WEILINA VIETNAM FOOTWEAR CO LTD
Address: BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF WEILINA VIETNAM FOOTWEAR CO LTD O/B PROFIT SIGN INTERNATIONAL
WEILINA VIETNAM FOOTWEAR CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 6.58
Active Months: 9 Average TEU per Shipment: 4.65
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
CONVERSE INC 32 shipments
CONVERSE 8 shipments
CONVERSE CANADA CORP 4 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 34 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 5 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
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-01 MEDUOE389053 CONVERSE INC 19559.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 17550 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2407046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100445226 A08520C 348 0 100445273 A04400C 3654 010 0445268 A12336C 2208 01004 45128 A12318C 4548 0100445 226A08520C 228 0100445226 A08520C 1368 01004452 71 A 12335C 2196 0100445206 A10 412F 2700 0100445275 A0440 0C 300 HS CODE 64041990 64 039190 64039990 64029199 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 17550 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2407046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100445226 A08520C 348 0 100445273 A04400C 3654 010 0445268 A12336C 2208 01004 45128 A12318C 4548 0100445 226A08520C 228 0100445226 A08520C 1368 01004452 71 A 12335C 2196 0100445206 A10 412F 2700 0100445275 A0440 0C 300 HS CODE 64041990 64 039190 64039990 64029199 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 17550 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2407046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100445226 A08520C 348 0 100445273 A04400C 3654 010 0445268 A12336C 2208 01004 45128 A12318C 4548 0100445 226A08520C 228 0100445226 A08520C 1368 01004452 71 A 12335C 2196 0100445206 A10 412F 2700 0100445275 A0440 0C 300 HS CODE 64041990 64 039190 64039990 64029199
2024-07-27 MEDUF2926923 CONVERSE INC 18393.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 20796 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406038 TRAD E CARD PO# SKU # Q TY (PRS ) 0100440926 A12812C 4476 0100440917 A08789C 2004 01 00440917 A08789C 1020 0100 440908 563508F 1068 010044 0916A08788C 5028 01004409 23 A06666C 360 0100440 915 568498C 396 0100440927 A07 680F 6096 0100440931 56351 1F 348 HS CODE 64041990 64 029990
2024-07-22 MEDUF2926899 CONVERSE INC 17628.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21240 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2406041 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439199 563512F 6900 0100439213 563512F 360 010 0439214 563512F 516 010043 9231 563512F 864 010043920 0 A12502C 6000 0100439227 A12183F 360 0100439228 A12 183F 600 0100439229 A12183 F 840 0100439241 A11646C 5 40 0100439225 A10411F 360 0100439226 A10411F 840 010 0439234 563508F 1044 01004 39230 563509F 540 01004392 33 563508F 456 0100433416 A08295C 1020 HS CODE 64041 990 64039190 64039990
2024-06-20 MEDUF2189712 CONVERSE INC 29809.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 36450 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405050 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439138 563508F 1536 0100439155 A10411F 6000 01 00439179 A08294C 1080 0100 439180 A08294C 1800 010043 9154A08292F 3600 01004391 40 563512F 1356 010043 9157 560250F 3000 0100439181 A 08294C 720 0100439182 5684 97C 1800 0100439141 563512 F 1656 0100439150 563508F 2400 0100439156 A08292F 18 00 0100439158 568497C 1800 0100439174 563508F 2400 0 100439175 563508F 2400 010 0439176563512F 1800 01004 39177 A08292F 840 0100439 1 44 A11646C 462 HS CODE 640 41990 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 36450 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405050 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439138 563508F 1536 0100439155 A10411F 6000 01 00439179 A08294C 1080 0100 439180 A08294C 1800 010043 9154A08292F 3600 01004391 40 563512F 1356 010043 9157 560250F 3000 0100439181 A 08294C 720 0100439182 5684 97C 1800 0100439141 563512 F 1656 0100439150 563508F 2400 0100439156 A08292F 18 00 0100439158 568497C 1800 0100439174 563508F 2400 0 100439175 563508F 2400 010 0439176563512F 1800 01004 39177 A08292F 840 0100439 1 44 A11646C 462 HS CODE 640 41990 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 36450 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405050 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439138 563508F 1536 0100439155 A10411F 6000 01 00439179 A08294C 1080 0100 439180 A08294C 1800 010043 9154A08292F 3600 01004391 40 563512F 1356 010043 9157 560250F 3000 0100439181 A 08294C 720 0100439182 5684 97C 1800 0100439141 563512 F 1656 0100439150 563508F 2400 0100439156 A08292F 18 00 0100439158 568497C 1800 0100439174 563508F 2400 0 100439175 563508F 2400 010 0439176563512F 1800 01004 39177 A08292F 840 0100439 1 44 A11646C 462 HS CODE 640 41990 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 36450 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405050 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439138 563508F 1536 0100439155 A10411F 6000 01 00439179 A08294C 1080 0100 439180 A08294C 1800 010043 9154A08292F 3600 01004391 40 563512F 1356 010043 9157 560250F 3000 0100439181 A 08294C 720 0100439182 5684 97C 1800 0100439141 563512 F 1656 0100439150 563508F 2400 0100439156 A08292F 18 00 0100439158 568497C 1800 0100439174 563508F 2400 0 100439175 563508F 2400 010 0439176563512F 1800 01004 39177 A08292F 840 0100439 1 44 A11646C 462 HS CODE 640 41990 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 36450 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2405050 TRAD E CARD PO# SKU # Q TY (PRS ) 0100439138 563508F 1536 0100439155 A10411F 6000 01 00439179 A08294C 1080 0100 439180 A08294C 1800 010043 9154A08292F 3600 01004391 40 563512F 1356 010043 9157 560250F 3000 0100439181 A 08294C 720 0100439182 5684 97C 1800 0100439141 563512 F 1656 0100439150 563508F 2400 0100439156 A08292F 18 00 0100439158 568497C 1800 0100439174 563508F 2400 0 100439175 563508F 2400 010 0439176563512F 1800 01004 39177 A08292F 840 0100439 1 44 A11646C 462 HS CODE 640 41990 64039990
2024-05-21 MEDUF2129080 CONVERSE INC 57070.0 kg 640419 FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 . FREIGHT COLLECT 7176 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404009 TRAD E CARD PO#SKU # Q TY (PRS ) 0100433356-1 560846F 717 6 HS CODE 64041990 50382 P AIRS OF FOOTWEAR-SP ORT SHO ES INVOICE NO. WLV2404008 TRADE CARD PO# SKU # Q TY (PRS) 0100433248 A12182F 5 0160100433357 560250F 168 0100433358 560251F 60 0 01 00433371 A11571C 1026 0100 433253 135251C 2316 010043 3262 568497C 4092 01004332 57 136823C 4980 0100433321 A08284C 1788 0100433277 A 10390C 456 0100433266 5702 57C 3024 0100433293 A10440 C 1344 0100433331 A08384C 780 0100433360 568498C 228 0100433234 563512F 1728 0 100433236 563508F 924 0100 433329 A08331C 288 0100433 332 A08385C 888 0100433295 A10441C 2064 0100433252 1 35253C 1728 0100433335 A08 427C 768 0100433338 A08428 C 876 0100433354 A08789C 2 04 0100 433269 560846F 760 8 0100433269 560846F 3624 0100433242 560846F 264 010 0433232 A10204C 216 010043 3250 A12183F 456 010043325 4 568498C 276 0100433256 1 36823C 492 0100433279 A103 91C 684 0100433316 A12182F 816 0100433325 A08295C 66 0 HS CODE 64041990 6403919 0 64039990 .
