• 交易日期 2025/05/06 提單編號(hào) maeu251511909
• 供應(yīng)商 —— 采購商 converse
• 出口港 57020, ningpo 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 7124.7kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 f 150,sport shoes,rv,express,ctp,relay,trade card,missouri,mater,ice,lv,vessel,8 pair,wood,footwear,gin,a1,ocm,mma,cod
• 產(chǎn)品描述 OCM-CTP -THANH HOA VIETNAM 4236 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250312A TRADE CARD PO# SKU # Q TY (PRS) 0100475064 372859F 4236 HS CODE 6404198290 52 08 PAIRS OF FOOTWEAR-SPORT SHO ES INVOICE NO. WLV2504047 TRADE CARD PO# SKU # Q TY (PRS) 0100470748 A13507F 220 8 0100475378 A06376F 1500 0100475379 A06377F 1500 HS C ODE 64041990 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS 516E C ONTAINER SUMMARY ----------- ------------------------ CAA U7088923 ML-VN0513342 40X9 6 787CTN 62.590CBM 7124.620 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 787CTN 62.590CBM 7124.620K GS
  

• 交易日期 2025/05/06 提單編號(hào) banq1065674505
• 供應(yīng)商 —— 采購商 converse
• 出口港 56033, djakarta 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Indonesia 采購區(qū) United States
• 重量 3026kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 576 p,shoes,bc,converse,cvs,ice,a1,footware,cod,gh
• 產(chǎn)品描述 336 CTNS = 4,032 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 53 0100479529 A13000F 16 0100479533 A13216F 42 0100479516 164027F 105 0100481343 M9166 120 0100481344 M9166 INVOICE.: 1841CVS250409 PEB NO. : 219576 PEB DATE: 04 15 2025 KPBC : 040300 NET WEIGHT : 2099.03 HS CODE : 6404198260, 6404118160 TAX ID: 72.924.148.9-505.000 SCAC CODE BANQ HBL 1065674505
  

• 交易日期 2025/05/06 提單編號(hào) banq1065674505
• 供應(yīng)商 —— 采購商 converse
• 出口港 56033, djakarta 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Indonesia 采購區(qū) United States
• 重量 3026kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 576 p,shoes,bc,converse,cvs,ice,a1,footware,cod,gh
• 產(chǎn)品描述 336 CTNS = 4,032 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 53 0100479529 A13000F 16 0100479533 A13216F 42 0100479516 164027F 105 0100481343 M9166 120 0100481344 M9166 INVOICE.: 1841CVS250409 PEB NO. : 219576 PEB DATE: 04 15 2025 KPBC : 040300 NET WEIGHT : 2099.03 HS CODE : 6404198260, 6404118160 TAX ID: 72.924.148.9-505.000 SCAC CODE BANQ HBL 1065674505
  

• 交易日期 2025/05/06 提單編號(hào) maeu251935908
• 供應(yīng)商 —— 采購商 converse
• 出口港 57020, ningpo 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 64800.84kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 c 14,a1,lv,relay,20 pair,packaging material,m50,duct,pro,ice,adora,wood,trade card,footwear,missouri,vessel,m 89,gs m,mma,o2,cod
