| 2024-01-13 |
ONEYHAND71409800 |
CONVERSE INC |
36628.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-11-22 |
ONEYHAND50958700 |
CONVERSE INC |
24346.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-11-05 |
ONEYHAND50957600 |
CONVERSE INC |
8354.0 kg |
640411
|
FOOTWEAR-SPORT SHOES |
| 2023-10-03 |
ONEYHPHD15237700 |
CONVERSE INC |
56057.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-09-20 |
ONEYHPHD14104600 |
CONVERSE INC |
32419.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-09-09 |
ONEYHPHD13103400 |
CONVERSE INC |
47525.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-09-09 |
ONEYHPHD14518800 |
CONVERSE INC |
35744.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-08-28 |
ONEYHPHD11241500 |
CONVERSE INC |
38476.0 kg |
640411
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-08-21 |
MAEU228431240 |
CONVERSE INC |
45743.75 kg |
640419
|
-16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822/852-2854 282 0 FAX:852-2854 2808 22608 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230710 TRADE CARD PO# SKU # Q TY (PRS) 0100398868 168817C 1308 010 0395717 372859F 4200 0100395 718 372860F 1800 0100398893 A06139F 1224 0100398876 2728 55F 4332 0100398877 272855F 3672 0100398865 166800C 4608 0100398866 166800C 1188 0 100398893 A06139F 276 HS COD E: 6404199060 6404198290 6404198260 18788 PRS OF FOO TWEAR-SPORT SHOES INVOICE NO . ARV230714 TRADE CARD PO# SKU # Q TY (PRS) 010039874 3 166800C 6348 0100398743 16 6800C 5772 0100398743 166800 C 3180 0100398741 166800C 25 2 0100398742 166800C 648 0 100398856 A07636C 957 010039 8857 A07636C 200 0100398858 A07718C 1129 0100398859 A077 18C 302 HS CODE: 640419906 0 6404199000 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU4135171 MLVN0470235 40X9 6 558C TN 62.168CBM 8511.100KGS MRS U5743941 MLVN0470170 40X9 6 506CTN 64.020CBM 7427.500 KGS MRSU4972183 MLVN0470234 40X9 6 481CTN 63.273CBM 7444.900KGS CIPU5202552 ML VN0470169 40X9 6 531CTN 63.039CBM 7366.000KGS TCKU72 73923 MLVN0470152 40X9 6 711CTN 63.163CBM 7765.900KGS SEKU4719763 MLVN0470184 40X9 6 667CTN 62.371CBM 72 27.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 3454CTN 378.034CBM 4 5743.300KGS |
| 2023-08-21 |
MAEU228431212 |
CONVERSE INC |
33899.8 kg |
640419
|
-16/F, RAILWAY PLAZA, NOS. 3 9 CHATHAM ROAD SOUTH, TSIM S HA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 322 20 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO ARV230709 TR ADE CARD PO# SKU # Q TY(PRS) 0100398754 A00908F 7356 0 100398807 A05551F 288 010039 8843 A02885F 3588 0100398845 A02895C 5052 0100398797 A05 490F 852 0100398796 A05490F 1836 0100398804 A05528C 648 0100398734 A08193C 3036 01 00398816 A06139F 408 0100398 753 272857F 1788 0100398808 A05552F 288 0100398798 A0549 6C 1044 0100398735 A08195C 3 000 0100398736 A08196C 3036 HS CODE 6404198260 64041 99000 6404199060 640419909 0 6404198260 6404198290 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- CAAU6406790 MLVN0406258 40X9 6 791CTN 63.062CBM 9193 .800KGS TCKU7381240 MLVN040 6252 40X9 6 637CTN 62.31 5CBM 8659.400KGS MRSU6177833 MLVN0406296 40X9 6 646 CTN 61.657CBM 7787.300KGS SE KU4485644 MLVN0406280 40X 9 6 614CTN 63.522CBM 8258.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2688CTN 250.556CBM 33899. 