Converse Inc
Bill of Lading Import Records
Address and Contact Info
- CONVERSE INC
1 LOVEJOY WHARF BOSTON MA 02114 US
- CONVERSE INC.
1 LOVEJOY WHARF BOSTON, MA 02114 USA ATTN: CUSTOMS COMPLIANCE 1-9789833300 TEL EX 1-000000 00 - CONVERSE INC.
. 1 LOVEJOY WHARF BOSTON, MA 02114 BO STON, MA MA 2114 US - CONVERSE INC.
1 LOVEJOY WHARF BOSTON, MA 02114 USA ATTN: CUSTOMS COMPLIANCE - CONVERSE INC
1 LOVEJOY WHARF BOSTON MA US
- TEL: 617-377-1000 [Telephone Number, CONVERSE INC.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Converse Inc are presented below. In total, 3176 import manifest records have been entered for Converse Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| PT. GLOSTAR INDONESIA | 62-2266323841 TEL EX 00 | 4 |
| VINH LONG FOOTWEAR CO LTD | VINH LONG VN | 1 |
| NICE ELITE INTERNATIONAL LIMITED | HONG KONG HK | 1 |
| DECOR (SUZHOU) CO LTD | SUZHOU CN | 1 |
| PT.KANINDO MAKMUR JAYA | 1 |
Logistics Partners
| EXPEDITORS INT'L THREE | 1-9785310001 TEL EX 33 | 5 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092543323 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU4884310 [1] | 13 pcs 46,236 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO. ADO190 886 PO# SKU # QTY'S 01002 05883 366307F 4248 010020592 7 366197F 8400 0100205933 66 3636C 5520 0100205935 665534 C 3000 0100205925 766199F 72 | 2019-09-24 |
| MRKU6269095 [1] | 1729 pcs 46,236 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO. ADO190 886 PO# SKU # QTY'S 01002 05883 366307F 4248 010020592 7 366197F 8400 0100205933 66 3636C 5520 0100205935 665534 C 3000 0100205925 766199F 72 | 2019-09-24 |
| MRKU9953687 [1] | 354 pcs 46,236 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO. ADO190 886 PO# SKU # QTY'S 01002 05883 366307F 4248 010020592 7 366197F 8400 0100205933 66 3636C 5520 0100205935 665534 C 3000 0100205925 766199F 72 | 2019-09-24 |
| MRSU3788818 [1] | 18 pcs 46,236 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO. ADO190 886 PO# SKU # QTY'S 01002 05883 366307F 4248 010020592 7 366197F 8400 0100205933 66 3636C 5520 0100205935 665534 C 3000 0100205925 766199F 72 | 2019-09-24 |
| 2019092543274 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU8994212 [1] | 326 pcs --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES (UPPER S OF TEXTILE & OUTER SOLES OF RUBBER) INV# EWCVIN190494 DT.12.08.2019 HS CODE: 64041 | 2019-09-24 |
| 2019092529232 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| TEMU7805466 [1] | - pcs 37212 PRS OF FOOTWEAR INVOICE NO. VQK190806 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100206059 154841C 480 0100207606 M3310 11,064 0100207607 M3310 360 | 2019-09-23 |
| CMAU7531359 [1] | 995 pcs 37212 PRS OF FOOTWEAR INVOICE NO. VQK190806 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100206059 154841C 480 0100207606 M3310 11,064 0100207607 M3310 360 | 2019-09-23 |
| CMAU7917038 [1] | 59 pcs 37212 PRS OF FOOTWEAR INVOICE NO. VQK190806 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100206059 154841C 480 0100207606 M3310 11,064 0100207607 M3310 360 | 2019-09-23 |
| TEMU5578213 [1] | 392 pcs 4704 PRS OF FOOTWEAR INVOICE NO. VQK190806 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100207625 M7650 2,316 0100207630 M7650 2,388 TOTAL CARTONS: 3496 | 2019-09-23 |
| 2019092529228 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| CMAU4525115 [1] | 1346 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 65988 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190813 | 2019-09-23 |
| BMOU6616000 [1] | 32 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 65988 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190813 | 2019-09-23 |
| GAOU6071070 [1] | 862 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 65988 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190813 | 2019-09-23 |
| FDCU0256230 [1] | 18 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 65988 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190813 | 2019-09-23 |
