| 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 |
| 2023-04-15 |
CMDUSGN1799592 |
CONVERSE INC |
10334.0 kg |
640419
|
FREIGHT COLLECT TEL : 852-2854 2822 FAX : 852-2854 2808 8796 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2303016 PO SKU Q TY (PRS ) 0100379117 563509F 4800 0100379118 563511F 3996 HS CODE:640419 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 733 PK EMAIL: CONVERSE-BOS EXPEDITORS.CO M |
| 2023-04-15 |
HLCUHA3230215826 |
CONVERSE CANADA CORP |
8533.0 kg |
640419
|
FOOTWEAR-SPORT XKOWLOON, HONG KONG TEL 852-2854 2822 FAX 852-2854 2808 9534 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO WLV2303030 PO SKU QTY (PRS ) 0100379698 M7650C 3804 0100379700 M7650C 270 0100379701 M7650C 270 0100379702 M7650C 180 0100379703 M7650C 180 0100379704 M7650C 360 0100379705 M7650C 300 0100379706 M7650C 270 0100379707 M7650C 270 0100379695 560251C 1560 0100379696 560251C 2070 HS CODE 64041990 |
| 2023-04-03 |
MAEU224915915 |
CONVERSE INC |
33085.13 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 14832 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302020A PO# SKU # Q TY (PRS ) 0100376897 56 8498C 3840 0100376889 563511 F 2376 0100376900-1 164027F 1128 0100376893 568497C 3504 0100376898 568498C 1656 0 100376900-2 164027F 2328 252 24 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2302020 PO# SKU # Q TY (P RS ) 0100376887 563512F 4752 0100376891 563509F 3396 0 100376895 568497C 3156 01003 76899 164028F 6000 010037689 4 568497C 1500 0100376892 56 3509F 1500 0100376890 563511 F 1032 0100376900-3 164027F 2544 0100376896 568497C 1344 HS CODE 64041990 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EUREKA 310N CONTAINER SUMMARY -- ------------------------------ --- MRSU4191811 MLVN0363491 40X9 6 660CTN 63.611CBM 6796.220KGS TCKU7121936 ML VN0432170 40X9 6 679CTN 63.854CBM 6398.640KGS MRSU53 77523 MLVN0404366 40X9 6 612CTN 63.564CBM 6236.420KGS MRSU4814932 MLVN0404293 40X9 6 624CTN 63.461CBM 65 70.020KGS MRSU4569856 MLVN0 363423 40X9 6 763CTN 63. 481CBM 7083.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 3338CTN 317 .971CBM 33084.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 14832 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302020A PO# SKU # Q TY (PRS ) 0100376897 56 8498C 3840 0100376889 563511 F 2376 0100376900-1 164027F 1128 0100376893 568497C 3504 0100376898 568498C 1656 0 100376900-2 164027F 2328 252 24 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2302020 PO# SKU # Q TY (P RS ) 0100376887 563512F 4752 0100376891 563509F 3396 0 100376895 568497C 3156 01003 76899 164028F 6000 010037689 4 568497C 1500 0100376892 56 3509F 1500 0100376890 563511 F 1032 0100376900-3 164027F 2544 0100376896 568497C 1344 HS CODE 64041990 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EUREKA 310N CONTAINER SUMMARY -- ------------------------------ --- MRSU4191811 MLVN0363491 40X9 6 660CTN 63.611CBM 6796.220KGS TCKU7121936 ML VN0432170 40X9 6 679CTN 63.854CBM 6398.640KGS MRSU53 77523 MLVN0404366 40X9 6 612CTN 63.564CBM 6236.420KGS MRSU4814932 MLVN0404293 40X9 6 624CTN 63.461CBM 65 70.020KGS MRSU4569856 MLVN0 363423 40X9 6 763CTN 63. 481CBM 7083.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 3338CTN 317 .971CBM 33084.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 14832 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302020A PO# SKU # Q TY (PRS ) 0100376897 56 8498C 3840 0100376889 563511 F 2376 0100376900-1 164027F 1128 0100376893 568497C 3504 0100376898 568498C 1656 0 100376900-2 164027F 2328 252 24 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2302020 PO# SKU # Q TY (P RS ) 0100376887 563512F 4752 0100376891 563509F 3396 0 100376895 568497C 3156 01003 76899 164028F 6000 010037689 4 568497C 1500 0100376892 56 3509F 1500 0100376890 563511 F 1032 0100376900-3 164027F 2544 0100376896 568497C 1344 HS CODE 64041990 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EUREKA 310N CONTAINER SUMMARY -- ------------------------------ --- MRSU4191811 MLVN0363491 40X9 6 660CTN 63.611CBM 6796.220KGS TCKU7121936 ML VN0432170 40X9 6 679CTN 63.854CBM 6398.640KGS MRSU53 77523 MLVN0404366 40X9 6 612CTN 63.564CBM 6236.420KGS MRSU4814932 MLVN0404293 40X9 6 624CTN 63.461CBM 65 70.020KGS MRSU4569856 MLVN0 363423 40X9 6 763CTN 63. 481CBM 7083.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 3338CTN 317 .971CBM 33084.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 14832 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302020A PO# SKU # Q TY (PRS ) 0100376897 56 8498C 3840 0100376889 563511 F 2376 0100376900-1 164027F 1128 0100376893 568497C 3504 0100376898 568498C 1656 0 100376900-2 164027F 2328 252 24 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2302020 PO# SKU # Q TY (P RS ) 0100376887 563512F 4752 0100376891 563509F 3396 0 100376895 568497C 3156 01003 76899 164028F 6000 010037689 4 568497C 1500 0100376892 56 3509F 1500 0100376890 563511 F 1032 0100376900-3 164027F 2544 0100376896 568497C 1344 HS CODE 64041990 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EUREKA 310N CONTAINER SUMMARY -- ------------------------------ --- MRSU4191811 MLVN0363491 40X9 6 660CTN 63.611CBM 6796.220KGS TCKU7121936 ML VN0432170 40X9 6 679CTN 63.854CBM 6398.640KGS MRSU53 77523 MLVN0404366 40X9 6 612CTN 63.564CBM 6236.420KGS MRSU4814932 MLVN0404293 40X9 6 624CTN 63.461CBM 65 70.020KGS MRSU4569856 MLVN0 363423 40X9 6 763CTN 63. 