300KGS -16/F, RAILWAY PLAZA, NOS. 3 9 CHATHAM ROAD SOUTH, TSIM S HA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 322 20 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO ARV230709 TR ADE CARD PO# SKU # Q TY(PRS) 0100398754 A00908F 7356 0 100398807 A05551F 288 010039 8843 A02885F 3588 0100398845 A02895C 5052 0100398797 A05 490F 852 0100398796 A05490F 1836 0100398804 A05528C 648 0100398734 A08193C 3036 01 00398816 A06139F 408 0100398 753 272857F 1788 0100398808 A05552F 288 0100398798 A0549 6C 1044 0100398735 A08195C 3 000 0100398736 A08196C 3036 HS CODE 6404198260 64041 99000 6404199060 640419909 0 6404198260 6404198290 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- CAAU6406790 MLVN0406258 40X9 6 791CTN 63.062CBM 9193 .800KGS TCKU7381240 MLVN040 6252 40X9 6 637CTN 62.31 5CBM 8659.400KGS MRSU6177833 MLVN0406296 40X9 6 646 CTN 61.657CBM 7787.300KGS SE KU4485644 MLVN0406280 40X 9 6 614CTN 63.522CBM 8258.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2688CTN 250.556CBM 33899. 300KGS -16/F, RAILWAY PLAZA, NOS. 3 9 CHATHAM ROAD SOUTH, TSIM S HA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 322 20 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO ARV230709 TR ADE CARD PO# SKU # Q TY(PRS) 0100398754 A00908F 7356 0 100398807 A05551F 288 010039 8843 A02885F 3588 0100398845 A02895C 5052 0100398797 A05 490F 852 0100398796 A05490F 1836 0100398804 A05528C 648 0100398734 A08193C 3036 01 00398816 A06139F 408 0100398 753 272857F 1788 0100398808 A05552F 288 0100398798 A0549 6C 1044 0100398735 A08195C 3 000 0100398736 A08196C 3036 HS CODE 6404198260 64041 99000 6404199060 640419909 0 6404198260 6404198290 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- CAAU6406790 MLVN0406258 40X9 6 791CTN 63.062CBM 9193 .800KGS TCKU7381240 MLVN040 6252 40X9 6 637CTN 62.31 5CBM 8659.400KGS MRSU6177833 MLVN0406296 40X9 6 646 CTN 61.657CBM 7787.300KGS SE KU4485644 MLVN0406280 40X 9 6 614CTN 63.522CBM 8258.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2688CTN 250.556CBM 33899. 300KGS -16/F, RAILWAY PLAZA, NOS. 3 9 CHATHAM ROAD SOUTH, TSIM S HA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 322 20 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO ARV230709 TR ADE CARD PO# SKU # Q TY(PRS) 0100398754 A00908F 7356 0 100398807 A05551F 288 010039 8843 A02885F 3588 0100398845 A02895C 5052 0100398797 A05 490F 852 0100398796 A05490F 1836 0100398804 A05528C 648 0100398734 A08193C 3036 01 00398816 A06139F 408 0100398 753 272857F 1788 0100398808 A05552F 288 0100398798 A0549 6C 1044 0100398735 A08195C 3 000 0100398736 A08196C 3036 HS CODE 6404198260 64041 99000 6404199060 640419909 0 6404198260 6404198290 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- CAAU6406790 MLVN0406258 40X9 6 791CTN 63.062CBM 9193 .800KGS TCKU7381240 MLVN040 6252 40X9 6 637CTN 62.31 5CBM 8659.400KGS MRSU6177833 MLVN0406296 40X9 6 646 CTN 61.657CBM 7787.300KGS SE KU4485644 MLVN0406280 40X 9 6 614CTN 63.522CBM 8258.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2688CTN 250.556CBM 33899. 300KGS |
| 2023-08-11 |
ONEYHPHD10530500 |
CONVERSE INC |
53796.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2023-08-04 |
CMDUSGN1870116 |
CONVERSE INC |
61766.0 kg |
640419
|