| TCNU3238488 [1] | 1334 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 65988 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190813 | 2019-09-23 |
| 2019092529227 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| SEGU6375507 [1] | 1347 pcs 58224 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190814 PO SKU Q'TY (PRS ) 0100205676 558994F 4080 0100205678 530236F 2496 0100205679 558994F 1200 | 2019-09-23 |
| TCLU9519443 [1] | 1983 pcs 58224 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190814 PO SKU Q'TY (PRS ) 0100205676 558994F 4080 0100205678 530236F 2496 0100205679 558994F 1200 | 2019-09-23 |
| TEMU2730410 [1] | 191 pcs 2292 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190814 PO SKU Q'TY (PRS ) 0100202395 566107C 2292 | 2019-09-23 |
| TGBU5277740 [1] | 744 pcs 58224 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190814 PO SKU Q'TY (PRS ) 0100205676 558994F 4080 0100205678 530236F 2496 0100205679 558994F 1200 | 2019-09-23 |
| TCNU3205611 [1] | 648 pcs 58224 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO :ARV190814 PO SKU Q'TY (PRS ) 0100205676 558994F 4080 0100205678 530236F 2496 0100205679 558994F 1200 | 2019-09-23 |
| 2019092529210 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| TCLU9580063 [1] | 869 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 65,184 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO190885 PO SKU QTY'S 0100202675 561657C 3864 0100202674 561651C 1896 | 2019-09-23 |
| TCLU9748964 [1] | 747 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 65,184 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO190885 PO SKU QTY'S 0100202675 561657C 3864 0100202674 561651C 1896 | 2019-09-23 |
| GESU6150738 [1] | 517 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 65,184 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO190885 PO SKU QTY'S 0100202675 561657C 3864 0100202674 561651C 1896 | 2019-09-23 |
| FSCU8572362 [1] | 1167 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 65,184 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO190885 PO SKU QTY'S 0100202675 561657C 3864 0100202674 561651C 1896 | 2019-09-23 |
| CMAU4239404 [1] | 1325 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 65,184 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO190885 PO SKU QTY'S 0100202675 561657C 3864 0100202674 561651C 1896 | 2019-09-23 |
| 2019092529199 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| SEGU6357191 [1] | 18 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 86,604 PAIRS OF FOOTWEAR INVOICE NO. ADO190895 TRADE CARD PO SKU QTY'S 0100211300 M9166 12192 | 2019-09-23 |
| CAIU9711742 [1] | 74 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 86,604 PAIRS OF FOOTWEAR INVOICE NO. ADO190895 TRADE CARD PO SKU QTY'S 0100211300 M9166 12192 | 2019-09-23 |
| CMAU7040611 [1] | 985 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 86,604 PAIRS OF FOOTWEAR INVOICE NO. ADO190895 TRADE CARD PO SKU QTY'S 0100211300 M9166 12192 | 2019-09-23 |
| CMAU6242747 [1] | 999 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 86,604 PAIRS OF FOOTWEAR INVOICE NO. ADO190895 TRADE CARD PO SKU QTY'S 0100211300 M9166 12192 | 2019-09-23 |
| CMAU4609181 [1] | 699 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 86,604 PAIRS OF FOOTWEAR INVOICE NO. ADO190895 TRADE CARD PO SKU QTY'S 0100211300 M9166 12192 | 2019-09-23 |
| 2019092150811 | Departure Port 57037 |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU7758370 [1] | 114 pcs FOOTWEAR-SPORT SHOES ISSUE S EA WAYBILL THIS SHIPMENT CON TAINS NO SOLID PACKING MATER IAL FREIGHT AS ARRANGED -E :[email protected] --E:[email protected] OM ---E:ZHANGSHENGYUE819@126 | 2019-09-20 |
| 2019092124174 | PT. GLOSTAR INDONESIA