2024-03-07 MEDUFQ640288 CONVERSE INC 17787.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14628 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401032A TRA DE CARD PO# SKU # Q TY (PR S ) 0100421852 A09856C 157 2 0100421873 A07199C 1344 0100421896 A08761C 1206 01 00421900 A07396C 2604 0100 421903 A07553C 240 0100421 800 A07359C 240 010042 1838 A06403C 120 0100421847 A0 9841C 312 0100421849 A0984 2C 1800 0100421851 A09843C 948 0100421853 A09856C 14 22 0100421826 A07599C 600 0100421857 A09865C 1224 01 00421860 A09913F996 HS CO DE 64039190 64041990 64029 990 659 4 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. W LV2401032 TRADE CARD PO# S KU # Q TY (PRS )010042186 3 A10261C 1116 0100421895 A08760C 1266 0100421865 A1 0262C 1116 0100421869 A10465C 1116 0100421844 A06477 C 1980 HS CODE 64 041990 64 039190 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14628 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401032A TRA DE CARD PO# SKU # Q TY (PR S ) 0100421852 A09856C 157 2 0100421873 A07199C 1344 0100421896 A08761C 1206 01 00421900 A07396C 2604 0100 421903 A07553C 240 0100421 800 A07359C 240 010042 1838 A06403C 120 0100421847 A0 9841C 312 0100421849 A0984 2C 1800 0100421851 A09843C 948 0100421853 A09856C 14 22 0100421826 A07599C 600 0100421857 A09865C 1224 01 00421860 A09913F996 HS CO DE 64039190 64041990 64029 990 659 4 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. W LV2401032 TRADE CARD PO# S KU # Q TY (PRS )010042186 3 A10261C 1116 0100421895 A08760C 1266 0100421865 A1 0262C 1116 0100421869 A10465C 1116 0100421844 A06477 C 1980 HS CODE 64 041990 64 039190 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14628 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401032A TRA DE CARD PO# SKU # Q TY (PR S ) 0100421852 A09856C 157 2 0100421873 A07199C 1344 0100421896 A08761C 1206 01 00421900 A07396C 2604 0100 421903 A07553C 240 0100421 800 A07359C 240 010042 1838 A06403C 120 0100421847 A0 9841C 312 0100421849 A0984 2C 1800 0100421851 A09843C 948 0100421853 A09856C 14 22 0100421826 A07599C 600 0100421857 A09865C 1224 01 00421860 A09913F996 HS CO DE 64039190 64041990 64029 990 659 4 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. W LV2401032 TRADE CARD PO# S KU # Q TY (PRS )010042186 3 A10261C 1116 0100421895 A08760C 1266 0100421865 A1 0262C 1116 0100421869 A10465C 1116 0100421844 A06477 C 1980 HS CODE 64 041990 64 039190 64029990
2024-02-16 MEDUFQ649503 CONVERSE INC 24406.0 kg 640299 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 41496 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401031 TRAD E CARD PO# SKU # Q TY (PRS ) 0100421802 A07372C 5148 0100421862 A06668C 216 01 00421819 A07569C 1056 0100 421848 A09842C 2208 010042 1902 A06403C 288 010042181 4 A07488C 4008 HS CODE 640 29990 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 41496 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401031 TRAD E CARD PO# SKU # Q TY (PRS ) 0100421802 A07372C 5148 0100421862 A06668C 216 01 00421819 A07569C 1056 0100 421848 A09842C 2208 010042 1902 A06403C 288 010042181 4 A07488C 4008 HS CODE 640 29990 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 41496 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401031 TRAD E CARD PO# SKU # Q TY (PRS ) 0100421802 A07372C 5148 0100421862 A06668C 216 01 00421819 A07569C 1056 0100 421848 A09842C 2208 010042 1902 A06403C 288 010042181 4 A07488C 4008 HS CODE 640 29990 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 41496 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401031 TRAD E CARD PO# SKU # Q TY (PRS ) 0100421802 A07372C 5148 0100421862 A06668C 216 01 00421819 A07569C 1056 0100 421848 A09842C 2208 010042 1902 A06403C 288 010042181 4 A07488C 4008 HS CODE 640 29990 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 41496 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2401031 TRAD E CARD PO# SKU # Q TY (PRS ) 0100421802 A07372C 5148 0100421862 A06668C 216 01 00421819 A07569C 1056 0100 421848 A09842C 2208 010042 1902 A06403C 288 010042181 4 A07488C 4008 HS CODE 640 29990 64041990
2024-02-06 MEDUFQ626980 CONVERSE INC 13848.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14928 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2312076 TRAD E CARD PO# SKU # Q TY (PRS ) 0100413090-1 A07216C 22 08 0100413126 A09800C 1464 0100416120 A10290C 1704 0 100413092 A07217C 1968 010 0413100 A06434C 780 010041 3090-2 A07216C 384 0100 421 850 A09843C 1296 010042184 2 A06476C 15240100421834 A08216F 3420 0100421828 56 0846F 180 HS CODE 64041990 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14928 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2312076 TRAD E CARD PO# SKU # Q TY (PRS ) 0100413090-1 A07216C 22 08 0100413126 A09800C 1464 0100416120 A10290C 1704 0 100413092 A07217C 1968 010 0413100 A06434C 780 010041 3090-2 A07216C 384 0100 421 850 A09843C 1296 010042184 2 A06476C 15240100421834 A08216F 3420 0100421828 56 0846F 180 HS CODE 64041990 64029990
2024-01-24 MEDUFQ625917 CONVERSE INC 31308.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR-SPORTSHOES IN VOICE NO. WLV2312083 TRADE CARD PO# SKU # Q TY (PRS ) 0100421901 A07396C 396 0 100421798-1 568497C 6384 0 100416115 A10238C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 8-2 568497C 1200 0100421839 A 06435C 468 0100421820 5608 45F 1092 0100421823 570256 C 15120100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789C 948 010 0421886 560251F 228 010042 1887 563508F 792 010042188 8 563511F 468 0100421889 563512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 794 135251C 2220 0100421824 570257C 4236 01 00421840 A06436C 348 HS CO DE 64029990 64041990 64039 990 64039190 7632 PAIRS OF FOOTWEAR-SPORTSHOES INVO ICE NO. WLV2312083A TRADE CARDPO# SKU # Q TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 563511F 252 0100416105 56 3512F 252 0100421809 A07 42 1C 132 0100421810 563511F 564 0100421815 371527F 708 0100421821 560845F 504 01 00421822560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR-SPORTSHOES IN VOICE NO. WLV2312083 TRADE CARD PO# SKU # Q TY (PRS ) 0100421901 A07396C 396 0 100421798-1 568497C 6384 0 100416115 A10238C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 8-2 568497C 1200 0100421839 A 06435C 468 0100421820 5608 45F 1092 0100421823 570256 C 15120100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789C 948 010 0421886 560251F 228 010042 1887 563508F 792 010042188 8 563511F 468 0100421889 563512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 794 135251C 2220 0100421824 570257C 4236 01 00421840 A06436C 348 HS CO DE 64029990 64041990 64039 990 64039190 7632 PAIRS OF FOOTWEAR-SPORTSHOES INVO ICE NO. WLV2312083A TRADE CARDPO# SKU # Q TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 563511F 252 0100416105 56 3512F 252 0100421809 A07 42 1C 132 0100421810 563511F 564 0100421815 371527F 708 0100421821 560845F 504 01 00421822560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR-SPORTSHOES IN VOICE NO. WLV2312083 TRADE CARD PO# SKU # Q TY (PRS ) 0100421901 A07396C 396 0 100421798-1 568497C 6384 0 100416115 A10238C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 8-2 568497C 1200 0100421839 A 06435C 468 0100421820 5608 45F 1092 0100421823 570256 C 15120100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789C 948 010 0421886 560251F 228 010042 1887 563508F 792 010042188 8 563511F 468 0100421889 563512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 794 135251C 2220 0100421824 570257C 4236 01 00421840 A06436C 348 HS CO DE 64029990 64041990 64039 990 64039190 7632 PAIRS OF FOOTWEAR-SPORTSHOES INVO ICE NO. WLV2312083A TRADE CARDPO# SKU # Q TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 563511F 252 0100416105 