| 2025-11-23 |
MAEU259725151 |
PT YIH QUAN FOOTWEAR INDONESIA |
2238.06 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C A C A C A C A C A C M C M C INV LYIC PEB PEB DATE OCT NET WEIGHT . KPPBC TANJUNG EMAS HS CODE . . TAX ID(NPWP) . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDAPEST EXP RESS E CONTAINER SUMMARY TIIU ID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KG S |
| 2025-11-23 |
MAEU259414668 |
PT SELALU CINTA INDONESIA |
15658.27 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C C C C C A C A C C C C CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE U INVOICE. CVS PEB NO. PEB DATE KPBC NET WEIGH T . HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C A C A C A C A C NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO WOOD PACKAGING MATERIAL RELAY VES SEL CHICAGO EXPRESS E CONTAINER SUMM ARY UETU MLID X CTN . CBM . KGS MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM TAX ID . . . . . KGS |
| 2025-11-23 |
MAEU260853983 |
NICE ELITE INTERNATIONAL LIMITED |
719.86 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. AD O TRADE CARD PO SKU QTY (PRS) A C A C A C A C HS CODE NO WOOD PACKAGING MATE RIAL RELAY VESSEL BUDAPEST EXPRESS E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS BL TO TAL SUMMARY CTN . CBM . KGS |
| 2025-11-16 |
MAEU259801796 |
NICE ELITE INTERNATIONAL LIMITED |
6690.15 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. A DO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C HS CODE N O WOOD PACKAGING MATERIAL RELAY VESSEL CHICA GO EXPRESS E CONTAINER SUMMARY FF AU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-09 |
MAEU257257670 |
PT YIH QUAN FOOTWEAR INDONESIA |
2743.37 kg |
870323.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS W W INV LYIC PEB PEB DATE NET WEIGHT . KPPBC TANJUNG EMAS HS CODE . . TAX ID(NPWP) . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL COLU MBINE MAERSK E CONTAINER SUMMARY C AAU ML ID X CTN . CBM . KGS BL TOTAL SUMMARY CT N . CBM . KGS |
| 2025-11-09 |
MAEU259522089 |
NICE ELITE INTERNATIONAL LIMITED |
23320.48 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C C A C C A C A C A C A C A C A C A C A C C A C A C A C C V C A C A C A C A C A C A C A C A C HS CODE NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK LEBU E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS UETU MLVN X CTN . CBM . KGS BSIU MLVN X CTN . CBM . KGS BL TOTAL SUMMAR Y CTN . CBM . KGS FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C C A C C A C A C A C A C A C A C A C A C C A C A C A C C V C A C A C A C A C A C A C A C A C HS CODE NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK LEBU E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS UETU MLVN X CTN . CBM . KGS BSIU MLVN X CTN . CBM . KGS BL TOTAL SUMMAR Y CTN . CBM . KGS FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C C A C C A C A C A C A C A C A C A C A C C A C A C A C C V C A C A C A C A C A C A C A C A C HS CODE NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK LEBU E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS UETU MLVN X CTN . CBM . KGS BSIU MLVN X CTN . CBM . KGS BL TOTAL SUMMAR Y CTN . CBM . KGS |
| 2025-11-05 |
MAEU259247223 |
NICE ELITE INTERNATIONAL LIMITED |