JL PELABUHAN II KM 14,5 BOJONG Departure Port Singapore,Singapore EXPEDITORS INT'L THREE TECHNOLOGY DRIVE PEABODY,MA 01960 |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU1776993 [1] | 5 pcs 520 CTNS = 6240 PAIRS OF AT HLETIC FOOTWEAR PO# SKU# 0 100204913 165921C 0100204908 166180C 0100204920 166232F 0100204906 662319C 0100204 907 662321C GROSS WEIGHT (KG S) 4984.11 NET WEIGHT (KGS) | 2019-09-20 |
| 2019092044595 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TEMU1083237 [1] | 464 pcs TOTAL: 5568 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-616/TX/19 PAYMENT BY TRADE CARD PO STYLE QTY 0100205130 7J235 420 0100205131 3J235 768 | 2019-09-19 |
| TCLU4628143 [1] | 465 pcs TOTAL: 5568 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-616/TX/19 PAYMENT BY TRADE CARD PO STYLE QTY 0100205130 7J235 420 0100205131 3J235 768 | 2019-09-19 |
| CMAU8320052 [1] | 799 pcs TOTAL: 21609 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-616/TX/19 PAYMENT BY TRADE CARD PO STYLE QTY 0100205082 164665C 3158 0100205090 865159C 300 | 2019-09-19 |
| TCLU4461863 [1] | 61 pcs TOTAL: 5568 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-616/TX/19 PAYMENT BY TRADE CARD PO STYLE QTY 0100205130 7J235 420 0100205131 3J235 768 | 2019-09-19 |
| 2019092042609 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU4979333 [1] | 4 pcs -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 1 9,668 PRS OF FOOTWEAR PAYMEN T BY: TRADE CARD INVOICE NO .VQK190810 PO# SKU # Q'TY ( PRS ) 0100204372 166077C 600 | 2019-09-18 |
| MRKU5691932 [1] | 763 pcs -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 1 9,668 PRS OF FOOTWEAR PAYMEN T BY: TRADE CARD INVOICE NO .VQK190810 PO# SKU # Q'TY ( PRS ) 0100204372 166077C 600 | 2019-09-18 |
| MRKU5888639 [1] | 766 pcs -TEL:852-28542822 / FAX:852-28 542808 PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 1 9,668 PRS OF FOOTWEAR PAYMEN T BY: TRADE CARD INVOICE NO .VQK190810 PO# SKU # Q'TY ( PRS ) 0100204372 166077C 600 | 2019-09-18 |
| 2019092042553 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU5716516 [1] | 5 pcs 9,648 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO1908 84 PO# SKU # QTY'S 010020 4345 166075F 1212 0100204346 166074F 840 0100204440 1660 74F 1200 0100205921 766202C 3228 0100204389 166074F 660 | 2019-09-18 |
| MRKU9947200 [1] | 264 pcs 9,648 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO1908 84 PO# SKU # QTY'S 010020 4345 166075F 1212 0100204346 166074F 840 0100204440 1660 74F 1200 0100205921 766202C 3228 0100204389 166074F 660 | 2019-09-18 |
| 2019092042397 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU4535344 [1] | 666 pcs 25800 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO :ARV190724 PO# SKU # Q'TY ( PRS ) 0100202030-1 563468C 3 996 0100202030-2 563468C 300 0 0100205470 562458F 2616 0100203310-1 563468C 3300 01 | 2019-09-18 |
| MRKU5481094 [1] | 694 pcs 25800 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO :ARV190724 PO# SKU # Q'TY ( PRS ) 0100202030-1 563468C 3 996 0100202030-2 563468C 300 0 0100205470 562458F 2616 0100203310-1 563468C 3300 01 | 2019-09-18 |
| MRKU6056274 [1] | 582 pcs 25800 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO :ARV190724 PO# SKU # Q'TY ( PRS ) 0100202030-1 563468C 3 996 0100202030-2 563468C 300 0 0100205470 562458F 2616 0100203310-1 563468C 3300 01 | 2019-09-18 |
| MRSU3337780 [1] | 568 pcs 25800 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO :ARV190724 PO# SKU # Q'TY ( PRS ) 0100202030-1 563468C 3 996 0100202030-2 563468C 300 0 0100205470 562458F 2616 0100203310-1 563468C 3300 01 | 2019-09-18 |
| MRKU5919869 [1] | 718 pcs 25800 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO :ARV190724 PO# SKU # Q'TY ( PRS ) 0100202030-1 563468C 3 996 0100202030-2 563468C 300 0 0100205470 562458F 2616 0100203310-1 563468C 3300 01 | 2019-09-18 |
| 2019092036092 | VINH LONG FOOTWEAR CO LTD HOA PHU IND ZONE Departure Port Port Redon,Vietnam |
CONVERSE INC 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| DRYU4120413 [1] | 1 pcs 602 PAIRS OF FOOTWEAR SPORT SHOES | 2019-09-19 |
| 2019092034563 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU4566413 [1] | 938 pcs TOTAL: 11196 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-615/T X/19 PAYMENT BY TRADE CARD PO# STYLE# QTY 0100216637 M 9160 6168 0100216639 M9166 5 028 NO WOOD PACKAGING MA | 2019-09-19 |
| 2019092034309 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU4650226 [1] | 1149 pcs TOTAL: 102540 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-615/ TX/19 PAYMENT BY TRADE CARD 0100216634 M9160 12360 010 0216636 M9160 12360 01002166 35 M9166 13788 0100216638 M9 | 2019-09-19 |
| MSKU4585521 [1] | 1149 pcs TOTAL: 102540 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-615/ TX/19 PAYMENT BY TRADE CARD 0100216634 M9160 12360 010 0216636 M9160 12360 01002166 35 M9166 13788 0100216638 M9 | 2019-09-19 |
| PONU8252581 [1] | - pcs TOTAL: 102540 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-615/ TX/19 PAYMENT BY TRADE CARD 0100216634 M9160 12360 010 0216636 M9160 12360 01002166 35 M9166 13788 0100216638 M9 | 2019-09-19 |
| MAEU9187163 [1] | 1154 pcs TOTAL: 102540 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-615/ TX/19 PAYMENT BY TRADE CARD 0100216634 M9160 12360 010 0216636 M9160 12360 01002166 35 M9166 13788 0100216638 M9 | 2019-09-19 |
| MSKU9524914 [1] | - pcs TOTAL: 102540 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-615/ TX/19 PAYMENT BY TRADE CARD 0100216634 M9160 12360 010 0216636 M9160 12360 01002166 35 M9166 13788 0100216638 M9 | 2019-09-19 |
| 2019092034136 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MRKU5958572 [1] | 876 pcs TOTAL: 38472 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR 0100201243 165923C 1098 0100201244 165924C 540 01 00201245 165925C 324 0100201 273 166073C 2136 0100201279 566154C 684 0100201288 86515 | 2019-09-19 |
| MRSU3355762 [1] | 591 pcs TOTAL: 38472 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR 0100201243 165923C 1098 0100201244 165924C 540 01 00201245 165925C 324 0100201 273 166073C 2136 0100201279 566154C 684 0100201288 86515 | 2019-09-19 |
| MSKU6389934 [1] | 465 pcs TOTAL: 38472 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR 0100201243 165923C 1098 0100201244 165924C 540 01 00201245 165925C 324 0100201 273 166073C 2136 0100201279 566154C 684 0100201288 86515 | 2019-09-19 |
| MSKU8003275 [1] | 789 pcs TOTAL: 38472 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR 0100201243 165923C 1098 0100201244 165924C 540 01 00201245 165925C 324 0100201 273 166073C 2136 0100201279 566154C 684 0100201288 86515 | 2019-09-19 |
| PONU7857691 [1] | 932 pcs TOTAL: 38472 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR 0100201243 165923C 1098 0100201244 165924C 540 01 00201245 165925C 324 0100201 273 166073C 2136 0100201279 566154C 684 0100201288 86515 | 2019-09-19 |
| 2019092034115 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU9006089 [1] | 4 pcs 52350 PAIRS OF FOOTWEAR - SPOR T SHOES ATHLETIC FOOTWEAR PO# STYLE# CTNS 0100201163 1 65935C 5520 0100201163 16593 5C 6360 0100201291 865157C 4 56 0100201294 865158C 432 0100201297 865160C 1452 0100 | 2019-09-19 |
| MRKU4033177 [1] | 725 pcs 52350 PAIRS OF FOOTWEAR - SPOR T SHOES ATHLETIC FOOTWEAR PO# STYLE# CTNS 0100201163 1 65935C 5520 0100201163 16593 5C 6360 0100201291 865157C 4 56 0100201294 865158C 432 0100201297 865160C 1452 0100 | 2019-09-19 |
| MRKU3272285 [1] | 638 pcs 52350 PAIRS OF FOOTWEAR - SPOR T SHOES ATHLETIC FOOTWEAR PO# STYLE# CTNS 0100201163 1 65935C 5520 0100201163 16593 5C 6360 0100201291 865157C 4 56 0100201294 865158C 432 0100201297 865160C 1452 0100 | 2019-09-19 |
| INKU2225327 [1] | 5 pcs 52350 PAIRS OF FOOTWEAR - SPOR T SHOES ATHLETIC FOOTWEAR PO# STYLE# CTNS 0100201163 1 65935C 5520 0100201163 16593 5C 6360 0100201291 865157C 4 56 0100201294 865158C 432 0100201297 865160C 1452 0100 | 2019-09-19 |