56 3512F 252 0100421809 A07 42 1C 132 0100421810 563511F 564 0100421815 371527F 708 0100421821 560845F 504 01 00421822560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR-SPORTSHOES IN VOICE NO. WLV2312083 TRADE CARD PO# SKU # Q TY (PRS ) 0100421901 A07396C 396 0 100421798-1 568497C 6384 0 100416115 A10238C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 8-2 568497C 1200 0100421839 A 06435C 468 0100421820 5608 45F 1092 0100421823 570256 C 15120100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789C 948 010 0421886 560251F 228 010042 1887 563508F 792 010042188 8 563511F 468 0100421889 563512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 794 135251C 2220 0100421824 570257C 4236 01 00421840 A06436C 348 HS CO DE 64029990 64041990 64039 990 64039190 7632 PAIRS OF FOOTWEAR-SPORTSHOES INVO ICE NO. WLV2312083A TRADE CARDPO# SKU # Q TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 563511F 252 0100416105 56 3512F 252 0100421809 A07 42 1C 132 0100421810 563511F 564 0100421815 371527F 708 0100421821 560845F 504 01 00421822560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR-SPORTSHOES IN VOICE NO. WLV2312083 TRADE CARD PO# SKU # Q TY (PRS ) 0100421901 A07396C 396 0 100421798-1 568497C 6384 0 100416115 A10238C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 8-2 568497C 1200 0100421839 A 06435C 468 0100421820 5608 45F 1092 0100421823 570256 C 15120100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789C 948 010 0421886 560251F 228 010042 1887 563508F 792 010042188 8 563511F 468 0100421889 563512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 794 135251C 2220 0100421824 570257C 4236 01 00421840 A06436C 348 HS CO DE 64029990 64041990 64039 990 64039190 7632 PAIRS OF FOOTWEAR-SPORTSHOES INVO ICE NO. WLV2312083A TRADE CARDPO# SKU # Q TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 563511F 252 0100416105 56 3512F 252 0100421809 A07 42 1C 132 0100421810 563511F 564 0100421815 371527F 708 0100421821 560845F 504 01 00421822560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990
2023-11-20 MEDUFQ479554 CONVERSE INC 23228.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7392 PAIRS OF FOOTWEAR - SPORT SHOES INVOICE NO. WLV2310053 TRA DE CARD PO# SKU # Q TY (P RS ) 0100408426 566501 F 84 0 0100408394 566501F 744 0 100404036 563511F 1404 010 0404037 563508F 1404 01004 08388 563512F 3000 HS CODE 64041990 18972 PAIRS O F F OOTWEAR - SPORT SHOES INVO ICE NO. WLV2310045 TRADE C ARD PO# SKU # Q TY (PRS ) 01004 08337 A05343C 1812 0 100403090 A08190C 2568 010 0408334 A00807C 2160 01004 03088 A08191C 3168 0100408 319 135251C 144 0100408321 135251C 2004 0100408381 1 35251C 324 0100408323 1352 53C 420 0100408335 A02928C 2484 0100408345 A06332C 1 020 0100408361 A06499C 264 0 010040 8379 568498C 228 H S CODE 64029199 64041990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7392 PAIRS OF FOOTWEAR - SPORT SHOES INVOICE NO. WLV2310053 TRA DE CARD PO# SKU # Q TY (P RS ) 0100408426 566501 F 84 0 0100408394 566501F 744 0 100404036 563511F 1404 010 0404037 563508F 1404 01004 08388 563512F 3000 HS CODE 64041990 18972 PAIRS O F F OOTWEAR - SPORT SHOES INVO ICE NO. WLV2310045 TRADE C ARD PO# SKU # Q TY (PRS ) 01004 08337 A05343C 1812 0 100403090 A08190C 2568 010 0408334 A00807C 2160 01004 03088 A08191C 3168 0100408 319 135251C 144 0100408321 135251C 2004 0100408381 1 35251C 324 0100408323 1352 53C 420 0100408335 A02928C 2484 0100408345 A06332C 1 020 0100408361 A06499C 264 0 010040 8379 568498C 228 H S CODE 64029199 64041990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7392 PAIRS OF FOOTWEAR - SPORT SHOES INVOICE NO. WLV2310053 TRA DE CARD PO# SKU # Q TY (P RS ) 0100408426 566501 F 84 0 0100408394 566501F 744 0 100404036 563511F 1404 010 0404037 563508F 1404 01004 08388 563512F 3000 HS CODE 64041990 18972 PAIRS O F F OOTWEAR - SPORT SHOES INVO ICE NO. WLV2310045 TRADE C ARD PO# SKU # Q TY (PRS ) 01004 08337 A05343C 1812 0 100403090 A08190C 2568 010 0408334 A00807C 2160 01004 03088 A08191C 3168 0100408 319 135251C 144 0100408321 135251C 2004 0100408381 1 35251C 324 0100408323 1352 53C 420 0100408335 A02928C 2484 0100408345 A06332C 1 020 0100408361 A06499C 264 0 010040 8379 568498C 228 H S CODE 64029199 64041990 64039190 64039990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7392 PAIRS OF FOOTWEAR - SPORT SHOES INVOICE NO. WLV2310053 TRA DE CARD PO# SKU # Q TY (P RS ) 0100408426 566501 F 84 0 0100408394 566501F 744 0 100404036 563511F 1404 010 0404037 563508F 1404 01004 08388 563512F 3000 HS CODE 64041990 18972 PAIRS O F F OOTWEAR - SPORT SHOES INVO ICE NO. WLV2310045 TRADE C ARD PO# SKU # Q TY (PRS ) 01004 08337 A05343C 1812 0 100403090 A08190C 2568 010 0408334 A00807C 2160 01004 03088 A08191C 3168 0100408 319 135251C 144 0100408321 135251C 2004 0100408381 1 35251C 324 0100408323 1352 53C 420 0100408335 A02928C 2484 0100408345 A06332C 1 020 0100408361 A06499C 264 0 010040 8379 568498C 228 H S CODE 64029199 64041990 64039190 64039990
2023-11-14 MAEU231020176 CONVERSE INC 5501.71 kg 640419 -16/F, RAILWAY PLAZA,39 CHATHA M ROAD SOUTH,TSIM SHA TSUI,K OWLOON, HONG KONG TEL : 852- 2854 2822 FAX : 852-2854 280 8 2388 PAIRS OF FOOTWEAR I NVOICE NO. ADO2310114 TRADE CARD PO# SKU # QTY S 01 00415885 1U646F 2388 HS CO DE 640419 3780 PAIRS OF FO OTWEAR-SPORT SHOES INVOICE N O. WLV2310051 TRADE CARD P O# SKU # Q TY (PRS ) 0100 408360 A06351F 1080 010040 8375 A03427C 180 010040838 0 A03426C 312 0100408354 A06350C 600 0100408340 A09 209C 1608 HS CODE 6404199 0 108 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. WLV23100 96 TRADE CARD PO# SKU # Q TY (PRS ) 1000004675 5BG 001 5 1000004681 1BG001 1 03 HS CODE 64041990 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK ALTAIR 342N CONTAINER SUMMARY ------------------------------ ----- MRKU0179522 ML-VN0707 244 40X8 6 530CTN 50.780C BM 5501.850KGS B/L TOTAL SUM MARY ----------------------- ------------ 530CTN 50.780CB M 5501.850KGS
2023-11-14 CMDUSGN1938494 CONVERSE INC 21493.0 kg 640419 EMAIL:CONVERSE-BOS EXPEDITORS.COM 16/F, RAILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3120 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231020A TRADE CARD PO SKU Q TY (PRS ) 0100404310 A09114C 3120 HS CODE 6404199060 3138 PAIRS OF FOOTWEAR INVOICE NO. ADO231099 TRADE CARD PO SKU QTY S 0100412734 A01460F 618 0100415868 167491F 2520 HS CODE 640419 2352 PAIRS OF FOOTWEAR INVOICE NO. ADO2310115 TRADE CARD PO SKU QTY S 0100412980 A01460F 996 0100412982 A08192F 996 0100403998 A08118F 360 HS CODE 640419 3408 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2310055 TRADE CARD PO SKU Q TY (PRS ) 0100408438 A06332C 408 0100408404 563512F 1200 0100408406 563512F 1800 HS CODE 64041990 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1003 PK
2023-11-03 MEDUFQ473581 CONVERSE INC 5736.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6612 PA IRS OF FOOT WEAR-SPORT SHOE S INVOICE NO. WLV2309032 TR ADE CARD PO# SKU # Q TY (PRS ) 0100404523 563512F 3864 0100408442- 1 568497C 1548 010040839 0 568497C 1200 HS CODE 64041990 SHIPPER: WEILI NA VIETNAM FOOTWEAR CO.,LT D. O/B PROFIT SIGN INTER NATIONAL LIMITED 16/F, RAILWAY PLAZA, 39 CHATHAM ROAD SOUTH ,TSIM SHA TSU I, KOWLOON, HONG KON TEL : 85 2-2854 2822 FAX : 852- 2854 2808
2023-10-24 MEDUFQ149264 CONVERSE INC 6062.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 8076 PA IRS OF FOOT WEAR-SPORT SHOE S INVOICE NO. WLV2309038 TR ADE CARD PO# SKU # Q TY (PRS ) 010 04 03104 568497C 204 0100404041 56350 8F 3 864 0100404042 563508F 972 010 0404524 56 3512F 972 0100401488 A0366 9C 876 01004 03092 371527F 528 01 00403094 371527F 6 60 HS CODE 64041 990