481CBM 7083.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 3338CTN 317 .971CBM 33084.640KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 14832 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302020A PO# SKU # Q TY (PRS ) 0100376897 56 8498C 3840 0100376889 563511 F 2376 0100376900-1 164027F 1128 0100376893 568497C 3504 0100376898 568498C 1656 0 100376900-2 164027F 2328 252 24 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : W LV2302020 PO# SKU # Q TY (P RS ) 0100376887 563512F 4752 0100376891 563509F 3396 0 100376895 568497C 3156 01003 76899 164028F 6000 010037689 4 568497C 1500 0100376892 56 3509F 1500 0100376890 563511 F 1032 0100376900-3 164027F 2544 0100376896 568497C 1344 HS CODE 64041990 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EUREKA 310N CONTAINER SUMMARY -- ------------------------------ --- MRSU4191811 MLVN0363491 40X9 6 660CTN 63.611CBM 6796.220KGS TCKU7121936 ML VN0432170 40X9 6 679CTN 63.854CBM 6398.640KGS MRSU53 77523 MLVN0404366 40X9 6 612CTN 63.564CBM 6236.420KGS MRSU4814932 MLVN0404293 40X9 6 624CTN 63.461CBM 65 70.020KGS MRSU4569856 MLVN0 363423 40X9 6 763CTN 63. 481CBM 7083.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 3338CTN 317 .971CBM 33084.640KGS |
| 2023-03-29 |
MAEU224530438 |
CONVERSE INC |
13676.04 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 16392 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302018 PO# SKU # Q TY (PRS ) 0100376850 563 509F 4800 0100376854 568497C 3000 0100373786-1 568498C 5 04 0100376852 563511F 3192 0100376853 570257C 2400 010 0376862 563509F 1200 0100373 786-2 568498C 1296 HS CODE 64041990 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MAEU9259474 MLVN 0451661 45X9 6 692CTN 72 .198CBM 7022.500KGS MAEU9218 876 MLVN0451660 45X9 6 674CTN 72.480CBM 6653.500KGS B/L TOTAL SUMMARY --------- -------------------------- 1 366CTN 144.678CBM 13676.000KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 16392 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2302018 PO# SKU # Q TY (PRS ) 0100376850 563 509F 4800 0100376854 568497C 3000 0100373786-1 568498C 5 04 0100376852 563511F 3192 0100376853 570257C 2400 010 0376862 563509F 1200 0100373 786-2 568498C 1296 HS CODE 64041990 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MAEU9259474 MLVN 0451661 45X9 6 692CTN 72 .198CBM 7022.500KGS MAEU9218 876 MLVN0451660 45X9 6 674CTN 72.480CBM 6653.500KGS B/L TOTAL SUMMARY --------- -------------------------- 1 366CTN 144.678CBM 13676.000KGS |
| 2023-03-28 |
CMDUSGN1790849 |
CONVERSE INC |
49820.0 kg |
640419
|
FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6552 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2302015 PO SKU Q TY (PRS ) 0100376826 A03466C 300 0100376827 A03467C 300 0100376832 A03466C 1992 0100376833 A03467C 720 0100376840 A06857C 3000 0100376829 A03518C 240 35310 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2302019 PO SKU Q TY (PRS ) 0100376857 3J253 7200 0100376868 563512F 2004 0100373783 566501F 1800 0100376888 563512F 2052 0100376848 563509F 1800 0100376847 563511F 1500 0100376870 568497C 900 0100376856 3J256 1800 0100376869 568497C 900 0100376863 563509F 1224 0100376871 A03952F 1200 0100373807 568498C 900 0100376860 568497C 900 0100376867 563512F 996 0100376875 3J253 1200 0100376864 563509F 1176 0100376846 563511F 900 0100376865 563512F 720 0100376866 563512F 780 0100376858 570257C 570 0100376849 563509F 600 0100376872 A03952F 600 0100376883 3J236 1080 0100376859 570257C 432 0100373806 566501F 456 0100376876 3J256 900 0100376882 3J256 720 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4217 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-03-20 |
MAEU224530277 |
CONVERSE INC |
47123.14 kg |
640419
|
##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS ##TEL : 852-2854 2822 FAX : 852-2854 2808 TRADE CARD I NVOICE NO : WLV2302017 15708 PRS OF FOOTWEAR-SPORT SHOES PO# SKU # Q TY (PRS ) 010 0368307 A03627C 3060 0100376 878 563512F 1992 0100373848 A05018C 384 0100373837 56351 1F 348 0100376879 568497C 15 00 0100376886 A06027C 360 0100376873 A03952F 2196 0100 376880 568497C 996 010037687 7 563511F 804 0100376884 563 512F 708 0100376885 563509F 804 0100373785 A03669C 708 0100373829 3J231 516 010037 3830 3J231 516 0100373828 M9 166 408 0100373831 M9166 408 INVOICE NO : WLV2302014 3 5220 PRS OF FOOTWEAR-SPORT S HOES PO# SKU # Q TY (PRS ) 0100373748 M9166 5508 0100 376821 136823C 4200 01003737 39 3J233 360 0100376835 A060 27C 2028 0100367349 A00868C 1392 0100367351 A00869C 840 0100368276 A03627C 2904 01 00376838 136823C 2664 010037 3732 3J231 852 0100376823 16 4028F 120 0100376837 135253C 2232 0100376820 135251C 140 4 0100376822 135253C 1560 0100376836 135251C 1080 0100 368264 A06021C 756 010036825 7 A05054C 144 0100378273 A06 027C 708 0100373750 A03462C 852 0100368246 A05012C 612 0100376830 A03952F 1008 010 0373753 A03669C 900 01003682 53 A05018C 396 0100376824 A0 4964C 528 0100376834 A06027C 348 0100367354 171545C 348 0100368243 A05004C 324 010 0373733 566501F 348 01003673 58 171546C 240 0100368248 A0 5015C 168 0100373756 3J232 3 96 HS CODE:640419,640399 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6410840 MLVN0362645 4 0X9 6 731CTN 63.004CBM 7003. 190KGS MRSU4187175 MLVN0362 660 40X9 6 598CTN 62.609 CBM 6272.520KGS MRSU6249300 ML-VN0361290 40X9 6 611C TN 61.302CBM 6355.970KGS HAS U4156929 MLVN0362694 40X9 6 542CTN 63.009CBM 6447.950 KGS TRHU4258121 ML-VN036129 9 40X9 6 723CTN 61.779CBM 6578.190KGS SEKU4479092 ML VN0362698 40X9 6 841CTN 63.099CBM 7998.420KGS UETU50 32316 MLVN0362688 40X9 6 615CTN 62.748CBM 6466.540KGS B/L TOTAL SUMMARY ------- ---------------------------- 4661CTN 437.550CBM 47122.780K GS |
