| 2026-07-28 |
CMDUSGN3208256 |
CONVERSE INC |
33455.0 kg |
640299
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO TOTAL PKGS 2088 PK FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 12528 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE N |
| 2026-07-19 |
CMDUSGN3186795 |
CONVERSE INC |
42414.0 kg |
640299
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIG |
| 2026-07-19 |
MAEU271457774 |
CONVERSE INC |
11765.02 kg |
640299
|
HONG KONG TEL 8522854 2822 FAX 8522854 280 8 6675 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (P RS) 0100509664 A24961C 2232 0100509662 A249 61C 603 0100509292 A23976C 288 0100509292 A 23976C 1212 0100509663 A24961C 2340 HS C |
| 2026-07-14 |
HDMUHANM14527400 |
CONVERSE INC |
15818.0 kg |
640411
|
FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT |
| 2026-07-06 |
MAEU271260474 |
CONVERSE INC |
19796.92 kg |
640299
|
XXXXXXXXX TEL 8522854 2822 FAX 8522854 280 8 13200 PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV2606005 TRADE CARD PO SKU QTY ( PRS) 0100509393 A24967C 324 0100509391 A249 86C 3900 0100509666 A24961C 468 0100509666 A24961C 3132 HS CODE 64029990 NO WOOD PA |
| 2026-07-06 |
MAEU271088278 |
CONVERSE INC |
23140.4 kg |
640299
|
XXXXXXXXX TEL 8522854 2822 FAX 8522854 280 8 15204 PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV2605038 TRADE CARD PO SKU QTY ( PRS) 0100509288 A24967C 2340 0100509670 A24 961C 660 0100508142 A24323C 1872 0100509382 A24967C 876 0100509312 A24967C 1500 010 |
| 2026-06-30 |
CMDUSGN3174485 |
CONVERSE INC |
64141.0 kg |
640299
|
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3092 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOT |
| 2026-06-30 |
CMDUSGN3174559 |
CONVERSE INC |
20908.0 kg |
640299
|
TOTAL PKGS 742 PK FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 7752 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509387 A24968C 1152 0100509667 A24961C 3000 0100509668 A24961C 2100 0100509665 A |
| 2026-06-22 |
CMDUSGN3175697 |
CONVERSE INC |
78536.0 kg |
640299
|
FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 29826 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100508121 A23975C 2940 0100508144 A24323C 1356 0100508117 A23975C 603 0100508123 A23975C 1824 010050 |
| 2026-06-07 |
CMDUSGN3168761 |
CONVERSE INC |
11268.0 kg |
640299
|
EMAIL:CONVERSE-BOS EXPEDITORS.COM XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 4502 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100506323 A19837C 4011 0100506322 A19934C 491 HS CODE 64029990 AS PER SHIPPER DECLA |
| 2026-06-02 |
MAEU269551933 |
CONVERSE INC |
15172.01 kg |
640299
|
HONG KONG TEL 8522854 2822 FAX XXXXXXX 280 8 8877 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (P RS) 0100506321 A18977C 3819 0100506322 A199 34C 684 0100506322 A19934C 4374 HS CODE 640 29990 NO WOOD PACKAGING MATERIAL RELAY V |
| 2026-05-17 |
CMDUSGN3126114 |
CONVERSE INC |
21794.0 kg |
640299
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO TOTAL PKGS 1394 PK FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 1394 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100506325 A23975C 4434 0100506325 A23975C 3300 0100506326 A23975C 318 0100506330 A24323C 312 HS CODE 64029990 EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2026-05-12 |
MAEU268685501 |
CONVERSE INC |
5005.93 kg |
640299
|
XXXXXXXXX TEL 8522854 2822 FAX 8522854 2808 2863 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO . WLV2604004 TRADE CARD PO SKU QTY (PRS) 0 100506327 A23976C 2556 0100510085 A23978C 1620100510086 A23977C 145 HS CODE 64029990 6403 9990 NO WOOD PACKAGING MATERIAL R |
| 2026-04-07 |
MAEU266781335 |
CONVERSE INC |
21550.08 kg |
850161.0
|
HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV TRADE CARD PO SKU QTY ( PRS) AC A C AC AC AC AC AC AC AC AC AC AC A C AC HS CODE NO WOOD PACKAGING MATERIAL RELAY VE SSEL MISSOURI EXPRESS E CONTAINER SU MMARY MRSU MLVN X CTN .CBM .KGS MRSU |
| 2026-03-10 |
MAEU263906675 |
CONVERSE CANADA CORP |
4488.37 kg |
850161.0
|
OCMCTP HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. WLV TRADE CARD PO SKU QTY (PRS) AC HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE N O. ARV TRADE CARD PO SKU QTY (PRS) AC AC AC AC HS CODE PAIRS OF FOOTWEAR INVOIC E NO. ADO TRADE CARD PO SKU QTY (PRS ) AC AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL BUDAPEST EXPRESS E CON TAINER SUMMARY CAAU MLVN X CTN .CBM .KGS BL TOTAL SU MMARY CTN .CBM .KGS |
| 2026-03-10 |
MAEU265438925 |
CONVERSE INC |
31626.81 kg |
870323.0
|
HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV TRADE CARD PO SKU QTY ( PRS) AC A C AC AC A C AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL POTOMAC EXPRESSE CONTAIN ER SUMMARY FFAU MLVN X CTN .CBM .KGS SELU MLVN X CTN .CBM .KGS MRSU MLVN X CTN .CBM .KGS UETU MLV N X CTN .CBM .K GS BL TOTAL SUMMARY CTN .CBM .KGS HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV TRADE CARD PO SKU QTY ( PRS) AC A C AC AC A C AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL POTOMAC EXPRESSE CONTAIN ER SUMMARY FFAU MLVN X CTN .CBM .KGS SELU MLVN X CTN .CBM .KGS MRSU MLVN X CTN .CBM .KGS UETU MLV N X CTN .CBM .K GS BL TOTAL SUMMARY CTN .CBM .KGS HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV TRADE CARD PO SKU QTY ( PRS) AC A C AC AC A C AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL POTOMAC EXPRESSE CONTAIN ER SUMMARY FFAU MLVN X CTN .CBM .KGS SELU MLVN X CTN .CBM .KGS MRSU MLVN X CTN .CBM .KGS UETU MLV N X CTN .CBM .K GS BL TOTAL SUMMARY CTN .CBM .KGS HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOIC E NO. WLV TRADE CARD PO SKU QTY ( PRS) AC A C AC AC A C AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL POTOMAC EXPRESSE CONTAIN ER SUMMARY FFAU MLVN X CTN .CBM .KGS SELU MLVN X CTN .CBM .KGS MRSU MLVN X CTN .CBM .KGS UETU MLV N X CTN .CBM .K GS BL TOTAL SUMMARY CTN .CBM .KGS |
| 2026-02-28 |
CMDUSGN3042605 |
CONVERSE INC |
11740.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL : - FAX : - PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU Q TY (PRS) AC HS CODE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL |
| 2026-02-26 |
MAEU263906440 |
CONVERSE INC |
5420.97 kg |
844831.0
|
OCMCTP HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. WLV TRADE CARD PO SKU QTY (PRS) AC A C HS CODE PAIRS OF FOOTWEA R INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) AF F HS CODE PAIRS OF FOO TWEARSPORT SHOES INVOICE NO. ARVA TRADE CARD PO SKU |
| 2025-12-16 |
MAEU261508555 |
CONVERSE INC |
2730.22 kg |
870323.0
|
HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOICE NO WLV TRADE CARD PO SKU QTY (P RS) A C A C HS CODE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL POTOMAC EXPRESS E CONTAINER SUMMARY MRSU MLV N X CTN . CBM . K GS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-28 |
MAEU260696382 |
CONVERSE INC |
1339.93 kg |
870323.0
|
HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PR S) A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS E CONTAINER SUMMARY TIIU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2024-07-04 |
CMDUSGN2094341 |
CONVERSE CANADA CORP |
20119.0 kg |
640419
|
FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 UPSTEAMCONVERSE UPS.COM 6276 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2404029 TRADE CARD PO SKU Q TY (PRS) 0100439025 568498C 228 0100439024 560250C 1320 0100439027 371527C 756 0100433127 A10449C 252 0100433129 A10450C 444 0100433130 A11528C 444 0100433137 A11574C 240 0100433138 A11574C 516 0100433170 A12183C 180 0100433118 A10411C 552 0100433119 A10412C 1344 HS CODE 64041990 64039990 64039190 7032 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2404024 TRADE CARD PO SKU Q TY (PRS) 0100433055 A11571C 240 0100433063 560250C 228 0100433066 560251C 1332 0100433071 136823C 216 0100433080 563508C 360 0100433084 563509C 1356 0100433088 568497C 1812 0100433103 A08644C 360 0100433104 A08645C 636 0100433110 A08789C 204 0100433111 A10341C 156 0100433114 A10343C 132 HS CODE 64039190 64041990 64039990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1109 PK |
| 2024-01-15 |
CMDUSGN1978310 |
CONVERSE INC |
9726.0 kg |
640419
|
FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 5220 PAIRS OF FOOTWEAR-SPORTSHOES INVOICE NO. WLV2312007 TRADE CARD PO SKU Q TY (PRS ) 0100416116 A10239C 2436 0100416118 A10286C 1800 0100413127 A09800C 984 HS CODE 64041990 64039190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 524 PK |
| 2024-01-13 |
HDMUHANM07730100 |
CONVERSE INC |
26532.0 kg |
845320
|
PAIRS OF FOOTWEAR-SPORTSHOES PAIRS OF FOOTWEAR-SPORTSHOES PAIRS OF FOOTWEAR-SPORTSHOES PAIRS OF FOOTWEAR-SPORTSHOES |
| 2024-01-09 |
CMDUSGN1978311 |
CONVERSE INC |
35002.0 kg |
640399
|
