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1
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BANQ1074389595
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FOOTWEAR FOR MEN AND WOMEN
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CONVERSE INC.
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ADORA FOOTWEAR CO., LTD.
|
2026-05-23
|
Vietnam
|
6800 Kgs
|
679 CTN
|
|
2
|
BANQ1073094029
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FOOTWEAR FOR MEN AND WOMEN
|
CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2026-05-23
|
Vietnam
|
6340 Kgs
|
841 CTN
|
|
3
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BANQ1071685884
|
FOOTWEAR HS CODE SCAC CODE: BANQ ACI CODE HBL NO:
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CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2026-04-12
|
Vietnam
|
14450 Kgs
|
2043 CTN
|
|
4
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BANQ1073082406
|
FOOTWEAR
|
CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2026-04-11
|
Vietnam
|
16900 Kgs
|
1871 CTN
|
|
5
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BANQ1070961183
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FOOTWEAR +FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED PAIRS OF CONVERSE FOOTWEAR INVOICE NO. ADO TRADE CARD PO# SKU # Q'TY (PRS), F A F F A F A F A F A F F A F F A F F F A F F A C J HS CODE
|
CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2026-01-10
|
Vietnam
|
13910 Kgs
|
1473 CTN
|
|
6
|
BANQ1070339733
|
FOOTWEAR +FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO# SKU # Q'TY (PRS), A F A F A F HS CODE
|
CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2025-12-13
|
Vietnam
|
6370 Kgs
|
700 CTN
|
|
7
|
BANQ1069994628
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FOOTWEAR +FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO# SKU # Q'TY (PRS), A F A F A F A F A F A F A C A C A C A F A C A F HS CODE
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CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2025-11-26
|
Vietnam
|
4860 Kgs
|
388 CTN
|
|
8
|
BANQ1068757175
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FOOTWEAR +FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO# SKU # Q'TY (PRS), C A F A C V HS CODE
|
CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2025-09-27
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Vietnam
|
8300 Kgs
|
649 CTN
|
|
9
|
BANQ1067876032
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 8036 PAIRS OF FOOTWEAR INVOICE NO. ADO250794 TRADE CARD PO# SKU # Q'TY (PRS), 0100487183 A14433C 948 0100490439 A17888C 2900 0100490440 769029F 744 0100490491 A08137F 2976 0100490757 769029F 468 HS CODE 640419 640391
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CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2025-08-12
|
Vietnam
|
7500 Kgs
|
750 CTN
|
|
10
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BANQ1066956947
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+FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 7026 PAIRS OF FOOTWEAR INVOICE NO. ADO2507105 TRADE CARD PO# SKU # Q'TY (PRS) 0100485304 A16589F 990, 0100487490 A04478C 492 0100487495 A04477C 960 0100487497 A04478C 516 0100487499 A04477C 1044 0100487507 A17979C 900 0100487579 A16590F 1500 0100488980 A07391F 624 HS CODE 640419 640291 640391
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CONVERSE INC.
|
ADORA FOOTWEAR CO., LTD.
|
2025-07-04
|
Vietnam
|
6410 Kgs
|
613 CTN
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