WEILINA VIETNAM FOOTWEAR CO LT
Address: BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF WEILINA VIETNAM FOOTWEAR CO LTD O/B PROFIT SIGN INTERNATIONAL LIMITED
WEILINA VIETNAM FOOTWEAR CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CONVERSE INC 25 shipments
CONVERSE CANADA CORP 6 shipments
GRUPO CONVERSE DE MEXICO S A DE C V 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 18 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 8 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
844831 Machines, card clothing; parts and accessories 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-17 MAEU236756648 CONVERSE CANADA CORP 7877.67 kg 640419 OCM-CTP -O/B PROFIT SIGN INT ERNATIONAL LIMITED 16/F, R AILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 282 2 FAX : 852-2854 2808 804 PAIRS OF FOOTWEAR INVOICE NO . ADO240594 TRADE CARD PO# SKU # Q TY (PRS) 01004381 24 162050C 804 HS CODE 6 40419 2958 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. ARV 240438 TRADE CARD PO# SKU # Q TY (PRS) 0100430594 A 12048C 204 0100430600 A120 51C 204 0100430745 A11554C 144 0100430737 A11551C 1 68 0100430749 A11563C 462 0100430768 372859C 360 0 100430762 372860C 300 0100 430758 7J231C 180 01004306 54 7J231C 120 0100430660 7J231C 180 0100430667 7J23 2C 180 0100430650 7J235C 120 0100437669 A10383C 336 HS CODE 6404199000 6404 199092 6404193010 4218 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405064 TRADE CARD PO# SKU # Q TY (PRS) 0100433112 A10342C 156 0 100433132 A11572C 252 0100 433134 A11573C 228 0100433 136 A11573C 492 0100433100 A08592C 240 0100433102 A 08593C 240 0100439042 5635 12C 300 0100439043 563512C 300 0100433216 A08789C 2 64 0100439034 560250C 180 0100439035 563512C 600 0 100439036 560250C 180 0100 439037 560250C 120 0100439 038 560251C 120 0100439039 560251C 180 0100439040 A 10441C 222 0100439044 A104 40C 144 HS CODE 64039990 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC DOMNA X 421N CONTAINER SUMM ARY ------------------------ ----------- MRSU5667728 ML- VN0640741 40X9 6 883CTN 6 4.940CBM 7877.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 883CTN 64 .940CBM 7877.580KGS
2023-07-17 MAEU227898174 CONVERSE INC 7578.75 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD 4512 PAIRS OF FO OTWEAR INVOICE NO.ADO230673 PO# SKU # QTY S 0100399 160 M9613 2568 0100393468 A0 6791F 1944 INVOICE#WLV230602 4 4680 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100392401 A07681F 1476 0100392413 566501F 3204 HS C ODE:640419 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU5938530 ML- VN0397679 40X9 6 766CTN 6 2.360CBM 7578.660KGS B/L TOT AL SUMMARY ----------------- ------------------ 766CTN 62 .360CBM 7578.660KGS
2023-05-14 HLCUHA3230307890 CONVERSE CANADA CORP 5945.0 kg 640419 FOOTWEAR-SPORT SHOES X16/F, RAILWAY PLAZA, 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL 852-2854 2822 FAX 852-2854 2808 2952 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO WLV2304034 PO SKU QTY (PRS ) 0100384723 171545C 924 0100384724 A04539C 384 0100384725 A04672C 528 0100384729 A04538C 240 0100384731 A04583C 516 0100384732 A04583C 360 1074 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO ARV230425 PO SKU QTY (PRS ) 0100383718 A06139C 474 0100383680 372859C 300 0100383681 372860C 300 1482 PRS OF FOOTWEAR INVOICE NO. VQK230430 TRADE CARD PO SKU QTY (PRS ) 0100384550 M9166C 1,002 0100389875 A01718C 480 HS CODE 64041990
2023-05-13 MAEU914887917 CONVERSE INC 14440.81 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3456 PAIRS OF FOOTWEAR INVO ICE#VQK230425 TRADE CARD P O# SKU # Q TY (PRS ) 010038 4583 151041F 972 0100384613 A01688F 996 0100384615 A0171 7F 480 0100384637 149426C 50 4 0100384640 149426C 504 1 248 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO230386 PO# SKU # QTY S 0100384 161 A04743F 504 0100384174 A 04773F 744 564 PRS OF FOOTW EAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230410 PO# SKU # Q TY (PRS ) 010038379 9 A05253C 564 3552 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2304030 PO# SKU # Q TY (PRS ) 010 0384935 568498C 1236 0100384 859 7J237 1116 0100384867 A0 3426C 336 0100384855 3J232 3 84 0100384884 3J233 336 01 00387860 A07262F 144 4032 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0411 PO# SKU # Q TY (PRS ) 0100383877 272855F 2028 01 00383875 372859F 2004 2832 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2 