|
1
|
CMDUSGN3168761
|
EMAIL:CONVERSE-BOS EXPEDITORS.COM XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 4502 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q'TY (PRS), 0100506323 A19837C 4011 0100506322 A19934C 491 HS CODE 64029990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 751 PK FREIGHT COLLECT
|
CONVERSE INC.
|
WEILINA VIETNAM FOOTWEAR CO.,LTD.
|
2026-06-07
|
Vietnam
|
11268 Kgs
|
751 CTN
|
|
2
|
CMDUSGN3147162
|
TOTAL PKGS 1809 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 21696 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX, TRADE CARD PO SKU Q'TY (PRS) 0100509028 A00811F 264 0100509041 568498C 132 0100509043 A20588F 228 0100510838 M9166 10092 0100508972 568498C 132 0100508987 A06410F 8400100508989 A06410F 1128 0100508991 149432F 216 0100509003 132169C 960 0100509004 135251C 216 0100509008 A06414F 1308 0100509015 A04823F 588 0100509016 537084F 120 0100509017 537084F 7440100509019 537084F 1980 0100505827 A20544F 660 0100510836 M7652 2088 HS CODE 640419 640391
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2026-06-07
|
Vietnam
|
23100 Kgs
|
1809 CTN
|
|
3
|
CMDUSGN3138713
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2026-06-07
|
Vietnam
|
32250 Kgs
|
2749 CTN
|
|
4
|
CMDUSGN3134812
|
EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 5184 PIECES OF ACESSORRIES KEYCHAIN PO : XXXXXXXXXX 0100508839 INVOICE NO: XXXXXXXXXX, TOTAL: 27312 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : XXXXXXXXXX 0100508854 0100508840 0100508865 0100508843 0100508855 0100508871 0100508856 0100510124 01005088660100510125 0100508857 0100508862 0100508858 0100508849 0100508867 0100508850 0100508859 0100508863 0100508860 0100508851 0100508868 0100508852 0100508869 0100508864 01005088700100508853 INVOICE NO: XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE: 640419 640391 640520 640291830810
|
CONVERSE INC.
|
VINH LONG FOOTWEAR CO., LTD
|
2026-06-07
|
China
|
40855 Kgs
|
2312 CTN
|
|
5
|
CMDUSGN3134859
|
TOTAL PKGS 567 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM TOTAL: 6804 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : XXXXXXXXXX, 0100510126 0100510127 0100510128 0100510123 0100508861 INVOICE NO: XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE: 640419, 640391 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
|
CONVERSE INC.
|
VINH LONG FOOTWEAR CO., LTD
|
2026-06-07
|
China
|
10142 Kgs
|
567 CTN
|
|
6
|
ONEYSGNG81492300
|
SHIPPER_DESCRIPTION (FOOTWEAR - SPORT SHOES, ATHLETIC FOOTWEAR) - HSCD_DESCRIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
CONVERSE INC.
|
VINH LONG FOOTWEAR CO., LTD
|
2026-06-06
|
Vietnam
|
8215 Kgs
|
732 CTN
|
|
7
|
HDMUSGNM35099700
|
ATHLETIC FOOTWEAR SHIPPER LOAD AND COUNT
|
CONVERSE INC.
|
VINH LONG FOOTWEAR CO., LTD
|
2026-06-06
|
Vietnam
|
10206 Kgs
|
1728 CTN
|
|
8
|
ONEYSRGG05413300
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
CONVERSE INC.
|
PT. YIH QUAN FOOTWEAR INDONESIA
|
2026-06-06
|
Singapore
|
5731 Kgs
|
732 CTN
|
|
9
|
MEDUR7371368
|
=FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 22812 PAIRS OF CONVERSE FOOTWEAR WITH TEXTILE UPPER & RUBBER/EVA OUTSOLE INVOICE NO. XXXXXXXXXX TRADE CARD PO# SKU # Q'TY (PRS) 0100509207 A09429C 6948 0100509207 A09429C 6408 0100506077 A22410F 360 0100506242 A23960C 3600 0100506195 A22406F 1008 0100509207, A09429C 1644 0100506261 A22013F 2844 HS CODE 640419 > >EMAIL:CONVERSE-BOS=EXPEDI TORS.COM
|
CONVERSE INC.
|
N/A
|
2026-06-05
|
Vietnam
|
22010 Kgs
|
1901 CTN
|
|
10
|
MAEU269552409
|
OCMCTP TSUI KOWLOON XXXXXXXXXXXXXXX TEL 8522854 2822 FAX 8522854 2808 PRODUCTOR XXXXX FOOTWEAR LIMITED 9924 PAIRS OF FOOTWEAR INVOICENO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100505842 A20776C 816 0100510837 M9160 4104 0100510839 M9621 3096 0100510840 M9696 1908 HS CODE 640419 600 PAIRS OF FOOTWEARSPORT SHO, ES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100506322 A19934C 600 HS CODE 64 029990 NO WOOD PACKAGING MATERIAL RELAY VESSEL POTOMAC EXPRESS 620E CONTAINER SUMMARY MRSU7758684 MLVN0870763 40X96 927CTN 63.760CBM 9634.510KGS BL TOTAL SUMMARY 927CTN 63.760CBM 9634.510KGS
|
CONVERSE INC
|
NICE ELITE INTERNATIONAL LIMITED
|
2026-06-02
|
China
|
9225 Kgs
|
927 CTN
|