12840.06 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C C A C A C A C A C A C A C A C A C A C A F A F A C A F A C A C HS CODE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL COLUMBINE MAERSK E CONTAINER SUMMARY CAAU MLV N X CTN . CBM . KGS UETU MLVN X C TN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C C A C A C A C A C A C A C A C A C A C A F A F A C A F A C A C HS CODE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL COLUMBINE MAERSK E CONTAINER SUMMARY CAAU MLV N X CTN . CBM . KGS UETU MLVN X C TN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-10-26 |
MAEU259071397 |
NICE ELITE INTERNATIONAL LIMITED |
9950.17 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C C C A C A C A C A C A C A C A C A C A C HS CODE NO WOOD P ACKAGING MATERIAL RELAY VESSEL VIENNA EXPRES S E CONTAINER SUMMAR |
| 2025-10-21 |
MAEU258398210 |
NICE E |
7170.96 kg |
293627.0
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C C C C C C C C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C HS COD |
| 2025-10-05 |
MAEU257431344 |
PT SELALU CINTA INDONESIA |
8412.01 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) A C C A C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KP BC HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) M C M C M C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . |
| 2025-10-05 |
MAEU257843172 |
NICE E |
4158.15 kg |
293627.0
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C HS CODE PAIRS O |
| 2025-09-07 |
MAEU255852276 |
PT SELALU CINTA INDONESIA |
1653.37 kg |
842330.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPB C HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL VIENNA EXPRESS E CONTAINER SU MMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SUMM |
| 2025-08-31 |
MAEU255625341 |
PT YIH QUAN FOOTWEAR INDONESIA |
1793.08 kg |
640691.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C A C A C M C INV LYIC NET WEIGHT . PEB PEB DATE KPPBC TANJUNG EMAS HS CODE . . T CONVERSE FOOTWEAR NO WOOD PACKAGING MATER IAL RELAY VESSEL XPRESS PISCES E CONTAINE R SUMMARY SEKU MLID X CTN . CBM . |
| 2025-08-31 |
MAEU256546864 |
GREAT |
2635.87 kg |
293627.0
|
OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C HS CO DE PA IRS OF FOOTWEAR INVOICE NO. ADO TRADE |
| 2025-08-25 |
MAEU255852365 |
PT SELALU CINTA INDONESIA |
4766.43 kg |
842330.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL MAER SK SAIGON E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SU |
| 2025-08-25 |
MAEU255509936 |
NICE ELITE INTERNATIONAL LIMITED |
14050.26 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL |
| 2025-08-25 |
MAEU255847897 |
GREAT |
3582.99 kg |
293627.0
|
OCMCTP KOWLOON HONG KONG TEL FAX PRODUCERAURORA V IETNAM INDUSTRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV T |
| 2025-08-17 |
MAEU254969291 |
PT YIH QUAN FOOTWEAR INDONESIA |
2011.26 kg |
640411
|
240 CTNS = 2874 PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS 0100488072 A14609C 240 20 0 100488074 A14606C 2394 200 0100488076 A14607 C 240 20 INV LYIC250149 PEB 093409 PEB DA TE 07022025 KPPBC TANJUNG EMAS 060100 NET WEIGHT 1512.00 HS CODE 6404.11.90 TAX I |
| 2025-08-17 |
MAEU255227646 |
NICE ELITE INTERNATIONAL LIMITED |
17700.38 kg |
640291
|
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 13632 PAIRS OF FOOTWEAR INVOICE NO. ADO250707 TRADE CARD PO SKU QTY (PRS) 0 100486917 A14619C 5160 0100486923 A16370C 27 6 0100486790 A14471C 156 0100486965 A07680C 540 0100486894 A18993C 30 0100486969 A0 |
| 2025-08-15 |
BANQ1068318855 |
AURORA VIET NAM INDUSTRIAL FOOTWEAR CO LTD |
1278.0 kg |
640411
|