304029 PO# SKU # Q TY (PRS ) 0100384970 563512F 2832 HS CODE:640411 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK EDIRNE 316N CONTAINER SUMMARY --------- -------------------------- M AEU9232180 ML-VN0497785 45 X9 6 782CTN 73.490CBM 7837.7 88KGS MSKU6223199 ML-VN0497 770 40X8 6 572CTN 50.590C BM 6603.100KGS B/L TOTAL SUM MARY ----------------------- ------------ 1354CTN 124.080 CBM 14440.888KGS -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3456 PAIRS OF FOOTWEAR INVO ICE#VQK230425 TRADE CARD P O# SKU # Q TY (PRS ) 010038 4583 151041F 972 0100384613 A01688F 996 0100384615 A0171 7F 480 0100384637 149426C 50 4 0100384640 149426C 504 1 248 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO230386 PO# SKU # QTY S 0100384 161 A04743F 504 0100384174 A 04773F 744 564 PRS OF FOOTW EAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230410 PO# SKU # Q TY (PRS ) 010038379 9 A05253C 564 3552 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2304030 PO# SKU # Q TY (PRS ) 010 0384935 568498C 1236 0100384 859 7J237 1116 0100384867 A0 3426C 336 0100384855 3J232 3 84 0100384884 3J233 336 01 00387860 A07262F 144 4032 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0411 PO# SKU # Q TY (PRS ) 0100383877 272855F 2028 01 00383875 372859F 2004 2832 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2 304029 PO# SKU # Q TY (PRS ) 0100384970 563512F 2832 HS CODE:640411 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK EDIRNE 316N CONTAINER SUMMARY --------- -------------------------- M AEU9232180 ML-VN0497785 45 X9 6 782CTN 73.490CBM 7837.7 88KGS MSKU6223199 ML-VN0497 770 40X8 6 572CTN 50.590C BM 6603.100KGS B/L TOTAL SUM MARY ----------------------- ------------ 1354CTN 124.080 CBM 14440.888KGS
2023-05-02 MAEU225060200 GRUPO CONVERSE DE MEXICO S A DE C V 9333.27 kg 640419 6972 PAIRS OF FOOTWEAR AS PER PO # 4600153827 4600153849 4600153845 4600153828 4600153 846 4600153848 4600153847 C USTOMER PO # ARG-NOV-SP23-L2T DFTW ARG-NOV-SP23-L12TDFTW A RG-NOV-SP23-L1TDFTW HS CODE: 64041990 64039190 INVOICE: WLV2302064 (-) ROAD SOUTH,TS IM SHA TSUI, KOWLOON, HONG KO NG TEL:852-2854 2822 FAX:85 2-2854 2808 (-) R.F.C. GCM920 629960 TEL:52 55 5368 3029 EX T 123 6972 PAIRS OF FOOTWEAR AS PER PO # 4600153827 4600153849 4600153845 4600153828 4600153 846 4600153848 4600153847 C USTOMER PO # ARG-NOV-SP23-L2T DFTW ARG-NOV-SP23-L12TDFTW A RG-NOV-SP23-L1TDFTW HS CODE: 64041990 64039190 INVOICE: WLV2302064 (-) ROAD SOUTH,TS IM SHA TSUI, KOWLOON, HONG KO NG TEL:852-2854 2822 FAX:85 2-2854 2808 (-) R.F.C. GCM920 629960 TEL:52 55 5368 3029 EX T 123
2023-04-17 MAEU914870210 CONVERSE INC 19414.08 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD INVOICE NO.ADO23 0378 3540 PAIRS OF FOOTWEAR PO# SKU # QTY S 0100 384352 A04739C 1740 01003843 70 314786F 1800 INVOICE NO.V QK230308 4392 PAIRS OF FOOTW EAR PO# SKU # Q TY (PRS ) 0100376807 A03669C 444 0100 376814 371527F 1,224 0100376 815 371527F 1,080 0100376816 A03629C 504 0100376817 A036 29C 492 0100379040 A06877C 6 48 INVOICE#:ARV230222A 148 2 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0376540 166800C 1482 INVOICE #ARV230222B 1848 PRS OF FOOT WEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100376510 M9696 600 0100378779 372859F 1248 INVOICE NO : WLV2303025 4 266 PRS OF FOOTWEAR-SPORT SH OES PO# SKU # Q TY (PRS ) 0100376881 A03518C 858 0100 376901 A05002F 360 010037690 2 A05002F 420 0100376903 A05 002F 528 0100376904 A05002F 588 0100379119 563509F 504 0100379120 563511F 1008 225 6 PAIRS OF FOOTWEAR INVOICE NO.VQK230305 PO# SKU # Q TY (PRS ) 0100368111 A03629C 8 64 0100373379 271716C 600 0100373387 A03544C 492 01003 76803 271716C 144 0100376804 A03544C 156 INVOICE#ARV2302 21 1800 PRS OF FOOTWEAR-SPOR T SHOES PO# SKU # Q TY (PRS ) 0100376466 272855F 600 0100379646 372859F 1200 INVO ICE#WLV2303020 2952 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100367359 1 71546C 360 0100368254 A05018 C 240 0100368277 A03627C 840 0100379110 135251C 1392 0 100376841 A03627C 120 HS COD E:640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRSU4317690 ML-VN 0500771 40X9 6 587CTN 51. 130CBM 6057.280KGS MRSU47541 60 ML-VN0500782 40X9 6 7 89CTN 64.600CBM 6890.262KGS MRSU6534951 ML-VN0500783 4 0X9 6 587CTN 64.410CBM 6466. 256KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1963CTN 180.140CBM 1941 3.798KGS -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD INVOICE NO.ADO23 0378 3540 PAIRS OF FOOTWEAR PO# SKU # QTY S 0100 384352 A04739C 1740 01003843 70 314786F 1800 INVOICE NO.V QK230308 4392 PAIRS OF FOOTW EAR PO# SKU # Q TY (PRS ) 0100376807 A03669C 444 0100 376814 371527F 1,224 0100376 815 371527F 1,080 0100376816 A03629C 504 0100376817 A036 29C 492 0100379040 A06877C 6 48 INVOICE#:ARV230222A 148 2 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0376540 166800C 1482 INVOICE #ARV230222B 1848 PRS OF FOOT WEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100376510 M9696 600 0100378779 372859F 1248 INVOICE NO : WLV2303025 4 266 PRS OF FOOTWEAR-SPORT SH OES PO# SKU # Q TY (PRS ) 0100376881 A03518C 858 0100 376901 A05002F 360 010037690 2 A05002F 420 0100376903 A05 002F 528 0100376904 A05002F 588 0100379119 563509F 504 0100379120 563511F 1008 225 6 PAIRS OF FOOTWEAR INVOICE NO.VQK230305 PO# SKU # Q TY (PRS ) 0100368111 A03629C 8 64 0100373379 271716C 600 0100373387 A03544C 492 01003 76803 271716C 144 0100376804 A03544C 156 INVOICE#ARV2302 21 1800 PRS OF FOOTWEAR-SPOR T SHOES PO# SKU # Q TY (PRS ) 0100376466 272855F 600 0100379646 372859F 1200 INVO ICE#WLV2303020 2952 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100367359 1 71546C 360 0100368254 A05018 C 240 0100368277 A03627C 840 0100379110 135251C 1392 0 100376841 A03627C 120 HS COD E:640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRSU4317690 ML-VN 0500771 40X9 6 587CTN 51. 130CBM 6057.280KGS MRSU47541 60 ML-VN0500782 40X9 6 7 89CTN 64.600CBM 6890.262KGS MRSU6534951 ML-VN0500783 4 0X9 6 587CTN 64.410CBM 6466. 256KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1963CTN 180.140CBM 1941 3.798KGS -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD INVOICE NO.ADO23 0378 3540 PAIRS OF FOOTWEAR PO# SKU # QTY S 0100 384352 A04739C 1740 01003843 70 314786F 1800 INVOICE NO.V QK230308 4392 PAIRS OF FOOTW EAR PO# SKU # Q TY (PRS ) 0100376807 A03669C 444 0100 376814 371527F 1,224 0100376 815 371527F 1,080 0100376816 A03629C 504 0100376817 A036 29C 492 0100379040 A06877C 6 48 INVOICE#:ARV230222A 148 2 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0376540 166800C 1482 INVOICE #ARV230222B 1848 PRS OF FOOT WEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100376510 M9696 600 0100378779 372859F 1248 INVOICE NO : WLV2303025 4 266 PRS OF FOOTWEAR-SPORT SH OES PO# SKU # Q TY (PRS ) 0100376881 A03518C 858 0100 376901 A05002F 360 010037690 2 A05002F 420 0100376903 A05 002F 528 0100376904 A05002F 588 0100379119 563509F 504 0100379120 563511F 1008 225 6 PAIRS OF FOOTWEAR INVOICE NO.VQK230305 PO# SKU # Q TY (PRS ) 0100368111 A03629C 8 64 0100373379 271716C 600 0100373387 A03544C 492 01003 76803 271716C 144 0100376804 A03544C 156 INVOICE#ARV2302 21 1800 PRS OF FOOTWEAR-SPOR T SHOES PO# SKU # Q TY (PRS ) 0100376466 272855F 600 0100379646 372859F 1200 INVO ICE#WLV2303020 2952 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100367359 1 71546C 360 0100368254 A05018 C 240 0100368277 A03627C 840 0100379110 135251C 1392 0 100376841 A03627C 120 HS COD E:640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRSU4317690 ML-VN 0500771 40X9 6 587CTN 51. 130CBM 6057.280KGS MRSU47541 60 ML-VN0500782 40X9 6 7 89CTN 64.600CBM 6890.262KGS MRSU6534951 ML-VN0500783 4 0X9 6 587CTN 64.410CBM 6466. 256KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1963CTN 180.140CBM 1941 3.798KGS
2023-04-03 HLCUHA3230215815 CONVERSE CANADA CORP 8094.0 kg 640419 FOOTWEAR-SPORT SHOES XROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL 852-2854 2822 FAX 852-2854 2808 TRADE CARD 3900 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO WLV2303028 PO SKU QTY (PRS ) 0100379046 135251C 348 0100379050 560250C 1296 0100379051 560251C 120 0100379057 560846C 1968 0100379059 135253C 168 1992 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO ARV230323 PO SKU QTY (PRS ) 0100378681 272855C 204 0100378675 372859C 408 0100378677 372860C 300 0100379894 A06139C 480 0100379645 372860C 300 0100379644 372859C 300 2340 PAIRS OF FOOTWEAR INVOICE NO.ADO230292 PO SKU QTYS 0100379916 A04543C 240 0100379917 A04542C 360 0100379918 A04542C 360 0100379919 A04542C 180 0100379920 A04542C 240 0100379921 A04543C 240 0100389583 M3310C 720 HS CODE 640419 XXUPSTEAMCONVERSEUPS.COM
