S PO# SKU # Q TY (PRS ) 0 100376831A05002F504 01003737 51A03463C1308 INVOICE NO.VQK 230216 1476 PAIRS OF FOOTWEA R PO# SKU # Q TY (PRS ) 0 100376802 371527F 1476 INVOI CE NO.VQK230217 780 PAIRS OF FOOTWEAR PO# SKU # Q TY (P RS ) 0100368122 A03629C 780 INVOICE NO : ARV230132 681 0 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 01 00372539 3J253 414 010037252 4 272855F 1848 0100372523 27 2856F 1404 0100372532 A06063 C 1200 0100376555 537084F 19 44 HS CODE:640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- HASU417 6376 ML-VN0491318 40X9 6 636CTN 55.470CBM 7704.830KGS MRKU5056916 ML-VN0491303 40X9 6 531CTN 54.810CBM 618 9.370KGS B/L TOTAL SUMMARY ----------------------------- ------ 1167CTN 110.280CBM 13 894.200KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD INVOICE N O : ARV230206 3048 PRS OF FO OTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100376435 A06 115C 2496 0100376474 A04961F 180 0100376457 372860F 372 INVOICE NO : WLV2302023 18 12 PRS OF FOOTWEAR-SPORT SHOE S PO# SKU # Q TY (PRS ) 0 100376831A05002F504 01003737 51A03463C1308 INVOICE NO.VQK 230216 1476 PAIRS OF FOOTWEA R PO# SKU # Q TY (PRS ) 0 100376802 371527F 1476 INVOI CE NO.VQK230217 780 PAIRS OF FOOTWEAR PO# SKU # Q TY (P RS ) 0100368122 A03629C 780 INVOICE NO : ARV230132 681 0 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 01 00372539 3J253 414 010037252 4 272855F 1848 0100372523 27 2856F 1404 0100372532 A06063 C 1200 0100376555 537084F 19 44 HS CODE:640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- HASU417 6376 ML-VN0491318 40X9 6 636CTN 55.470CBM 7704.830KGS MRKU5056916 ML-VN0491303 40X9 6 531CTN 54.810CBM 618 9.370KGS B/L TOTAL SUMMARY ----------------------------- ------ 1167CTN 110.280CBM 13 894.200KGS |
| 2023-03-06 |
MAEU914804825 |
CONVERSE INC |
7836.39 kg |
640419
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 1260 PAIR S OF FOOTWEAR INVOICE NO.ADO 2301119 PO# SKU # QTY S 0100376604 560250F 1260 7596 PRS OF FOOTWEAR-SPORT S HOES INVOICE NO : ARV230203A PO# SKU # Q TY (PRS ) 01 00367049 A05347C 240 0100367 054 A05348C 264 0100376472 5 37082F 396 0100376456 372860 F 1692 0100376459 372861F 24 96 0100376460 372862F 2508 324 PRS OF FOOTWEAR-SPORT S HOES INVOICE NO : WLV2302021 PO# SKU # Q TY (PRS ) 01 00373731 3J231 324 HS CODE:6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ CAAU5987391 ML-VN049 1421 40X9 6 790CTN 59.550 CBM 7836.495KGS B/L TOTAL SU MMARY ---------------------- ------------- 790CTN 59.550C BM 7836.495KGS |
| 2022-11-27 |
MAEU221607727 |
CONVERSE INC |
23354.5 kg |
640411