FREIGHT COLLECT FOOTWEAR-SPORT SHOES 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 37344 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230605 PO SKU Q TY (PRS ) 0100392165 560846F 7272 0100392165 560846F 7260 0100392165 560846F 7020 0100392165 560846F 8100 0100392164 560846F 1080 0100392166 560846F 6612 HS CODE:6404198260 FREIGHT COLLECT FOOTWEAR-SPORT SHOES 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 37344 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230605 PO SKU Q TY (PRS ) 0100392165 560846F 7272 0100392165 560846F 7260 0100392165 560846F 7020 0100392165 560846F 8100 0100392164 560846F 1080 0100392166 560846F 6612 HS CODE:6404198260 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 3112 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOES 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 37344 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230605 PO SKU Q TY (PRS ) 0100392165 560846F 7272 0100392165 560846F 7260 0100392165 560846F 7020 0100392165 560846F 8100 0100392164 560846F 1080 0100392166 560846F 6612 HS CODE:6404198260 FREIGHT COLLECT FOOTWEAR-SPORT SHOES 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 37344 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230605 PO SKU Q TY (PRS ) 0100392165 560846F 7272 0100392165 560846F 7260 0100392165 560846F 7020 0100392165 560846F 8100 0100392164 560846F 1080 0100392166 560846F 6612 HS CODE:6404198260 |
| 2023-08-02 |
MAEU228090422 |
CONVERSE INC |
34461.81 kg |
640419
|
#16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 24 960 PRS OF FOOTWEAR-SPORT SHOE S TRADE CARD INVOICE NO : ARV230607 PO# SKU # Q TY (P RS ) 0100392166 560846F 1692 0100392163 A05257C 3072 0 100392169 A05348C 1152 01003 92170 A06145C 180 0100392170 A06145C 3972 0100392170 A06 145C 180 0100392170 A06145C 3120 0100392168 A05347C 516 0100392165 560846F 1620 01 00392167 A00916C 4152 010039 2168 A05347C 996 0100392169 A05348C 4308 HS CODE:6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK C HARLESTON 327N CONTAINER SUMMARY -------------------- --------------- MRSU4271305 MLVN0395876 40X9 6 622C TN 63.987CBM 8029.900KGS CAA U6681322 MLVN0395822 40X9 6 587CTN 63.816CBM 8192.200 KGS TCKU7743919 MLVN0395875 40X9 6 692CTN 63.846CBM 6352.200KGS MRSU6151464 ML VN0395868 40X9 6 544CTN 63.362CBM 5836.900KGS TCKU64 23741 MLVN0395859 40X9 6 606CTN 63.024CBM 6050.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 3051CTN 318.035CBM 34461.500K GS #16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 24 960 PRS OF FOOTWEAR-SPORT SHOE S TRADE CARD INVOICE NO : ARV230607 PO# SKU # Q TY (P RS ) 0100392166 560846F 1692 0100392163 A05257C 3072 0 100392169 A05348C 1152 01003 92170 A06145C 180 0100392170 A06145C 3972 0100392170 A06 145C 180 0100392170 A06145C 3120 0100392168 A05347C 516 0100392165 560846F 1620 01 00392167 A00916C 4152 010039 2168 A05347C 996 0100392169 A05348C 4308 HS CODE:6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK C HARLESTON 327N CONTAINER SUMMARY -------------------- --------------- MRSU4271305 MLVN0395876 40X9 6 622C TN 63.987CBM 8029.900KGS CAA U6681322 MLVN0395822 40X9 6 587CTN 63.816CBM 8192.200 KGS TCKU7743919 MLVN0395875 40X9 6 692CTN 63.846CBM 6352.200KGS MRSU6151464 ML VN0395868 40X9 6 544CTN 63.362CBM 5836.900KGS TCKU64 23741 MLVN0395859 40X9 6 606CTN 63.024CBM 6050.