• 產(chǎn)品描述 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 4320 PAIRS OF FOOTWEAR INVOI CE NO. ADO2504114 TRADE CARD PO# SKU # Q TY (PRS) 01 00484549 M9160 12576 0100484 549 M9160 6408 0100478668 A1 4188C 792 0100484608 M9621 2 928 0100484610 M7650 11184 0100484549 M9160 432 HS COD E 640419 640399 44394 PA IRS OF FOOTWEAR INVOICE NO. ADO2504115 TRADE CARD PO# SKU # Q TY (PRS) 010047876 9 560845F 4800 0100475633 1U 647F 4008 0100478872 7J256 5 40 0100478777 7J235 432 01 00479177 560846F 2400 010047 8773 560846F 2760 0100478795 M7652 2400 0100475247 A0510 2C 360 0100479175 560846F 24 00 0100479122 A13037C 1440 0100478771 560846F 1440 010 0478771 560846F 1440 0100479 163 A04826F 492 0100478781 7 J238 432 0100478768 560845F 1200 0100475635 A00811F 972 0100475634 A00811F 972 010 0478891 M3310 1800 010047889 3 M7652 1800 0100479024 M765 2 1800 0100478782 7J238 768 0100478869 7J256 360 01004 79140 A17682C 840 0100475627 A00811F 564 0100479164 A092 26F 600 0100479160 A04823F 9 96 0100475636 A00811F 456 0100478883 A13113C 918 01004 78884 A14178F 612 0100475628 A00811F 444 0100478853 A130 36C 480 0100479142 A17682C 3 60 0100479125 A13037C 360 0100478892 M5039 408 0100478 776 7J235 720 0100478784 7J2 38 720 0100478885 A13115C 61 2 0100478775 7J235 480 010 0478783 7J238 480 0100478778 7J235 768 HS CODE 640419 640391 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRES S 516E CONTAINER SUMMARY --------------------------- -------- MRSU7509995 MLVN05 13286 40X9 6 974CTN 62.9 50CBM 8860.000KGS MRSU750949 1 MLVN0513281 40X9 6 87 9CTN 62.840CBM 6590.000KGS M RSU6653713 MLVN0807832 40 X9 6 845CTN 62.990CBM 8830.0 00KGS CAAU7075211 MLVN05132 74 40X9 6 660CTN 62.870C BM 8020.000KGS MRSU7503410 MLVN0513276 40X9 6 970CT N 62.850CBM 7280.000KGS MRSU 7152779 MLVN0807833 40X9 6 1048CTN 62.930CBM 8900.000 KGS MRSU5670167 MLVN0513279 40X9 6 828CTN 62.880CBM 8660.000KGS MRSU7403806 ML VN0513278 40X9 6 629CTN 62.810CBM 7660.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 6833CTN 503.120CBM 64800.000KGS
  -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 4320 PAIRS OF FOOTWEAR INVOI CE NO. ADO2504114 TRADE CARD PO# SKU # Q TY (PRS) 01 00484549 M9160 12576 0100484 549 M9160 6408 0100478668 A1 4188C 792 0100484608 M9621 2 928 0100484610 M7650 11184 0100484549 M9160 432 HS COD E 640419 640399 44394 PA IRS OF FOOTWEAR INVOICE NO. ADO2504115 TRADE CARD PO# SKU # Q TY (PRS) 010047876 9 560845F 4800 0100475633 1U 647F 4008 0100478872 7J256 5 40 0100478777 7J235 432 01 00479177 560846F 2400 010047 8773 560846F 2760 0100478795 M7652 2400 0100475247 A0510 2C 360 0100479175 560846F 24 00 0100479122 A13037C 1440 0100478771 560846F 1440 010 0478771 560846F 1440 0100479 163 A04826F 492 0100478781 7 J238 432 0100478768 560845F 1200 0100475635 A00811F 972 0100475634 A00811F 972 010 0478891 M3310 1800 010047889 3 M7652 1800 0100479024 M765 2 1800 0100478782 7J238 768 0100478869 7J256 360 01004 79140 A17682C 840 0100475627 A00811F 564 0100479164 A092 26F 600 0100479160 A04823F 9 96 0100475636 A00811F 456 0100478883 A13113C 918 01004 78884 A14178F 612 0100475628 A00811F 444 0100478853 A130 36C 480 0100479142 A17682C 3 60 0100479125 A13037C 360 0100478892 M5039 408 0100478 776 7J235 720 0100478784 7J2 38 720 0100478885 A13115C 61 2 0100478775 7J235 480 010 0478783 7J238 480 0100478778 7J235 768 HS CODE 640419 640391 640291 640299 NO WOOD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRES S 516E CONTAINER