AS PER SHIPPER DECLEARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1856 PK FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 21756 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312006 TRADE CARD PO SKU Q TY (PRS ) 0100416106 136823C 2448 0100416123 570256C 1056 0100416126 A08215F 4080 0100416107 568497C 180 0100416111-1 A08216F 7548 0100413088 A07216C 948 0100413091 A07217C 132 0100413099 A06434C 1800 0100416104 568497C 636 0100416109 A08216F 276 0100416111-2 A08216F 600 0100416117 A10285C 1800 0100416127 136823C 252 HS CODE 64039990 64041990 64039190 FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 21756 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2312006 TRADE CARD PO SKU Q TY (PRS ) 0100416106 136823C 2448 0100416123 570256C 1056 0100416126 A08215F 4080 0100416107 568497C 180 0100416111-1 A08216F 7548 0100413088 A07216C 948 0100413091 A07217C 132 0100413099 A06434C 1800 0100416104 568497C 636 0100416109 A08216F 276 0100416111-2 A08216F 600 0100416117 A10285C 1800 0100416127 136823C 252 HS CODE 64039990 64041990 64039190 |
| 2024-01-02 |
MAEU232296291 |
CONVERSE INC |
5620.1 kg |
640419
|
-HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 5664 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2311043 TRA DE CARD PO# SKU # Q TY (PRS ) 0100413214 A09809C 3864 0100413169 A04689C 1800 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- CAAU6279524 ML-VN0630941 40X9 6 475 CTN 57.224CBM 5620.090KGS B/ L TOTAL SUMMARY ------------ ----------------------- 475C TN 57.224CBM 5620.090KGS |
| 2023-12-16 |
CMDUSGN1956884 |
CONVERSE INC |
15840.0 kg |
640299
|
HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 19212 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2311041 TRADE CARD PO SKU Q TY (PRS ) 0100413098 A06403C 2760 0100413105 A06612C 324 0100413106 A06666C 2832 0100413107 A06667C 2868 0100413095 A09088C 972 0100408367 A06547C 132 0100413097 A06400C 2832 0100413128 A09807F 300 0100413153 A06669C 2772 0100413108 A06668C 2820 0100413129 A09808C 600 HS CODE 64029990 64041990 64039190 FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1616 PK |
| 2023-12-16 |
CMDUSGN1957037 |
CONVERSE INC |
8863.0 kg |
640419
|
FREIGHT COLLECT 6227 PAIRS OF FOOTWEAR-SPORT SHOES HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 6227 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2311069 TRADE CARD PO SKU Q TY (PRS ) 0100408349 A06332C 1416 0100408352 A06333C 432 0100413093 371527F 768 0100413114 M9697 528 0100413116 M9622 420 0100413120 568497C 600 0100413123 A09073C 576 0100413145 A06333C 300 0100413149 A06350C 12 0100408339-1 A09070C 635 0100413102 A06611C 540 HS CODE 64041990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 555 PK |
| 2023-11-26 |
CMDUSGN1944855 |
CONVERSE INC |
28144.0 kg |
640419
|
AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1594 PK FOOTWEAR FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 18276 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2310047 TRADE CARD PO SKU Q TY (PRS ) 0100413085 M9621 156 0100413113 M9697 1776 0100413119 135253C 1200 0100413125 A04689C 2520 0100413118 136823C 4980 0100413132-1 135251C 1308 0100413132-2 135251C 408 0100413133 563509F 2004 0100413134 563511F 2064 0100413109 A06435C 1104 0100413115 M9622 756 HS CODE 64041990 64039990 64039190 |
| 2023-11-22 |
HDMUHANM81341800 |
CONVERSE INC |
24565.0 kg |
640411
|
30660 PAIRS OF FOOTWEAR-SPORT SHOES 30660 PAIRS OF FOOTWEAR-SPORT SHOES 30660 PAIRS OF FOOTWEAR-SPORT SHOES 30660 PAIRS OF FOOTWEAR-SPORT SHOES |
| 2023-11-04 |
CMDUSGN1929360 |
CONVERSE INC |
28517.0 kg |
640419
|
FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 13,272 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2309035 TRADE CARD PO SKU Q TY (PRS ) 0100408331-1 570257C 7236 0100408330 570256C 6036 HS CODE 64041990 6144 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2309035A TRADE CARD PO SKU Q TY (PRS ) 0100408331-2 570257C 1128 0100408317 136823C 1464 0100408373 563512F 444 0100408374 568497C 276 0100404516 A06435C 1560 0100404518 A06436C 1272 HS CODE 64041990 64039990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1649 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-10-21 |
MAEU231019622 |
CONVERSE INC |
6387.6 kg |
640419
|
-HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7860 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2309034 TRA DE CARD PO# SKU # Q TY (PRS ) 0100413082 A04688C 240 0100413124 A04689C 2304 0100 403080 3J253 1056 0100403064 A08715C 4020 0100404030 A03 669C 240 HS CODE 64041990 64039990 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCNU1123880 ML- VN0563200 40X9 6 697CTN 6 3.937CBM 6387.860KGS B/L TOT AL SUMMARY ----------------- ------------------ 697CTN 63 .937CBM 6387.860KGS |
| 2023-10-13 |
MAEU230491963 |
CONVERSE INC |
6236.09 kg |
640419
|
-HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 8100 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2309037 TRA DE CARD PO# SKU # Q TY (PRS ) 0100401616 A05572C 1500 0100403112 3J253 4800 01004 13168 A04688C 1800 HS CODE 64041990 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAIU7747108 MLVN 0477014 40X9 6 682CTN 59 .169CBM 6236.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 682CTN 59. 169CBM 6236.400KGS |
| 2023-09-23 |
CMDUSGN1902323 |
CONVERSE INC |
18388.0 kg |
640419
|
HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 10284 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308091 TRADE CARD PO SKU Q TY (PRS ) 0100408315-1 A04689C 5652 0100408315-2 A04689C 1116 0100408325 A04688C 3516 HS CODE 64041990 EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 1022 PK |
| 2023-09-23 |
CMDUSGN1902603 |
CONVERSE INC |
40409.0 kg |
640399
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 14424 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308042 TRADE CARD PO SKU Q TY (PRS ) 0100401439 A08715C 7632 0100401440 A06857C 936 0100402228 A05525C 396 0100402232 A07896C 984 0100402234 A05358C 768 0100399394 A04697C 552 0100399401 A05527C 132 0100401438 A08714C 2220 0100401446 171545C 600 0100401458 A05572C 204 HS CODE 64039990 64041990 64039190 14400 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308042A TRADE CARD PO SKU Q TY (PRS ) 0100401456 A08714C 7200 0100401457 A08715C 7200 HS CODE 64039190 64039990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 2469 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES |
| 2023-09-22 |
MAEU229328898 |
CONVERSE INC |
13135.8 kg |
640419
|
-HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 16728 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308076 TR ADE CARD PO# SKU # Q TY (PRS ) 0100401426 56350 9F 5412 0100401427 563 511F 3060 0100393595 A 08212C 360 0100399386 568497C 120 0100401425 563508F 6204 0100401430 A05457F 384 010040145 1 A06810F 720 01004014 55 A03669C 252 0100401 431 A05525C 216 HS COD E 64041990 64039190 NO WOOD PACKAGING MATERIAL R ELAY VESSEL CORNELIA MAERSK 334N CONTAINER SUMMARY ------------------------------ ----- MSKU9699553 ML-VN4532 658 40X9 6 699CTN 60.568C BM 6445.450KGS MRSU5293844 ML-VN4532659 40X9 6 706CT N 64.213CBM 6690.370KGS B/L TOTAL SUMMARY -------------- --------------------- 1405CT N 124.781CBM 13135.820KGS -HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 16728 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2308076 TR ADE CARD PO# SKU # Q TY (PRS ) 0100401426 56350 9F 5412 0100401427 563 511F 3060 0100393595 A 08212C 360 0100399386 568497C 120 0100401425 563508F 6204 0100401430 A05457F 384 010040145 1 A06810F 720 01004014 55 A03669C 252 0100401 431 A05525C 216 HS COD E 64041990 64039190 NO WOOD PACKAGING MATERIAL R ELAY VESSEL CORNELIA MAERSK 334N CONTAINER SUMMARY ------------------------------ ----- MSKU9699553 ML-VN4532 658 40X9 6 699CTN 60.568C BM 6445.450KGS MRSU5293844 ML-VN4532659 40X9 6 706CT N 64.213CBM 6690.370KGS B/L TOTAL SUMMARY -------------- --------------------- 1405CT N 124.781CBM 13135.820KGS |
| 2023-08-24 |
CMDUSGN1884035 |
CONVERSE INC |
10248.0 kg |
640419
|
FREIGHT COLLECT HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7146 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO WLV2307037 TRADE CARD PO SKU Q TY (PRS ) 0100393597 A08212C 2826 0100401465 A07680F 1416 0100401466 A07262F 1488 0100401473 A07680F 1416 HS CODE: 64041990 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 831 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO |
| 2023-08-12 |
MAEU228896509 |
CONVERSE INC |
5581.55 kg |
640419
|
-TEL : 852-2854 2822 / FAX : 8 52-2854 2808 5928 PAIRS OF F OOTWEAR-SPORT SHOES INVOICE NO. WLV2307035 TRADE CARD PO# SKU # QTY S (PRS ) 0100 399388 570256C 1680 01003993 95 A03669C 192 0100399418 13 5251C 756 0100399419 135253C 852 0100399421 A03426C 252 0100393594 A08212C 1008 01 00399396 A03669C 348 HS CODE 64041990 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRKU0823450 ML VN0387989 40X8 6 494CTN 54.222CBM 5581.740KGS B/L TO TAL SUMMARY ---------------- ------------------- 494CTN 5 4.222CBM 5581.740KGS |
| 2023-07-03 |
MAEU226909815 |
CONVERSE INC |
6448.83 kg |
640419
|
#HONG KONG TEL : 852-2854 28 22 FAX : 852-2854 2808 752 3 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO : WLV2305017 TR ADE CARD PO# SKU # Q TY (PR S ) 0100390007 A06120C 600 0100390023 A05204C 4332 010 0390018 A04526C 864 01003900 34 A07145C 803 0100390035 A0 7145C 924 HS CODE : 64041990 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MAEU9254472 ML-VN0463505 45X9 6 631CTN 72.411CBM 6 448.970KGS B/L TOTAL SUMMARY --------------------------- -------- 631CTN 72.411CBM 64 48.970KGS |