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 3051CTN 318.035CBM 34461.500K GS #16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 24 960 PRS OF FOOTWEAR-SPORT SHOE S TRADE CARD INVOICE NO : ARV230607 PO# SKU # Q TY (P RS ) 0100392166 560846F 1692 0100392163 A05257C 3072 0 100392169 A05348C 1152 01003 92170 A06145C 180 0100392170 A06145C 3972 0100392170 A06 145C 180 0100392170 A06145C 3120 0100392168 A05347C 516 0100392165 560846F 1620 01 00392167 A00916C 4152 010039 2168 A05347C 996 0100392169 A05348C 4308 HS CODE:6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK C HARLESTON 327N CONTAINER SUMMARY -------------------- --------------- MRSU4271305 MLVN0395876 40X9 6 622C TN 63.987CBM 8029.900KGS CAA U6681322 MLVN0395822 40X9 6 587CTN 63.816CBM 8192.200 KGS TCKU7743919 MLVN0395875 40X9 6 692CTN 63.846CBM 6352.200KGS MRSU6151464 ML VN0395868 40X9 6 544CTN 63.362CBM 5836.900KGS TCKU64 23741 MLVN0395859 40X9 6 606CTN 63.024CBM 6050.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 3051CTN 318.035CBM 34461.500K GS #16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 24 960 PRS OF FOOTWEAR-SPORT SHOE S TRADE CARD INVOICE NO : ARV230607 PO# SKU # Q TY (P RS ) 0100392166 560846F 1692 0100392163 A05257C 3072 0 100392169 A05348C 1152 01003 92170 A06145C 180 0100392170 A06145C 3972 0100392170 A06 145C 180 0100392170 A06145C 3120 0100392168 A05347C 516 0100392165 560846F 1620 01 00392167 A00916C 4152 010039 2168 A05347C 996 0100392169 A05348C 4308 HS CODE:6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK C HARLESTON 327N CONTAINER SUMMARY -------------------- --------------- MRSU4271305 MLVN0395876 40X9 6 622C TN 63.987CBM 8029.900KGS CAA U6681322 MLVN0395822 40X9 6 587CTN 63.816CBM 8192.200 KGS TCKU7743919 MLVN0395875 40X9 6 692CTN 63.846CBM 6352.200KGS MRSU6151464 ML VN0395868 40X9 6 544CTN 63.362CBM 5836.900KGS TCKU64 23741 MLVN0395859 40X9 6 606CTN 63.024CBM 6050.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 3051CTN 318.035CBM 34461.500K GS #16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 24 960 PRS OF FOOTWEAR-SPORT SHOE S TRADE CARD INVOICE NO : ARV230607 PO# SKU # Q TY (P RS ) 0100392166 560846F 1692 0100392163 A05257C 3072 0 100392169 A05348C 1152 01003 92170 A06145C 180 0100392170 A06145C 3972 0100392170 A06 145C 180 0100392170 A06145C 3120 0100392168 A05347C 516 0100392165 560846F 1620 01 00392167 A00916C 4152 010039 2168 A05347C 996 0100392169 A05348C 4308 HS CODE:6404198 260 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK C HARLESTON 327N CONTAINER SUMMARY -------------------- --------------- MRSU4271305 MLVN0395876 40X9 6 622C TN 63.987CBM 8029.900KGS CAA U6681322 MLVN0395822 40X9 6 587CTN 63.816CBM 8192.200 KGS TCKU7743919 MLVN0395875 40X9 6 692CTN 63.846CBM 6352.200KGS MRSU6151464 ML VN0395868 40X9 6 544CTN 63.362CBM 5836.900KGS TCKU64 23741 MLVN0395859 40X9 6 606CTN 63.024CBM 6050.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 3051CTN 318.035CBM 34461.500K GS |
| 2023-07-03 |
MAEU914935210 |
CONVERSE INC |
16829.92 kg |
640419
|
#16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 TR ADE CARD 8916 PRS OF FOOTWEA R-SPORT SHOES INVOICE NO : A RV230511 PO# SKU # Q TY (PR S ) 0100389507 A06001F 612 0100389498 A07670C 384 0100 389497 A07670C 804 010038949 9 A07670C 408 0100389500 A07 670C 408 0100389462 565489F 1800 0100389467 A07263F 3000 0100389461 A07263F 1500 9 540 PRS OF FOOTWEAR-SPORT SHOE S INVOICE NO : ARV230510 P O# SKU # Q TY (PRS ) 010038 9379 A05248C 1044 0100389340 A06001F 2712 0100389352 A06 148C 120 0100389353 A06148C 480 0100389357 A06148C 852 0100389427 A07678C 2472 010 0389428 A07678C 1860 HS CODE : 6404198790 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU0862987 M LVN0371453 40X8 6 812CTN 52.476CBM 6631.800KGS MSKU4 647428 MLVN0495656 45X9 6 795CTN 71.468CBM 10198.