2023-10-06 MEDUFQ127906 CONVERSE INC 18159.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14244 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308044 TRAD E CARD PO# SKU # Q TY (PRS ) 0100403060 171 546C 1080 0100403085 570257C 52 68 01004030 62 3J235 600 0100403 066 3J256 132 010040 3067 3J256 2148 01 00 403069 135251C 1344 0100403075 136 823C 2 388 0100403083 M9697 120 0100403 087 136823C 636 0100403077 13525 3C 5 28 HS CODE 6404199 0 64039190 64039990 6792 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO. WL V2308048 TRADE CARD PO# SKU # Q TY (PRS ) 0 100401480 568497C 3396 01004016 07 3715 27F 1200 0100 403114 568497C 996 0 100403283 A08212C 12 00 HS CODE 6404199 0 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14244 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308044 TRAD E CARD PO# SKU # Q TY (PRS ) 0100403060 171 546C 1080 0100403085 570257C 52 68 01004030 62 3J235 600 0100403 066 3J256 132 010040 3067 3J256 2148 01 00 403069 135251C 1344 0100403075 136 823C 2 388 0100403083 M9697 120 0100403 087 136823C 636 0100403077 13525 3C 5 28 HS CODE 6404199 0 64039190 64039990 6792 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO. WL V2308048 TRADE CARD PO# SKU # Q TY (PRS ) 0 100401480 568497C 3396 01004016 07 3715 27F 1200 0100 403114 568497C 996 0 100403283 A08212C 12 00 HS CODE 6404199 0 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14244 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308044 TRAD E CARD PO# SKU # Q TY (PRS ) 0100403060 171 546C 1080 0100403085 570257C 52 68 01004030 62 3J235 600 0100403 066 3J256 132 010040 3067 3J256 2148 01 00 403069 135251C 1344 0100403075 136 823C 2 388 0100403083 M9697 120 0100403 087 136823C 636 0100403077 13525 3C 5 28 HS CODE 6404199 0 64039190 64039990 6792 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO. WL V2308048 TRADE CARD PO# SKU # Q TY (PRS ) 0 100401480 568497C 3396 01004016 07 3715 27F 1200 0100 403114 568497C 996 0 100403283 A08212C 12 00 HS CODE 6404199 0
2023-10-06 MEDUFQ116305 CONVERSE INC 12879.0 kg 640399 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14580 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308047 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401565 A08715C 1200 0100401567 A08715C 600 01 00401581 A08714C 3000 0100 401589 563511F 1200 010040 1595 A08714C 600 010040160 1 A08715C 612 010040160 5 A 08714C 360 0100401483 2717 16C 1032 0100401485 A03669 C 876 0100401572 A08714C 3 324 0100401574 A08714C 876 0100401593 A08714C 900 HS CODE 64039990 64039190 64 041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14580 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308047 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401565 A08715C 1200 0100401567 A08715C 600 01 00401581 A08714C 3000 0100 401589 563511F 1200 010040 1595 A08714C 600 010040160 1 A08715C 612 010040160 5 A 08714C 360 0100401483 2717 16C 1032 0100401485 A03669 C 876 0100401572 A08714C 3 324 0100401574 A08714C 876 0100401593 A08714C 900 HS CODE 64039990 64039190 64 041990
2023-10-04 MAEU229328892 CONVERSE INC 8623.84 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852 -2854 2822 FAX :852-2854 280 8 1956 PAIRS OF FOOTWEAR I NVOICE NO. ADO230877 TRADE C ARD PO# SKU # QTY S 0100403018 164883C 900 0100402895 A01718F 600 0100403982 A01718F 45 6 HS CODE 640419 564 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308078 TRADE CARD PO# SKU # Q TY ( PRS ) 0100401603 A08715C 564 HS CODE 64039990 5118 PAIRS OF FOOTWEAR INVOI CE NO. ADO230837 TRADE CARD PO# SKU # QTY S 010 0402863 A08152C 138 01 00403905 M7650 816 010 0402818 748653C 1140 0 100403907 M7652 132 01 00403916 711357F 264 0 100404434 A08119F 2628 HS CODE 640391 640419 6 40299 2772 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. WLV 2308043 TRADE CARD PO# S KU # Q TY (PRS ) 010040 1436 172808C 1800 0100 402229 A06857C 972 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU9535630 ML-VN0401053 20X8 6 261 CTN 24.220CBM 2824.910KGS MR KU1055320 ML-VN0401057 40X 8 6 659CTN 54.800CBM 5799.11 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 920CTN 79.020CBM 8624.020K GS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852 -2854 2822 FAX :852-2854 280 8 1956 PAIRS OF FOOTWEAR I NVOICE NO. ADO230877 TRADE C ARD PO# SKU # QTY S 0100403018 164883C 900 0100402895 A01718F 600 0100403982 A01718F 45 6 HS CODE 640419 564 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308078 TRADE CARD PO# SKU # Q TY ( PRS ) 0100401603 A08715C 564 HS CODE 64039990 5118 PAIRS OF FOOTWEAR INVOI CE NO. ADO230837 TRADE CARD PO# SKU # QTY S 010 0402863 A08152C 138 01 00403905 M7650 816 010 0402818 748653C 1140 0 100403907 M7652 132 01 00403916 711357F 264 0 100404434 A08119F 2628 HS CODE 640391 640419 6 40299 2772 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. WLV 2308043 TRADE CARD PO# S KU # Q TY (PRS ) 010040 1436 172808C 1800 0100 402229 A06857C 972 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU9535630 ML-VN0401053 20X8 6 261 CTN 24.220CBM 2824.910KGS MR KU1055320 ML-VN0401057 40X 8 6 659CTN 54.800CBM 5799.11 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 920CTN 79.020CBM 8624.020K GS
2023-09-12 MEDUFQ094098 CONVERSE INC 33927.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308046 TRAD E CARD PO# SKU # Q TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 72 HS CODE 64041990
2023-09-08 MEDUFQ082853 CONVERSE INC 11408.0 kg 640419 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 13800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308045 TRAD E CARD PO# SKU # Q TY 010 0399427 568497C 4596 01004 01620-1 563508F 1932 01004 01569 563508F 192 01004015 70 563511F 3000 0100401571 563512F 3000 0100401620-2 563508F 1080 HS CODE 6 404 1990 FREIGHT COLLECT =HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 13800 PAIRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2308045 TRAD E CARD PO# SKU # Q TY 010 0399427 568497C 4596 01004 01620-1 563508F 1932 01004 01569 563508F 192 01004015 70 563511F 3000 0100401571 563512F 3000 0100401620-2 563508F 1080 HS CODE 6 404 1990
2023-08-24 CMDUSGN1884040 CONVERSE INC 19844.0 kg 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM 16/F, RAILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3276 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ADO230794 TRADE CARD PO SKU Q TY (PRS) 0100401265 A05589C 864 0100401269 A05589C 876 0100401275 162050C 1536 HS CODE: 640419 2844 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV230720B TRADE CARD PO SKU Q TY (PRS) 0100398880 372860F 600 0100398879 372859F 360 0100399641 272856F 720 0100398883 372859F 804 0100398869 A06145C 360 HS CODE: 6404198290 6403919045 3360 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2307042A TRADE CARD PO SKU Q TY (PRS) 0100393601 A08212C 1200 0100401472 A07680F 1080 0100401474 A07680F 1080 HS CODE: 64041990 2,016 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. VQK230719 TRADE CARD PO SKU Q TY (PRS) 0100401334 A07099C 1,620 0100399664 271716C 396 HS CODE: 6403919045 6404199090 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1044 PK NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.COM
