PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT
Address: BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LTD TEL:84 225 3645896
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.75
Active Months: 2 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
CONVERSE INC 15 shipments
CONVERSE CANADA CORP 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 10 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 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-02 MAEU236981167 CONVERSE CANADA CORP 6483.3 kg 640419 OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9 6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS
2024-01-13 HDMUHANM94059000 CONVERSE INC 36223.0 kg 640411 FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES
2023-12-29 MAEU232296080 CONVERSE INC 57145.89 kg 640419 -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 48108 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231110 TRADE CARD PO# SKU # Q TY (PRS ) 0100412094 A06821C 3864 0100412098 A06830C 2052 0100412187 A06433C 2472 0 100412083 A06437C 456 0100 412096 A06823C 1812 010041 2035 A07215C 156 010041212 5 272855F 1608 0100412215 272856F 324 0100412130 56 5490F 1152 0100412193 A064 79C 588 0100412050 A08113C 3300 0100412154 A09780C 2208 0100412162 A09795C 29 40 0100412168 A09818C 972 0100412041 A08096C 8052 0100412056 A08862F 8592 01 00412041 A08096C 5580 0100 412056 A08862F 276 0100412 026 372860F 648 0100412183 A09905C 1056 HS CODE 64 04199060 6404199000 640419 8290 6404198760 6403999065 6404198990 6404198260 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC BEATRICE 348N CONTAINER SUMMARY --------------------------- -------- TCKU6895080 MLVN05 68945 40X9 6 664CTN 63.0 99CBM 7757.300KGS TLLU482376 5 MLVN0568989 40X9 6 69 4CTN 63.233CBM 7747.000KGS M RKU5731104 MLVN0568971 40 X9 6 614CTN 63.675CBM 7409.6 00KGS MRSU4753122 MLVN05688 90 40X9 6 671CTN 63.047C BM 9374.900KGS TRHU4386056 MLVN0568937 40X9 6 630CT N 62.252CBM 8666.200KGS MRSU 3446923 MLVN0568976 40X9 6 716CTN 63.436CBM 9356.500K GS MRSU6105140 MLVN0568933 40X9 6 655CTN 63.465CBM 6833.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4644CTN 442.207CBM 57145.000KGS
2023-12-29 MAEU232296000 CONVERSE INC 48641.34 kg 640419 -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q TY (PRS ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9 6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9 6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 086 40X9 6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9 6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9 6 661CTN 63.521CBM 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS
2023-12-20 HDMUHANM58352100 CONVERSE INC 6697.0 kg 640411 FOOTWEAR-SPORT SHOES
2023-11-29 HDMUHANM40863800 CONVERSE INC 36463.0 kg 640411 35874 PAIRS OF FOOTWEAR-SPORT SHOES 35874 PAIRS OF FOOTWEAR-SPORT SHOES 35874 PAIRS OF FOOTWEAR-SPORT SHOES 35874 PAIRS OF FOOTWEAR-SPORT SHOES 35874 PAIRS OF FOOTWEAR-SPORT SHOES
2023-11-29 HDMUHANM40409300 CONVERSE INC 15358.0 kg 640411 FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES
2023-11-05 HDMUHANM30368600 CONVERSE INC 20802.0 kg 640411 15726 PAIRS OF FOOTWEAR-SPORT SHOES, 7254 PAI 15726 PAIRS OF FOOTWEAR-SPORT SHOES, 7254 PAI 15726 PAIRS OF FOOTWEAR-SPORT SHOES, 7254 PAI
2023-11-05 HDMUHANM18293900 CONVERSE INC 45580.0 kg 640411 PAIRS OF FOOTWEAR-SPORT SHOES PAIRS OF FOOTWEAR-SPORT SHOES PAIRS OF FOOTWEAR-SPORT SHOES PAIRS OF FOOTWEAR-SPORT SHOES PAIRS OF FOOTWEAR-SPORT SHOES