| 2023-03-06 |
CMDUSGN1783685 |
CONVERSE INC |
9475.0 kg |
640419
|
FREIGHT COLLECT KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6864 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2302016 PO SKU Q TY (PRS ) 0100373779 563512F 1236 0100373780 563512F 2256 0100373781 568497C 1188 0100373782 568497C 1800 0100373824 M9166 384 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 572 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO |
| 2023-03-04 |
MAEU223988384 |
CONVERSE INC |
54654.72 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 51792 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2301064 PO# SKU # Q TY (PRS ) 0100373796-1 M 9166 9516 0100373835 3J235 1 200 0100373804 371527F 816 0100373801 3J231 8808 01003 73762 563511F 3192 010037376 0 563509F 4800 0100373814 56 3512F 780 0100373761 563512F 2796 0100373796-2 M9166 548 4 0100373800 3J235 3900 01 00373812 563511F 1200 010037 3805 371527F 684 0100368300 A03952F 3204 0100373822 5635 09F 1080 0100373803 566501F 984 0100373823 563509F 1020 0100373813 563512F 720 010 0373834 3J231 1608 22002 PRS OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : WLV2301 065 PO# SKU # Q TY (PRS ) 0100368301 A03952F 1596 010 0368305 A05004C 1200 0100373 771 563509F 2244 0100373787 563509F 1008 0100373772 5635 09F 3360 0100373778 563512F 2808 0100373788 563509F 594 0100373791 563512F 1200 01 00373773 563511F 1392 010037 3774 563511F 2604 0100373789 563509F 1596 0100373777 563 512F 1200 0100373794 563511F 1200 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MIEU2000472 MLVN0486167 4 0X9 6 961CTN 63.405CBM 8304. 360KGS MRKU0790629 MLVN0365 040 40X8 6 642CTN 53.277 CBM 5233.620KGS TCKU6853526 MLVN0486184 40X9 6 1000 CTN 62.754CBM 7738.650KGS MR SU5175060 MLVN0486168 40X 9 6 953CTN 62.828CBM 7890.17 0KGS MRKU4004986 MLVN048617 5 40X9 6 698CTN 63.356CB M 6586.060KGS TRHU4115774 M LVN0486181 40X9 6 868CTN 63.090CBM 6438.080KGS MRSU4 262875 MLVN0486091 40X9 6 713CTN 62.372CBM 6194.820KG S MRSU5553725 MLVN0486067 40X9 6 666CTN 62.921CBM 6 268.060KGS B/L TOTAL SUMMARY --------------------------- -------- 6501CTN 494.003CBM 54653.820KGS |
| 2023-02-18 |
MAEU223812571 |
CONVERSE INC |
34814.25 kg |
640419
|
##TEL : 852-2854 2822 FAX : 852-2854 2808 43098 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2301022 PO# SKU # Q TY (PRS ) 010 0373797 M9166 7404 010037381 6 M9166 648 0100373820 37152 7F 2292 0100373770 563509F 3 252 0100373795 M9166 3600 0100373819 563509F 1056 0100 373766 563511F 1308 01003737 64 563512F 2184 0100368303 A 05012C 1200 0100373769 56350 9F 1740 0100368292 A03952F 1 572 0100373846 171545C 456 0100368289 A03952F 1272 010 0373818 563509F 1152 0100373 854 563511F 1008 0100368302 A05018C 600 0100368304 A0501 7C 600 0100368287 A05012C 60 0 0100368290 A05004C 600 0 100373849 M9166 402 01003738 51 563512F 900 0100368291 A0 3952F 1032 0100373758 A03669 C 984 0100373759 A03669C 684 0100373798 3J235 1200 010 0373833 M9166 924 0100368297 A03630F 600 0100368298 A036 27C 600 0100373832 M9166 876 0100368286 A03627C 552 01 00373808 371527F 420 0100373 809 A03669C 420 0100373815 3 J231 480 0100373817 3J235 48 0 HS CODE:640419 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU4476 413 ML-VN0364920 40X9 6 863CTN 63.188CBM 8527.510KGS TRHU6240158 ML-VN0364918 40X9 6 897CTN 63.048CBM 7109 .890KGS SUDU6967363 ML-VN03 64909 40X9 6 1068CTN 62.8 21CBM 6727.520KGS TCKU776496 9 ML-VN0364916 40X9 6 60 4CTN 62.963CBM 6382.900KGS M RSU6377240 ML-VN0364869 40 X9 6 738CTN 62.634CBM 6066.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4170CTN 314.654CBM 34813 .980KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 43098 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2301022 PO# SKU # Q TY (PRS ) 010 0373797 M9166 7404 010037381 6 M9166 648 0100373820 37152 7F 2292 0100373770 563509F 3 252 0100373795 M9166 3600 0100373819 563509F 1056 0100 373766 563511F 1308 01003737 64 563512F 2184 0100368303 A 05012C 1200 0100373769 56350 9F 1740 0100368292 A03952F 1 572 0100373846 171545C 456 0100368289 A03952F 1272 010 0373818 563509F 1152 0100373 854 563511F 1008 0100368302 A05018C 600 0100368304 A0501 7C 600 0100368287 A05012C 60 0 0100368290 A05004C 600 0 100373849 M9166 402 01003738 51 563512F 900 0100368291 A0 3952F 1032 0100373758 A03669 C 984 0100373759 A03669C 684 0100373798 3J235 1200 010 0373833 M9166 924 0100368297 A03630F 600 0100368298 A036 27C 600 0100373832 M9166 876 0100368286 A03627C 552 01 00373808 371527F 420 0100373 809 A03669C 420 0100373815 3 J231 480 0100373817 3J235 48 0 HS CODE:640419 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU4476 413 ML-VN0364920 40X9 6 863CTN 63.188CBM 8527.510KGS TRHU6240158 ML-VN0364918 40X9 6 897CTN 63.048CBM 7109 .890KGS SUDU6967363 ML-VN03 64909 40X9 6 1068CTN 62.8 21CBM 6727.520KGS TCKU776496 9 ML-VN0364916 40X9 6 60 4CTN 62.963CBM 6382.900KGS M RSU6377240 ML-VN0364869 40 X9 6 738CTN 62.634CBM 6066.