FOOTWEAR +CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG , CHINA TEL: 852-2854 2822 852-2854 2820 FAX:852-2854 2808 1380 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250847 TRADE CARD PO# SKU # Q TY (PRS) 0100490127 A17948C 156 0100491072 A19248C 12 |
| 2025-08-10 |
MAEU254925544 |
PT SELALU CINTA INDONESIA |
738.91 kg |
420292
|
1248 CARTON OF HANDBAG SO 202551955429 INV P KID22507022 PKID22507023 HS CODE 4202.92.45004202.21.9000 4202.22.1500 2ND NOTIFY PARTY COACH SERVICES INC (DBA KATE SPADE) ATTN DARLENE NICOL |
| 2025-08-10 |
MAEU255144060 |
PT YIH QUAN FOOTWEAR INDONESIA |
948.48 kg |
640411
|
99 CTNS = 1188 PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS 0100488064 W9160 1044 87 010 0488067 M3310C 144 12 INV LYIC250142 PEB 089800 PEB DATE 06252025 NET WEIGHT 723.57 KPPBC TANJUNG EMAS 060100 HS CODE 6404.11 .90 TAX ID(NPWP) 43.372.268.3501.000 NO WO |
| 2025-08-03 |
MAEU254561547 |
NICE ELITE INTERNATIONAL LIMITED |
5200.07 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. A DO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C C A C A C A C A C A C A C A C A C A C C C V C A C A C HS CODE NO WOOD PACKAGING MATERIA L RELAY VESSEL KUALA LUMPUR EXPRESS E |
| 2025-07-27 |
MAEU254478293 |
NICE ELITE INTERNATIONAL LIMITED |
5259.95 kg |
640391
|
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 5929 PAIRS OF FOOTWEAR INVOICE NO. A DO250605 TRADE CARD PO SKU QTY (PRS) 01 00484923 A05105C 660 0100485228 769029C 204 0100485290 A16589C 180 0100485326 A16589C 2 40 0100486896 A18988C 13 0100486705 171747C 240 0100486713 151041C 1176 0100486723 149 432C 1668 0100486730 136823C 144 0100486731 151041C 996 0100486715 A04823C 288 0100488 953 A04821C 120 HS CODE 640391 640419 640 399 NO WOOD PACKAGING MATERIAL RELAY VES SEL FRANKFURT EXPRESS 527E CONTAINER SUMM ARY MRKU4680050 MLVN0810075 40X86 52 0CTN 52.510CBM 5260.000KGS BL TOTAL SUMMARY 520CTN 52.510CBM 5260.000KGS |
| 2025-07-27 |
MAEU254164739 |
PT SELALU CINTA INDONESIA |
2014.44 kg |
640411
|
317 CTNS = 2700 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 40 0100485124 M7650C50 0100485125 M7650C 47 0100485127 M7650C 40 0100485120 M9160C 60 0100485121 M9160C 80 01 00485122 M9160C INVOICE. 4914CVS250604 NET WEIGHT 1795.796 PEB NO. 0830 PEB DATE 0612202 5 KPBC 060100 HS CODE 6404111900 TAX ID 72.9 24.148.9505.000 NO WOOD PACKAGING MATERIAL R ELAY VESSEL FRANKFURT EXPRESS 527E CONTAIN ER SUMMARY TIIU2307665 MLID0938790 20X86 317CTN 15.206CBM 2014.309KGS BL TOTAL SUMMAR Y 317CTN 15.206CBM 2014.309KGS |
| 2025-07-27 |
MAEU254673565 |
NICE E |
2572.82 kg |
640419
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 85 22854 2822 FAX 8522854 2808 PRODUCTOR ADOR A FOOTWEAR LIMITED 3516 PAIRS OF FOOTWEAR I NVOICE NO. ADO250607 TRADE CARD PO SKU Q TY (PRS) 0100486785 A14466C 2112 0100486900 A14466C 120 0100486758 A14350C 180 0100486 853 A16434C 360 0100486733 7J234C 144 01004 86855 A16435C 600 HS CODE 640419 288 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV250600 1 TRADE CARD PO SKU QTY (PRS) 010048510 4 A17197C 288 HS CODE 640439990 NO WOOD PACKAGING MATERIAL RELAY VESSEL FRANKFURT E XPRESS 527E CONTAINER SUMMARY MRSU0359 954 MLVN0829651 20X86 317CTN 25.770CBM 2 572.840KGS BL TOTAL SUMMARY 317CTN 25.770 CBM 2572.840KGS |
| 2025-07-20 |
MAEU254228914 |
NICE E |
4226.64 kg |
640419
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 85 22854 2822 FAX 8522854 2808 PRODUCTOR ADOR A FOOTWEAR LIMITED 4164 PAIRS OF FOOTWEAR I NVOICE NO. ADO250604 TRADE CARD PO SKU Q TY (PRS) 0100484917 A16470C 312 0100484913 A15551C 204 0100484919 A17193C 2004 01004 |