2023-08-02 MAEU227714759 CONVERSE INC 16365.43 kg 640419 #16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI , KOWLOON,HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD 4380 PAIR S OF FOOTWEAR INVOICE NO.ADO 230691 PO# SKU # QTY S 01 00399060 A05584C 3156 010039 9040 A05396F 312 0100398979 748653C 912 480 PRS OF FOOTW EAR-SPORT SHOES INVOICE NO : ARV230609 PO# SKU # Q TY ( PRS ) 0100392168 A05347C 480 3036 PAIRS OF FOOTWEAR IN VOICE NO.VQK230620 PO# SKU # Q TY (PRS ) 0100392354 A04 673C 3,036 1080 PAIRS OF FOO TWEAR INVOICE NO.ADO230692 PO# SKU # QTY S 0100399214 560846F 480 0100399229 5608 45F 600 2064 PRS OF FOOTWEAR -SPORT SHOES INVOICE NO : AR V230608 PO# SKU # Q TY (PRS ) 0100392181 A07135C 2064 3780 PAIRS OF FOOTWEAR INVO ICE NO.VQK230621 PO# SKU # Q TY (PRS ) 0100392359 A0171 8F 804 0100392360 A01717F 60 0 0100392361 A01688F 396 0 100392362 149432F 600 010039 2363 151041F 600 0100392369 A01718F 360 0100392370 A0171 7F 420 900 PRS OF FOOTWEAR-S PORT SHOES INVOICE NO : WLV2 306028 PO# SKU # Q TY (PRS ) 0100392404 A07262F 900 H S CODE :64041990 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK CHARLESTON 327N CONTAINER SUMMARY ------- ---------------------------- MSKU4737389 ML-VN0364568 45X9 6 667CTN 71.770CBM 8687 .720KGS MAEU9210643 ML-VN03 64561 45X9 6 698CTN 68.49 0CBM 7677.740KGS B/L TOTAL S UMMARY --------------------- -------------- 1365CTN 140.2 60CBM 16365.460KGS #16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI , KOWLOON,HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD 4380 PAIR S OF FOOTWEAR INVOICE NO.ADO 230691 PO# SKU # QTY S 01 00399060 A05584C 3156 010039 9040 A05396F 312 0100398979 748653C 912 480 PRS OF FOOTW EAR-SPORT SHOES INVOICE NO : ARV230609 PO# SKU # Q TY ( PRS ) 0100392168 A05347C 480 3036 PAIRS OF FOOTWEAR IN VOICE NO.VQK230620 PO# SKU # Q TY (PRS ) 0100392354 A04 673C 3,036 1080 PAIRS OF FOO TWEAR INVOICE NO.ADO230692 PO# SKU # QTY S 0100399214 560846F 480 0100399229 5608 45F 600 2064 PRS OF FOOTWEAR -SPORT SHOES INVOICE NO : AR V230608 PO# SKU # Q TY (PRS ) 0100392181 A07135C 2064 3780 PAIRS OF FOOTWEAR INVO ICE NO.VQK230621 PO# SKU # Q TY (PRS ) 0100392359 A0171 8F 804 0100392360 A01717F 60 0 0100392361 A01688F 396 0 100392362 149432F 600 010039 2363 151041F 600 0100392369 A01718F 360 0100392370 A0171 7F 420 900 PRS OF FOOTWEAR-S PORT SHOES INVOICE NO : WLV2 306028 PO# SKU # Q TY (PRS ) 0100392404 A07262F 900 H S CODE :64041990 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK CHARLESTON 327N CONTAINER SUMMARY ------- ---------------------------- MSKU4737389 ML-VN0364568 45X9 6 667CTN 71.770CBM 8687 .720KGS MAEU9210643 ML-VN03 64561 45X9 6 698CTN 68.49 0CBM 7677.740KGS B/L TOTAL S UMMARY --------------------- -------------- 1365CTN 140.2 60CBM 16365.460KGS
2023-07-03 MAEU914935212 CONVERSE INC 15071.31 kg 640419 #16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD 2928 PRS OF FOOTWEAR-SPORT SHOES INVO ICE NO : WLV2305026 PO# SKU # Q TY (PRS ) 0100390024 A0 5204C 780 0100390025 A05204C 780 0100390006 A06120C 252 0100390008 A06121C 252 010 0390009 A06121C 600 01003900 17 A04526C 264 5412 PRS OF F OOTWEAR-SPORT SHOES INVOICE NO : ARV230510A PO# SKU # Q TY (PRS ) 0100389380 A05248 C 3612 0100389404 A06002F 18 00 4020 PRS OF FOOTWEAR-SPOR T SHOES INVOICE NO : WLV2305 027 PO# SKU # Q TY (PRS ) 0100390080 A07238C 420 0100 390032 A07680F 3600 1200 PRS OF FOOTWEAR-SPORT SHOES INV OICE NO : ARV230513 PO# SKU # Q TY (PRS ) 0100389484 A0 6001F 1200 1500 PAIRS OF FOO TWEAR INVOICE NO.VQK230514 PO# SKU # Q TY (PRS ) 0100 389907 149432F 900 010038991 1 A01718F 600 HS CODE : 6404 1990 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRKU0818876 ML-VN0495 687 40X8 6 688CTN 54.550C BM 6837.990KGS CIPU5008737 ML-VN0429978 40X9 6 695CT N 66.660CBM 8233.320KGS B/L TOTAL SUMMARY -------------- --------------------- 1383CT N 121.210CBM 15071.310KGS #16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD 2928 PRS OF FOOTWEAR-SPORT SHOES INVO ICE NO : WLV2305026 PO# SKU # Q TY (PRS ) 0100390024 A0 5204C 780 0100390025 A05204C 780 0100390006 A06120C 252 0100390008 A06121C 252 010 0390009 A06121C 600 01003900 17 A04526C 264 5412 PRS OF F OOTWEAR-SPORT SHOES INVOICE NO : ARV230510A PO# SKU # Q TY (PRS ) 0100389380 A05248 C 3612 0100389404 A06002F 18 00 4020 PRS OF FOOTWEAR-SPOR T SHOES INVOICE NO : WLV2305 027 PO# SKU # Q TY (PRS ) 0100390080 A07238C 420 0100 390032 A07680F 3600 1200 PRS OF FOOTWEAR-SPORT SHOES INV OICE NO : ARV230513 PO# SKU # Q TY (PRS ) 0100389484 A0 6001F 1200 1500 PAIRS OF FOO TWEAR INVOICE NO.VQK230514 PO# SKU # Q TY (PRS ) 0100 389907 149432F 900 010038991 1 A01718F 600 HS CODE : 6404 1990 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRKU0818876 ML-VN0495 687 40X8 6 688CTN 54.550C BM 6837.990KGS CIPU5008737 ML-VN0429978 40X9 6 695CT N 66.660CBM 8233.320KGS B/L TOTAL SUMMARY -------------- --------------------- 1383CT N 121.210CBM 15071.310KGS
2023-05-29 MAEU914887921 CONVERSE INC 16412.16 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3164 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304025 PO# SKU # Q TY (PRS ) 0100384903 A0 7681F 144 0100384904 A07681F 1020 0100384929 A08165C 100 0100387875 A08165C 100 01 00384892 A03746C 1800 6036 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0418 PO# SKU # Q TY (PRS ) 0100383783 A07682F 1020 01 00383784 A07682F 1248 010038 3790 A04755F 744 0100383749 A06129C 3024 3960 PAIRS OF F OOTWEAR INVOICE NO. ADO230 488 TRADE CARD PO# SKU # QTY S 0100389814 A04543F 396 0 3504 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230416 PO# SKU # Q TY (PRS ) 0100383822 A04755F 3504 1920 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304026 PO# SKU # Q TY (PRS ) 0100384989 7J 236 600 0100379725 M3310 720 0100384965 A06897C 600 12 00 PAIRS OF FOOTWEAR INVOICE NO. VQK230422 TRADE CARD PO# SKU # Q TY (PRS ) 010 0384658 A01718F 600 01003846 60 A01718F 600 HS CODE 640 41990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5806029 ML-VN049 7969 40X9 6 770CTN 61.990 CBM 7741.010KGS MAEU9220723 ML-VN0497984 45X9 6 993C TN 70.360CBM 8671.030KGS B/L TOTAL SUMMARY ------------- ---------------------- 1763C TN 132.350CBM 16412.040KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3164 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304025 PO# SKU # Q TY (PRS ) 0100384903 A0 7681F 144 0100384904 A07681F 1020 0100384929 A08165C 100 0100387875 A08165C 100 01 00384892 A03746C 1800 6036 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0418 PO# SKU # Q TY (PRS ) 0100383783 A07682F 1020 01 00383784 A07682F 1248 010038 3790 A04755F 744 0100383749 A06129C 3024 3960 PAIRS OF F OOTWEAR INVOICE NO. ADO230 488 TRADE CARD PO# SKU # QTY S 0100389814 A04543F 396 0 3504 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230416 PO# SKU # Q TY (PRS ) 0100383822 A04755F 3504 1920 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304026 PO# SKU # Q TY (PRS ) 0100384989 7J 236 600 0100379725 M3310 720 0100384965 A06897C 600 12 00 PAIRS OF FOOTWEAR INVOICE NO. VQK230422 TRADE CARD PO# SKU # Q TY (PRS ) 010 0384658 A01718F 600 01003846 60 A01718F 600 HS CODE 640 41990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5806029 ML-VN049 7969 40X9 6 770CTN 61.990 CBM 7741.010KGS MAEU9220723 ML-VN0497984 45X9 6 993C TN 70.360CBM 8671.030KGS B/L TOTAL SUMMARY ------------- ---------------------- 1763C TN 132.350CBM 16412.040KGS