2023-03-06 CMDUSGN1783682 CONVERSE INC 9878.0 kg 640419 FREIGHT COLLECT ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 TRADE CARD 4428 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO : WLV2302022 PO SKU Q TY (PRS ) 0100373847 A05015C 3060 0100373825 3J231 468 0100373827 3J235 900 1416 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO : ARV230204 PO SKU Q TY (PRS ) 0100372534 3J253 372 0100376531 537084F 180 0100376532 537084F 864 HS CODE:640419 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 496 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-02-18 MAEU914800500 CONVERSE INC 10304.43 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD 8568 PRS OF FOOT WEAR-SPORT SHOES INVOICE#WLV 2301059 PO# SKU # Q TY (PRS ) 0100373743 M9166 7092 0 100373729 3J231 1476 3768 P RS OF FOOTWEAR-SPORT SHOES I NVOICE NO : ARV230120 PO# SK U # Q TY (PRS ) 0100372440 A01201C 3768 252 PAIRS OF FO OTWEAR INVOICE NO.VQK230125 PO# SKU # Q TY (PRS ) 010 0373382 A06064C 252 HS CODE: 640411 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU4786608 ML-VN04 80873 45X9 6 1051CTN 74.0 00CBM 10304.289KGS B/L TOTAL SUMMARY ------------------- ---------------- 1051CTN 74. 000CBM 10304.289KGS
2023-02-09 MAEU223799378 CONVERSE INC 6241.08 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 TRADE CARD 6912 PRS OF FO OTWEAR-SPORT SHOES INVOICE N O : WLV2301025 PO# SKU # Q TY (PRS ) 0100367361 A02411C 696 0100367362 A02411C 1116 0100368270 A03464C 1452 0 100368272 A03627C 2328 01003 67360 A02411C 1200 010037374 1 563512F 120 INVOICE NO.VQK 221213 780 PAIRS OF FOOTWEAR PO# SKU # Q TY (PRS ) 01 00368106 A03626C 780 HS CODE :640419 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MAEU9199797 ML-VN0 442434 45X9 6 641CTN 70.6 00CBM 6241.315KGS B/L TOTAL SUMMARY -------------------- --------------- 641CTN 70.60 0CBM 6241.315KGS
2023-01-13 CMDUSGN1745350 CONVERSE INC 10061.0 kg 640419 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 4500 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211034 PO SKU Q TY (PRS ) 0100363906 566501F 2172 0100363907 566501F 2328 1644 PAIRS OF FOOTWEAR INVOICE NO. VQK221130 TRADE CARD PO SKU Q TY (PRS ) 0100366341 271716C 552 0100366342 271716C 444 0100366343 568498C 648 HS CODE 6404199090 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 512 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-01-08 MAEU914691277 CONVERSE INC 14181.35 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3036 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2212024 PO# SKU # Q TY (PRS ) 0100363860 A04334C 5 52 0100366462 568497C 2484 4440 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV221203 PO# SKU # Q TY (PRS ) 0100362861 A04453C 21 6 0100366689 3J253 3216 01 00366690 3J256 1008 3864 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2212 028 PO# SKU # Q TY (PRS ) 0100366489 568497C 1704 010 0366492 568497C 1800 0100366 493 563509F 360 4164 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : ARV221204A PO# SKU # Q TY (PRS ) 010 0362972 A04453C 432 01003658 91 M7650 480 0100365886 3J25 3 468 0100365890 3J256 480 0100365921 A03057F 1104 010 0365896 M7650 600 0100365897 M7650 600 HS CODE 6404199 060 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E VORA 250N CONTAINER SUMMARY -------------------- --------------- MSKU9540601 ML-VN0427944 40X9 6 674C TN 64.430CBM 7336.600KGS MRK U1045343 ML-VN0427901 40X8 6 637CTN 51.900CBM 6844.766 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1311CTN 116.330CBM 14181.3 66KGS -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3036 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2212024 PO# SKU # Q TY (PRS ) 0100363860 A04334C 5 52 0100366462 568497C 2484 4440 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV221203 PO# SKU # Q TY (PRS ) 0100362861 A04453C 21 6 0100366689 3J253 3216 01 00366690 3J256 1008 3864 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2212 028 PO# SKU # Q TY (PRS ) 0100366489 568497C 1704 010 0366492 568497C 1800 0100366 493 563509F 360 4164 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : ARV221204A PO# SKU # Q TY (PRS ) 010 0362972 A04453C 432 01003658 91 M7650 480 0100365886 3J25 3 468 0100365890 3J256 480 0100365921 A03057F 1104 010 0365896 M7650 600 0100365897 M7650 600 HS CODE 6404199 060 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E VORA 250N CONTAINER SUMMARY -------------------- --------------- MSKU9540601 ML-VN0427944 40X9 6 674C TN 64.430CBM 7336.600KGS MRK U1045343 ML-VN0427901 40X8 6 637CTN 51.900CBM 6844.766 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1311CTN 116.330CBM 14181.3 66KGS