| 2025-06-29 |
MAEU253130139 |
PT SELALU CINTA INDONESIA |
2723.41 kg |
640411
|
227 CTNS = 2,724 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 101 010048422 0 563508C 101 0100484221 563 512C 10 0100484216 A13261C 15 0100484222 A00811C INVOI CE.: 3408CVS250507 NET WEIGH CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDAPEST EXPRESS 523E CONTAINER SUMMARY ---------------------------- ------- TLLU3631583 ML-ID07 63736 20X8 6 227CTN 21.66 CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) T : 2017.75 PEB NO. : 067690 PEB DATE: 05/14/25 KPBC : 06 0100 HS CODE :6404111900 T AX ID: 72.924.148.9-505.000 0CBM 2724.070KGS B/L TOTAL S UMMARY --------------------- -------------- 227CTN 21.660 CBM 2724.070KGS |
| 2025-06-29 |
MAEU253223237 |
NICE ELITE INTERNATIONAL LIMITED |
7479.86 kg |
640291
|
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 058 PAIRS OF FOOTWEAR INVOIC E NO. ADO250514 TRADE CARD PO# SKU # Q TY (PRS) 0100 483476 A13233C 1236 01004834 76 A13233C 150 0100483478 A1 3234C 2856 0100483480 A13235 C 216 0100478384 A09429C 300 0100478295 A09429C 300 HS CODE 640291 NO WOOD P ACKAGING MATERIAL RELAY VESS EL BUDAPEST EXPRESS 523E CONTAINER SUMMARY --------- -------------------------- C AAU6430918 MLVN0903142 40 X9 6 614CTN 61.500CBM 5630.0 00KGS UETU2974618 MLVN09030 78 20X8 6 206CTN 21.120C BM 1850.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 820CTN 82.620CB M 7480.000KGS -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 058 PAIRS OF FOOTWEAR INVOIC E NO. ADO250514 TRADE CARD PO# SKU # Q TY (PRS) 0100 483476 A13233C 1236 01004834 76 A13233C 150 0100483478 A1 3234C 2856 0100483480 A13235 C 216 0100478384 A09429C 300 0100478295 A09429C 300 HS CODE 640291 NO WOOD P ACKAGING MATERIAL RELAY VESS EL BUDAPEST EXPRESS 523E CONTAINER SUMMARY --------- -------------------------- C AAU6430918 MLVN0903142 40 X9 6 614CTN 61.500CBM 5630.0 00KGS UETU2974618 MLVN09030 78 20X8 6 206CTN 21.120C BM 1850.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 820CTN 82.620CB M 7480.000KGS |
| 2025-06-22 |
MAEU252871970 |
PT SELALU CINTA INDONESIA |
3033.68 kg |
640411
|
236 CTNS = 2,832 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 91 0100484218 A13216C 20 0100484214 A1325 8C 125 0100484217 A13887C NET WEIGHT : 2215.28 INVOICE .: 3398CVS250430 PEB NO. : 0 CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGING MATERIAL RELAY VESSEL NHAVA SHEVA EXPR ESS 522E CONTAINER SUMMARY ---------------------------- ------- MRSU0401720 ML-ID08 01269 20X8 6 236CTN 26.56 CONVERSE FOOTWARE (SHOES) 65445PEB DATE: 05/08/2025 KP BC : 060100 HS CODE :6404111 900 TAX ID: 72.924.148.9-505 .000 0CBM 3034.160KGS B/L TOTAL S UMMARY --------------------- -------------- 236CTN 26.560 CBM 3034.160KGS |
| 2025-06-22 |
MAEU252926226 |
GREAT ASCENT TRADE LIMITED |
5235.9 kg |
640419
|
OCM-CTP -KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 PRO DUCER:AURORA VIETNAM INDUSTRIA L FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 600 PAIRS OF FOOTWEAR INVO ICE NO. ADO250513 TRADE CARD PO# SKU # Q TY (PRS) 01 00485253 149432C 120 0100483 492 A13182C 180 0100478301 A 13225C 300 HS CODE 640419 640291 4296 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. ARV250544 TRADE CARD PO# S KU # Q TY (PRS) 0100483012 272858C 132 0100483013 A131 18C 204 0100483015 372859C 2 28 0100483011 W9166 420 01 00483016 W9166 1752 