SUMMARY --------------------------- -------- MRSU7509995 MLVN05 13286 40X9 6 974CTN 62.9 50CBM 8860.000KGS MRSU750949 1 MLVN0513281 40X9 6 87 9CTN 62.840CBM 6590.000KGS M RSU6653713 MLVN0807832 40 X9 6 845CTN 62.990CBM 8830.0 00KGS CAAU7075211 MLVN05132 74 40X9 6 660CTN 62.870C BM 8020.000KGS MRSU7503410 MLVN0513276 40X9 6 970CT N 62.850CBM 7280.000KGS MRSU 7152779 MLVN0807833 40X9 6 1048CTN 62.930CBM 8900.000 KGS MRSU5670167 MLVN0513279 40X9 6 828CTN 62.880CBM 8660.000KGS MRSU7403806 ML VN0513278 40X9 6 629CTN 62.810CBM 7660.000KGS B/L TO

• 交易日期 2025/05/06 提單編號(hào) oneyhanf26002600
• 供應(yīng)商 —— 采購商 converse
• 出口港 55201, haiphong 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 19380kg 金額 387600
• HS編碼 845320 產(chǎn)品標(biāo)簽 footwear
• 產(chǎn)品描述 FOOTWEAR
  FOOTWEAR
  

• 交易日期 2025/05/06 提單編號(hào) maeu251511430
• 供應(yīng)商 —— 采購商 converse
• 出口港 57020, ningpo 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 49630.64kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 duct,pro,iu,8 pair,vessel,lv,wood,o2,cod,c 18,trade card,express,c 14,a1,c 32,mma,c 102,f 11,packaging material,adora,footwear,missouri,gs m
• 產(chǎn)品描述 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 8928 PAIRS OF FOOTWEAR INVOI CE NO. ADO250486 TRADE CARD PO# SKU # Q TY (PRS) 010 0478551 A13210F 3648 0100478 699 M3310 4776 0100478436 A1 3151F 3876 0100478535 A13152 F 4956 0100478641 A16605C 51 6 0100478474 136823C 2844 0100478659 A12431C 3636 0100 478525 A13128C 264 010047847 6 A16762C 2004 0100478486 A1 0390C 1836 0100478477 A16763 C 1812 0100478536 A13153F 46 20 0100478636 A16582C 804 0100478567 A04757F 2124 0100 478432 A13112C 1476 01004783 97 A04762F 3432 0100478487 A 10391F 1872 0100478566 A1329 1C 1116 0100478757 A04825F 6 12 0100478598 A15497C 1020 0100478665 A13889C 384 0100 478478 A17193C 768 010047860 0 A15498C 816 0100478673 A15 816C 744 0100478674 A15818C 744 0100478433 A13113C 1212 0100478442 A13181F 1128 01 00478569 A04826F 1968 010047 8660 149426C 636 0100484618 7J231 1944 0100478746 A13182 F 204 0100478664 A13290C 636 0100478677 A16606C 600 01 00478496 A13018C 468 0100484 620 7J236 1800 0100484621 7J 253 1836 0100478532 A13142F 1356 0100478564 A13289C 504 0100478662 A13036C 492 010 0478527 A13129F 444 01004785 37 A13168F 780 0100478663 14 9432F 288 0100478635 A16575C 324 0100478472 135253C 264 0100478613 A15574C 300 010 0478615 A12629F 516 01004784 59 A13179F 144 0100478617 A1 2729F 204 0100478661 A13012C 180 HS CODE 640419 6403 99 640291 640391 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MISSOURI EXPRESS 516E CONTAINER SUMMARY --- ------------------------------ -- GCXU6208571 MLVN0513229 40X9 6 779CTN 63.140CBM 6750.000KGS CAAU6472580 MLV N0513214 40X9 6 702CTN 6 2.790CBM 7570.000KGS GCXU572 4146 MLVN0513280 40X9 6 729CTN 62.870CBM 7850.000KGS BSIU8086348 MLVN0513227 40X9 6 847CTN 62.760CBM 675 0.000KGS MRSU5906571 MLVN05 13230 40X9 6 933CTN 62.8 20CBM 7050.000KGS MRSU715173 0 MLVN0792644 40X9 6 85 8CTN 63.250CBM 6630.000KGS G CXU5538706 MLVN0513277 40 X9 6 928CTN 63.100CBM 7030.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 5776CTN 440.730CBM 49630 .000KGS