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 3456 PAIR S OF FOOTWEAR INVOICE NO.ADO 221074 PO# SKU # QTY S 0100359109 560250F 3336 010 0359194 A04951F 120 3696 PR S OF FOOTWEAR-SPORT SHOES IN VOICE NO : ARV221103A PO# SK U # Q TY (PRS ) 0100362894 A06180C 276 0100362895 A0618 1C 300 0100362889 A06174C 31 20 2088 PAIRS OF FOOTWEAR INVOICE NO.ADO2210121 PO# SKU # QTY S 0100359195 A04952F 2088 4368 PRS OF F OOTWEAR-SPORT SHOES INVOICE NO : WLV2210030 PO# S KU # Q TY (PRS ) 0100359756 A03924C 204 0100359757 A039 24C 1668 0100359722 A03015C 144 0100359751 A03015C 1152 0100359760 A03934F 1200 12 84 PAIRS OF FOOTWEAR INVOICE NO. VQK221014 PO# SKU # Q TY (PRS ) 0100363634 56849 8C 1,284 972 PAIRS OF FOOTWE AR INVOICE NO. VQK221015 P O# SKU # Q TY (PRS ) 010036 3658 568497C 972 8352 PRS OF FOOTWEAR-SPORT SHOES INVO ICE# ARV221016 PO# SKU # Q TY (PRS ) 0100358348 537084 F 900 0100358413 537084F 900 0100353068 565490F 564 01 00358310 537084F 1200 010035 8343 537084F 4788 600 PRS OF FOOTWEAR-SPORT SHOES INVO ICE#WLV2210031 PO# SKU # Q TY (PRS ) 0100359779 A04365C 600 HS CODE:640411 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU6 983533 ML-VN0433857 40X9 6 693CTN 63.790CBM 6466.370KG S SUDU5308490 ML-VN0431286 40X8 6 596CTN 58.500CBM 7 608.200KGS SUDU8685055 ML-V N0433895 40X9 6 1006CTN 6 2.150CBM 9279.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 2295CTN 1 84.440CBM 23354.150KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 3456 PAIR S OF FOOTWEAR INVOICE NO.ADO 221074 PO# SKU # QTY S 0100359109 560250F 3336 010 0359194 A04951F 120 3696 PR S OF FOOTWEAR-SPORT SHOES IN VOICE NO : ARV221103A PO# SK U # Q TY (PRS ) 0100362894 A06180C 276 0100362895 A0618 1C 300 0100362889 A06174C 31 20 2088 PAIRS OF FOOTWEAR INVOICE NO.ADO2210121 PO# SKU # QTY S 0100359195 A04952F 2088 4368 PRS OF F OOTWEAR-SPORT SHOES INVOICE NO : WLV2210030 PO# S KU # Q TY (PRS ) 0100359756 A03924C 204 0100359757 A039 24C 1668 0100359722 A03015C 144 0100359751 A03015C 1152 0100359760 A03934F 1200 12 84 PAIRS OF FOOTWEAR INVOICE NO. VQK221014 PO# SKU # Q TY (PRS ) 0100363634 56849 8C 1,284 972 PAIRS OF FOOTWE AR INVOICE NO. VQK221015 P O# SKU # Q TY (PRS ) 010036 3658 568497C 972 8352 PRS OF FOOTWEAR-SPORT SHOES INVO ICE# ARV221016 PO# SKU # Q TY (PRS ) 0100358348 537084 F 900 0100358413 537084F 900 0100353068 565490F 564 01 00358310 537084F 1200 010035 8343 537084F 4788 600 PRS OF FOOTWEAR-SPORT SHOES INVO ICE#WLV2210031 PO# SKU # Q TY (PRS ) 0100359779 A04365C 600 HS CODE:640411 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU6 983533 ML-VN0433857 40X9 6 693CTN 63.790CBM 6466.370KG S SUDU5308490 ML-VN0431286 40X8 6 596CTN 58.500CBM 7 608.200KGS SUDU8685055 ML-V N0433895 40X9 6 1006CTN 6 2.150CBM 9279.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 2295CTN 1 84.440CBM 23354.150KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 TRADE CARD 3456 PAIR S OF FOOTWEAR INVOICE NO.ADO 221074 PO# SKU # QTY S 0100359109 560250F 3336 010 0359194 A04951F 120 3696 PR S OF FOOTWEAR-SPORT SHOES IN VOICE NO : ARV221103A PO# SK U # Q TY (PRS ) 0100362894 A06180C 276 0100362895 A0618 1C 300 0100362889 A06174C 31 20 2088 PAIRS OF FOOTWEAR INVOICE NO.ADO2210121 PO# SKU # QTY S 0100359195 A04952F 2088 4368 PRS OF F OOTWEAR-SPORT SHOES INVOICE NO : WLV2210030 PO# S KU # Q TY (PRS ) 0100359756 A03924C 