| SUDU5860895 [1] | 6 pcs 52350 PAIRS OF FOOTWEAR - SPOR T SHOES ATHLETIC FOOTWEAR PO# STYLE# CTNS 0100201163 1 65935C 5520 0100201163 16593 5C 6360 0100201291 865157C 4 56 0100201294 865158C 432 0100201297 865160C 1452 0100 | 2019-09-19 |
| 2019092027151 | PT. GLOSTAR INDONESIA
JL PELABUHAN II KM 14,5 BOJONG Departure Port Tanjung Priok,Indonesia EXPEDITORS INT'L THREE TECHNOLOGY DRIVE PEABODY,MA 01960 |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| APZU4812151 [1] | 259 pcs DOK 575602 20190821 IDJKT 040300 PEB 259 CTNS = 3084 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100204911 165919C 0100204910 165919C 0100204912 165920C | 2019-09-19 |
| 2019092027106 | PT. GLOSTAR INDONESIA
JL PELABUHAN II KM 14,5 BOJONG Departure Port Tanjung Priok,Indonesia EXPEDITORS INT'L THREE TECHNOLOGY DRIVE PEABODY,MA 01960 |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TCLU4763740 [1] | 439 pcs DOK 582009 20190823 IDJKT 040300 PEB 439 CTNS = 5256 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100206825 1J793 0100206826 1J793 0100206827 1J793 | 2019-09-19 |
| 2019091932025 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| CMAU8122376 [1] | 386 pcs A TOTAL: 4026 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100201309 0100201339 0100205136 | 2019-09-18 |
| 2019091927938 | Departure Port Singapore,Singapore |
CONVERSE INC. . Los Angeles, California Arrival Port |
| KKFU1818556 [1] | 711 pcs FOOTWEAR ,SPORT SHOES ,TEXTILE SHOES, LEATHE | 2019-09-18 |
| 2019091836960 | NICE ELITE INTERNATIONAL LIMITED 16F, RAILWAY PLAZA, NOS. 39 CHATHAM Departure Port Yantian,China (Mainland) |
CONVERSE INC 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TCNU5067785 [1] | 22 pcs 224 PAIRS OF FOOTWEAR CONVERSE | 2019-09-17 |
| 2019091836920 | DECOR (SUZHOU) CO LTD SUITE 11-A WANSHENG BLDG Departure Port Shanghai ,China (Mainland) |
CONVERSE INC 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| EMCU6086328 [1] | 73 pcs MEN S 100 POLYESTER WOVEN COAT MEN S 100 POLY . | 2019-09-16 |
| 2019091833340 | Departure Port Kaohsiung,China (Taiwan) |
CONVERSE INC 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| CXDU1573482 [1] | 4 pcs ACCESSORIES (BAGS) HS CODE 4202.92 | 2019-09-16 |
| 2019091760128 | Departure Port Shanghai ,China (Mainland) |
CONVERSE INC 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MATU2072704 [1] | 46 pcs MEN'S 100 COTTON WOVEN PANTS H.S. CODE 6203 . | 2019-09-15 |
| 2019091757732 | Departure Port Pusan,South Korea |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TGHU6286476 [1] | 96 pcs TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO : EWCVIN190434 DATE : 31.07.2019 PO 0100201589 | 2019-09-15 |
| 2019091757689 | Departure Port Pusan,South Korea |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TCLU5864040 [1] | 963 pcs TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES LEATHER SHOES INV /DT: EWCVIN190478 DATE : 29.07.2019 | 2019-09-15 |
| TCKU6227137 [1] | 738 pcs TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES LEATHER SHOES INV /DT: EWCVIN190478 DATE : 29.07.2019 | 2019-09-15 |
| APHU6352108 [1] | 845 pcs NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT EISENHOWER 0DB51E1PL TOTAL PKGS 3464 PK | 2019-09-15 |
| 2019091751258 | PT.KANINDO MAKMUR JAYA
JL.RAYA JEPARA-KUDUS KM.19 RT.03 Departure Port Shanghai ,China (Mainland) EXPEDITORS INT'L THREE TECHNOLOGY DRIVE PEABODY,MA 01960 |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| CLHU4705460 [1] | 396 pcs 396 CTNS = 7056 PCS OF CONVERSE ACCESSORIES (BAGS) PO STYLE 0100204757 10018262-A02 0100204758 10018262-A04 0100199390 10017954-A01 GROSS WEIGHT (KGS) 2,512.26 | 2019-09-15 |
| 2019091733501 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| FSCU8576898 [1] | 845 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 TOTAL 57305 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD 30 DAYS INVOICE NO :ARV190806 | 2019-09-15 |