  -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 8928 PAIRS OF FOOTWEAR INVOI CE NO. ADO250486 TRADE CARD PO# SKU # Q TY (PRS) 010 0478551 A13210F 3648 0100478 699 M3310 4776 0100478436 A1 3151F 3876 0100478535 A13152 F 4956 0100478641 A16605C 51 6 0100478474 136823C 2844 0100478659 A12431C 3636 0100 478525 A13128C 264 010047847 6 A16762C 2004 0100478486 A1 0390C 1836 0100478477 A16763 C 1812 0100478536 A13153F 46 20 0100478636 A16582C 804 0100478567 A04757F 2124 0100 478432 A13112C 1476 01004783 97 A04762F 3432 0100478487 A 10391F 1872 0100478566 A1329 1C 1116 0100478757 A04825F 6 12 0100478598 A15497C 1020 0100478665 A13889C 384 0100 478478 A17193C 768 010047860 0 A15498C 816 0100478673 A15 816C 744 0100478674 A15818C 744 0100478433 A13113C 1212 0100478442 A13181F 1128 01 00478569 A04826F 1968 010047 8660 149426C 636 0100484618 7J231 1944 0100478746 A13182 F 204 0100478664 A13290C 636 0100478677 A16606C 600 01 00478496 A13018C 468 0100484 620 7J236 1800 0100484621 7J 253 1836 0100478532 A13142F 1356 0100478564 A13289C 504 0100478662 A13036C 492 010 0478527 A13129F 444 01004785 37 A13168F 780 0100478663 14 9432F 288 0100478635 A16575C 324 0100478472 135253C 264 0100478613 A15574C 300 010 0478615 A12629F 516 01004784 59 A13179F 144 0100478617 A1 2729F 204 0100478661 A13012C 180 HS CODE 640419 6403 99 640291 640391 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MISSOURI EXPRESS 516E CONTAINER SUMMARY --- ------------------------------ -- GCXU6208571 MLVN0513229 40X9 6 779CTN 63.140CBM 6750.000KGS CAAU6472580 MLV N0513214 40X9 6 702CTN 6 2.790CBM 7570.000KGS GCXU572 4146 MLVN0513280 40X9 6 729CTN 62.870CBM 7850.000KGS BSIU8086348 MLVN0513227 40X9 6 847CTN 62.760CBM 675 0.000KGS MRSU5906571 MLVN05 13230 40X9 6 933CTN 62.8 20CBM 7050.000KGS MRSU715173 0 MLVN0792644 40X9 6 85 8CTN 63.250CBM 6630.000KGS G CXU5538706 MLVN0513277 40 X9 6 928CTN 63.100CBM 7030.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 5776CTN 440.730CBM 49630 .000KGS
  -FAX : 852-2854 2808 PRO

• 交易日期 2025/05/06 提單編號(hào) maeu251511783
• 供應(yīng)商 —— 采購商 converse
• 出口港 57020, ningpo 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 7768.35kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 shoes,duct,8 pair,vessel,rv,ocm,m50,chi,ice,2 pair,wood,o2,cod,trade card,express,a1,mma,ctp,packaging material,mary,adora,footwear,missouri,hong kong
• 產(chǎn)品描述 OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 348 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV25050 1 TRADE CARD PO# SKU # Q TY (PRS) 0100482246 A15542C 348 HS CODE 6404199060 13 062 PAIRS OF FOOTWEAR INVOIC E NO. ADO2504113 TRADE CARD PO# SKU # Q TY (PRS) 010 0478680 A17194C 588 01004786 87 M7652 2454 0100478714 M50 39 1068 0100478754 A04823F 2 016 0100478756 A04824F 528 0100484306 171746F 276 0100 484615 3J238 1800 0100484619 7J235 1836 0100484622 7J256 2496 HS CODE 640419 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MISSOURI EXPRESS 516E CONTAINER SUMMARY - ------------------------------ ---- MRSU6840550 ML-VN05133 90 40X9 6 1118CTN 62.830C BM 7768.460KGS B/L TOTAL SUM MARY ----------------------- ------------ 1118CTN 62.830C BM 7768.460KGS
  