2023-05-24 MAEU225879620 CONVERSE INC 14969.25 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3792 PAIRS OF FOOTWEAR INVOICE NO. ADO230484 T RADE CARD PO# SKU # QTY S 0100384051 A04541F 1956 010 0384055 A04545F 852 01003902 21 159484F 228 0100384091 A0 6126F 756 4836 PRS OF FOOTWE AR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304024 PO# SKU # Q TY (PRS ) 010038484 7 561675C 216 0100384925 561 676C 1848 0100384927 561676C 1848 0100384872 A06132C 240 0100384899 A07237C 684 36 84 PAIRS OF FOOTWEAR INVOICE NO. ADO230487 TRADE CARD PO# SKU # QTY S 010038426 5 A04469F 612 0100384267 A01 460F 3072 1650 PAIRS OF FOOT WEAR INVOICE NO. VQK230421 TRADE CARD PO# SKU # Q T Y (PRS ) 0100384663 164883C 450 0100384688 A04576C 1,200 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TCKU676 8110 ML-VN0490804 40X9 6 719CTN 61.760CBM 8517.700KGS MRSU4214970 ML-VN0490809 40X9 6 483CTN 61.580CBM 645 1.610KGS B/L TOTAL SUMMARY ----------------------------- ------ 1202CTN 123.340CBM 14 969.310KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3792 PAIRS OF FOOTWEAR INVOICE NO. ADO230484 T RADE CARD PO# SKU # QTY S 0100384051 A04541F 1956 010 0384055 A04545F 852 01003902 21 159484F 228 0100384091 A0 6126F 756 4836 PRS OF FOOTWE AR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304024 PO# SKU # Q TY (PRS ) 010038484 7 561675C 216 0100384925 561 676C 1848 0100384927 561676C 1848 0100384872 A06132C 240 0100384899 A07237C 684 36 84 PAIRS OF FOOTWEAR INVOICE NO. ADO230487 TRADE CARD PO# SKU # QTY S 010038426 5 A04469F 612 0100384267 A01 460F 3072 1650 PAIRS OF FOOT WEAR INVOICE NO. VQK230421 TRADE CARD PO# SKU # Q T Y (PRS ) 0100384663 164883C 450 0100384688 A04576C 1,200 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- TCKU676 8110 ML-VN0490804 40X9 6 719CTN 61.760CBM 8517.700KGS MRSU4214970 ML-VN0490809 40X9 6 483CTN 61.580CBM 645 1.610KGS B/L TOTAL SUMMARY ----------------------------- ------ 1202CTN 123.340CBM 14 969.310KGS
2023-05-14 MAEU225410416 CONVERSE INC 15827.46 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3900 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : ARV230405 PO# SKU # Q TY (PRS ) 0100383771 A06 896F 3648 0100383779 A07141C 252 4164 PAIRS OF FOOTWEAR INVOICE NO. VQK230306 TR ADE CARD PO# SKU # Q TY (PR S ) 0100384576 271716C 180 0100384577 271716C 1,332 01 00384594 570257C 1,704 01003 84624 A04673C 948 2688 PRS O F FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV230402 8 PO# SKU # Q TY (PRS ) 0 100384978 566501F 912 010038 4980 568498C 1776 3876 PRS O F FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230310 PO# SKU # Q TY (PRS ) 01 00378783 372860F 2700 010038 3846 560846F 1176 4164 PAIRS OF FOOTWEAR INVOICE NO. V QK230310 TRADE CARD PO# SK U # Q TY (PRS ) 0100384666 568497C 1,584 HS CODE 6404 198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MAEU9259598 ML-VN04 93374 45X9 6 672CTN 70.35 0CBM 8099.302KGS MAEU9226850 ML-VN0493373 45X9 6 679 CTN 70.630CBM 7728.060KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1351 CTN 140.980CBM 15827.362KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3900 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : ARV230405 PO# SKU # Q TY (PRS ) 0100383771 A06 896F 3648 0100383779 A07141C 252 4164 PAIRS OF FOOTWEAR INVOICE NO. VQK230306 TR ADE CARD PO# SKU # Q TY (PR S ) 0100384576 271716C 180 0100384577 271716C 1,332 01 00384594 570257C 1,704 01003 84624 A04673C 948 2688 PRS O F FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV230402 8 PO# SKU # Q TY (PRS ) 0 100384978 566501F 912 010038 4980 568498C 1776 3876 PRS O F FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV230310 PO# SKU # Q TY (PRS ) 01 00378783 372860F 2700 010038 3846 560846F 1176 4164 PAIRS OF FOOTWEAR INVOICE NO. V QK230310 TRADE CARD PO# SK U # Q TY (PRS ) 0100384666 568497C 1,584 HS CODE 6404 198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MAEU9259598 ML-VN04 93374 45X9 6 672CTN 70.35 0CBM 8099.302KGS MAEU9226850 ML-VN0493373 45X9 6 679 CTN 70.630CBM 7728.060KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1351 CTN 140.980CBM 15827.362KGS
2023-04-15 CMDUSGN1807745 CONVERSE INC 10149.0 kg 640419 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM 16/F, RAILWAY PLAZA, 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6480 PAIRS OF FOOTWEAR INVOICE NO. ADO230358 TRADE CARD PO SKU QTY S 0100384275 A04515F 852 0100384280 A04775F 984 0100384281 A04775F 420 0100384178 A04781F 4224 1920 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2303026 PO SKU Q TY (PRS ) 0100376855 570257C 1920 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 771 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
2023-04-10 MAEU225107803 CONVERSE INC 15579.8 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 11928 PAIRS OF FOOTWEA R INVOICE NO. ADO2302111 TRADE CARD PO# SKU # QTY S 0100379936 A04543F 2796 0 100384205 M9006 3348 0100384 206 M9007 3204 0100384026 3J 234 120 0100384027 3J234 120 0100384033 3J234 372 0100 384028 7J234 372 0100384035 7J238 360 0100384050 7J238 1 236 204 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : ARV230301 PO# SKU # Q TY (PRS ) 0100378767 272855 F 204 468 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303019 PO# SKU # Q TY (PRS ) 0100379108 561 676C 468 3996 PAIRS OF FOOTW EAR INVOICE NO. ADO2302112 TRADE CARD PO# SKU # QTY S 0100379692 A00811F 3996 696 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : ARV230303 PO# SKU # Q TY ( PRS ) 0100378776 A05020C 696 420 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2303024 PO# SKU # Q T Y (PRS ) 0100376861 A03952F 420 1020 PAIRS OF FOOTWEAR INVOICE NO. VQK230307 TRA DE CARD PO# SKU # Q TY (PRS ) 0100373400 A06064C 420 0100373401 A03544C 600 HS CO DE:640419 NO WOOD PACKAG ING MATERIAL RELAY VESSEL UT E 311N CONT AINER SUMMARY -------------- --------------------- MRSU54 81712 ML-VN0432202 40X9 6 511CTN 63.550CBM 5797.215KGS MRSU5334820 ML-VN0432231 40X9 6 1050CTN 64.240CBM 9 782.670KGS B/L TOTAL SUMMARY --------------------------- -------- 1561CTN 127.790CBM 15579.885KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 11928 PAIRS OF FOOTWEA R INVOICE NO. ADO2302111 TRADE CARD PO# SKU # QTY S 0100379936 A04543F 2796 0 100384205 M9006 3348 0100384 206 M9007 3204 0100384026 3J 234 120 0100384027 3J234 120 0100384033 3J234 372 0100 384028 7J234 372 0100384035 7J238 360 0100384050 7J238 1 236 204 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : ARV230301 PO# SKU # Q TY (PRS ) 0100378767 272855 F 204 468 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303019 PO# SKU # Q TY (PRS ) 0100379108 561 676C 468 3996 PAIRS OF FOOTW EAR INVOICE NO. ADO2302112 TRADE CARD PO# SKU # QTY S 0100379692 A00811F 3996 696 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : ARV230303 PO# SKU # Q TY ( PRS ) 0100378776 A05020C 696 420 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2303024 PO# SKU # Q T Y (PRS ) 0100376861 A03952F 420 1020 PAIRS OF FOOTWEAR INVOICE NO. VQK230307 TRA DE CARD PO# SKU # Q TY (PRS ) 0100373400 A06064C 420 0100373401 A03544C 600 HS CO DE:640419 NO WOOD PACKAG ING MATERIAL RELAY VESSEL UT E 311N CONT AINER SUMMARY -------------- --------------------- MRSU54 81712 ML-VN0432202 40X9 6 511CTN 63.550CBM 5797.215KGS MRSU5334820 ML-VN0432231 40X9 6 1050CTN 64.240CBM 9 782.670KGS B/L TOTAL SUMMARY --------------------------- -------- 1561CTN 127.790CBM 15579.885KGS
2023-04-03 MAEU914856075 CONVERSE INC 13824.82 kg 640299 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3540 PAIRS OF FOOTWEAR INVOICE NO. ADO2302107 TRADE CARD PO# SKU # QTY S 0100378942 748653C 1152 01 00378941 748653C 888 0100378 937 560846F 1500 372 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2302026 PO# SKU # Q TY (PRS ) 010 0376828 A03518C 372 426 PAIR S OF FOOTWEAR INVOICE NO. VQK230218 TRADE CARD PO# S KU # Q TY (PRS ) 0100376800 A03697C 198 0100376801 A036 97C 228 2736 PRS OF FOOTWEAR -SPORT SHOES TRADE CARD IN VOICE NO : ARV230216 PO# SKU # Q TY (PRS ) 0100372469 A 03497C 612 0100372476 A03959 C 828 0100376469 A06819C 129 6 2700 PAIRS OF FOOTWEAR I NVOICE NO. ADO230281 TRADE CARD PO# SKU # QTY S 010 0379680 3J253 2700 2712 PAIR S OF FOOTWEAR INVOICE NO. VQK230219 TRADE CARD PO# S KU # Q TY (PRS ) 0100373411 A03544C 1,260 0100376810 37 1527F 600 0100376812 A03697C 480 0100376813 M3310 372 2835 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : ARV230218 PO# SKU # Q TY ( PRS ) 0100372563 272856F 175 5 0100376538 M9696 480 010 0376514 A03541C 600 HS CODE 640299 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK EUREKA 310N CONTA INER SUMMARY --------------- -------------------- TRHU795 1607 ML-VN0500906 40X9 6 631CTN 50.470CBM 6621.150KGS GCXU5764030 ML-VN0500925 40X9 6 832CTN 63.950CBM 720 3.690KGS B/L TOTAL SUMMARY ----------------------------- ------ 1463CTN 114.420CBM 13 824.840KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3540 PAIRS OF FOOTWEAR INVOICE NO. ADO2302107 TRADE CARD PO# SKU # QTY S 0100378942 748653C 1152 01 00378941 748653C 888 0100378 937 560846F 1500 372 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2302026 PO# SKU # Q TY (PRS ) 010 0376828 A03518C 372 426 PAIR S OF FOOTWEAR INVOICE NO. VQK230218 TRADE CARD PO# S KU # Q TY (PRS ) 0100376800 A03697C 198 0100376801 A036 97C 228 2736 PRS OF FOOTWEAR -SPORT SHOES TRADE CARD IN VOICE NO : ARV230216 PO# SKU # Q TY (PRS ) 0100372469 A 03497C 612 0100372476 A03959 C 828 0100376469 A06819C 129 6 2700 PAIRS OF FOOTWEAR I NVOICE NO. ADO230281 TRADE CARD PO# SKU # QTY S 010 0379680 3J253 2700 2712 PAIR S OF FOOTWEAR INVOICE NO. VQK230219 TRADE CARD PO# S KU # Q TY (PRS ) 0100373411 A03544C 1,260 0100376810 37 1527F 600 0100376812 A03697C 480 0100376813 M3310 372 2835 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : ARV230218 PO# SKU # Q TY ( PRS ) 0100372563 272856F 175 5 0100376538 M9696 480 010 0376514 A03541C 600 HS CODE 640299 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK EUREKA 310N CONTA INER SUMMARY --------------- -------------------- TRHU795 1607 ML-VN0500906 40X9 6 631CTN 50.470CBM 6621.150KGS GCXU5764030 ML-VN0500925 40X9 6 832CTN 63.950CBM 720 3.690KGS B/L TOTAL SUMMARY ----------------------------- ------ 1463CTN 114.420CBM 13 824.840KGS
2023-03-04 MAEU914812275 CONVERSE INC 17049.92 kg 640419 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1284 PAIRS OF FOOTWEAR INVOICE NO. ADO230271 T RADE CARD PO# SKU # QTY S 0100376717 172801F 708 0100 368017 A03966F 576 1200 PRS OF FOOTWEAR-SPORT SHOES TRAD E CARD INVOICE NO : ARV23012 7 PO# SKU # Q TY (PRS ) 0 100372550 372860F 1200 4620 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2 301022 PO# SKU # Q TY (PRS ) 0100373790 563512F 600 0 100373792 563512F 1800 01003 73793 563511F 1200 010037380 2 566501F 1020 420 PAIRS OF FOOTWEAR INVOICE NO. VQK23 0152 TRADE CARD PO# SKU # Q TY (PRS ) 0100376809 A036 67C 420 2868 PRS OF FOOTWEAR -SPORT SHOES TRADE CARD IN VOICE NO : WLV2301062 PO# SK U # Q TY (PRS ) 0100373730 3J231 348 0100373747 A06094C 2520 1092 PAIRS OF FOOTWEAR INVOICE NO. ADO2301117 TRADE CARD PO# SKU # QTY S 0100373054 A03597F 432 010 0376589 A01460F 396 01003766 24 A03962F 264 5052 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : ARV230124 PO# SKU # Q TY (PRS ) 01003 72398 565489F 1572 010037239 9 565490F 3000 0100372394 17 2592C 480 300 PAIRS OF FOOTW EAR INVOICE NO. VQK230151 TRADE CARD PO# SKU # Q TY (PRS ) 0100373385 A03483C 3 00 222 PAIRS OF FOOTWEAR I NVOICE NO. VQK230150 TRADE CARD PO# SKU # Q TY (PRS ) 0100373393 A03695C 222 HS CODE 640419 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU4717952 ML-VN0486093 45X9 6 961C TN 72.790CBM 9822.954KGS MRS U3496457 ML-VN0486073 40X9 6 679CTN 59.720CBM 7226.914 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1640CTN 132.510CBM 17049.8 68KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1284 PAIRS OF FOOTWEAR INVOICE NO. ADO230271 T RADE CARD PO# SKU # QTY S 0100376717 172801F 708 0100 368017 A03966F 576 1200 PRS OF FOOTWEAR-SPORT SHOES TRAD E CARD INVOICE NO : ARV23012 7 PO# SKU # Q TY (PRS ) 0 100372550 372860F 1200 4620 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2 301022 PO# SKU # Q TY (PRS ) 0100373790 563512F 600 0 100373792 563512F 1800 01003 73793 563511F 1200 010037380 2 566501F 1020 420 PAIRS OF FOOTWEAR INVOICE NO. VQK23 0152 TRADE CARD PO# SKU # Q TY (PRS ) 0100376809 A036 67C 420 2868 PRS OF FOOTWEAR -SPORT SHOES TRADE CARD IN VOICE NO : WLV2301062 PO# SK U # Q TY (PRS ) 0100373730 3J231 348 0100373747 A06094C 2520 1092 PAIRS OF FOOTWEAR INVOICE NO. ADO2301117 TRADE CARD PO# SKU # QTY S 0100373054 A03597F 432 010 0376589 A01460F 396 01003766 24 A03962F 264 5052 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : ARV230124 PO# SKU # Q TY (PRS ) 01003 72398 565489F 1572 010037239 9 565490F 3000 0100372394 17 2592C 480 300 PAIRS OF FOOTW EAR INVOICE NO. VQK230151 TRADE CARD PO# SKU # Q TY (PRS ) 0100373385 A03483C 3 00 222 PAIRS OF FOOTWEAR I NVOICE NO. VQK230150 TRADE CARD PO# SKU # Q TY (PRS ) 0100373393 A03695C 222 HS CODE 640419 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU4717952 ML-VN0486093 45X9 6 961C TN 72.790CBM 9822.954KGS MRS U3496457 ML-VN0486073 40X9 6 679CTN 59.720CBM 7226.914 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1640CTN 132.510CBM 17049.8 68KGS
2023-02-12 MAEU224119801 CONVERSE INC 23187.12 kg 640319 -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1488 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301027 PO# SKU # Q TY (PRS ) 0100367348 A0 0868C 1200 0100367350 A00869 C 288 1332 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301026 PO# SKU # Q TY (PRS ) 0100367353 17 1545C 648 0100367357 171546C 192 0100367363 A02411C 492 3360 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : ARV230116 PO# SKU # Q TY (PRS ) 0100367835 A03617C 4 44 0100372451 537082F 2916 216 PAIRS OF FOOTWEAR INVOI CE NO. VQK230148 TRADE CAR D PO# SKU # Q TY (PRS ) 0 100373388 A03626C 216 1506 P AIRS OF FOOTWEAR INVOICE NO. ADO2301111 TRADE CARD P O# SKU # QTY S 0100373066 A 05352C 1122 0100376652 15020 4C 384 3000 PAIRS OF FOOTWEA R INVOICE NO. ADO230196 TRADE CARD PO# SKU # QTY S 0100373045 A03450F 3000 33 00 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : A RV230117 PO# SKU # Q TY (PR S ) 0100372508 272855F 3300 6354 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2301060 PO# SKU # Q T Y (PRS ) 0100368293 A03630F 1422 0100368294 A03630F 1812 0100368295 A03630F 1104 0 100368296 A03630F 1656 01003 68299 A03630F 360 1608 PAIRS OF FOOTWEAR INVOICE NO. A DO2301113 TRADE CARD PO# S KU # QTY S 0100373136 A0171 7F 600 0100373175 A01717F 50 4 0100376722 A01718F 504 H S CODE:640419 NO WOOD PA CKAGING MATERIAL RELAY VESSE L CLEMENTINE MAERSK 303N CONTAINER SUMMARY ---------- ------------------------- SU DU8820258 ML-VN0427738 40X 9 6 525CTN 61.250CBM 8301.74 0KGS TCLU8768230 ML-VN04277 36 40X9 6 936CTN 62.500CB M 5567.590KGS MSKU4757024 M L-VN0446767 45X9 6 811CTN 72.750CBM 9317.750KGS B/L T OTAL SUMMARY --------------- -------------------- 2272CTN 196.500CBM 23187.080KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1488 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301027 PO# SKU # Q TY (PRS ) 0100367348 A0 0868C 1200 0100367350 A00869 C 288 1332 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301026 PO# SKU # Q TY (PRS ) 0100367353 17 1545C 648 0100367357 171546C 192 0100367363 A02411C 492 3360 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : ARV230116 PO# SKU # Q TY (PRS ) 0100367835 A03617C 4 44 0100372451 537082F 2916 216 PAIRS OF FOOTWEAR INVOI CE NO. VQK230148 TRADE CAR D PO# SKU # Q TY (PRS ) 0 100373388 A03626C 216 1506 P AIRS OF FOOTWEAR INVOICE NO. ADO2301111 TRADE CARD P O# SKU # QTY S 0100373066 A 05352C 1122 0100376652 15020 4C 384 3000 PAIRS OF FOOTWEA R INVOICE NO. ADO230196 TRADE CARD PO# SKU # QTY S 0100373045 A03450F 3000 33 00 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : A RV230117 PO# SKU # Q TY (PR S ) 0100372508 272855F 3300 6354 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2301060 PO# SKU # Q T Y (PRS ) 0100368293 A03630F 1422 0100368294 A03630F 1812 0100368295 A03630F 1104 0 100368296 A03630F 1656 01003 68299 A03630F 360 1608 PAIRS OF FOOTWEAR INVOICE NO. A DO2301113 TRADE CARD PO# S KU # QTY S 0100373136 A0171 7F 600 0100373175 A01717F 50 4 