01004830 34 M9160C 540 0100483026 M91 60C 480 0100483042 7J231C 18 0 0100483050 7J231C 180 01 00483045 7J232C 180 HS CODE 640419 1440 PAIRS OF FOOTWEA R-SPORT SHOES INVOICE NO. WL V2505035 TRADE CARD PO# SK U # Q TY (PRS) 0100484149 A08262C 720 0100484150 A0826 3C 720 HS CODE 64039990 NO WOOD PACKAGING MATERIAL RELAY VESSEL NHAVA SHEVA EXPR ESS 522E CONTAINER SUMMARY ---------------------------- ------- MRKU1037625 ML-VN09 01405 40X8 6 587CTN 39.15 0CBM 5236.010KGS B/L TOTAL S UMMARY --------------------- -------------- 587CTN 39.150 CBM 5236.010KGS |
| 2025-06-15 |
MAEU251981284 |
PT SELALU CINTA INDONESIA |
7285.72 kg |
640411
|
1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 1,068 CTNS = 8,916 PRS OF CONV ERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 130 01004 79484 A12987C 60 0100479508 M9166C 40 0100479509 M9166 50 0100479511 M5039C 50 010 0479512 M5039C 94 0100479474 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 M9166C 15 0100479501 A00811 C 29 0100479462 162050C 39 0100479470 M5039C 10 010047 9502 M5039C 10 0100479460 M9 621C 10 0100479464 M9696C 300 0100479503 A09837C 150 0 100479505 A09837C 56 0100484 219 537081C 15 0100484213 M9 696C 10 0100484215 A13259C INVOICE.: 2636CVS250416 PEB NO. : 060433PEB DATE: 04/29/2 025 KPBC : 060100 HS CODE : 6404111900, 6404193010, 6404 199092 NET WEIGHT : 5078.95 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERI AL RELAY VESSEL NHAVA SHEVA EXPRESS 522E CONTAINER SUMM ARY ------------------------ ----------- SEKU6896201 ML- ID0841789 40X9 6 1068CTN 58.820CBM 7289.710KGS B/L TO TAL SUMMARY ---------------- ------------------- 1068CTN 58.820CBM 7289.710KGS |
| 2025-06-15 |
MAEU252476725 |
PT YIH QUAN FOOTWEAR INDONESIA |
1956.83 kg |
640411
|
223 CTNS = 2,580 PRS OF CONVE RSE FOOTWEAR PO# STYLE# PRS CTNS 0100479688 560250C 132 11 0100479695 M7650C 696 58 0100484291 M7652C 732 61 0 100475845 A13266C 420 39 010 0479712 A13263C 600 54 INV# : LYIC250098 PEB# : 062529 P EB DATE: 02/05/2025 NET WEIG HT: 1,473.59 KPPBC : TANJUN G EMAS 060100 HS CODE : 6404 .11.90 TAX ID(NPWP) : 43.372 .268.3-501.000 NO WOOD P ACKAGING MATERIAL RELAY VESS EL FRANKFURT EXPRESS 520E CONTAINER SUMMARY --------- -------------------------- C AAU2359386 ID0948525 20 X8 6 223CTN 15.556CBM 1956.9 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 223CTN 15.556CBM 1956.94 0KGS |
| 2025-06-08 |
MAEU252834073 |
NICE ELITE INTERNATIONAL LIMITED |
5000.03 kg |
640399
|
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 696 PAIRS OF FOOTWEAR INVOIC E NO. ADO2504106 TRADE CARD PO# SKU # Q TY (PRS) 010 0478106 151041C 312 01004781 12 149432C 504 0100478115 13 6823C 144 0100478195 A12941C 2604 0100478225 A13226C 132 HS CODE 640399 640419 640291 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL VIEN NA EXPRESS 519E CONTAI NER SUMMARY ---------------- ------------------- MRSU7558 475 MLVN0903787 40X9 6 536CTN 53.090CBM 5000.000KGS B/L TOTAL SUMMARY --------- -------------------------- 5 36CTN 53.090CBM 5000.000KGS |
| 2025-06-08 |
MAEU252354873 |
NICE ELITE INTERNATIONAL LIMITED |
5139.74 kg |
640419
|
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 880 PAIRS OF FOOTWEAR INVOIC E NO. ADO2504107 TRADE CARD PO# SKU # Q TY (PRS) 010 0478155 A14274C 1908 0100478 302 A17193C 240 0100478303 A 04478C 180 0100478305 A10514 C 180 0100483484 A16463C 660 0100483486 A16464C 852 01 00483488 A16465C 708 0100483 490 A16715C 1152 HS CODE 6 40419 640291 NO WOOD P ACKAGING MATERIAL RELAY VESS EL VIENNA EXPRESS 519E CONTAINER SUMMARY --------- -------------------------- M RSU7558705 MLVN0903784 40 X9 6 649CTN 52.220CBM 5140.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 649CTN 52.220CBM 5140.00 0KGS |