| 2023-06-26 |
CMDUSGN1842307 |
CONVERSE INC |
30829.0 kg |
640419
|
FREIGHT COLLECT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1766 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 21096 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2305022 PO SKU Q TY (PRS ) 0100390056 A07262F 4800 0100390057-1 A06136C 1836 0100390092 563511F 3996 0100390053 A06136C 2700 0100390057-2 A06136C 252 0100390057-3 A06136C 912 0100390093 563511F 4200 0100390052 A07262F 2400 HS CODE 64041990 |
| 2023-06-20 |
MAEU226637269 |
CONVERSE INC |
25784.89 kg |
640419
|
##KOWLOON, HONG KONG TEL : 8 52-2854 2822 FAX : 852-2854 2808 TRADE CARD INVOICE#WL V2305019 33582 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390067 563512F 6060 0100390072 568498C 126 0 0100390066 563512F 4944 0100390073 568498C 1236 0100 390069 563511F 1224 01003900 61 A07681F 3984 0100385033 3 J232 5100 0100390065 A07262F 900 0100390070 566501F 888 0100390060 A07681F 2652 01 00390059 A07681F 1950 010039 0037 563512F 1800 0100390064 A07262F 840 0100390063 A072 62F 744 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TR HU6302347 MLVN0460342 40X 9 6 890CTN 63.042CBM 6444.66 0KGS TLLU5878042 MLVN046027 2 40X9 6 610CTN 62.820CB M 5911.760KGS TCKU7074813 M LVN0459360 40X9 6 617CTN 63.399CBM 5987.840KGS TCKU7 621870 MLVN0460295 40X9 6 906CTN 62.978CBM 7440.280KG S B/L TOTAL SUMMARY ------ ----------------------------- 3023CTN 252.239CBM 25784.540 KGS ##KOWLOON, HONG KONG TEL : 8 52-2854 2822 FAX : 852-2854 2808 TRADE CARD INVOICE#WL V2305019 33582 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390067 563512F 6060 0100390072 568498C 126 0 0100390066 563512F 4944 0100390073 568498C 1236 0100 390069 563511F 1224 01003900 61 A07681F 3984 0100385033 3 J232 5100 0100390065 A07262F 900 0100390070 566501F 888 0100390060 A07681F 2652 01 00390059 A07681F 1950 010039 0037 563512F 1800 0100390064 A07262F 840 0100390063 A072 62F 744 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TR HU6302347 MLVN0460342 40X 9 6 890CTN 63.042CBM 6444.66 0KGS TLLU5878042 MLVN046027 2 40X9 6 610CTN 62.820CB M 5911.760KGS TCKU7074813 M LVN0459360 40X9 6 617CTN 63.399CBM 5987.840KGS TCKU7 621870 MLVN0460295 40X9 6 906CTN 62.978CBM 7440.280KG S B/L TOTAL SUMMARY ------ ----------------------------- 3023CTN 252.239CBM 25784.540 KGS ##KOWLOON, HONG KONG TEL : 8 52-2854 2822 FAX : 852-2854 2808 TRADE CARD INVOICE#WL V2305019 33582 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390067 563512F 6060 0100390072 568498C 126 0 0100390066 563512F 4944 0100390073 568498C 1236 0100 390069 563511F 1224 01003900 61 A07681F 3984 0100385033 3 J232 5100 0100390065 A07262F 900 0100390070 566501F 888 0100390060 A07681F 2652 01 00390059 A07681F 1950 010039 0037 563512F 1800 0100390064 A07262F 840 0100390063 A072 62F 744 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TR HU6302347 MLVN0460342 40X 9 6 890CTN 63.042CBM 6444.66 0KGS TLLU5878042 MLVN046027 2 40X9 6 610CTN 62.820CB M 5911.760KGS TCKU7074813 M LVN0459360 40X9 6 617CTN 63.399CBM 5987.840KGS TCKU7 621870 MLVN0460295 40X9 6 906CTN 62.978CBM 7440.280KG S B/L TOTAL SUMMARY ------ ----------------------------- 3023CTN 252.239CBM 25784.540 KGS ##KOWLOON, HONG KONG TEL : 8 52-2854 2822 FAX : 852-2854 2808 TRADE CARD INVOICE#WL V2305019 33582 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q TY (PRS ) 0100390067 563512F 6060 0100390072 568498C 126 0 0100390066 563512F 4944 0100390073 568498C 1236 0100 390069 563511F 1224 01003900 61 A07681F 3984 0100385033 3 J232 5100 0100390065 A07262F 900 0100390070 566501F 888 0100390060 A07681F 2652 01 00390059 A07681F 1950 010039 0037 563512F 1800 0100390064 A07262F 840 0100390063 A072 62F 744 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TR HU6302347 MLVN0460342 40X 9 6 890CTN 63.042CBM 6444.66 0KGS TLLU5878042 MLVN046027 2 40X9 6 610CTN 62.820CB M 5911.760KGS TCKU7074813 M LVN0459360 40X9 6 617CTN 63.399CBM 5987.840KGS TCKU7 621870 MLVN0460295 40X9 6 906CTN 62.978CBM 7440.280KG S B/L TOTAL SUMMARY ------ ----------------------------- 3023CTN 252.239CBM 25784.540 KGS |
| 2023-06-19 |
MAEU226637382 |
CONVERSE INC |
40520.09 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9 6 932CTN 62.586CBM 6141.830KGS MRKU5301649 MLV N0460683 40X9 6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9 6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9 6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 60526 40X8 6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9 6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS |
| 2023-06-14 |
CMDUSGN1835474 |
CONVERSE INC |
10377.0 kg |
640399
|
FREIGHT COLLECT TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 7524 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE WLV2305015 PO SKU Q TY (PRS ) 0100390003 135251C 120 0100390004 135251C 336 0100390013 A03669C 120 0100390014 A02067C 132 0100390015 M9621 1128 0100390026 135251C 612 0100390027 135253C 1032 0100390030 A07238C 792 0100390036 A04596C 582 0100390019 A04595C 378 0100390020 A04595C 684 0100390022 A04596C 684 0100390028 561676C 144 0100390029 561676C 780 HS CODE:640399,640419 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 628 PK EMAIL: CONVERSE-BOS EXPEDITORS.CO M |
| 2023-05-29 |
MAEU225879670 |
CONVERSE INC |
51170.16 kg |
640419
|
#ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS #ROAD SOUTH,TSIM SHA TSUI, KOW LOON, HONG KONG TEL : 852-28 54 2822 FAX : 852-2854 2808 71208 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE# WLV2304023 PO# SKU # Q TY (PRS ) 0100379730-1 M7650 10 800 0100379731-1 M7650 10800 0100379733 M3310 9456 010 0384993 A07681F 1680 0100384 966 A07681F 4800 0100379729 M7650 3600 0100379728 M7652 6840 0100384992 A07681F 3420 0100379732 M3310 4824 010 0379727 M7652 2448 010038496 4 A07681F 2400 0100384988 7J 235 420 0100384953-1 568498C 276 0100384953-2 568498C 92 4 0100379730-2 M7650 3600 0100379731-2 M7650 3600 0100 384968 A06897C 600 010037972 6 M7652 720 HS CODE:640419 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRSU6267916 MLVN0466603 40X9 6 1000CTN 60.800CBM 62 85.418KGS MRSU6550741 MLVN0 466732 40X9 6 1071CTN 63 .902CBM 8738.590KGS MRSU4993 308 MLVN0466643 40X9 6 856CTN 63.496CBM 7423.150KGS CAAU5773825 MLVN0466714 40X9 6 900CTN 63.000CBM 7884 .000KGS CAIU4926460 MLVN046 6628 40X9 6 1470CTN 63.5 62CBM 7413.260KGS TRHU759797 8 MLVN0466563 40X9 6 84 7CTN 63.797CBM 5441.940KGS M RSU4603117 MLVN0466630 40 X9 6 900CTN 63.000CBM 7983.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7044CTN 441.557CBM 51169 .358KGS |
| 2023-05-24 |
MAEU225879583 |
CONVERSE INC |
34881.39 kg |
640419
|
42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS 42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS 42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS 42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS 42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS 42180 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2304022 PO# SKU # Q TY (PRS ) 0100384997 563512F 3 204 0100385044 561675C 3000 0100384996 563511F 1020 01 00384984 A06136C 2034 010038 4986 A06136C 2136 0100385042 561675C 600 0100379721 3715 27F 672 0100385018 A07237C 3 60 0100387861 A07262F 360 0100384985 A06136C 1920 0100 384994 563511F 1980 01003849 82 A06136C 1416 0100385012 A 07238C 1188 0100385005 A0363 0F 2304 0100385006 A07238C 1 908 0100384998 563512F 1596 0100379720 371527F 1800 01 00384990 A06897C 360 0100385 004 A06897C 1200 0100385010 A07238C 1584 0100385008 A072 38C 1326 0100385034 563512F 1200 0100385037 563511F 1200 0100385000 563512F 1200 0 100385014 A06132C 636 010038 5001 A03630F 996 0100385036 A06136C 696 0100384962 A0366 9C 888 0100384957 A04672C 57 6 0100385016 A06132C 624 0 100385043 561675C 600 010038 4959 A04672C 432 0100384961 A06897C 408 0100385002 A0723 8C 396 0100384955 A03669C 36 0 HS CODE:640419,640391 ## TEL : 852-2854 2822 FAX : 85 2-2854 2808 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRSU3804673 ML VN0410974 40X9 6 687CTN 63.295CBM 7160.890KGS MRKU21 94608 MLVN0410969 40X9 6 608CTN 60.268CBM 5567.880KGS TGBU5283995 MLVN0410980 40X9 6 765CTN 63.458CBM 58 86.920KGS MRSU4205957 MLVN0 410965 40X9 6 660CTN 63. 162CBM 5565.010KGS MRKU62797 87 MLVN0410994 40X9 6 6 89CTN 63.435CBM 5754.540KGS MIEU2021670 MLVN0410985 4 0X9 6 956CTN 63.136CBM 4946. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4365CTN 376.754CBM 3488 1.240KGS |
| 2023-05-23 |
CMDUSGN1824432 |
CONVERSE INC |
9182.0 kg |
640419
|
FREIGHT COLLECT KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6120 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304019 PO SKU Q TY (PRS ) 0100384907 A04524C 384 0100384908 A04524C 1068 0100384910 A04524C 1596 0100384911 A04525C 384 0100384912 A04525C 888 0100384922 A03295C 1800 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 510 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-05-14 |
MAEU226263474 |
CONVERSE INC |