2023-11-03 MAEU230764435 CONVERSE INC 16525.1 kg 640419 -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 576 PAI RS OF FOOTWEAR INVOICE NO. V QK230912 TRADE CARD PO# SKU # Q TY (PRS ) 01004 04495 A03667C 576 HS C ODE 6404199090 7236 PAIRS OF FOOTWEAR-SPORT SHOES INVO ICE NO. ARV231004A TRADE CAR D PO# SKU # Q TY (PRS ) 0100404358 A06508F 3360 0100407747 566757C 2268 0100404302 A08095C 1608 HS CODE 640419826 0 6404198960 6404199060 2100 PAIRS OF FOOTWEAR INVOI CE NO.VQK230917 TRADE CARD PO# SKU # Q TY (PRS ) 0100401364 A08192F 600 0100399313 A01688F 60 0 0100401356 A01717F 9 00 HS CODE 6404118160 64 041181 2316 PAIRS OF FOOTWEA R INVOICE NO. ADO230987 TR ADE CARD PO# SKU # QT Y S 0100408213 A06363F 678 0100408210 A06362F 768 0100408211 A06361F 870 HS CODE 640419 36 72 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE# ARV230917 TRAD E CARD PO# SKU # Q TY (PRS ) 0100402656 A05471F 1368 0100400581 A0248 5C 804 0100404365 A060 01F 1500 HS CODE 64041 98260 6403919051 640419879 0 456 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. WLV23090 39 TRADE CARD PO# SKU # Q TY (PRS ) 0100408442- 2 568497C 456 HS CODE 64041990 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SEKU4485428 ML- VN0555586 40X9 6 726CTN 6 2.860CBM 8323.910KGS CAAU536 0879 ML-VN0555587 40X9 6 651CTN 62.350CBM 8201.190KGS B/L TOTAL SUMMARY -------- --------------------------- 1377CTN 125.210CBM 16525.100KG S -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 576 PAI RS OF FOOTWEAR INVOICE NO. V QK230912 TRADE CARD PO# SKU # Q TY (PRS ) 01004 04495 A03667C 576 HS C ODE 6404199090 7236 PAIRS OF FOOTWEAR-SPORT SHOES INVO ICE NO. ARV231004A TRADE CAR D PO# SKU # Q TY (PRS ) 0100404358 A06508F 3360 0100407747 566757C 2268 0100404302 A08095C 1608 HS CODE 640419826 0 6404198960 6404199060 2100 PAIRS OF FOOTWEAR INVOI CE NO.VQK230917 TRADE CARD PO# SKU # Q TY (PRS ) 0100401364 A08192F 600 0100399313 A01688F 60 0 0100401356 A01717F 9 00 HS CODE 6404118160 64 041181 2316 PAIRS OF FOOTWEA R INVOICE NO. ADO230987 TR ADE CARD PO# SKU # QT Y S 0100408213 A06363F 678 0100408210 A06362F 768 0100408211 A06361F 870 HS CODE 640419 36 72 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE# ARV230917 TRAD E CARD PO# SKU # Q TY (PRS ) 0100402656 A05471F 1368 0100400581 A0248 5C 804 0100404365 A060 01F 1500 HS CODE 64041 98260 6403919051 640419879 0 456 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. WLV23090 39 TRADE CARD PO# SKU # Q TY (PRS ) 0100408442- 2 568497C 456 HS CODE 64041990 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SEKU4485428 ML- VN0555586 40X9 6 726CTN 6 2.860CBM 8323.910KGS CAAU536 0879 ML-VN0555587 40X9 6 651CTN 62.350CBM 8201.190KGS B/L TOTAL SUMMARY -------- --------------------------- 1377CTN 125.210CBM 16525.100KG S
2023-10-28 MAEU230374519 CONVERSE INC 21321.92 kg 640419 -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 1362 PA IRS OF FOOTWEAR INVOICE NO. ADO230954 TRADE CARD PO# SKU # QTY S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q TY (PRS ) 0100407719 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA RD PO# SKU # Q TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q TY (P RS ) 0100403050 271716C 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9 6 586CTN 6 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9 6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9 6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 321.640KGS -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 1362 PA IRS OF FOOTWEAR INVOICE NO. ADO230954 TRADE CARD PO# SKU # QTY S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q TY (PRS ) 0100407719 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA RD PO# SKU # Q TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q TY (P RS ) 0100403050 271716C 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9 6 586CTN 6 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9 6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9 6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 321.640KGS -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 1362 PA IRS OF FOOTWEAR INVOICE NO. ADO230954 TRADE CARD PO# SKU # QTY S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q TY (PRS ) 0100407719 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA RD PO# SKU # Q TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q TY (P RS ) 0100403050 271716C 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9 6 586CTN 6 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9 6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9 6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 321.640KGS
2023-10-14 CMDUSGN1917133 CONVERSE INC 64829.0 kg 640419 FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 16344 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230907 TRADE CARD PO SKU Q TY (PRS ) 0100411132 560251F 8172 0100403581 272855F 168 0100411132 560251F 420 0100411131 560250F 7272 0100403295 A09221C 156 0100403298 A09225C 156 HS CODE 6404198260 6404199090 6404198960 6404199000 26184 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230903 TRADE CARD PO SKU Q TY (PRS ) 0100402619 560251F 8448 0100402619 560251F 9972 0100402619 560251F 7764 HS CODE 6404198260 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 3544 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-10-08 MAEU230270543 CONVERSE INC 16275.62 kg 640419 -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 2556 PA IRS OF FOOTWEAR INVOICE NO. ADO230982 TRADE CARD PO# S KU # QTY S 0100404424 A0721 8F 2556 HS CODE 640419 5 244 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. ARV230902A TRADE CARD PO# SKU # QTY S 0100402618 A00916C 5244 H S CODE 6404199060 1800 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. ARV230813 TRADE C ARD PO# SKU # QTY S 01004 00615 A05699F 1368 010040061 6 A05699F 432 HS CODE 6404 198260 3975 PAIRS OF FOOTWEA R INVOICE NO. VQK230855 TR ADE CARD PO# SKU # QTY S 0100401384 A01718F 675 01004 01404 172801F 600 0100401406 172801F 2700 HS CODE 6404 118160 6404119050 564 PAIR S OF FOOTWEAR-SPORT SHOES IN VOICE NO. ARV230814A TRADE C ARD PO# SKU # QTY S 01004 00630 A02486C 564 HS CODE 6403919051 600 PAIRS OF FOOT WEAR TRADE CARD INVOICE NO . VQK230913 PO# SKU # QTY S 0100393555 A05477C 600 HS CODE 6404199060 1200 PAIR S OF FOOTWEAR INVOICE NO. WL V2309036 TRADE CARD PO# SK U # QTY S 0100399422 568498 C 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU0918941 ML-VN0393794 40X8 6 650CTN 55.820CBM 7901 .140KGS UETU2415841 ML-VN03 93755 20X8 6 247CTN 23.83 0CBM 2259.660KGS MRSU3385730 ML-VN0393795 40X9 6 625 CTN 61.410CBM 6114.