| 2025-06-08 |
MAEU252354855 |
GREAT ASCENT TRADE LIMITED |
7667.65 kg |
640291
|
OCM-CTP -KOWLOON, HONG KONG TEL: 852-2854 2822/852-2854 2820- FAX:852-2854 2808 PR ODUCER:AURORA VIETNAM INDUSTRI AL FOOTWEAR.CO,LTD TEL:84 22 5 3645896 FAX:84 225 3645390 2988 PAIRS OF FOOTWEAR IN VOICE NO. ADO250411 TRADE CA RD PO# SKU # Q TY (PRS) 0100478222 A13225C 132 01004 83546 A16464C 240 0100483550 A16463C 240 0100483554 A167 15C 240 0100485251 A16465C 1 20 0100483563 A16463C 168 0100483567 A16464C 228 01004 83570 A16463C 240 0100485255 M9166C 120 0100478333 70944 7C 120 0100478334 7V603C 240 0100478335 711357 180 010 0478393 7V603C 300 010047839 5 709447C 300 0100478396 711 357 120 HS CODE 640291 6 40419 6108 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. ARV 250456 TRADE CARD PO# SKU # Q TY (PRS) 0100474931 37 2859C 144 0100475593 272855C 480 0100477559 W9160 2784 0100477562 W9166 1032 01004 83020 272855C 576 0100483017 A16460C 252 0100483019 A164 61C 720 0100483061 A16461C 1 20 HS CODE 640419 828 PAIR S OF FOOTWEAR-SPORT SHOES IN VOICE NO. WLV2504046 TRADE C ARD PO# SKU # Q TY (PRS) 0100479208 A08262C 600 0100 479213 A08263C 192 010047922 1 A17238C 36 HS CODE 6403999 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL FRANKFURT EXPRESS 520E CONTAINER SU MMARY ---------------------- ------------- CIPU5045622 M L-VN0719742 40X9 6 915CTN 55.830CBM 7667.920KGS B/L T OTAL SUMMARY --------------- -------------------- 915CTN 55.830CBM 7667.920KGS |
| 2025-06-08 |
MAEU252663752 |
NICE ELITE INTERNATIONAL LIMITED |
7168.69 kg |
640419
|
OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 6966 PAIRS OF FOOTWEAR I NVOICE NO. ADO250512 TRADE C ARD PO# SKU # Q TY (PRS) 0100475650 563512C 300 0100 483496 A04821C 456 010048349 8 A04823C 504 0100483501 149 432C 1176 0100483510 A13183C 300 0100483500 563511C 720 0100483509 372883C 684 010 0483482 563511C 216 01004834 94 A13263C 600 0100483513 A1 3093C 492 0100483517 A13093C 210 0100484915 A17941C 1056 0100478256 A13165C 252 HS CODE 640419 2196 PAIRS OF F OOTWEAR-SPORT SHOES INVOICE NO. ARV250457 TRADE CARD P O# SKU # Q TY (PRS) 010047 7553 A15466C 24 0100483024 M 9160C 1164 0100477604 162050 C 240 0100477599 A12976C 156 0100477602 A16518C 324 01 00477626 3J253C 120 01004776 28 3S121 168 HS CODE 64041 9 367 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. WLV25050 34 TRADE CARD PO# SKU # Q TY (PRS) 0100481327 A16298 C 135 0100481328 A16260C 28 0100479243 A08263C 204 HS CODE 64039999 NO WOOD PA CKAGING MATERIAL RELAY VESSE L FRANKFURT EXPRESS 520E CONTAINER SUMMARY ---------- ------------------------- MR SU5135880 ML-VN0826487 40X 9 6 822CTN 61.290CBM 7168.99 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 822CTN 61.290CBM 7168.990 KGS |
| 2025-06-01 |
MAEU251872257 |
PT YIH QUAN FOOTWEAR INDONESIA |
4141.82 kg |
640411
|