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4170CTN 314.654CBM 34813 .980KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 43098 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2301022 PO# SKU # Q TY (PRS ) 010 0373797 M9166 7404 010037381 6 M9166 648 0100373820 37152 7F 2292 0100373770 563509F 3 252 0100373795 M9166 3600 0100373819 563509F 1056 0100 373766 563511F 1308 01003737 64 563512F 2184 0100368303 A 05012C 1200 0100373769 56350 9F 1740 0100368292 A03952F 1 572 0100373846 171545C 456 0100368289 A03952F 1272 010 0373818 563509F 1152 0100373 854 563511F 1008 0100368302 A05018C 600 0100368304 A0501 7C 600 0100368287 A05012C 60 0 0100368290 A05004C 600 0 100373849 M9166 402 01003738 51 563512F 900 0100368291 A0 3952F 1032 0100373758 A03669 C 984 0100373759 A03669C 684 0100373798 3J235 1200 010 0373833 M9166 924 0100368297 A03630F 600 0100368298 A036 27C 600 0100373832 M9166 876 0100368286 A03627C 552 01 00373808 371527F 420 0100373 809 A03669C 420 0100373815 3 J231 480 0100373817 3J235 48 0 HS CODE:640419 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU4476 413 ML-VN0364920 40X9 6 863CTN 63.188CBM 8527.510KGS TRHU6240158 ML-VN0364918 40X9 6 897CTN 63.048CBM 7109 .890KGS SUDU6967363 ML-VN03 64909 40X9 6 1068CTN 62.8 21CBM 6727.520KGS TCKU776496 9 ML-VN0364916 40X9 6 60 4CTN 62.963CBM 6382.900KGS M RSU6377240 ML-VN0364869 40 X9 6 738CTN 62.634CBM 6066.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4170CTN 314.654CBM 34813 .980KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 43098 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2301022 PO# SKU # Q TY (PRS ) 010 0373797 M9166 7404 010037381 6 M9166 648 0100373820 37152 7F 2292 0100373770 563509F 3 252 0100373795 M9166 3600 0100373819 563509F 1056 0100 373766 563511F 1308 01003737 64 563512F 2184 0100368303 A 05012C 1200 0100373769 56350 9F 1740 0100368292 A03952F 1 572 0100373846 171545C 456 0100368289 A03952F 1272 010 0373818 563509F 1152 0100373 854 563511F 1008 0100368302 A05018C 600 0100368304 A0501 7C 600 0100368287 A05012C 60 0 0100368290 A05004C 600 0 100373849 M9166 402 01003738 51 563512F 900 0100368291 A0 3952F 1032 0100373758 A03669 C 984 0100373759 A03669C 684 0100373798 3J235 1200 010 0373833 M9166 924 0100368297 A03630F 600 0100368298 A036 27C 600 0100373832 M9166 876 0100368286 A03627C 552 01 00373808 371527F 420 0100373 809 A03669C 420 0100373815 3 J231 480 0100373817 3J235 48 0 HS CODE:640419 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU4476 413 ML-VN0364920 40X9 6 863CTN 63.188CBM 8527.510KGS TRHU6240158 ML-VN0364918 40X9 6 897CTN 63.048CBM 7109 .890KGS SUDU6967363 ML-VN03 64909 40X9 6 1068CTN 62.8 21CBM 6727.520KGS TCKU776496 9 ML-VN0364916 40X9 6 60 4CTN 62.963CBM 6382.900KGS M RSU6377240 ML-VN0364869 40 X9 6 738CTN 62.634CBM 6066.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4170CTN 314.654CBM 34813 .980KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 43098 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2301022 PO# SKU # Q TY (PRS ) 010 0373797 M9166 7404 010037381 6 M9166 648 0100373820 37152 7F 2292 0100373770 563509F 3 252 0100373795 M9166 3600 0100373819 563509F 1056 0100 373766 563511F 1308 01003737 64 563512F 2184 0100368303 A 05012C 1200 0100373769 56350 9F 1740 0100368292 A03952F 1 572 0100373846 171545C 456 0100368289 A03952F 1272 010 0373818 563509F 1152 0100373 854 563511F 1008 0100368302 A05018C 600 0100368304 A0501 7C 600 0100368287 A05012C 60 0 0100368290 A05004C 600 0 100373849 M9166 402 01003738 51 563512F 900 0100368291 A0 3952F 1032 0100373758 A03669 C 984 0100373759 A03669C 684 0100373798 3J235 1200 010 0373833 M9166 924 0100368297 A03630F 600 0100368298 A036 27C 600 0100373832 M9166 876 0100368286 A03627C 552 01 00373808 371527F 420 0100373 809 A03669C 420 0100373815 3 J231 480 0100373817 3J235 48 0 HS CODE:640419 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU4476 413 ML-VN0364920 40X9 6 863CTN 63.188CBM 8527.510KGS TRHU6240158 ML-VN0364918 40X9 6 897CTN 63.048CBM 7109 .890KGS SUDU6967363 ML-VN03 64909 40X9 6 1068CTN 62.8 21CBM 6727.520KGS TCKU776496 9 ML-VN0364916 40X9 6 60 4CTN 62.963CBM 6382.900KGS M RSU6377240 ML-VN0364869 40 X9 6 738CTN 62.634CBM 6066.1 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4170CTN 314.654CBM 34813 .980KGS |
| 2023-02-18 |
MAEU223811023 |
CONVERSE INC |