0100376722 A01718F 504 H S CODE:640419 NO WOOD PA CKAGING MATERIAL RELAY VESSE L CLEMENTINE MAERSK 303N CONTAINER SUMMARY ---------- ------------------------- SU DU8820258 ML-VN0427738 40X 9 6 525CTN 61.250CBM 8301.74 0KGS TCLU8768230 ML-VN04277 36 40X9 6 936CTN 62.500CB M 5567.590KGS MSKU4757024 M L-VN0446767 45X9 6 811CTN 72.750CBM 9317.750KGS B/L T OTAL SUMMARY --------------- -------------------- 2272CTN 196.500CBM 23187.080KGS -16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1488 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301027 PO# SKU # Q TY (PRS ) 0100367348 A0 0868C 1200 0100367350 A00869 C 288 1332 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301026 PO# SKU # Q TY (PRS ) 0100367353 17 1545C 648 0100367357 171546C 192 0100367363 A02411C 492 3360 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : ARV230116 PO# SKU # Q TY (PRS ) 0100367835 A03617C 4 44 0100372451 537082F 2916 216 PAIRS OF FOOTWEAR INVOI CE NO. VQK230148 TRADE CAR D PO# SKU # Q TY (PRS ) 0 100373388 A03626C 216 1506 P AIRS OF FOOTWEAR INVOICE NO. ADO2301111 TRADE CARD P O# SKU # QTY S 0100373066 A 05352C 1122 0100376652 15020 4C 384 3000 PAIRS OF FOOTWEA R INVOICE NO. ADO230196 TRADE CARD PO# SKU # QTY S 0100373045 A03450F 3000 33 00 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : A RV230117 PO# SKU # Q TY (PR S ) 0100372508 272855F 3300 6354 PRS OF FOOTWEAR-SPORT S HOES TRADE CARD INVOICE NO : WLV2301060 PO# SKU # Q T Y (PRS ) 0100368293 A03630F 1422 0100368294 A03630F 1812 0100368295 A03630F 1104 0 100368296 A03630F 1656 01003 68299 A03630F 360 1608 PAIRS OF FOOTWEAR INVOICE NO. A DO2301113 TRADE CARD PO# S KU # QTY S 0100373136 A0171 7F 600 0100373175 A01717F 50 4 0100376722 A01718F 504 H S CODE:640419 NO WOOD PA CKAGING MATERIAL RELAY VESSE L CLEMENTINE MAERSK 303N CONTAINER SUMMARY ---------- ------------------------- SU DU8820258 ML-VN0427738 40X 9 6 525CTN 61.250CBM 8301.74 0KGS TCLU8768230 ML-VN04277 36 40X9 6 936CTN 62.500CB M 5567.590KGS MSKU4757024 M L-VN0446767 45X9 6 811CTN 72.750CBM 9317.750KGS B/L T OTAL SUMMARY --------------- -------------------- 2272CTN 196.500CBM 23187.080KGS
2022-10-10 MAEU219618342 CONVERSE CANADA CORP 8558.52 kg 640419 2700 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2209030 PO# SKU # Q TY (PRS ) 0100352515 563512F 27 00 5,208 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : ARV220909A PO# SKU # Q TY (PRS ) 0100352017 166 800C 600 0100352010 537084F 1008 0100352012 560845F 3000 0100352018 3J232 600 HS C ODE; 6404198260 -16/F, RAILW AY PLAZA, 39 CHATHAM ROAD SO UTH,TSIM SHA TSUI, KOWLOON, HO NG KONG TEL: 852-2854 2822 F AX : 852-2854 2808 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MSKU1664 381 ML-VN0505141 40X9 6 660CTN 60.580CBM 8558.780KGS B/L TOTAL SUMMARY --------- -------------------------- 6 60CTN 60.580CBM 8558.780KGS
2022-10-10 MAEU221628975 CONVERSE CANADA CORP 8933.65 kg 640419 2700 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2209030 PO# SKU # Q TY (PRS ) 0100352515 563512F 27 00 5,208 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : ARV220909A PO# SKU # Q TY (PRS ) 0100352017 166 800C 600 0100352010 537084F 1008 0100352012 560845F 3000 0100352018 3J232 600 2874 PAIRS OF FOOTWEAR INVOICE N O. ADO220985 TRADE CARD PO# SKU # QTY S 0100359273 M9696 372 0100359274 M9696 3 60 0100359285 A01718F 780 0100352225 151041F 1002 0100 352224 151041F 360 2448 PAIR S OF FOOTWEAR INVOICE NO. VQK220917 TRADE CARD PO# S KU # Q TY (PRS ) 0100353718 371527F 648 0100353720 2717 16C 792 0100359471 568498C 1 ,008 1368 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2209025 PO# SKU # Q TY (PRS ) 0100352418 563 512F 1368 HS CODE: 640419826 0 -16/F, RAILWAY PLAZA, 39 C HATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2 808 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU1564994 ML-VN05051 46 40X9 6 710CTN 62.030CB M 8933.618KGS B/L TOTAL SUMM ARY ------------------------ ----------- 710CTN 62.030CBM 8933.618KGS
2022-08-19 MAEU217359392 CONVERSE CANADA CORP 7790.58 kg 640419 1716 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2205048 PO# SKU # Q TY (PRS ) 0100339885 A02410C 72 0 0100339886 A02411C 720 0 100339887 A02511C 276 5,304 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV2 20439 PO# SKU # Q TY (PRS ) 0100332153 A00730C 120 01 00332168 A02407C 192 0100332 170 A02485C 720 0100332135 A 00916C 3720 0100332177 A0335 3C 144 0100336737 A01714F 40 8 HS CODE: 6404199092 -16/ F, RAILWAY PLAZA, 39 CHATHAM R OAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL: 852-285 4 2822 FAX : 852-2854 2808 NO WOOD PACKAGING MATERIAL RELAY VESSEL ANNA MAERSK 226N CONTAINER SUMMARY --------------------------- -------- TGBU8900128 ML-VN4 564912 40X9 6 585CTN 63.4 80CBM 7790.780KGS B/L TOTAL SUMMARY -------------------- --------------- 585CTN 63.48 0CBM 7790.780KGS
2022-04-21 BANQHAN3218815 CONVERSE 41581.0 kg 640419 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 SCAC CODE BANQ HBL HAN3218815
2022-04-21 BANQHAN3218820 CONVERSE 14100.0 kg 640411 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 SCAC CODE BANQ HBL HAN3218820
2022-04-18 CMDUSGN1477830 CONVERSE INC 10265.0 kg 640299 FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FOOTWEAR WITH OUTER SOLES 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOO HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 5,051 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2202028 PO SKU Q TY (PRS ) 0100326051 A01176C 144 0100326052 A01176C 420 0100326071 A03294C 240 0100326073 A03295C 240 0100321661 A01169C 240 0100326034 372944F 516 0100326056 A02262C 151 0100326032 568498C 3100 40 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD INVOICE NO : WLV2202027 PO SKU Q TY (PRS ) 1000004173 A02277C 40 756 PAIRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK220218 PO SKU Q TY (PRS ) 0100325820 A02656C 108 0100325814 A00437C 168 0100325815 A00437C 288 0100325816 A00437C 192 HS CODE 6402993165 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL
2022-03-30 BANQHAN3215906 CONVERSE CANADA CORP 5755.0 kg 640411 FOOTWEAR-SPORT SHOES HS-CODE 6404111900
2022-03-10 BANQHAN3210533 CONVERSE 19598.0 kg 640411 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160
2022-02-27 BANQHAN3210334 CONVERSE 55448.0 kg 640411 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160 FOOTWEAR-SPORT SHOES HS-CODE 6404118160
2022-02-20 BANQHAN3207888 CONVERSE 57385.0 kg 640411 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990 FOOTWEAR-SPORT SHOES HS-CODE 6404118990
2022-02-20 BANQHAN3207889 CONVERSE 23171.0 kg 640419 FOOTWEAR-SPORT SHOES HS-CODE 6404198260 FOOTWEAR-SPORT SHOES HS-CODE 6404198260 FOOTWEAR-SPORT SHOES HS-CODE 6404198260 SCAC CODE BANQ HBL HAN3207888 HAN3207889
2022-02-19 BANQHAN3210950 CONVERSE 18409.0 kg 640419 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060
2022-02-19 BANQHAN3210953 CONVERSE 38846.0 kg 640419 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060 FOOTWEAR-SPORT SHOES HS-CODE 6404199060
2021-11-11 CMDUSGN1270126 CONVERSE INC 10757.0 kg 640419 FREIGHT COLLECT TRADE CARD 4,500 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2109041 PO SKU Q TY (PRS ) 0100309650 A01775C 492 0100301373 170993C 4008 1,116 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : ARV211002 PO SKU Q TY (PRS ) 0100307700 A01773C 1116 360 PRS OF FOOTWEAR TRADE CARD INVOICE NO.VQK210913 PO SKU Q TY (PRS ) 0100302432 568497C 360 72 PRS OF FOOTWEAR INVOICE NO.VQK210914 TRADE CARD PO SKU Q TY (PRS ) 1000004034 172176C 72 HS CODE: 6404199060 RM1005,10/F,RAILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL EMAIL:CONVERSE-BOS EXPEDITORS.COM
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