• 交易日期 2025/05/05 提單編號(hào) cmdusgn2627287
• 供應(yīng)商 —— 采購商 converse
• 出口港 55206, vung tau 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 32303kg 金額 ——
• HS編碼 640399 產(chǎn)品標(biāo)簽 sport shoes,expeditors,ppe,packaging material,esp,trade card,converse,ice,kga,ail,wood,footwear,carrier,cod,l pac,gh
• 產(chǎn)品描述 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
  FREIGHT COLLECT
  EMAIL:CONVERSE-BOS OE7XbPSESDSIHTRORR6SU.oCZOwM TOTAL: 35,376 PAIRS OF FOOTWEAR - SPORT SHOESATHLETIC FOOTWEAR PO : 0100475583 0100477477 0100477354 0100477484 0100477355 0100477489 0100477357 0100477491 0100477422 0100477493 0100477452 0100477496 0100477454 0100477517 0100477456 0100475700 0100477475 0100475862 INVOICE NO : LYNY250316 PAYMENT BY TRADE CARD HS CODE 640399 640419 TOTAL PACKGAE : 3,535 CT
  

• 交易日期 2025/05/04 提單編號(hào) maeu251392162
• 供應(yīng)商 —— 采購商 converse
• 出口港 55206, vung tau 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 39083.54kg 金額 ——
• HS編碼 640399 產(chǎn)品標(biāo)簽 sport shoes,10k,trade card,iu,ice,8 pair,wood,cod,foot,packaging materia,ear,mma,l container,u47
• 產(chǎn)品描述 TOTAL: 45,218 PAIRS OF FOOTWE AR - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100476931 010 0477132 0100477339 010047693 3 0100477134 0100477340 0100 476954 0100477141 0100481499 0100476963 0100477159 0100481 500 0100476966 0100477160 01 00481501 0100476970 01004771 86 0100481502 0100477004 010 0477194 0100481570 010047701 0 0100477199 0100481571 0100 477022 0100477200 0100481577 0100477040 0100477206 0100481 580 0100477098 0100477217 01 00481582 0100477100 01004772 30 0100481291 0100477129 010 0477238 INVOICE NO : LYNY250 314 PAYMENT BY TRADE CARD HS CODE 640399 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU5084248 ML-VN0172698 40 X9 6 880CTN 62.002CBM 8223.8 30KGS TRHU4844143 ML-VN0136 997 40X9 6 627CTN 64.022C BM 7559.430KGS FFAU5506231 ML-VN0172657 40X9 6 801CT N 63.723CBM 8141.000KGS BSIU 8152434 ML-VN0136778 40X9 6 749CTN 63.447CBM 8054.040K GS FFAU4797786 ML-VN0136773 40X9 6 754CTN 63.156CBM 7104.810KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3811CTN 316.350CBM 39083.110KGS
  TOTAL: 45,218 PAIRS OF FOOTWE AR - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100476931 010 0477132 0100477339 010047693 3 0100477134 0100477340 0100 476954 0100477141 0100481499 0100476963 0100477159 0100481 500 0100476966 0100477160 01 00481501 0100476970 01004771 86 0100481502 0100477004 010 0477194 0100481570 010047701 0 0100477199 0100481571 0100 477022 0100477200 0100481577 0100477040 0100477206 0100481 580 0100477098 0100477217 01 00481582 0100477100 01004772 30 0100481291 0100477129 010 0477238 INVOICE NO : LYNY250 314 PAYMENT BY TRADE CARD HS CODE 640399 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU5084248 ML-VN0172698 40 X9 6 880CTN 62.002CBM 8223.8 30KGS TRHU4844143 ML-VN0136 997 40X9 6 627CTN 64.022C BM 7559.430KGS FFAU5506231 ML-VN0172657 40X9 6 801CT N 63.723CBM 8141.000KGS BSIU 8152434 ML-VN0136778 40X9 6 749CTN 63.447CBM 8054.040K GS FFAU4797786 ML-VN0136773 40X9 6 754CTN 63.156CBM 7104.810KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3811CTN 316.350CBM 39083.110KGS
