| 2025-10-28 |
HDMUHANM84739602 |
|
5726.0 kg |
950661.0
|
TODDLER UNISEX TENNIS LOW TOP,PRE SCHOOL UNSX TODDLER UNISEX TENNIS LOW TOP,PRE SCHOOL UNSX TODDLER UNISEX TENNIS LOW TOP,PRE SCHOOL UNSX TODDLER UNISEX TENNIS LOW TOP,PRE SCHOOL UNSX TODDLER UNISEX TENNIS LOW TOP,PRE SCHOOL UNSX TODDLER UNISEX TENNIS LOW |
| 2025-10-28 |
HDMUHANM87690900 |
|
2328.0 kg |
999995.0
|
MENS RUNNING LOW TOP, SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM98030001 |
|
5663.0 kg |
950661.0
|
PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCHOOL UNSX TENNIS LOW TOP PRE SCH |
| 2025-10-28 |
HDMUHANM84739601 |
|
5568.0 kg |
392610.0
|
PRE SCHOOL UNSX RUNNING LOW TOP, GRD SCHOOL U PRE SCHOOL UNSX RUNNING LOW TOP, GRD SCHOOL USHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861606 |
|
274.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861605 |
|
976.0 kg |
420500.0
|
LEATHER/SYNTHETIC LEATHER/TEXTILE ( % POLYE LEATHER/SYNTHETIC LEATHER/TEXTILE ( % POLYE LEATHER/SYNTHETIC LEATHER/TEXTILE ( % POLYE SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861607 |
|
664.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861608 |
|
1094.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861609 |
|
584.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861610 |
|
1156.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861611 |
|
1094.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861601 |
|
391.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861604 |
|
1536.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUHANM85861600 |
|
5476.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS SHI |
| 2025-10-28 |
HDMUHANM85861602 |
|
5411.0 kg |
845320.0
|
OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FOOTWEAR DIVISION OF GOODS OCM-CTP-FO |
| 2025-10-28 |
MAEU259297004 |
CONVERSE INC |
5621.01 kg |
293627.0
|
AURORA VIETNAM INDUSTRIAL FOOTWEAR.COLTD TEL PAIRS OF FOOTWEARSPORT S HOES INVOICE NO. ARV TRADE CARD PO S KU QTY (PRS) A C A C A C HS CODE NO WOOD PACKAGING MATE RIAL RELAY VESSEL HUDSON EXPRESS E CONTAI NER SUMMARY CAAU MLVN X CTN . CBM . KGS BL TOTAL S |
| 2025-10-25 |
CMDUSGN2836096A |
|
4542.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : QQ PO-ITEM: - , CUSTOMER PO: MATERIAL: DA - , NAME: NIKE COURT LEGACY (GS), GE |
| 2025-10-25 |
CMDUSGN2808799 |
CONVERSE INC |
97051.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FAX: - PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL: FAX: EMAIL:CONVERSE-BOS EXPEDITORS.COM PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV A TRADE CARD PO SKU Q TY (PRS) BG BG F BG BG F BG BG F |
| 2025-10-25 |
CMDUSGN2836096B |
|
9577.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: DH - , NAME: NIKE COURT LEGACY GENDER/A |
| 2025-10-21 |
MAEU258695518 |
CONVERSE INC |
67349.62 kg |
551342.0
|
FAX PRODUCERAURORA VIETNAM INDUS TRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEARSPORT S HOES INVOICE NO. ARV TRADE CARD PO S KU QTY (PRS) F F F F F F F M M M M M M M M M M M M M M M M M M M M M M M J J J J F J J J J J J J J HS CODE PAIRS OF FOOTWEARSPO RT |
| 2025-10-21 |
HDMUHANM97453504 |
|
3880.0 kg |
999995.0
|
BOYS GRADE SCHL RUNNING LOW TOP SHIPPER LOAD AND COUNT |
| 2025-10-21 |
HDMUHANM97453503 |
|
3979.0 kg |
210210.0
|
MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T MENS BASIC/ACTI |
| 2025-10-21 |
HDMUHANM36223800 |
|
1968.0 kg |
999995.0
|
MENS BASKETBALL LOW TOP, BOYS PRE SCHOOL BASK MENS BASKETBALL LOW TOP, BOYS PRE SCHOOL BASKSHIPPER LOAD AND COUNT |
| 2025-10-18 |
CMDUSGN2810362B |
|
9179.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: NIKE V RNR BG, GENDER/AGE |
| 2025-10-17 |
CMDUSGN2836119D |
|
8755.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: - , NAME: AIR MONARCH IV ( GENDER/AGE: |
| 2025-10-17 |
CMDUSGN2836123B |
|
10059.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: CW |
| 2025-10-17 |
CMDUSGN2836119C |
|
9055.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: DH - , NAME: NIKE DUNK LOW (PS GENDER/A |
| 2025-10-17 |
CMDUSGN2836121A |
|
9193.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TZ V PO-ITEM: - , CUSTOMER PO: MATERIAL: CN |
| 2025-10-17 |
CMDUSGN2836122A |
|
9228.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: NIKE COSMIC RUNNE (PSV), |
| 2025-10-17 |
CMDUSGN2836121C |
|
9832.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: NIKE COSMIC RUNNE (PSV), G |
| 2025-10-17 |
CMDUSGN2836119B |
|
9559.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: NIKE V RNR, GENDER/AGE: ME |
| 2025-10-17 |
CMDUSGN2836121B |
|
9503.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : XQ PO-ITEM: - , CUSTOMER PO: MATERIAL: BQ - , NAME: NIKE OFFCOURT SLI GENDER/ |
| 2025-10-17 |
CMDUSGN2836121D |
|
8519.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: - , NAME: AIR MONARCH IV ( GENDER/AGE: |
| 2025-10-07 |
MAEU258397333 |
CONVERSE INC |
9228.04 kg |
293627.0
|
FAX PRODUCERAURORA VIETNAM INDUS TRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEARSPORT S HOES INVOICE NO. ARV A TRADE CARD PO SKU QTY (PRS) A C A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL COLORADO EX PRESS E CONTAINER SUMMARY UETU MLVN X CTN . C |
| 2025-10-07 |
MAEU258397200 |
CONVERSE INC |
3099.9 kg |
293627.0
|
FAX PRODUCERAURORA VIETNAM INDUS TRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEARSPORT SH OES INVOICE NO. ARV TRADE CARD PO SK U QTY (PRS) A C HS C ODE NO WOOD PACKAGING MATERIA L RELAY VESSEL COLORADO EXPRESS E CO NTAINER SUMMARY MRSU MLVN X CTN . CBM . KG |
| 2025-10-07 |
MAEU258397527 |
CONVERSE INC |
5982.08 kg |
847490.0
|
FAX PRODUCERAURORA VIETNAM INDUS TRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEARSPORT SH OES INVOICE NO. ARV TRADE CARD PO SK U QTY (PRS) F F A C A C HS CODE NO WOOD PACKAGING MATERIAL RE LAY VESSEL COLORADO EXPRESS E CONTAIN ER SUMMARY UETU MLVN X CTN . C |
| 2025-09-30 |
MAEU258113075 |
CONVERSE INC |
7397.31 kg |
293627.0
|
FAX PRODUCERAURORA VIETNAM INDUS TRIAL FOOTWEAR.COLTD TEL FAX PAIRS OF FOOTWEARSPORT SH OES INVOICE NO. ARV TRADE CARD PO SK U QTY (PRS) F A C A F A F A F A C A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MAE RSK KINLOSS E CONTAINER SUMMARY UETU |
| 2025-09-29 |
CMDUSGN2799543 |
|
9518.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JORDAN TRUNNER O/ GENDER/A |
| 2025-09-29 |
CMDUSGN2810341A |
|
4510.0 kg |
670411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ |
| 2025-09-29 |
CMDUSGN2810341F |
|
8575.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - |
| 2025-09-29 |
CMDUSGN2810341E |
|
9288.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - |
| 2025-09-29 |
CMDUSGN2810341C |
|
4556.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: NIKE RUN SWIFT WIDE, GEND |
| 2025-09-29 |
CMDUSGN2810341D |
|
4388.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - |
| 2025-09-29 |
CMDUSGN2865194 |
|
10812.0 kg |
640411.0
|
CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED TSIM SHA TSUI, KOWLOON,HONG KONG CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TZ V PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: JORDAN |
| 2025-09-29 |
CMDUSGN2866199 |
|
9474.0 kg |
640411.0
|
CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQ PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: NIKE COSMIC RUNNE (PSV), GENDER/AGE: PRE |
| 2025-09-29 |
CMDUSGN2808798 |
CONVERSE INC |
74641.0 kg |
293627.0
|
FAX: - PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL: FAX: EMAIL:CONVERSE-BOS EXPEDITORS.COM PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU Q TY (PRS) A C F F A F 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 F A C HS COD |
| 2025-09-29 |
CMDUSGN2810341G |
|
8972.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VQRS PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - |
| 2025-09-26 |
HLCUHA3250800170 |
|
6010.0 kg |
640411.0
|
MENS CROSS TRAINING LOW OCM-CTP XTSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR MENS CROSS TRAINING LOW CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER |
| 2025-09-26 |
HDMUHANM37920804 |
|
6258.0 kg |
999995.0
|
GRD SCHOOL UNSX RUNNING LOW TOP,WOMENS RUNNIN GRD SCHOOL UNSX RUNNING LOW TOP,WOMENS RUNNIN GRD SCHOOL UNSX RUNNING LOW TOP,WOMENS RUNNIN GRD SCHOOL UNSX RUNNING LOW TOP,WOMENS RUNNIN GRD SCHOOL UNSX RUNNING LOW TOP,WOMENS RUNNIN GRD SCHOOL UNSX RUNNING L |
| 2025-09-26 |
HDMUHANM37920803 |
|
5292.0 kg |
740721.0
|
MENS CROSS TRAINING LOW TOP,PRE SCHOOL UNSX R MENS CROSS TRAINING LOW TOP,PRE SCHOOL UNSX R MENS CROSS TRAINING LOW TOP,PRE SCHOOL UNSX R MENS CROSS TRAINING LOW TOP,PRE SCHOOL UNSX R MENS CROSS TRAINING LOW TOP,PRE SCHOOL UNSX R MENS CROSS TRAINING LOW T |