204 0100359757 A039 24C 1668 0100359722 A03015C 144 0100359751 A03015C 1152 0100359760 A03934F 1200 12 84 PAIRS OF FOOTWEAR INVOICE NO. VQK221014 PO# SKU # Q TY (PRS ) 0100363634 56849 8C 1,284 972 PAIRS OF FOOTWE AR INVOICE NO. VQK221015 P O# SKU # Q TY (PRS ) 010036 3658 568497C 972 8352 PRS OF FOOTWEAR-SPORT SHOES INVO ICE# ARV221016 PO# SKU # Q TY (PRS ) 0100358348 537084 F 900 0100358413 537084F 900 0100353068 565490F 564 01 00358310 537084F 1200 010035 8343 537084F 4788 600 PRS OF FOOTWEAR-SPORT SHOES INVO ICE#WLV2210031 PO# SKU # Q TY (PRS ) 0100359779 A04365C 600 HS CODE:640411 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU6 983533 ML-VN0433857 40X9 6 693CTN 63.790CBM 6466.370KG S SUDU5308490 ML-VN0431286 40X8 6 596CTN 58.500CBM 7 608.200KGS SUDU8685055 ML-V N0433895 40X9 6 1006CTN 6 2.150CBM 9279.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 2295CTN 1 84.440CBM 23354.150KGS |
| 2022-10-24 |
MAEU220786485 |
CONVERSE INC |
13304.54 kg |
640419
|
-3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 2352 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO : WL V2209027 TRADE CARD PO# SKU # Q TY (PRS) 0100 353501 A03054C 1896 01003535 03 A03064C 456 2256 PAIRS OF FOOTWEAR INVOICE NO. ADO2 20987 TRADE CARD PO# SKU # QTY S 0100359143 A 02824F 864 0100359180 A01688 F 348 0100359181 A01717F 216 0100359182 A01717F 300 01 00361592 162065C 528 6180 PA IRS OF FOOTWEAR-SPORT SHOES INVOICE NO : ARV221003 TRADE CARD PO# SKU # Q T Y (PRS) 0100353037 372859F 2 784 0100353051 A05135F 120 0100353052 A05135F 3276 112 8 PAIRS OF FOOTWEAR INVOICE NO. ADO220993 TRADE CARD PO# SKU # QTY S 01 00359107 372884F 1128 HS COD E:640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU0405419 ML-VN 0506764 40X8 6 609CTN 52. 610CBM 6987.500KGS PONU17542 27 ML-VN0506762 40X8 6 5 25CTN 54.240CBM 6317.189KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 34CTN 106.850CBM 13304.689KGS -3645390 GREAT ASCENT TRADIN G LIMITED# #ROOM 1005,10F, R AILWAY PLAZA,NOS. 39CHATHAM ROAD SOUTH,TSIM SHA TSUI, KO WLOON HONG KONG TEL:852-2854 2822 2352 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO : WL V2209027 TRADE CARD PO# SKU # Q TY (PRS) 0100 353501 A03054C 1896 01003535 03 A03064C 456 2256 PAIRS OF FOOTWEAR INVOICE NO. ADO2 20987 TRADE CARD PO# SKU # QTY S 0100359143 A 02824F 864 0100359180 A01688 F 348 0100359181 A01717F 216 0100359182 A01717F 300 01 00361592 162065C 528 6180 PA IRS OF FOOTWEAR-SPORT SHOES INVOICE NO : ARV221003 TRADE CARD PO# SKU # Q T Y (PRS) 0100353037 372859F 2 784 0100353051 A05135F 120 0100353052 A05135F 3276 112 8 PAIRS OF FOOTWEAR INVOICE NO. ADO220993 TRADE CARD PO# SKU # QTY S 01 00359107 372884F 1128 HS COD E:640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU0405419 ML-VN 0506764 40X8 6 609CTN 52. 610CBM 6987.500KGS PONU17542 27 ML-VN0506762 40X8 6 5 25CTN 54.240CBM 6317.189KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 34CTN 106.850CBM 13304.689KGS |