68362.06 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 32628 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303018A PO# SKU # Q TY (PRS ) 0100379121 37 1527F 2460 0100379709 M7652 2448 0100376874 568497C 1200 0100379122 371527F 1740 0 100379717 M3310 936 01003797 15-1 M7650 13104 0100379715- 2 M7650 1872 0100379734 M331 0 1140 0100379710-2 M7652 19 68 0100379718 M3310 5760 4 8276 PRS OF FOOTWEAR-SPORT SHO ES TRADE CARD INVOICE NO : WLV2303018 PO# SKU # Q TY (PRS ) 0100379719 M3310 8304 0100379711 M7650 1800 010 0379708 M7652 720 0100379714 -1 M7650 13104 0100379716-1 M7650 13080 0100379713 M7650 6048 0100379716-2 M7650 189 6 0100379710-3 M7652 3324 10644 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : WLV2303018C PO# SKU # Q T Y (PRS ) 0100379712 M7650 72 00 0100379710-1 M7652 1548 0100379714-2 M7650 1896 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3124919 MLVN0402216 40X9 6 112 0CTN 63.547CBM 8526.710KGS M RKU6159992 MLVN0402099 40 X9 6 891CTN 63.360CBM 8294.3 20KGS CAAU6514264 MLVN04591 49 40X9 6 1092CTN 63.767 CBM 9526.670KGS MRKU3550200 MLVN0402195 40X9 6 1092 CTN 63.748CBM 9525.640KGS MR SU3854761 MLVN0402206 40X 9 6 1090CTN 63.665CBM 9510.7 10KGS MRSU4131880 MLVN04590 48 40X9 6 1014CTN 63.405 CBM 6301.710KGS SEKU4595301 MLVN0416887 40X9 6 898C TN 63.031CBM 8260.350KGS MRK U3121170 MLVN0402168 40X9 6 1446CTN 63.361CBM 8415.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 8643CTN 507.884CBM 68361. 210KGS |
| 2023-05-06 |
CMDUSGN1812442 |
CONVERSE INC |
27855.0 kg |
640419
|
TEL : 852-2854 2822 FAX : 852-2854 2808 23160PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304021 PO SKU Q TY (PRS ) 0100384969 563512F 3168 0100384972 563511F 2736 0100385040 563512F 996 0100384939 563512F 2400 0100384941 563511F 2400 0100384973 563511F 2064 0100384949 3J236 1200 0100384943 A03630F 648 0100385039 563512F 1500 0100384936 563512F 600 0100384947 3J232 2700 0100384937 563512F 1200 0100385041 563512F 684 0100384945 A03630F 564 0100385038 563512F 300 HS CODE:640419 FREIGHT COLLECT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2472 PK EMAIL: CONVERSE-BOS EXPEDITORS.CO M TEL : 852-2854 2822 FAX : 852-2854 2808 23160PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304021 PO SKU Q TY (PRS ) 0100384969 563512F 3168 0100384972 563511F 2736 0100385040 563512F 996 0100384939 563512F 2400 0100384941 563511F 2400 0100384973 563511F 2064 0100384949 3J236 1200 0100384943 A03630F 648 0100385039 563512F 1500 0100384936 563512F 600 0100384947 3J232 2700 0100384937 563512F 1200 0100385041 563512F 684 0100384945 A03630F 564 0100385038 563512F 300 HS CODE:640419 |
| 2023-05-06 |
CMDUSGN1817505 |
CONVERSE INC |
51324.0 kg |
640419
|
KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 42288 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304036 PO SKU Q TY (PRS ) 0100384853 563512F 3732 0100384900 A07238C 4008 0100384865 A03427C 432 0100384875 A06133F 180 0100384869 371527F 3744 0100384896 A06897C 2304 0100384874 A06132C 1056 0100384926 164028F 420 0100384933 A04539C 180 0100384920 A01023F 2808 0100384930 A04538C 1452 0100384895 A06897C 1368 0100384915 A04672C 1260 0100384861 A04583C 324 0100384893 A06897C 1236 0100384882 A06136C 1152 0100384881 A06136C 1152 0100384932 A04539C 1032 0100384923 A03630F 1224 0100384857 7J232 1992 0100384931 A04538C 264 0100384924 164028F 420 0100384851 3J232 1944 0100384849 164027F 1476 0100384914 A04583C 696 0100384917 136823C 816 0100384854 3J232 1548 0100384889 A03630F 444 0100384885 3J233 624 0100384886 7J232 768 0100384878 A06133F 348 0100384879 A06136C 480 0100384876 A06133F 492 0100384913 A04583C 216 0100384848 563511F 276 0100384863 A06136C 300 0100384850 A03427C 120 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3524 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 42288 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304036 PO SKU Q TY (PRS ) 0100384853 563512F 3732 0100384900 A07238C 4008 0100384865 A03427C 432 0100384875 A06133F 180 0100384869 371527F 3744 0100384896 A06897C 2304 0100384874 A06132C 1056 0100384926 164028F 420 0100384933 A04539C 180 0100384920 A01023F 2808 0100384930 A04538C 1452 0100384895 A06897C 1368 0100384915 A04672C 1260 0100384861 A04583C 324 0100384893 A06897C 1236 0100384882 A06136C 1152 0100384881 A06136C 1152 0100384932 A04539C 1032 0100384923 A03630F 1224 0100384857 7J232 1992 0100384931 A04538C 264 0100384924 164028F 420 0100384851 3J232 1944 0100384849 164027F 1476 0100384914 A04583C 696 0100384917 136823C 816 0100384854 