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1522 CTN 141.060CBM 16275.400KGS -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 2556 PA IRS OF FOOTWEAR INVOICE NO. ADO230982 TRADE CARD PO# S KU # QTY S 0100404424 A0721 8F 2556 HS CODE 640419 5 244 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. ARV230902A TRADE CARD PO# SKU # QTY S 0100402618 A00916C 5244 H S CODE 6404199060 1800 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. ARV230813 TRADE C ARD PO# SKU # QTY S 01004 00615 A05699F 1368 010040061 6 A05699F 432 HS CODE 6404 198260 3975 PAIRS OF FOOTWEA R INVOICE NO. VQK230855 TR ADE CARD PO# SKU # QTY S 0100401384 A01718F 675 01004 01404 172801F 600 0100401406 172801F 2700 HS CODE 6404 118160 6404119050 564 PAIR S OF FOOTWEAR-SPORT SHOES IN VOICE NO. ARV230814A TRADE C ARD PO# SKU # QTY S 01004 00630 A02486C 564 HS CODE 6403919051 600 PAIRS OF FOOT WEAR TRADE CARD INVOICE NO . VQK230913 PO# SKU # QTY S 0100393555 A05477C 600 HS CODE 6404199060 1200 PAIR S OF FOOTWEAR INVOICE NO. WL V2309036 TRADE CARD PO# SK U # QTY S 0100399422 568498 C 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU0918941 ML-VN0393794 40X8 6 650CTN 55.820CBM 7901 .140KGS UETU2415841 ML-VN03 93755 20X8 6 247CTN 23.83 0CBM 2259.660KGS MRSU3385730 ML-VN0393795 40X9 6 625 CTN 61.410CBM 6114.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1522 CTN 141.060CBM 16275.400KGS -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 2556 PA IRS OF FOOTWEAR INVOICE NO. ADO230982 TRADE CARD PO# S KU # QTY S 0100404424 A0721 8F 2556 HS CODE 640419 5 244 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. ARV230902A TRADE CARD PO# SKU # QTY S 0100402618 A00916C 5244 H S CODE 6404199060 1800 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. ARV230813 TRADE C ARD PO# SKU # QTY S 01004 00615 A05699F 1368 010040061 6 A05699F 432 HS CODE 6404 198260 3975 PAIRS OF FOOTWEA R INVOICE NO. VQK230855 TR ADE CARD PO# SKU # QTY S 0100401384 A01718F 675 01004 01404 172801F 600 0100401406 172801F 2700 HS CODE 6404 118160 6404119050 564 PAIR S OF FOOTWEAR-SPORT SHOES IN VOICE NO. ARV230814A TRADE C ARD PO# SKU # QTY S 01004 00630 A02486C 564 HS CODE 6403919051 600 PAIRS OF FOOT WEAR TRADE CARD INVOICE NO . VQK230913 PO# SKU # QTY S 0100393555 A05477C 600 HS CODE 6404199060 1200 PAIR S OF FOOTWEAR INVOICE NO. WL V2309036 TRADE CARD PO# SK U # QTY S 0100399422 568498 C 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU0918941 ML-VN0393794 40X8 6 650CTN 55.820CBM 7901 .140KGS UETU2415841 ML-VN03 93755 20X8 6 247CTN 23.83 0CBM 2259.660KGS MRSU3385730 ML-VN0393795 40X9 6 625 CTN 61.410CBM 6114.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1522 CTN 141.060CBM 16275.400KGS
2023-09-23 CMDUSGN1894437 CONVERSE INC 33027.0 kg 640419 GREAT ASCENT TRADING LIMITED 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 4404 PAIRS OF FOOTWEAR INVOICE NO. ADO230836 TRADE CARD PO SKU QTY S 0100400732 A05589C 156 0100400740 162211C 132 0100402839 560250F 948 0100407962 368988C 312 0100403897 709447F 468 0100404490 711357F 1764 0100402778 A06800C 624 HS CODE 640419 640391 3336 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308049 TRADE CARD INVOICE PO SKU 0100401432 A05670C 1284 0100401434 A06764C 1284 0100402233 A05357C 768 HS CODE 64041990 5028 PAIRS OF FOOTWEAR INVOICE NO. ADO230884 TRADE CARD PO SKU QTY S 0100407949 3J256 372 0100407963 372881F 168 0100402796 A07977C 1812 0100402797 A07976C 1812 0100403900 M9160 360 0100403902 M9166 132 0100403911 3J231 372 HS CODE 640419 2676 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230803 TRADE CARD PO SKU Q TY (PRS ) 0100400532 A08176C 1824 0100400537 A09071F 600 0100400498 A02485C 252 HS CODE 6402919065 6404198790 6403919051 996 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308054 TRADE CARD PO SKU Q TY (PRS ) 0100403105 568497C 996 HS CODE 64041990 6588 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230807A TRADE CARD PO SKU Q TY (PRS ) 0100400601 A06001F 1392 