29914.92 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C 600 0100368255 A05054C 120 0100368240 A05004C 120 010 0368242 A05004C 1980 22488 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV23 01020 PO# SKU # Q TY (PRS ) 0100373722 A03669C 2988 0 100368247-2 A05015C 1344 010 0373726 371527F 3096 0100368 247-1 A05015C 4848 010036824 1 A05004C 3012 0100368262 A0 6021C 1512 0100373755 A03630 F 264 0100368256 A05054C 346 8 0100373723 371527F 1956 HS CODE:64041990 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU473612 5 ML-VN0364964 40X9 6 73 1CTN 61.363CBM 5888.330KGS C AAU5394246 ML-VN0364998 40 X9 6 626CTN 61.192CBM 6100.2 20KGS MRKU4730063 ML-VN0364 979 40X9 6 677CTN 62.557C BM 6131.220KGS MRKU6061856 MLVN0364860 40X9 6 637CT N 59.624CBM 5831.470KGS TGBU 9364673 ML-VN0364982 40X9 6 637CTN 63.341CBM 5963.210K GS B/L TOTAL SUMMARY ----- ------------------------------ 3308CTN 308.077CBM 29914.45 0KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C 600 0100368255 A05054C 120 0100368240 A05004C 120 010 0368242 A05004C 1980 22488 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV23 01020 PO# SKU # Q TY (PRS ) 0100373722 A03669C 2988 0 100368247-2 A05015C 1344 010 0373726 371527F 3096 0100368 247-1 A05015C 4848 010036824 1 A05004C 3012 0100368262 A0 6021C 1512 0100373755 A03630 F 264 0100368256 A05054C 346 8 0100373723 371527F 1956 HS CODE:64041990 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU473612 5 ML-VN0364964 40X9 6 73 1CTN 61.363CBM 5888.330KGS C AAU5394246 ML-VN0364998 40 X9 6 626CTN 61.192CBM 6100.2 20KGS MRKU4730063 ML-VN0364 979 40X9 6 677CTN 62.557C BM 6131.220KGS MRKU6061856 MLVN0364860 40X9 6 637CT N 59.624CBM 5831.470KGS TGBU 9364673 ML-VN0364982 40X9 6 637CTN 63.341CBM 5963.210K GS B/L TOTAL SUMMARY ----- ------------------------------ 3308CTN 308.077CBM 29914.45 0KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C 600 0100368255 A05054C 120 0100368240 A05004C 120 010 0368242 A05004C 1980 22488 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV23 01020 PO# SKU # Q TY (PRS ) 0100373722 A03669C 2988 0 100368247-2 A05015C 1344 010 0373726 371527F 3096 0100368 247-1 A05015C 4848 010036824 1 A05004C 3012 0100368262 A0 6021C 1512 0100373755 A03630 F 264 0100368256 A05054C 346 8 0100373723 371527F 1956 HS CODE:64041990 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU473612 5 ML-VN0364964 40X9 6 73 1CTN 61.363CBM 5888.330KGS C AAU5394246 ML-VN0364998 40 X9 6 626CTN 61.192CBM 6100.2 20KGS MRKU4730063 ML-VN0364 979 40X9 6 677CTN 62.557C BM 6131.220KGS MRKU6061856 MLVN0364860 40X9 6 637CT N 59.624CBM 5831.470KGS TGBU 9364673 ML-VN0364982 40X9 6 637CTN 63.341CBM 5963.210K GS B/L TOTAL SUMMARY ----- ------------------------------ 3308CTN 308.077CBM 29914.45 0KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C 600 0100368255 A05054C 120 0100368240 A05004C 120 010 0368242 A05004C 1980 22488 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV23 01020 PO# SKU # Q TY (PRS ) 0100373722 A03669C 2988 0 100368247-2 A05015C 1344 010 0373726 371527F 3096 0100368 247-1 A05015C 4848 010036824 1 A05004C 3012 0100368262 A0 6021C 1512 0100373755 A03630 F 264 0100368256 A05054C 346 8 0100373723 371527F 1956 HS CODE:64041990 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU473612 5 ML-VN0364964 40X9 6 73 1CTN 61.363CBM 5888.330KGS C AAU5394246 ML-VN0364998 40 X9 6 626CTN 61.192CBM 6100.2 20KGS MRKU4730063 ML-VN0364 979 40X9 6 677CTN 62.557C BM 6131.220KGS MRKU6061856 MLVN0364860 40X9 6 637CT N 59.624CBM 5831.470KGS TGBU 9364673 ML-VN0364982 40X9 6 637CTN 63.341CBM 5963.210K GS B/L TOTAL SUMMARY ----- ------------------------------ 3308CTN 308.077CBM 29914.45 0KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C 600 0100368255 A05054C 120 0100368240 A05004C 120 010 0368242 A05004C 1980 22488 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV23 01020 PO# SKU # Q TY (PRS ) 0100373722 A03669C 2988 0 100368247-2 A05015C 1344 010 0373726 371527F 3096 0100368 247-1 A05015C 4848 010036824 1 A05004C 3012 0100368262 A0 6021C 1512 0100373755 A03630 F 264 0100368256 A05054C 346 8 0100373723 371527F 1956 HS CODE:64041990 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU473612 5 ML-VN0364964 40X9 6 73 1CTN 61.363CBM 5888.330KGS C AAU5394246 ML-VN0364998 40 X9 6 626CTN 61.192CBM 6100.2 20KGS MRKU4730063 ML-VN0364 979 40X9 6 677CTN 62.557C BM 6131.220KGS MRKU6061856 MLVN0364860 40X9 6 637CT N 59.624CBM 5831.470KGS TGBU 9364673 ML-VN0364982 40X9 6 637CTN 63.341CBM 5963.210K GS B/L TOTAL SUMMARY ----- ------------------------------ 3308CTN 308.077CBM 29914.45 0KGS |
| 2023-02-10 |
CMDUSGN1777712 |
CONVERSE INC |
56117.0 kg |
640419
|
FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES FOOTWEAR-SPORT SHOES KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6060 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301023 PO SKU Q TY (PRS ) 0100368244 A05012C 2052 0100368261 A06021C 120 0100373749 A02410C 636 0100373746 M9166 1404 0100367347 A00868C 900 0100373744 M9166 264 0100373745 M9166 684 30876 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301024 PO SKU Q TY (PRS ) 0100373784 568497C 4464 0100373763 563512F 1824 0100373776 568497C 2604 0100373775 568497C 1392 0100373767 568497C 1080 0100373811 568497C 900 0100373853 568497C 2004 0100373842 568497C 1992 0100373821 371527F 1560 0100373843 568497C 996 0100373768 568497C 2520 0100373810 568497C 1800 0100373852 568498C 1200 0100373765 563511F 708 0100373850 563509F 804 0100367364 570257C 1920 0100373845 568497C 1608 0100373844 568497C 1500 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3287 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOES |
| 2023-02-10 |
CMDUSGN1766863 |
CONVERSE INC |
40512.0 kg |