627 CTNS = 5,460 PRS OF CONVE RSE FOOTWEAR PO# STYLE# PRS CTNS 0100475485 M9160C 540 6 0 0100475486 M7650C 900 150 0100475487 M7652C 240 22 0 100475488 M9166C 300 29 0100 475492 M7650C 300 25 0100475 493 M9160C 300 26 0100475494 M9622C 420 37 0100475496 M3 310C 360 37 0100475497 M9621 C 240 22 0100475498 M9622C 3 00 28 0100475499 M9166C 540 60 0100475500 M9622C 180 30 0100475501 M9621C 180 30 0 100475502 M9621C 180 30 0100 475564 M9613C 480 41 INV# : LYIC250084 PEB# : 054423 PEB DATE: 04/17/2025 NET WEIGHT : 3,082.12 HS CODE : 6404.1 1.90 TAX ID(NPWP) : 43.372.2 68.3-501.000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL VIENNA EXPRESS 519E C ONTAINER SUMMARY ----------- ------------------------ MRS U7452800 ML-ID0925005 40X9 6 627CTN 32.725CBM 4141.760 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 627CTN 32.725CBM 4141.760K GS |
| 2025-05-25 |
MAEU251147587 |
PT YIH QUAN FOOTWEAR INDONESIA |
7575.12 kg |
640411
|
874 CTNS = 10,476 PRS OF CONV ERSE FOOTWEAR PO# STYLE# PRS CTNS 0100479686 A13265C 516 43 0100479689 M7650C 252 21 0100479690 M7650C 348 29 0100479691 M7650C 204 17 010 0479693 M7650C 3696 309 0100 479694 M7650C 864 72 0100479 696 M9160C 384 32 0100479697 |
| 2025-05-25 |
MAEU251546174 |
PT YIH QUAN FOOTWEAR INDONESIA |
10631.48 kg |
640411
|
336 CTNS = 4,008 PRS OF CONVE RSE FOOTWEAR PO# STYLE# PRS CTNS 0100479701 M9160C 2652 223 0100479703 M9160C 1356 1 13 INV# : LYIC250071 PEB# : 049705PEB DATE: 04/1025 KP PBC : TANJUNG EMAS 060100 NE T WEIGHT: 2,592.94 HS CODE : 6404.11.90 TAX ID(NPWP) : 4 |
| 2025-05-25 |
MAEU252093223 |
NICE ELITE INTERNATIONAL LIMITED |
7006.31 kg |
640419
|
OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 4416 PAIRS OF FOOTWEAR I NVOICE NO. ADO2504105 TRADE CARD PO# SKU # Q TY (PRS) 0100478320 A06372C 720 010 0478326 A06635C 600 01004783 29 |
| 2025-05-25 |
MAEU252093018 |
NICE ELITE INTERNATIONAL LIMITED |
12869.99 kg |
640419
|
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 9125 PAIRS OF FOOTWEAR INVOI CE NO. ADO250410 TRADE CARD PO# SKU # Q TY (PRS) 010 0478248 A14273C 246 010047 8249 A14274C 144 010047825 0 A14275C 144 0100478281 A17204C 360 0100478282 A17 204C 180 |
| 2025-05-21 |
ONEYHANF34323400 |
PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LTD |
6287.0 kg |
640411
|
FOOTWEAR-SPORT SHOES |
| 2025-05-18 |
MAEU251775245 |
NICE ELITE INTERNATIONAL LIMITED |
12879.97 kg |
640419
|
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 3302 PAIRS OF FOOTWEAR INVOI CE NO. ADO250408 TRADE CARD PO# SKU # Q TY (PRS) 010 0483542 M9166C 540 010048347 0 3J238C 132 0100478096 A138 89C 246 0100478148 A13890C 1 20 0100478167 A15517C 480 01 |
| 2025-05-18 |
MAEU252098008 |
WEILINA VIETNAM FOOTWEAR CO LTD |
5702.66 kg |
640399
|
6528 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. WLV2504042 TRADE CARD PO# SKU # Q T Y (PRS) 0100479198 A15622C 1 284 0100479199 A16534C 1452 0100479204 A13054C 300 010 0479207 A08262C 1344 0100479 209 A08263C 720 0100479212 A 08263C 480 0100479214 A15738 |
| 2025-05-18 |
MAEU251775349 |
WEILINA VIETNAM FOOTWEAR CO LTD |
4792.28 kg |
640399
|
OCM-CTP -THANH HOA VIETNAM 5772 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2504043 TRADE CARD PO# SKU # Q TY (PRS) 0100479225 A13056C 240 0100479227 A13057C 2 40 0100479229 A13058C 228 0100479256 A16534C 120 0 100479259 A16534C 120 0100 479262 A16534C 1 |
| 2025-05-14 |
ONEYSGNF68582700 |
VINH LONG FOOTWEAR CO LTD |
12976.0 kg |
640411
|
FOOTWEAR - SPORT SHOES FOOTWEAR - SPORT SHOES |
| 2025-05-14 |
ONEYHANF23512900 |
NICE ELITE INTERNATIONAL LIMITED |
16080.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2025-05-14 |
ONEYHANF26008500 |
NICE ELITE INTERNATIONAL LIMITED |
7610.0 kg |
845320
|
FOOTWEAR |
| 2025-05-14 |
ONEYSGNF86215700 |
VINH LONG FOOTWEAR CO LTD |
6887.0 kg |
640411
|
FOOTWEAR - SPORT SHOES |