  TOTAL: 45,218 PAIRS OF FOOTWE AR - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100476931 010 0477132 0100477339 010047693 3 0100477134 0100477340 0100 476954 0100477141 0100481499 0100476963 0100477159 0100481 500 0100476966 0100477160 01 00481501 0100476970 01004771 86 0100481502 0100477004 010 0477194 0100481570 010047701 0 0100477199 0100481571 0100 477022 0100477200 0100481577 0100477040 0100477206 0100481 580 0100477098 0100477217 01 00481582 0100477100 01004772 30 0100481291 0100477129 010 0477238 INVOICE NO : LYNY250 314 PAYMENT BY TRADE CARD HS CODE 640399 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU5084248 ML-VN0172698 40 X9 6 880CTN 62.002CBM 8223.8 30KGS TRHU4844143 ML-VN0136 997 40X9 6 627CTN 64.022C BM 7559.430KGS FFAU5506231 ML-VN0172657 40X9 6 801CT N 63.723CBM 8141.000KGS BSIU 8152434 ML-VN0136778 40X9 6 749CTN 63.447CBM 8054.040K GS FFAU4797786 ML-VN0136773 40X9 6 754CTN 63.156CBM 7104.810KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3811CTN 316.350CBM 39083.110KGS
  TOTAL: 45,218 PAIRS OF FOOTWE AR - SPORT SHOES ATHLETIC FO OTWEAR PO#: 0100476931 010 0477132 0100477339 010047693 3 0100477134 0100477340 0100 476954 0100477141 0100481499 0100476963 0100477159 0100481 500 0100476966 0100477160 01 00481501 0100476970 01004771 86 0100481502 0100477004 010 0477194 0100481570 010047701 0 0100477199 0100481571 0100 477022 0100477200 0100481577 0100477040 0100477206 0100481 580 0100477098 0100477217 01 00481582 0100477100 01004772 30 0100481291 0100477129 010 0477238 INVOICE NO : LYNY250 314 PAYMENT BY TRADE CARD HS CODE 640399 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU5084248 ML-VN0172698 40 X9 6 880CTN 62.002CBM 8223.8 30KGS TRHU4844143 ML-VN0136 997 40X9 6 627CTN 64.022C BM 7559.430KGS FFAU5506231 ML-VN0172657 40X9 6 801CT N 63.723

• 交易日期 2025/05/03 提單編號(hào) hdmusrgm26948900
• 供應(yīng)商 —— 采購商 converse
• 出口港 55976, singapore 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Indonesia 采購區(qū) United States
• 重量 14976kg 金額 599048
• HS編碼 640411 產(chǎn)品標(biāo)簽 count,footware,converse,shoes,ppe
• 產(chǎn)品描述 SHIPPER LOAD AND COUNT CONVERSE FOOTWARE (SHOES)
  SHIPPER LOAD AND COUNT CONVERSE FOOTWARE (SHOES)
  

• 交易日期 2025/05/03 提單編號(hào) hdmusrgm74043600
• 供應(yīng)商 —— 采購商 converse
• 出口港 55976, singapore 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Indonesia 采購區(qū) United States
• 重量 4206kg 金額 168248
• HS編碼 640411 產(chǎn)品標(biāo)簽 count,footware,converse,shoes,ppe
• 產(chǎn)品描述 SHIPPER LOAD AND COUNT CONVERSE FOOTWARE (SHOES)
  

• 交易日期 2025/05/02 提單編號(hào) meduh8816751
• 供應(yīng)商 —— 采購商 converse