640419
|
KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 39030 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301019 PO SKU Q TY (PRS ) 0100368236 A04988F 3420 0100368237 A04989F 2928 0100368238 A04989F 384 0100368239 A05002F 2388 0100368260 A06016C 492 0100368284 A03659F 384 0100368251 A05017C 864 0100368252 A05018C 600 0100368266 A03426C 2580 0100373738 3J233 156 0100368271 A03464C 780 0100368274 A03627C 1116 0100373728 3J231 204 0100368275 A03627C 588 0100368278 A03630F 708 0100368268 A03427C 2184 0100368282 A03657F 3852 0100373725 561676C 564 0100373736 3J232 144 0100368283 A03659F 3348 0100368285 A03952F 180 0100373734 3J232 2412 0100373735 3J232 2664 0100373737 3J233 1920 0100373740 3J235 768 0100373742 M9166 3402 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3280 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 39030 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301019 PO SKU Q TY (PRS ) 0100368236 A04988F 3420 0100368237 A04989F 2928 0100368238 A04989F 384 0100368239 A05002F 2388 0100368260 A06016C 492 0100368284 A03659F 384 0100368251 A05017C 864 0100368252 A05018C 600 0100368266 A03426C 2580 0100373738 3J233 156 0100368271 A03464C 780 0100368274 A03627C 1116 0100373728 3J231 204 0100368275 A03627C 588 0100368278 A03630F 708 0100368268 A03427C 2184 0100368282 A03657F 3852 0100373725 561676C 564 0100373736 3J232 144 0100368283 A03659F 3348 0100368285 A03952F 180 0100373734 3J232 2412 0100373735 3J232 2664 0100373737 3J233 1920 0100373740 3J235 768 0100373742 M9166 3402 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3280 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 39030 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301019 PO SKU Q TY (PRS ) 0100368236 A04988F 3420 0100368237 A04989F 2928 0100368238 A04989F 384 0100368239 A05002F 2388 0100368260 A06016C 492 0100368284 A03659F 384 0100368251 A05017C 864 0100368252 A05018C 600 0100368266 A03426C 2580 0100373738 3J233 156 0100368271 A03464C 780 0100368274 A03627C 1116 0100373728 3J231 204 0100368275 A03627C 588 0100368278 A03630F 708 0100368268 A03427C 2184 0100368282 A03657F 3852 0100373725 561676C 564 0100373736 3J232 144 0100368283 A03659F 3348 0100368285 A03952F 180 0100373734 3J232 2412 0100373735 3J232 2664 0100373737 3J233 1920 0100373740 3J235 768 0100373742 M9166 3402 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3280 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 39030 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2301019 PO SKU Q TY (PRS ) 0100368236 A04988F 3420 0100368237 A04989F 2928 0100368238 A04989F 384 0100368239 A05002F 2388 0100368260 A06016C 492 0100368284 A03659F 384 0100368251 A05017C 864 0100368252 A05018C 600 0100368266 A03426C 2580 0100373738 3J233 156 0100368271 A03464C 780 0100368274 A03627C 1116 0100373728 3J231 204 0100368275 A03627C 588 0100368278 A03630F 708 0100368268 A03427C 2184 0100368282 A03657F 3852 0100373725 561676C 564 0100373736 3J232 144 0100368283 A03659F 3348 0100368285 A03952F 180 0100373734 3J232 2412 0100373735 3J232 2664 0100373737 3J233 1920 0100373740 3J235 768 0100373742 M9166 3402 HS CODE 64041990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3280 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-02-09 |
MAEU223434989 |
CONVERSE INC |
11853.48 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 11867 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2212020 PO# SKU # Q TY (PRS ) 0100368269-1 A 03464C 6456 0100368249 A0501 7C 324 0100368250 A05017C 14 76 0100368258 A06016C 216 0100368259 A06016C 912 01003 68269-2 A03464C 348 01003682 73 A03627C 1128 0100373724 A 05291C 431 0100373757 A05291 C 576 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4582014 MLVN0413038 4 0X9 6 569CTN 63.067CBM 6330. 120KGS TCKU7692149 MLVN0413 001 40X9 6 538CTN 62.799 CBM 5523.470KGS B/L TOTAL SU MMARY ---------------------- ------------- 1107CTN 125.86 6CBM 11853.590KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 11867 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2212020 PO# SKU # Q TY (PRS ) 0100368269-1 A 03464C 6456 0100368249 A0501 7C 324 0100368250 A05017C 14 76 0100368258 A06016C 216 0100368259 A06016C 912 01003 68269-2 A03464C 348 01003682 73 A03627C 1128 0100373724 A 05291C 431 0100373757 A05291 C 576 HS CODE 64041990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4582014 MLVN0413038 4 0X9 6 569CTN 63.067CBM 6330. 120KGS TCKU7692149 MLVN0413 001 40X9 6 538CTN 62.799 CBM 5523.470KGS B/L TOTAL SU MMARY ---------------------- ------------- 1107CTN 125.86 6CBM 11853.590KGS |
| 2023-02-06 |
MAEU914683395 |
CONVERSE INC |
6032.43 kg |
640419
|
##TEL : 852-2854 2822 FAX : 852-2854 2808 6024 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2212019 PO# SKU # Q TY (PRS ) 01 00366458 563509F 336 0100366 459 563511F 936 0100366460 5 63512F 840 0100368265 A03426 C 1956 0100368267 A03427C 19 56 HS CODE:640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU051 1278 MLVN0491969 40X8 6 502CTN 54.842CBM 6032.680KGS B/L TOTAL SUMMARY -------- --------------------------- 502CTN 54.842CBM 6032.680KGS |
| 2023-01-29 |
MAEU914691275 |
CONVERSE INC |
19352.84 kg |
640419
|