0100400551 A06002F 1200 0100400661 560846F 3996 HS CODE 6404198790 6404198260 492 PAIRS OF FOOTWEAR INVOICE NO. VQK230827 TRADE CARD PO SKU Q TY (PRS ) 0100401408 172801F 492 HS CODE 6404119050 GREAT ASCENT TRADING LIMITED 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 4404 PAIRS OF FOOTWEAR INVOICE NO. ADO230836 TRADE CARD PO SKU QTY S 0100400732 A05589C 156 0100400740 162211C 132 0100402839 560250F 948 0100407962 368988C 312 0100403897 709447F 468 0100404490 711357F 1764 0100402778 A06800C 624 HS CODE 640419 640391 3336 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308049 TRADE CARD INVOICE PO SKU 0100401432 A05670C 1284 0100401434 A06764C 1284 0100402233 A05357C 768 HS CODE 64041990 5028 PAIRS OF FOOTWEAR INVOICE NO. ADO230884 TRADE CARD PO SKU QTY S 0100407949 3J256 372 0100407963 372881F 168 0100402796 A07977C 1812 0100402797 A07976C 1812 0100403900 M9160 360 0100403902 M9166 132 0100403911 3J231 372 HS CODE 640419 2676 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230803 TRADE CARD PO SKU Q TY (PRS ) 0100400532 A08176C 1824 0100400537 A09071F 600 0100400498 A02485C 252 HS CODE 6402919065 6404198790 6403919051 996 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308054 TRADE CARD PO SKU Q TY (PRS ) 0100403105 568497C 996 HS CODE 64041990 6588 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230807A TRADE CARD PO SKU Q TY (PRS ) 0100400601 A06001F 1392 0100400551 A06002F 1200 0100400661 560846F 3996 HS CODE 6404198790 6404198260 492 PAIRS OF FOOTWEAR INVOICE NO. VQK230827 TRADE CARD PO SKU Q TY (PRS ) 0100401408 172801F 492 HS CODE 6404119050 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1960 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-09-12 MAEU229328889 CONVERSE INC 7453.1 kg 640419 -GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 3000 PA IRS OF FOOTWEAR INVOICE NO. ADO230883 TRADE CARD PO# SKU # QTY S 0100400733 A06126F 264 010040073 4 A06126F 1116 0100402 848 A04541F 252 010040 2849 A04544F 120 01004 02851 A04547F 120 0100 402783 748653C 1128 HS CODE: 640419 640299 180 0 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. WLV2308055 T RADE CARD PO# SKU # Q TY (PRS ) 0100399409 A008 16C 1800 HS CODE 64041 990 4068 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 07129 TRADE CARD PO# SKU # Q TY (PRS ) 01004046 16 560250F 4068 HS COD E 6404198260 NO WOOD P ACKAGING MATERIAL RELAY VESS EL CORNELIA MAERSK 334N CONTAINER SUMMARY --------- -------------------------- T CNU2814151 ML-VN0464993 40 X9 6 739CTN 63.680CBM 7453.1 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 739CTN 63.680CBM 7453.12 0KGS
2022-12-04 MAEU221678423 CONVERSE INC 7732.07 kg 640419 -FAX:84 225 3645390 GREAT AS CENT TRADING LIMITED 16/F, R AILWAY PLAZA, NOS. 39 CHATHA M ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852- 2854 2822 / 852-2854 2820 FA X:852-2854 2808 1200 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2211035 PO# SKU # Q TY (PRS ) 010 0359781 171545C 600 01003597 82 171546C 600 6720 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : ARV221018 PO# SKU # Q TY (PRS ) 01003 58324 A04354F 600 0100358325 A04354F 360 0100358350 3728 60F 2400 0100358321 A04353F 456 0100358327 A04354F 360 0100358323 A04353F 444 0100 358349 372859F 2100 HS CODE 6404198290 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU8751359 M L-VN0427949 40X9 6 716CTN 62.120CBM 7732.156KGS B/L T OTAL SUMMARY --------------- -------------------- 716CTN 62.120CBM 7732.156KGS
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