A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by Annora Vietnam Footwear are presented below. In total, 1 import manifest records have been entered for Annora Vietnam Footwear since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018062527740 | ANNORA VIETNAM FOOTWEAR
LIMITED XUAN LAM TOWN, Departure Port Hong Kong,Hong Kong EXPEDITORS INT L THREE TECHNOLOGY DRIVE PEABODY, MA |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
APZU4675737 [1] | 5 pcs 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 | 2018-06-24 |
BEAU4020738 [1] | 898 pcs 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 | 2018-06-24 |
CMAU7162543 [1] | 898 pcs 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 | 2018-06-24 |
TCLU1854002 [1] | 898 pcs 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 | 2018-06-24 |
TCNU3345784 [1] | 898 pcs 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 | 2018-06-24 |