-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 23634 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2212023 PO# SKU # Q TY (PRS ) 0100366491 371 527F 660 0100366506 M9166 11 628 0100366505 M9166 6372 0100363937 A03901C 402 01003 63912 A03901C 750 0100363913 A04332C 750 0100363924 A039 01C 1296 0100363925 A04332C 1296 0100363939 A04332C 480 HS CODE 64041900 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU33 81141 MLVN0478609 40X9 6 321CTN 62.801CBM 4989.550KGS MRSU3999153 MLVN0478596 40X9 6 1025CTN 62.620CBM 8 397.430KGS MRKU0804300 MLVN 0427758 40X8 6 807CTN 53 .869CBM 5965.690KGS B/L TOTA L SUMMARY ------------------ ----------------- 2153CTN 17 9.290CBM 19352.670KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 23634 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2212023 PO# SKU # Q TY (PRS ) 0100366491 371 527F 660 0100366506 M9166 11 628 0100366505 M9166 6372 0100363937 A03901C 402 01003 63912 A03901C 750 0100363913 A04332C 750 0100363924 A039 01C 1296 0100363925 A04332C 1296 0100363939 A04332C 480 HS CODE 64041900 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU33 81141 MLVN0478609 40X9 6 321CTN 62.801CBM 4989.550KGS MRSU3999153 MLVN0478596 40X9 6 1025CTN 62.620CBM 8 397.430KGS MRKU0804300 MLVN 0427758 40X8 6 807CTN 53 .869CBM 5965.690KGS B/L TOTA L SUMMARY ------------------ ----------------- 2153CTN 17 9.290CBM 19352.670KGS -KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 23634 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2212023 PO# SKU # Q TY (PRS ) 0100366491 371 527F 660 0100366506 M9166 11 628 0100366505 M9166 6372 0100363937 A03901C 402 01003 63912 A03901C 750 0100363913 A04332C 750 0100363924 A039 01C 1296 0100363925 A04332C 1296 0100363939 A04332C 480 HS CODE 64041900 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU33 81141 MLVN0478609 40X9 6 321CTN 62.801CBM 4989.550KGS MRSU3999153 MLVN0478596 40X9 6 1025CTN 62.620CBM 8 397.430KGS MRKU0804300 MLVN 0427758 40X8 6 807CTN 53 .869CBM 5965.690KGS B/L TOTA L SUMMARY ------------------ ----------------- 2153CTN 17 9.290CBM 19352.670KGS |
| 2023-01-20 |
MAEU223077479 |
CONVERSE INC |
26115.11 kg |
640419
|
##TEL : 852-2854 2822 FAX : 852-2854 2808 33348 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2212022 PO# SKU # Q TY (PRS ) 010 0366486 563511F 1716 0100366 488 563511F 4200 0100366474 371527F 552 0100366483 56350 9F 1632 0100366480 563511F 2 280 0100366475 371527F 456 0100366482 563512F 2760 010 0366481 563512F 2244 0100366 471 568497C 1260 0100366472 568497C 1344 0100366484 5635 09F 2364 0100366497 A02959C 2028 0100366496 A03819C 1800 0100366498 A02959C 672 01 00366499 A03819C 600 0100366 500 M9166 900 0100366501 M91 66 900 0100366502 M9166 1500 0100366503 M9166 1500 010 0363911 A03078C 720 01003639 14 A04361C 720 0100366485 M9 166 1200 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU6235264 MLVN0422926 40 X9 6 734CTN 59.407CBM 7274.4 20KGS HASU4915440 MLVN04229 27 40X9 6 645CTN 63.004C BM 6054.440KGS TLLU4687020 MLVN0422905 40X9 6 676CT N 63.370CBM 6341.080KGS UETU 5855680 MLVN0422904 40X9 6 733CTN 62.274CBM 6445.120K GS B/L TOTAL SUMMARY ----- ------------------------------ 2788CTN 248.055CBM 26115.06 0KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 33348 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2212022 PO# SKU # Q TY (PRS ) 010 0366486 563511F 1716 0100366 488 563511F 4200 0100366474 371527F 552 0100366483 56350 9F 1632 0100366480 563511F 2 280 0100366475 371527F 456 0100366482 563512F 2760 010 0366481 563512F 2244 0100366 471 568497C 1260 0100366472 568497C 1344 0100366484 5635 09F 2364 0100366497 A02959C 2028 0100366496 A03819C 1800 0100366498 A02959C 672 01 00366499 A03819C 600 0100366 500 M9166 900 0100366501 M91 66 900 0100366502 M9166 1500 0100366503 M9166 1500 010 0363911 A03078C 720 01003639 14 A04361C 720 0100366485 M9 166 1200 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU6235264 MLVN0422926 40 X9 6 734CTN 59.407CBM 7274.4 20KGS HASU4915440 MLVN04229 27 40X9 6 645CTN 63.004C BM 6054.440KGS TLLU4687020 MLVN0422905 40X9 6 676CT N 63.370CBM 6341.080KGS UETU 5855680 MLVN0422904 40X9 6 733CTN 62.274CBM 6445.120K GS B/L TOTAL SUMMARY ----- ------------------------------ 2788CTN 248.055CBM 26115.06 0KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 33348 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2212022 PO# SKU # Q TY (PRS ) 010 0366486 563511F 1716 0100366 488 563511F 4200 0100366474 371527F 552 0100366483 56350 9F 1632 0100366480 563511F 2 280 0100366475 371527F 456 0100366482 563512F 2760 010 0366481 563512F 2244 0100366 471 568497C 1260 0100366472 568497C 1344 0100366484 5635 09F 2364 0100366497 A02959C 2028 0100366496 A03819C 1800 0100366498 A02959C 672 01 00366499 A03819C 600 0100366 500 M9166 900 0100366501 M91 66 900 0100366502 M9166 1500 0100366503 M9166 1500 010 0363911 A03078C 720 01003639 14 A04361C 720 0100366485 M9 166 1200 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU6235264 MLVN0422926 40 X9 6 734CTN 59.407CBM 7274.4 20KGS HASU4915440 MLVN04229 27 40X9 6 645CTN 63.004C BM 6054.440KGS TLLU4687020 MLVN0422905 40X9 6 676CT N 63.370CBM 6341.080KGS UETU 5855680 MLVN0422904 40X9 6 733CTN 62.274CBM 6445.120K GS B/L TOTAL SUMMARY ----- ------------------------------ 