3J232 1548 0100384889 A03630F 444 0100384885 3J233 624 0100384886 7J232 768 0100384878 A06133F 348 0100384879 A06136C 480 0100384876 A06133F 492 0100384913 A04583C 216 0100384848 563511F 276 0100384863 A06136C 300 0100384850 A03427C 120 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3524 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 42288 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304036 PO SKU Q TY (PRS ) 0100384853 563512F 3732 0100384900 A07238C 4008 0100384865 A03427C 432 0100384875 A06133F 180 0100384869 371527F 3744 0100384896 A06897C 2304 0100384874 A06132C 1056 0100384926 164028F 420 0100384933 A04539C 180 0100384920 A01023F 2808 0100384930 A04538C 1452 0100384895 A06897C 1368 0100384915 A04672C 1260 0100384861 A04583C 324 0100384893 A06897C 1236 0100384882 A06136C 1152 0100384881 A06136C 1152 0100384932 A04539C 1032 0100384923 A03630F 1224 0100384857 7J232 1992 0100384931 A04538C 264 0100384924 164028F 420 0100384851 3J232 1944 0100384849 164027F 1476 0100384914 A04583C 696 0100384917 136823C 816 0100384854 3J232 1548 0100384889 A03630F 444 0100384885 3J233 624 0100384886 7J232 768 0100384878 A06133F 348 0100384879 A06136C 480 0100384876 A06133F 492 0100384913 A04583C 216 0100384848 563511F 276 0100384863 A06136C 300 0100384850 A03427C 120 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3524 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 42288 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304036 PO SKU Q TY (PRS ) 0100384853 563512F 3732 0100384900 A07238C 4008 0100384865 A03427C 432 0100384875 A06133F 180 0100384869 371527F 3744 0100384896 A06897C 2304 0100384874 A06132C 1056 0100384926 164028F 420 0100384933 A04539C 180 0100384920 A01023F 2808 0100384930 A04538C 1452 0100384895 A06897C 1368 0100384915 A04672C 1260 0100384861 A04583C 324 0100384893 A06897C 1236 0100384882 A06136C 1152 0100384881 A06136C 1152 0100384932 A04539C 1032 0100384923 A03630F 1224 0100384857 7J232 1992 0100384931 A04538C 264 0100384924 164028F 420 0100384851 3J232 1944 0100384849 164027F 1476 0100384914 A04583C 696 0100384917 136823C 816 0100384854 3J232 1548 0100384889 A03630F 444 0100384885 3J233 624 0100384886 7J232 768 0100384878 A06133F 348 0100384879 A06136C 480 0100384876 A06133F 492 0100384913 A04583C 216 0100384848 563511F 276 0100384863 A06136C 300 0100384850 A03427C 120 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3524 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 42288 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2304036 PO SKU Q TY (PRS ) 0100384853 563512F 3732 0100384900 A07238C 4008 0100384865 A03427C 432 0100384875 A06133F 180 0100384869 371527F 3744 0100384896 A06897C 2304 0100384874 A06132C 1056 0100384926 164028F 420 0100384933 A04539C 180 0100384920 A01023F 2808 0100384930 A04538C 1452 0100384895 A06897C 1368 0100384915 A04672C 1260 0100384861 A04583C 324 0100384893 A06897C 1236 0100384882 A06136C 1152 0100384881 A06136C 1152 0100384932 A04539C 1032 0100384923 A03630F 1224 0100384857 7J232 1992 0100384931 A04538C 264 0100384924 164028F 420 0100384851 3J232 1944 0100384849 164027F 1476 0100384914 A04583C 696 0100384917 136823C 816 0100384854 3J232 1548 0100384889 A03630F 444 0100384885 3J233 624 0100384886 7J232 768 0100384878 A06133F 348 0100384879 A06136C 480 0100384876 A06133F 492 0100384913 A04583C 216 0100384848 563511F 276 0100384863 A06136C 300 0100384850 A03427C 120 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3524 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-05-02 |
MAEU225108367 |
CONVERSE INC |
6659.76 kg |
640419
|
##KOWLOON, HONG KONG TEL : 8 52-2854 2822 FAX : 852-2854 2808 7652 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2303017 PO# SKU # Q TY (PRS ) 0100379113 A07 090C 7032 0100379109-1 A0668 8C 620 HS CODE:640419 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MSK U4729953 ML-VN0486774 45X9 6 642CTN 72.924CBM 6659.880 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 642CTN 72.924CBM 6659.880K GS |
| 2023-04-17 |
MAEU225107969 |
CONVERSE INC |
6961.85 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 7020 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2303015 PO# SKU # Q TY (PRS ) 0100367355 1715 45C 216 0100373727 371527F 6 00 0100379111 136823C 4116 0100376839 A06820C 1788 010 0373754 A03669C 300 HS CODE 64041990 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCKU6405856 MLV N0398819 40X9 6 691CTN 6 3.820CBM 6961.740KGS B/L TOT AL SUMMARY ----------------- ------------------ 691CTN 63 .820CBM 6961.740KGS |