2022-12-28 CMDUSGN1735814 CONVERSE INC 21769.0 kg 640419 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 576 PAIRS OF FOOTWEAR INVOICE NO. ADO221159 TRADE CARD PO SKU QTY S 0100363452 565901C 576 576 PRS OF FOOTWEAR INVOICE NO. VQK221116 TRADE CARD PO SKU Q TY (PRS ) 0100366351-2 568498C 1920 4600 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV221022 PO SKU Q TY (PRS ) 0100353138 A04453C 1200 0100362916 560251F 1000 0100362983 A06009C 1200 0100362935 3J235 1200 1524 PAIRS OF FOOTWEAR INVOICE NO. ADO221158 TRADE CARD PO SKU QTY S 0100363529 565901C 600 0100366264 565902C 924 6384 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211029A PO SKU Q TY (PRS ) 0100363908 M9166 1800 0100363909 3J231 1200 0100363910 3J256 600 0100363941 M9166 2400 0100359788 171546C 384 HS CODE 64041900 FREIGHT COLLECT FOOTWEAR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1358 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
2022-11-08 MAEU221159203 CONVERSE INC 7508.89 kg 844831 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 5100 OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2210033 PO# SKU # Q TY (PRS) 0100359735 563 509F 1980 0100360455 M9166 3 120 3216 OF PAIRS OF FOOTWEA R TRADE CARD INVOICE NO. ADO221028 PO# SKU # Q TY (PRS) 0100364136 3J 234 2964 0100359124 172801F 252 1188 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. VQ K221016 PO# SKU # Q TY (PRS) 0100359416 27171 6C 180 0100359426 A03667C 33 6 0100359427 A03669C 672 H S CODE:640419 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- DFSU6315966 ML-VN0424928 40X9 6 828CT N 61.020CBM 7508.830KGS B/L TOTAL SUMMARY -------------- --------------------- 828CTN 61.020CBM 7508.830KGS
2022-10-26 CMDUSGN1685030 CONVERSE INC 9021.0 kg 844831 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 6516 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2209024 PO SKU Q TY (PRS ) 0100352405 135253C 1944 0100352408 563509F 4572 396 PAIRS OF FOOTWEAR INVOICE NO. VQK220915 TRADE CARD PO SKU Q TY (PRS ) 0100359412 271716C 264 0100359413 568498C 132 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 576 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT TRADE CARD
2022-09-27 CMDUSGN1673489 CONVERSE INC 20619.0 kg 640299 FOOTWEAR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1239 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT FOOTWEAR ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 1836 PAIRS OF FOOTWEAR INVOICE NO. ADO220890 TRADE CARD PO SKU QTY S 0100350190 A01332C 312 0100351575 565902C 1524 1,620 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220808A PO SKU Q TY (PRS ) 0100349797 272855F 504 0100350662 714786F 1116 1956 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2208051 PO SKU Q TY (PRS ) 0100351290 A01338C 636 0100351291 A01338C 1044 0100339930 A00873C 276 1638 PAIRS OF FOOTWEAR INVOICE NO. VQK220803 TRADE CARD PO SKU Q TY (PRS ) 0100342136 A02517C 156 0100342137 A02517C 192 0100342138 A02517C 1,290 4464 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2208052 PO SKU Q TY (PRS ) 0100351336 W9166 648 0100351426 M9166 900 0100351458 563512F 2136 0100351397 A01244C 420 0100351403 M9166 360 396 PAIRS OF FOOTWEAR INVOICE NO. ADO220891 TRADE CARD PO SKU QTY S 0100350270 172801F 396 1,140 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220812A PO SKU Q TY (PRS ) 0100349835 A03251C 540 0100349837 A01343F 600 360 PAIRS OF FOOTWEAR INVOICE NO. VQK220804 TRADE CARD PO SKU Q TY (PRS ) 0100342141 A02517C 360 HS CODE:6402999005 HS CODE: 6402999005
2022-09-21 MAEU219729616 CONVERSE INC 8913.69 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 2292 PAIRS OF FOOTWEAR INVO ICE NO. ADO220892 TRADE CA RD PO# SKU # QTY S 010035 0162 A01717F 396 0100350150 A04406C 1896 3,936 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : ARV220813 PO# SKU # Q TY (PRS ) 01003 49747 565232F 3432 010034977 7 665412F 504 1812 PRS OF FO OTWEAR-SPORT SHOES TRADE CAR D INVOICE NO : WLV2208053 PO# SKU # Q TY (PRS ) 01003 42209 A00869C 1632 010035128 4 A01244C 180 HS CODE;640411 9050 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- CAAU6596534 ML-VN0504 138 40X9 6 804CTN 64.010C BM 8913.697KGS B/L TOTAL SUM MARY ----------------------- ------------ 804CTN 64.010CB M 8913.697KGS
2022-09-12 CMDUSGN1656870 CONVERSE INC 10331.0 kg 640419 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 6984 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2207029 PO SKU Q TY (PRS ) 0100351424 164027F 6984 2400 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. VQK220718 PO SKU Q TY (PRS ) 0100336961 A02495C 2,400 HS CODE 6404199090 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 783 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOES
2022-09-12 CMDUSGN1665044 CONVERSE INC 8493.0 kg 640411 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 5100 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2208049 PO SKU Q TY (PRS ) 0100351410 568497C 1320 0100343625 271716C 600 0100343626 371527F 1608 0100343628 371527F 1572 1,008 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220724 PO SKU Q TY (PRS ) 0100343092 537081F 576 0100343093 537081F 432 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 509 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT FOOTWEAR
2022-08-29 MAEU219138178 CONVERSE INC 5982.08 kg 640299 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3384 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2207025 PO# SKU # Q T Y (PRS ) 0100347340 A03244C 360 0100347361 A00562C 3024 588 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV220719 PO# SKU # Q TY (PRS ) 0100343068 A04270C 58 8 2010 PAIRS OF FOOTWEAR T RADE CARD INVOICE NO.VQK2207 13 PO# SKU # Q TY (PRS ) 0100339800 A02513C 204 01003 39801 A02513C 1,614 01003398 02 A02513C 192 HS CODE: 6402 999005 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MRSU6065258 ML-VN45 60804 40X9 6 500CTN 62.03 0CBM 5982.250KGS B/L TOTAL S UMMARY --------------------- -------------- 500CTN 62.030 CBM 5982.250KGS
2022-08-23 MAEU217359474 CONVERSE CANADA CORP 7467.62 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3468 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2205046 PO# SKU # Q TY (PRS ) 0100340823 W9166 202 8 0100333094 563512C 180 0 100333095 563512C 300 010033 3096 563512C 240 0100333076 563512C 240 0100333086 A0241 1C 120 0100327599 560845C 36 0 1,692 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : ARV220436 PO# SKU # Q TY (PRS ) 0100332159 172895 C 156 0100332140 272855C 105 6 0100332155 372859C 180 0 100332156 372859C 120 010033 2179 A03713C 180 2100 PAIRS OF FOOTWEAR INVOICE NO. AD O220410 TRADE CARD PO# SKU # QTY S 0100332512 A02556C 240 0100332586 A02557C 504 0100332558 A00755C 1236 01 00340836 M9613C 120 HS CODE; 6404119990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK LABERINTO 220N CO NTAINER SUMMARY ------------ ----------------------- HASU 4102413 ML-VN4560500 40X9 6 665CTN 52.510CBM 7467.500K GS B/L TOTAL SUMMARY ----- ------------------------------ 665CTN 52.510CBM 7467.500KG S
2022-08-19 MAEU218330019 CONVERSE CANADA CORP 2886.71 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 1512 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2206022 PO# SKU # Q TY (PRS ) 0100339892 563512C 1 512 120 PRS OF FOOTWEAR IN VOICE NO. VQK220609 TRADE CARD PO SKU # Q TY (PRS ) 0100336847 A03668C 120 1296 PAIRS OF FOOTWEAR INVOICE N O. ADO220511 TRADE CARD PO# SKU # QTY S 0100340757 M7650C 600 0100340703 M9613C 420 0100339077 132169C 276 HS CODE 640419 NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK SINGAPORE 22 2N CONTAINER SUMMARY ----- ------------------------------ MSKU3030067 ML-VN4561111 20X8 6 329CTN 23.480CBM 28 87.095KGS B/L TOTAL SUMMARY ---------------------------- ------- 329CTN 23.480CBM 288 7.095KGS
2022-08-19 MAEU217597805 CONVERSE CANADA CORP 7324.73 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 8184 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2205045 PO# SKU # Q T Y (PRS ) 0100333092 563512C SHIPPER: WEILINA VIETNAM FOOTW EAR CO.,LTD. O/B PROFIT SIGN INTERNATIONAL LIMITED 16/ F, RAILWAY PLAZA, 39 CHATHAM R OAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2808 240 0100333093 563512C 240 0100339894 7J231C 360 01003 39895 7J235C 360 0100340582 7J253C 360 0100340583 7J256C 360 0100339897 3J231C 336 0100339898 3J253C 240 01003 33079 568497C 276 0100333084 A01738C 132 0100333066 5635 08C 3168 0100327603 560846C 360 0100333077 568497C 132 0100333078 568497C 240 0100 333087 A02430C 132 010034082 6 3J235C 1248 840 PAIRS OF F OOTWEAR INVOICE NO. ADO220 508 TRADE CARD PO# SKU # QTY S 0100332577 A01685C 432 0100332584 A02552C 408 HS CODE:6404111900 SHIPPER: NI CE ELITE INTERNATIONAL LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON HONG KONG# TEL : 852-2854 2822 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SINGAPORE 222N CONTAINER SUMMARY ---------------------------- ------- HASU4929470 ML-VN45 67227 40X9 6 757CTN 57.32 0CBM 7325.330KGS B/L TOTAL S UMMARY --------------------- -------------- 757CTN 57.320 CBM 7325.330KGS
2022-07-16 MAEU218636717 CONVERSE INC 16662.09 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 13200 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2206048 PO# SKU # Q T Y (PRS ) 0100339957 7J231 13 200 3,000 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : ARV220518 PO# SKU # Q TY (PRS ) 0100339009 6654 12F 3000 3112 PAIRS OF FOOTW EAR INVOICE NO. ADO220596 TRADE CARD PO# SKU # QTY S 0100332647 164883C 324 0 100339262 A03692C 780 010033 9263 A03692C 780 0100339265 A03692C 600 0100339134 17055 1C 384 0100339284 A03327C 24 4 1848 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2205114 PO# SKU # Q TY (PRS ) 0100339922 A02511 C 156 0100339923 A02511C 372 0100333152 A01021C 120 01 00333153 A01021C 1200 1848 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV22 05114 PO# SKU # Q TY (PRS ) 0100339922 A02511C 156 01 00339923 A02511C 372 0100333 152 A01021C 120 0100333153 A 01021C 1200 1800 PAIRS OF FO OTWEAR INVOICE NO. VQK2206 05 TRADE CARD PO# SKU # Q TY (PRS ) 0100339798 A02496 C 1,800 HS CODE;6404198790 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- FFAU1933662 ML-VN4561253 40X9 6 1350CTN 64.000CBM 98 72.040KGS HASU5158417 ML-VN 4561254 40X9 6 609CTN 63. 530CBM 6789.860KGS B/L TOTAL SUMMARY ------------------- ---------------- 1959CTN 127 .530CBM 16661.900KGS -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 13200 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2206048 PO# SKU # Q T Y (PRS ) 0100339957 7J231 13 200 3,000 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : ARV220518 PO# SKU # Q TY (PRS ) 0100339009 6654 12F 3000 3112 PAIRS OF FOOTW EAR INVOICE NO. ADO220596 TRADE CARD PO# SKU # QTY S 0100332647 164883C 324 0 100339262 A03692C 780 010033 9263 A03692C 780 0100339265 A03692C 600 0100339134 17055 1C 384 0100339284 A03327C 24 4 1848 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2205114 PO# SKU # Q TY (PRS ) 0100339922 A02511 C 156 0100339923 A02511C 372 0100333152 A01021C 120 01 00333153 A01021C 1200 1848 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV22 05114 PO# SKU # Q TY (PRS ) 0100339922 A02511C 156 01 00339923 A02511C 372 0100333 152 A01021C 120 0100333153 A 01021C 1200 1800 PAIRS OF FO OTWEAR INVOICE NO. VQK2206 05 TRADE CARD PO# SKU # Q TY (PRS ) 0100339798 A02496 C 1,800 HS CODE;6404198790 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- FFAU1933662 ML-VN4561253 40X9 6 1350CTN 64.000CBM 98 72.040KGS HASU5158417 ML-VN 4561254 40X9 6 609CTN 63. 530CBM 6789.860KGS B/L TOTAL SUMMARY ------------------- ---------------- 1959CTN 127 .530CBM 16661.900KGS
2022-07-03 CMDUSGN1592355 CONVERSE INC 13040.0 kg 640419 ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 9600 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2205040 PO SKU Q TY (PRS ) 0100339955 7J236 8400 0100340063 561676C 1200 3084 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220509A PO SKU Q TY (PRS ) 0100338917 A03874C 1350 0100338911 A03874C 1134 0100340544 537081F 600 HS CODE:6404198960 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM TENERE 0TXBRE1MA TOTAL PKGS 1147 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOES
2022-05-20 MAEU216437427 CONVERSE INC 7507.08 kg 640419 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 4560 PRS OF FOOTWEAR-SPORT TRADE CARD INVOICE NO : WLV 2204096 PO# SKU # Q TY (PRS ) 0100327702 563511F 4560 2,112 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : ARV220417 PO# SKU # Q TY (PRS ) 0100332481 A02486C 6 00 0100332473 A01015C 912 0100332469 A01016C 600 852 P AIRS OF FOOTWEAR INVOICE NO. VQK220421 TRADE CARD PO # SKU # Q TY (PRS ) 0100336 985 A00865C 360 0100336990 A 00865C 492 HS CODE 6404199 060 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRKU2384188 ML-VN41096 79 40X9 6 627CTN 61.770CB M 7507.150KGS B/L TOTAL SUMM ARY ------------------------ ----------- 627CTN 61.770CBM 7507.150KGS
2022-04-25 MAEU216078910 CONVERSE INC 7119.25 kg 640299 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 4728 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2203037 PO# SKU # Q TY (PRS ) 0100326066 568497C 1 260 0100321651 A00502C 1332 0100326040 A00522F 1200 01 00321660 A01169C 756 0100321 659 A01168C 180 1,812 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220307A PO# SKU # Q TY (PRS ) 01 00327406 272857F 1812 336 PA IRS OF FOOTWEAR INVOICE NO. VQK220309 TRADE CARD PO# SKU # Q TY (PRS ) 01003371 49 A02656C 336 HS CODE: 6402 993165 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- SUDU8510437 ML-VN46 13601 40X9 6 604CTN 63.29 0CBM 7119.420KGS B/L TOTAL S UMMARY --------------------- -------------- 604CTN 63.290 CBM 7119.420KGS
2022-03-27 MAEU215574328 CONVERSE INC 7488.03 kg 640391 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 4,968 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2201072 PO# SKU # Q T Y (PRS ) 0100321600 167807C SHIPPER: WEILINA VIETNAM FOOTW EAR CO.,LTD. O/B PROFIT SIGN INTERNATIONAL LIMITED 16/ F, RAILWAY PLAZA, 39 CHATHAM R OAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2808 132 0100321619 171545C 1008 0100324015 W7652 2124 0100 324016 W7650 1704 2584 PAIRS OF FOOTWEAR INVOICE NO.VQK2 20146 TRADE CARD PO# SKU # Q TY (PRS ) 0100323795 568 498C 252 0100325807 A00573C 120 0100326988 A00573C 336 0100316753 A01787C 1,228 01 00321173 A00430C 48 01003211 72 171215C 120 0100321171 17 1214C 132 0100316754 A01787C 348 HS CODE: 6403919045 S HIPPER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON HONG KONG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU3865771 ML-VN4614098 40 X9 6 685CTN 62.070CBM 7488.3 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 685CTN 62.070CBM 7488.33 0KGS
2022-03-20 EGLV236100631324 CONVERSE INC 7533.0 kg 640419 FOOTWEAR @ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL 852-2854 2822 FAX 852-2854 2808 @@EMAIL [email protected] 4,065 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO ARV220133A PO# SKU # Q TY (PRS ) 0100320210 372859F 3465 0100320095 372859F 600 7,584 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO WLV2201089 PO# SKU # Q TY (PRS ) 0100321749 563512F 1080 0100321682 772945F 4008 0100321780 772945F 2496 HS CODE 6404198290
2022-03-14 CMDUSGN1434842 CONVERSE INC 20713.0 kg 640419 FOOTWEAR-SPORT SHOES 3,372 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2201067 PO SKU Q TY (PRS ) 0100321637 A00400C 924 0100321652 A00522F 648 0100317032 568498C 768 0100321653 A00523C 276 0100321654 A00523F 756 1752 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. VQK220114 PO SKU Q TY (PRS ) 0100321168 171214C 204 0100321167 171214C 708 0100325806 171215C 840 2,868 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV220120 PO SKU Q TY (PRS ) 0100320058 172591C 924 0100320060 172592C 1008 0100320061 172592C 936 5,400 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2201088 PO SKU Q TY (PRS ) 0100321687 563509F 5400 2100 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. VQK220147 PO SKU Q TY (PRS ) 0100323814 A00562C 900 0100323815 568498C 1,200 HS CODE: 6404199060 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 FREIGHT COLLECT FOOTWEAR-SPORT SHOES
2022-03-05 CMDUSGN1410956 CONVERSE INC 8190.0 kg 640411 FREIGHT COLLECT 396 PAIRS OF FOOTWEAR ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 3600 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2112045 PO SKU Q TY (PRS ) 0100321695 568497C 1260 0100321696 568497C 2340 396 PAIRS OF FOOTWEAR INVOICE NO. ADO2112103 TRADE CARD PO SKU QTY S 0100316592 A01718F 396 600 PRS OF FOOTWEAR TRADE CARD INVOICE NO. VQK211242 PO SKU Q TY (PRS ) 0100321175 A00574C 600 AS PER SHIPPER DECLAED NO WOOD PACKAGING MATERIAL TOTAL PKGS 683 PK
2022-01-21 MAEU213874304 CONVERSE INC 7249.89 kg 640411 -ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 3,312 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2111066 PO# SKU # Q T Y (PRS ) 0100315210 A01658C 3312 6756 PAIRS OF FOOTWEAR INVOICE NO. ADO2111106 T RADE CARD PO# SKU # QTY S 0100315810 3J234 504 010031 5812 7J235 4272 0100315813 7 J236 756 0100315814 7J238 42 0 0100315815 7J253 396 010 0315816 7J256 408 HS CODE; 6 404117190 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CIPU5060150 ML-V N4106903 40X9 6 839CTN 54 .830CBM 7250.100KGS B/L TOTA L SUMMARY ------------------ ----------------- 839CTN 54. 830CBM 7250.100KGS
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