2788CTN 248.055CBM 26115.06 0KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 33348 PRS OF FOOTWEAR-SPORT SHOES TRADE C ARD INVOICE NO : WLV2212022 PO# SKU # Q TY (PRS ) 010 0366486 563511F 1716 0100366 488 563511F 4200 0100366474 371527F 552 0100366483 56350 9F 1632 0100366480 563511F 2 280 0100366475 371527F 456 0100366482 563512F 2760 010 0366481 563512F 2244 0100366 471 568497C 1260 0100366472 568497C 1344 0100366484 5635 09F 2364 0100366497 A02959C 2028 0100366496 A03819C 1800 0100366498 A02959C 672 01 00366499 A03819C 600 0100366 500 M9166 900 0100366501 M91 66 900 0100366502 M9166 1500 0100366503 M9166 1500 010 0363911 A03078C 720 01003639 14 A04361C 720 0100366485 M9 166 1200 HS CODE:640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU6235264 MLVN0422926 40 X9 6 734CTN 59.407CBM 7274.4 20KGS HASU4915440 MLVN04229 27 40X9 6 645CTN 63.004C BM 6054.440KGS TLLU4687020 MLVN0422905 40X9 6 676CT N 63.370CBM 6341.080KGS UETU 5855680 MLVN0422904 40X9 6 733CTN 62.274CBM 6445.120K GS B/L TOTAL SUMMARY ----- ------------------------------ 2788CTN 248.055CBM 26115.06 0KGS |
| 2023-01-13 |
CMDUSGN1749771 |
CONVERSE INC |
30019.0 kg |
640411
|
FREIGHT COLLECT FOOTWEAR-SPORT SHOES TEL : 852-2854 2822 FAX : 852-2854 2808 22128 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2212016 PO SKU Q TY (PRS ) 0100366468-1 563512F 7896 0100366450 135251C 1308 0100366468-2 563512F 4656 0100366456 135253C 1068 0100366444 563512F 168 0100366453 136823C 528 0100366452 135251C 1884 0100366465 A05994C 3012 0100366454 136823C 1608 HS CODE:640411 FREIGHT COLLECT FOOTWEAR-SPORT SHOES TEL : 852-2854 2822 FAX : 852-2854 2808 22128 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2212016 PO SKU Q TY (PRS ) 0100366468-1 563512F 7896 0100366450 135251C 1308 0100366468-2 563512F 4656 0100366456 135253C 1068 0100366444 563512F 168 0100366453 136823C 528 0100366452 135251C 1884 0100366465 A05994C 3012 0100366454 136823C 1608 HS CODE:640411 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1844 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-01-13 |
CMDUSGN1745348 |
CONVERSE INC |
20759.0 kg |
640419
|
TEL : 852-2854 2822 FAX : 852-2854 2808 15486 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2212021 PO SKU Q TY (PRS ) 0100363938 A04334C 450 0100363940 A04334C 450 0100366479 M9166 480 0100363936 A05137C 456 0100366477 M9166 696 0100366573 563509F 600 0100366596 563509F 840 0100366487 563509F 3600 0100366490 563512F 2832 0100366494 563511F 600 0100366476 M9166 702 0100366495 563512F 900 0100366478 M9166 480 0100366574 563511F 600 0100366575 563512F 900 0100366597 563512F 900 HS CODE:640419 FREIGHT COLLECT 15486 PRS OF FOOTWEAR-SPORT SHOES NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1471 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2023-01-08 |
MAEU223077502 |
CONVERSE INC |
45743.29 kg |
640391
|
##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS ##TEL : 852-2854 2822 FAX : 852-2854 2808 54228 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV221201 5 PO# SKU # Q TY (PR S ) 0100363861 A04334C 288 0100363862 A04361C 3840 010 0366448 136823C 408 01003667 14-3 M9166 264 0100366714-1 M9166 11976 0100366714-2 M91 66 7248 0100366449 136823C 2 412 0100366461-1 568497C 685 2 0100366443 563509F 1548 0100366447 568497C 2148 0100 366461-2 568497C 2232 010036 6467-1 563511F 7548 01003664 67-2 563511F 7464 HS CODE:64 0391 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EVORA 250N CONTAINER SUMMARY ------------------- ---------------- MRKU5859435 ML-VN0442162 40X9 6 571 CTN 62.121CBM 5858.600KGS MR KU2304310 ML-VN4581731 40X 9 6 805CTN 62.910CBM 7855.68 0KGS MRKU4883695 ML-VN04420 55 40X9 6 659CTN 63.307CB M 6204.740KGS TRHU4762549 M L-VN0442060 40X9 6 494CTN 61.425CBM 5479.610KGS MSKU9 809096 ML-VN0442151 40X9 6 998CTN 63.267CBM 8282.200KG S MSKU0317310 ML-VN0442168 40X9 6 622CTN 61.790CBM 6 020.550KGS TRHU7738910 ML-V N0502657 40X9 6 629CTN 61 .757CBM 6041.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 4778CTN 43 6.577CBM 45742.780KGS |
| 2022-12-28 |
CMDUSGN1735772 |
CONVERSE INC |
34871.0 kg |
640419
|
FREIGHT COLLECT TEL : 852-2854 2822 FAX : 852-2854 2808 36660 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211029 PO SKU Q TY (PRS ) 0100363921 A03819C 1068 0100353589 A05137C 1200 0100363897 M9166 7560 0100363933 3J232 2100 0100363926 M9166 612 0100363931 3J256 6000 0100359791 171545C 396 0100359778 563508F 1620 0100363920 A02959C 840 0100363922 M9166 504 0100363927 M9166 612 0100363930 771249F 2100 0100363894 M9166 2448 0100363932 3J231 9600 HS CODE:640419 FREIGHT COLLECT TEL : 852-2854 2822 FAX : 852-2854 2808 36660 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211029 PO SKU Q TY (PRS ) 0100363921 A03819C 1068 0100353589 A05137C 1200 0100363897 M9166 7560 0100363933 3J232 2100 0100363926 M9166 612 0100363931 3J256 6000 0100359791 171545C 396 0100359778 563508F 1620 0100363920 A02959C 840 0100363922 M9166 504 0100363927 M9166 612 0100363930 771249F 2100 0100363894 M9166 2448 0100363932 3J231 9600 HS CODE:640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM SYMI 0TXD7E1MA TOTAL PKGS 3274 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO |