GREAT ASCENT TRADE LIMITED
Address: 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
GREAT ASCENT TRADE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 32.08 Average TEU per month: 56.83
Active Months: 11 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 15.41
Shipments By Companies
Company Name Shipments
NIKE USA INC 1181 shipments
CONVERSE INC 508 shipments
CONVERSE CANADA CORP 14 shipments
NIKE CANADA CORP 12 shipments
ANTA SPORTS AMERICA INC 1 shipments
GREAT ASCENT TRADE LIMITED 1 shipments
GRUPO CONVERSE DE MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 480 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 419 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 351 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 225 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 188 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 162 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 31 shipments
999995.0 Commodities not specified according to kind 26 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 23 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 22 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 17 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 14 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 13 shipments
621210 Brassieres; whether or not knitted or crocheted 11 shipments
670411.0 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included 11 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 10 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 5 shipments
210210.0 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 4 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 4 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 4 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 3 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 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 3 shipments
740721.0 Copper; bars, rods and profiles 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
950661.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 3 shipments
100110 Wheat and meslin 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
420500.0 Leather or composition leather articles n.e.c. in chapter 42 2 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 2 shipments
847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
120925 Seeds of forage plants; rye grass (Lolium multiflorum Lam., Lolium perenne L.) seeds, of a kind used for sowing 1 shipments
190430.0 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210210 Yeasts; active 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
420212.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
440839 Wood, of tropical wood; as in Subheading note 2 to this Chapter, n.e.c. in heading no. 4408.31, sheets for veneer or plywood, other wood sawn length wise, sliced or peeled, whether or not planed, sanded or end-jointed, not thicker than 6mm 1 shipments
441292 Plywood, veneered panels and similar laminated wood 1 shipments
540233.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540410.0 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610322 Ensembles; men's or boys', of cotton, knitted or crocheted 1 shipments
610333 Jackets and blazers; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
621142.0 Track suits, swimwear and other garments (not knitted or crocheted) 1 shipments
630691.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640192.0 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640299.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640351.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
670411 Wigs; complete, of synthetic textile materials 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
730900.0 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
790112 Zinc; unwrought, (not alloyed), containing by weight less than 99.99% of zinc 1 shipments
820740.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
830400.0 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 1 shipments
844831 Machines, card clothing; parts and accessories 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847950.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
854459 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 1 shipments
890391 Sailboats; with or without auxiliary motor, for pleasure or sports, other than inflatable 1 shipments
950629.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-29 HLCUHA3260429381 5006.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1596 PR BUY GROUP FIRST QUALITY, AFS 01000 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000525593 370 CART
2026-07-26 HLCUHA3260429370 1276.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 882 PR BUY GROUP FIRST QUALITY, AFS 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 101
2026-07-26 HLCUHA3260557211 4280.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR BUY GROUP FIRST QUALITY, AFS 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 101
2026-07-26 HLCUHA3260557222 2032.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1068 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1
2026-07-22 HLCUHA3260542825 5703.0 kg 640299 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2412 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWE
2026-07-22 HLCUHA3260534930 1868.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2819 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTOMER INVOICE XXXXXXXXXXXX PO-ITEM 6207420026-100, CUSTOMER PO MATERIAL DX7615-103, NAME NIKE STAR RUNNER 4 NN (GS
2026-07-22 HLCUHA3260536494 5651.0 kg 640299 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 314 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3768 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1044 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWE
2026-07-22 HLCUHA3260401427 495.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000467867 INVOICE XXXXXXXXXXXX PO-ITEM 6204459895-100, CUSTOMER PO XXXXXXXXX MATERIAL HJ5228-109, NAME NIKE V
2026-07-22 HLCUHA3260401398 4503.0 kg 640299 XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1596 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR
2026-07-21 ECUWBHP260705129 ANTA SPORTS AMERICA INC 850.0 kg 640411 RUNNING SHOES
2026-07-20 HLCUHA3260557266 4902.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4230 PR BUY GROUP FIRST QUALITY, AFS 01000 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3173 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTOMER INVOICE XXXXXXXXXX
2026-07-16 HLCUHA3260555684 5713.0 kg 640299 XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1092 PR FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 4800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR
2026-07-16 HLCUHA3260429348 5767.0 kg 640299 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1308 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 10
2026-07-14 ONEYHANG61903902 2386.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP 121 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1411 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICE#: QQ202605278 PO-ITEM: 6205301374-100, CUSTOMER PO: 6VBR9KFF MATERIAL: DA5382-011,
2026-07-14 ONEYHANG61902800 4225.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 225 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICENO: VQ2026051974 PO-ITEM: 6207417861-100, CUSTOMER PO: XXXXXX
2026-07-14 ONEYHANG61901700 4451.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP 500 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 4500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICENO: VQ2026051963 PO-ITEM: 6207417869-100, CUSTOMER PO: XXXXXX MATERIAL: HM9593-007,
2026-07-14 ONEYHANG61901701 5446.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP 100 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000428643 INVOICENO: VQ2026051898 PO-ITEM: 6204462653-100, CUSTOMER PO: 694826 MATERIAL: HJ5228-602,
2026-07-14 ONEYHANG61903905 2848.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP 400 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICENO: VQ2026042773 PO-ITEM: 6205310647-100, CUSTOMER PO: XXXXXXX-16 MATERIAL: IO7458-
2026-07-14 ONEYHANG61902804 6164.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 368 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICENO: VQ2026051365 PO-ITEM: 6205308379-100, CUSTOMER PO: 66CNS71
2026-07-14 ONEYHANG61902803 5756.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 499 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICENO: VQ2026051277 PO-ITEM: 6206565254-100, CUSTOMER PO: 3D6OQGW
2026-07-14 ONEYHANG61903900 1940.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 200 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE NO.: XXXXXXXXXXXX PO-IT EM: 6205840528-100, CUSTOMER PO: XXXX
2026-07-14 ONEYHANG61904301 5106.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP 761 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000035070 INVOICENO: VQ2026051781 PO-ITEM: 6204462231-100, CUSTOMER PO: 1691677 MATERIAL: IX4178-621
2026-07-14 ONEYHANG61905401 5582.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 566 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3370 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICENO: VQ2026052228 PO-ITEM: 6207417243-100, CUSTOMER PO: XXXXXXX
2026-07-14 ONEYHANG61905402 4413.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 42 CARTONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICENO: VQ2026051896 PO-ITEM: 6206567492-100, CUSTOMER PO: XXXXXXXX
2026-07-07 ONEYHANG61889800 1925.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532373 INVOICENO: VQ2026050477 PO-ITEM: 6205308351-100, CUSTOMER PO: XXXXX MAT
2026-07-07 ONEYHANG61889801 2086.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 134 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532374 INVOICENO: XQ202605272 PO-ITEM: 6206566879-100, CUSTOMER PO: XXXXX MA
2026-07-07 ONEYHANG61892900 10720.0 kg 640399 640411 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 761 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830624 INVOICENO: VQ2026051764 PO-ITEM: 6207413472-100, CUSTOMER PO: XXXXXXXX
2026-07-07 ONEYHANG61892903 1780.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 141 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICENO: VQ2026052080 PO-ITEM: 6205308806-100, CUSTOMER PO: XXXXXXX
2026-07-07 ONEYHANG61892904 1073.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 85 CARTONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICENO: VQ2026052093 PO-ITEM: 6205308810-100, CUSTOMER PO: XXXXXXXX
2026-07-07 ONEYHANG61893304 3809.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP 250 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICENO: VQ2026051527 PO-ITEM: 6207417296-100, CUSTOMERPO: XXXXXXX-03 MATERIAL: HQ6411-
2026-07-07 ONEYHANG61893302 529.0 kg 640220 SHIPPER_DESCRIPTION (FOOTWEAR DIVISION OF G OODS(GRD SCHOOL UNSX BASKETBALL LOW TOP)) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LE ATHER SOLE, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CA
2026-07-07 ONEYHANG61894403 2762.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICENO: VQ2026051986 PO-ITEM: 6207417827-100, CUSTOMER PO: XXXXXXX-
2026-07-07 ONEYHANG61895501 5322.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 462 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 4158 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6207417248-100, CUSTOMER PO: XXXXX
2026-07-07 ONEYHANG61895502 4232.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 201 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2412 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE NO: XXXXXXXXXXX PO-ITEM: 6207418009-100, CUSTOMER PO: XXXXXXX
2026-07-06 HLCUHA3260520732 4265.0 kg 640299 XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1300 PR FOOTWEAR 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUST
2026-07-06 HLCUHA3260331198 5658.0 kg 640399 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 1
2026-07-06 HLCUHA3260511856 5661.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR BUY GROUP FIRST QUALITY, AFS 01000 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000254171 SHIP-TO
2026-07-06 HLCUHA3260439724 5442.0 kg 640299 OCM-CTP XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2004 PR BUY GROUP FIRST QUALITY, AFS 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1
2026-07-06 HLCUHA3260523105 5403.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP FIRST QUALITY, AFS 01000 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000525593 300 CART
2026-07-06 HLCUHA3260523127 5686.0 kg 640299 OCM-CTP XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1300 PR BUY GROUP FIRST QUALITY, AFS 283 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1698 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT
2026-07-03 HLCUHA3260401260 5009.0 kg 640399 FOOTWEAR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 486 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR O
2026-06-30 CMDUSGN3187016A 8234.0 kg 640299 200 CARTONS 1673.600 KGS 19.870 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VQ2026051561 PO-ITEM: 6207415961-100, CUSTOMER PO
2026-06-30 CMDUSGN3187016C 9917.0 kg 610462 10 CARTONS 53.830 KGS 0.500 CBM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : IMP2604569 PO-ITEM: 620657934
2026-06-27 HLCUHA3260401321 1131.0 kg 640411 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1575 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000532374 INVOICE XXXXXXXXXXXX PO-ITEM 6204459890-100, CUSTOMER PO XXXXX MATERIAL HM9593-007, NAME
2026-06-27 HLCUHA3260517630 3857.0 kg 640411 FOOTWEAR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1485 PR FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 315 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOM
2026-06-25 HLCUHA3260401365 5359.0 kg 611020 XTSIM SHA TSUI, KOWLOON,HONG KONG,CHINA OCM-CTP FREIGHT AS ARRANGED 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY 258 EA 123 CARTONS OF APPAREL DIVISION OF GOODS, QTY 738 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER 0000077706 123 CAR
2026-06-25 HLCUHA3260401533 11955.0 kg 640299 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1109 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTOMER INVOICE XXXXXXXXXXXX 985 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5867 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTOM
2026-06-25 HLCUHA3260414717 4375.0 kg 640299 OCM-CTP XTSIM SHA TSUI, KOWLOON,HONG KONG,CHINA FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4992 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000525593 BUY
2026-06-25 HLCUHA3260511611 11316.0 kg 640299 640411 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2287 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTOMER INVOICE XXXXXXXXXXXX 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4160 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1102, CUSTO
2026-06-20 HLCUHA3260436971 458.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000034785 INVOICE XXXXXXXXXXXX PO-ITEM 6202722687-300, CUSTOMER PO XXXXXXX-16 MATERIAL IO7458-663, NAME NIKE
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BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD
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BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAYPLAZA NOS 39 CHATHAM ROAD SOUTH-
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BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH @
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BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
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16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR ANNORA VIETNAMX
16/F RAILWAY PLAZA TSIM SHA TSUI HONG KONG WARD PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOM
16/F RAILWAY PLAZA TSIM SHA TSUI KOWLOON HONG KONG CHINA
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD TSIM SHA TSUI KOWLOON HONG KONG
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16F RAILWAY PLAZA NOS 39 CHATHAM R
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16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG ##
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG @
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL 852-2854 2822/ 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822 /
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 /
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM @
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808 #
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTHTSIM SHA TSUI KOWLOON HONG KO WARD PRODUCTOR : ANNORA VIETNAM-
16/F RAILWAY PLAZA NOS 39 CHATHAM ROADSOUTH TSIM SHA TSUI KOWLOON HONG KONG WARD PRODUCTOR : ANNORA VIETNAM#
16/F RAILWAY PLAZA TSIM SHA TSUI KONG WARD PRODUCTOR : ANNORA VIETN FOOTWEAR LI NGHI SON ECONOMIC
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG -
16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822 FAX:852-28542808
16F RAILWAY PLAZA NOS 39645896 CHA
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-28542822#
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
FLAT RM1005 10/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG##
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822 / 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/ 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL: 852-2854 2822/852-2854 2820
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ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822 852-2854 2820#
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822/ 852-2854 2820
ROOM 1005 10F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUIKOWLOON HONG KONG TEL:852-2854 2822852-2854 2820 FAX:852-2854 2808 #
ROOM 1005 10F RAILWAY PLAZA NOS 39 TSIM SHA TSUI KOWLOON HONG KONG TEL:852-2854 2822/852-2854 2820#
THIEN HUONG HAMLET 5 THIEN HUONG
16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG
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BRANCH OF APL LOGISTICS VIETNAM & ADDRESS COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
BRANCH OF APL LOGISTICS VIETNAM C MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS
BRANCH OF APL LOGISTICS VIETNAM CO MPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM -
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED ON BEHALF OF GREAT ASCENT TRADING LIMITED 16/F RAILWAY PLAZA NOS 39 CHATHAM ROA