|
1
|
CMDUSGN3186795
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-07-19
|
Vietnam
|
42414 Kgs
|
2584 CTN
|
|
2
|
HDMUHANM14527400
|
FOOTWEAR-SPORT SHOES SHIPPER LOAD AND COUNT
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-07-14
|
Vietnam
|
15818 Kgs
|
1776 CTN
|
|
3
|
CMDUSGN3174559
|
TOTAL PKGS 742 PK FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 7752 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD, PO SKU Q'TY (PRS) 0100509387 A24968C 1152 0100509667 A24961C 3000 0100509668 A24961C 2100 0100509665 A24961C 1500 HS CODE 64029990
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-06-30
|
Vietnam
|
20908 Kgs
|
742 CTN
|
|
4
|
CMDUSGN3174485
|
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3092 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-06-30
|
Vietnam
|
64141 Kgs
|
3092 CTN
|
|
5
|
CMDUSGN3175697
|
FREIGHT COLLECT XXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 29826 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q'TY (PRS), 0100508121 A23975C 2940 0100508144 A24323C 1356 0100508117 A23975C 603 0100508123 A23975C 1824 0100508143 A24323C 1392 0100508146 A23975C 420 0100508119 A24323C 2340 0100508118 A24323C 6030100508125 A23975C 1296 0100508124 A23975C 1320 0100508135 A24322C 1260 0100508145 A24323C 1620 0100508126 A23975C 1572 0100508138 A24322C 1476 0100508141 A24323C 1188 0100508120 A23975C 23400100508139 A24322C 1764 0100508122 A23975C 204 0100508122 A23975C 924 0100508134 A24322C 3384 HS CODE 64029990
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-06-22
|
Vietnam
|
78536 Kgs
|
4904 CTN
|
|
6
|
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 VIET NAM FOOTWEAR COMPANY
|
2026-06-07
|
Vietnam
|
11268 Kgs
|
751 CTN
|
|
7
|
ONEYHANG43357500
|
SHIPPER_DESCRIPTION (FOOTWEAR-SPORT SHOES) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER) 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 CANADA CORP.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-06-03
|
Vietnam
|
7732 Kgs
|
749 CTN
|
|
8
|
CMDUSGN3126114
|
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-05-17
|
Vietnam
|
21794 Kgs
|
1394 CTN
|
|
9
|
CMDUSGN3042605
|
TOTAL PKGS PK FREIGHT COLLECT EMAIL:CONVERSE-BOS EXPEDITORS.COM HONG KONG TEL : - FAX : - PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV, TRADE CARD PO SKU Q'TY (PRS) AC HS CODE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2026-02-28
|
China
|
11740 Kgs
|
853 CTN
|
|
10
|
CMDUSGN2912549
|
EMAIL:CONVERSE-BOS EXPEDITORS.COM PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU Q'TY (PRS) A C A C, A C A C A C A C A C A C HS CODE
|
CONVERSE INC.
|
WEILINA VIET NAM FOOTWEAR COMPANY
|
2025-12-13
|
Vietnam
|
33818 Kgs
|
2261 CTN
|