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 1607CTN 123.944CBM 16830.00 0KGS #16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG T EL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 TR ADE CARD 8916 PRS OF FOOTWEA R-SPORT SHOES INVOICE NO : A RV230511 PO# SKU # Q TY (PR S ) 0100389507 A06001F 612 0100389498 A07670C 384 0100 389497 A07670C 804 010038949 9 A07670C 408 0100389500 A07 670C 408 0100389462 565489F 1800 0100389467 A07263F 3000 0100389461 A07263F 1500 9 540 PRS OF FOOTWEAR-SPORT SHOE S INVOICE NO : ARV230510 P O# SKU # Q TY (PRS ) 010038 9379 A05248C 1044 0100389340 A06001F 2712 0100389352 A06 148C 120 0100389353 A06148C 480 0100389357 A06148C 852 0100389427 A07678C 2472 010 0389428 A07678C 1860 HS CODE : 6404198790 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU0862987 M LVN0371453 40X8 6 812CTN 52.476CBM 6631.800KGS MSKU4 647428 MLVN0495656 45X9 6 795CTN 71.468CBM 10198.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 1607CTN 123.944CBM 16830.00 0KGS |
| 2023-06-20 |
MAEU226637237 |
CONVERSE INC |
63987.99 kg |
640419
|
-16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS -16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HONG KONG TE L: 852-2854 2822 / 852-2854 28 20 FAX:852-2854 2808 63363 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO.ARV230502 TRAD E CARD PO# SKU # QTY S 0100389451 168817C 480 010 0389348 272855F 1968 0100389 354 272856F 1500 0100389342 A00915C 2580 0100389338 A024 85C 804 0100389437 A07856C 4 97 0100389349 272855F 1296 0100389341 272857F 120 0100 389358 272857F 1488 01003893 59 A00916C 4500 0100389436 A 07855C 1312 0100389390 A0534 7C 2268 0100389432 A07851C 6 59 0100389433 A07852C 474 0100389434 A07853C 1736 0100 389439 A07858C 749 010038945 3 168816C 204 0100389339 A02 486C 768 0100389419 A07135C 252 0100389435 A07854C 509 0100389395 168816C 432 0100 389452 A06139F 4320 01003893 99 372861F 204 0100389447 A0 7867C 2058 0100389346 372860 F 1056 0100389438 A07857C 89 0 0100389440 A07859C 466 0 100389441 A07860C 1288 01003 89442 A07861C 902 0100389445 A07865C 451 0100389446 A078 66C 759 0100389443 A07862C 5 65 0100389444 A07863C 1183 0100390248 A07864C 1174 010 0389345 372859F 1068 0100389 392 372859F 4044 0100389378 A04809F 288 0100389426 A0767 7C 1584 0100383729 A05347C 2 40 0100383793 A05069C 7104 0100389360 A01015C 744 0100 389448 A07868C 1221 01003894 49 A07869C 1583 0100389450 A 07870C 2083 0100383731 A0534 8C 240 0100383764 A00916C 33 6 0100383757 A06138F 948 0 100383762 A06145C 756 010038 3800 A05253C 324 0100383742 372860F 888 HS CODE: 64041 9 640391 640399 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU544 3047 MLVN0463996 40X9 6 683CTN 61.748CBM 7598.600KGS MRKU4997701 MLVN0463822 40X9 6 628CTN 62.127CBM 890 4.000KGS MRSU3391224 MLVN04 63907 40X9 6 730CTN 62.3 99CBM 8425.600KGS MRSU373431 8 MLVN0463943 40X9 6 65 3CTN 61.921CBM 7927.400KGS M RKU5506989 MLVN0463908 40 X9 6 867CTN 61.924CBM 7324.8 00KGS MRSU3543760 MLVN04639 35 40X9 6 635CTN 63.158C BM 8706.700KGS MRKU6164957 MLVN0463992 40X9 6 652CT N 63.298CBM 6689.000KGS TCKU 6035469 MLVN0463885 40X9 6 727CTN 63.541CBM 8411.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 5575CTN 500.116CBM 63987.10 0KGS |