• 出口港 58023, pusan 進(jìn)口港 2709, long beach, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 20913kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 c 14,sport shoes,rv,cod,a1,20 pair,beha,nike,ice,lv,ail,footwear,c 276,e card,gh
• 產(chǎn)品描述 FREIGHT COLLECT 22280 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503038 TRA DE CARD PO# SKU # Q TY ( PRS) 0100475356 A11817C 64 8 0100475358 A13401C 7092 0100475556 A11817C 8 88 010 0475357 A15189C 3024 01004 75353 A16192C 3426 0100475 354 A16262C 2665 010047535 5 A16299C 2797 0100468881 A11890C 276 010046887 2 A11 863C 1464 HS CODE 64041990 64039990 64029990 20 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503046 TRA DE CARD PO# SKU # Q T Y ( PRS) 1000005295 1BG001 20 HS CODE 64041990 +HONG KON G TEL : 852-2854 2822 FAX : 852-2854 2808 ON BEHALF OF NIKE RETAIL SERVICES INC
  FREIGHT COLLECT 22280 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503038 TRA DE CARD PO# SKU # Q TY ( PRS) 0100475356 A11817C 64 8 0100475358 A13401C 7092 0100475556 A11817C 8 88 010 0475357 A15189C 3024 01004 75353 A16192C 3426 0100475 354 A16262C 2665 010047535 5 A16299C 2797 0100468881 A11890C 276 010046887 2 A11 863C 1464 HS CODE 64041990 64039990 64029990 20 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503046 TRA DE CARD PO# SKU # Q T Y ( PRS) 1000005295 1BG001 20 HS CODE 64041990 +HONG KON G TEL : 852-2854 2822 FAX : 852-2854 2808 ON BEHALF OF NIKE RETAIL SERVICES INC
  FREIGHT COLLECT 22280 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503038 TRA DE CARD PO# SKU # Q TY ( PRS) 0100475356 A11817C 64 8 0100475358 A13401C 7092 0100475556 A11817C 8 88 010 0475357 A15189C 3024 01004 75353 A16192C 3426 0100475 354 A16262C 2665 010047535 5 A16299C 2797 0100468881 A11890C 276 010046887 2 A11 863C 1464 HS CODE 64041990 64039990 64029990 20 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503046 TRA DE CARD PO# SKU # Q T Y ( PRS) 1000005295 1BG001 20 HS CODE 64041990 +HONG KON G TEL : 852-2854 2822 FAX : 852-2854 2808 ON BEHALF OF NIKE RETAIL SERVICES INC
  

• 交易日期 2025/05/02 提單編號(hào) meduh8858449
• 供應(yīng)商 —— 采購商 converse
• 出口港 58023, pusan 進(jìn)口港 2709, long beach, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 21176kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 rv,cod,shoes,chi,hats,576 p,f 900,ice,a1,c 90,footwear,chat,hong kong,trade card,gh
• 產(chǎn)品描述 FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHATSUI, K OWLOON, HONG KONG, CHINA T EL: 852-2 854 2822/852-2854 2820 FAX:852-2854 2808 27 576 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO.ARV250 310 TRADE CARD PO# SKU # Q TY (PRS) 0 100475027 272 855F 996 0100475028 272855 F 606 0100475025 A11831F 1 200 0100475026 A11831F 120 0 0100475032 372859F 900 0 100475033 372 859F 900 0100 475035 372860F 636 0100475 029 A11832F 600 0100475031 A11832F 600 010047802927 2855F 492 0100475034 37286 0F 360 0100478 033 272856F 1008 0100478024 M9160 3600 0100478007 372860F 2352 0 100475086 A13449C 1050 010 0475565 A13449C 906 010047 5022 A09168F 1200 01004750 21 A09168F 1200 0100475083 A13643F 996 0100475089 A1 3449C 708 0100475088 A1344 9C 840 0100475012 A09169F 1800 0100475085 A1 4977F 18 00 0100477946 W9160 420 01 00477929 M9160 804 0100477 947 W9166 402 HS CODE 6404 198290 6404199000 64029190 95 6404198790
  FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHATSUI, K OWLOON, HONG KONG, CHINA T EL: 852-2 854 2822/852-2854 2820 FAX:852-2854 2808 27 576 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO.ARV250 310 TRADE CARD PO# SKU # Q TY (PRS) 0 100475027 272 855F 996 0100475028 272855 F 606 0100475025 A11831F 1 200 0100475026 A11831F 120 0 0100475032 372859F 900 0 100475033 372 859F 900 0100 475035 372860F 636 0100475 029 A11832F 600 0100475031 A11832F 600 010047802927 2855F 492 0100475034 37286 0F 360 0100478 033 272856F 1008 0100478024 M9160 3600 0100478007 372860F 2352 0 100475086 A13449C 1050 010 0475565 A13449C 906 010047 5022 A09168F 1200 01004750 21 A09168F 1200 0100475083 A13643F 996 0100475089 A1 3449C 708 0100475088 A1344 9C 840 0100475012 A09169F 1800 0100475085 A1 4977F 18 00 0100477946 W9160 420 01 00477929 M9160 804 0100477 947 W9166 402 HS CODE 6404 198290 6404199000 64029190 95 6404198790
  FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHATSUI, K OWLOON, HONG KONG, CHINA T EL: 852-2 854 2822/852-2854 2820 FAX:852-2854 2808 27 576 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO.ARV250 310 TRADE CARD PO# SKU # Q TY (PRS) 0 100475027 272 855F 996 0100475028 272855 F 606 0100475025 A11831F 1 200 0100475026 A11831F 120 0 0100475032 372859F 900 0 100475033 372 859F 900 0100 475035 372860F 636 0100475 029 A11832F 600 0100475031 A11832F 600 010047802927 2855F 492 0100475034 37286 0F 360 0100478 033 272856F 1008 0100478024 M9160 3600 0100478007 372860F 2352 0 100475086 A13449C 1050 010 0475565 A13449C 906 010047 5022 A09168F 1200 01004750 21 A09168F 1200 0100475083 A13643F 996 0100475089 A1 3449C 708 0100475088 A1344 9C 840 0100475012 A09169F 1800 0100475085 A1 4977F 18 00 0100477946 W9160 420 01 00477929 M9160 804 0100477 947 W9166 402 HS CODE 6404 198290 6404199000 64029190 95 6404198790
  

• 交易日期 2025/05/02 提單編號(hào) meduhp473190
• 供應(yīng)商 —— 采購商 converse
• 出口港 55206, vung tau 進(jìn)口港 2709, long beach, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 16947kg 金額 ——
• HS編碼 640419 產(chǎn)品標(biāo)簽 trade card,ice,port shoe,cod,foot,foot wear,gh
• 產(chǎn)品描述 FREIGHT COLLECT TOTAL: 21, 300 PAIRS OF FOOT WEAR - S PORT SHOES ATHLETIC FOOTWE AR PO#: 0100481278 0100481 279 0100481280 0100481281 0100481283 0100481288 0100 475683 INVOICE NO :LYNY25 0329 PAYMENT BY TRADE CARD HS CODE 64 0419
  FREIGHT COLLECT TOTAL: 21, 300 PAIRS OF FOOT WEAR - S PORT SHOES ATHLETIC FOOTWE AR PO#: 0100481278 0100481 279 0100481280 0100481281 0100481283 0100481288 0100 475683 INVOICE NO :LYNY25 0329 PAYMENT BY TRADE CARD HS CODE 64 0419
  

• 交易日期 2025/05/01 提單編號(hào) hdmuhanm03165400
• 供應(yīng)商 —— 采購商 converse
• 出口港 55201, haiphong 進(jìn)口港 2704, los angeles, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 7064kg 金額 282552
• HS編碼 640411 產(chǎn)品標(biāo)簽 count,sport shoes,footwear,ppe
• 產(chǎn)品描述 SHIPPER LOAD AND COUNT FOOTWEAR-SPORT SHOES