| CAIU9391103 [1] | 628 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 TOTAL 57305 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD 30 DAYS INVOICE NO :ARV190806 | 2019-09-15 |
| TCKU6370831 [1] | 737 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 TOTAL 57305 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD 30 DAYS INVOICE NO :ARV190806 | 2019-09-15 |
| TCNU3104750 [1] | 7 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 TOTAL 57305 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD 30 DAYS INVOICE NO :ARV190806 | 2019-09-15 |
| CMAU7100264 [1] | 991 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 645896 FAX:84 225 3645390 TOTAL 57305 PRS OF FOOTWEAR-SPORT SHOES TT AFTER ETD 30 DAYS INVOICE NO :ARV190806 | 2019-09-15 |
| 2019091733500 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| TCLU3698444 [1] | 272 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR CO,LTD TEL:84 225 645896 FAX:84 225 3645390 | 2019-09-15 |
| APZU3692278 [1] | 313 pcs TOTAL 6900 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV190809 PO SKU Q'TY (PRS ) 0100205521 567299C 2040 0100205526 367301C 552 0100205527 367302C 552 | 2019-09-15 |
| CMAU7766970 [1] | 5 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR CO,LTD TEL:84 225 645896 FAX:84 225 3645390 | 2019-09-15 |
| TCKU6322319 [1] | 911 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR CO,LTD TEL:84 225 645896 FAX:84 225 3645390 | 2019-09-15 |
| CMAU7050625 [1] | 56 pcs FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR CO,LTD TEL:84 225 645896 FAX:84 225 3645390 | 2019-09-15 |
| 2019091732214 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| APZU4229252 [1] | 1235 pcs . | 2019-09-15 |
| CMAU4713278 [1] | 1126 pcs 28147 PAIRS OF FOOTWEAR INVOICE NO.ADO190894 PAYMENT BY TRADE CARD PO SKU QTY'S 0100207488 167305C 6504 0100205893 666293F 5172 0100205857 765981C 1836 | 2019-09-15 |
| 2019091732213 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| TGHU5025400 [1] | 716 pcs . | 2019-09-15 |
| CMAU9091264 [1] | 1192 pcs 89043 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO190883 PO SKU QTY'S 0100205896 167359C 2172 0100205881 366197F 3432 | 2019-09-15 |
| APZU4510362 [1] | 899 pcs . | 2019-09-15 |
| CMAU7753042 [1] | 1168 pcs . | 2019-09-15 |
| CMAU7369633 [1] | 1963 pcs 89043 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO190883 PO SKU QTY'S 0100205896 167359C 2172 0100205881 366197F 3432 | 2019-09-15 |
| 2019091732211 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| CMAU4503590 [1] | 1118 pcs FOOTWEAR COVERING THE ANKLE, W | 2019-09-15 |
| CMAU4520509 [1] | 2 pcs FOOTWEAR COVERING THE ANKLE, W | 2019-09-15 |
| CMAU6132230 [1] | 623 pcs FOOTWEAR COVERING THE ANKLE, W | 2019-09-15 |
| TCKU6399239 [1] | 738 pcs 70736 PAIRS OF FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO.ADO190883 PO SKU QTY'S 0100205867 135251C 5400 0100205892 767348F 4224 0100205868 135253C 3432 | 2019-09-15 |
| TCNU3225691 [1] | 617 pcs FOOTWEAR COVERING THE ANKLE, W | 2019-09-15 |
| 2019091732209 | Departure Port Haiphong,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| CMAU7217939 [1] | 417 pcs 1054 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK190804 PO SKU Q'TY (PRS ) 1000002967 167278C 176 1000003009 167375C 309 | 2019-09-15 |
| CMAU7609499 [1] | 484 pcs 17,404 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK190805 PO SKU Q'TY (PRS ) 0100206053 149426C 1,308 0100206056 163217F 2,400 0100206184 167375C 1,000 | 2019-09-15 |
| TGBU6732848 [1] | 4 pcs 1054 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK190804 PO SKU Q'TY (PRS ) 1000002967 167278C 176 1000003009 167375C 309 | 2019-09-15 |
| CMAU7251281 [1] | 286 pcs 1054 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK190804 PO SKU Q'TY (PRS ) 1000002967 167278C 176 1000003009 167375C 309 | 2019-09-15 |
| TRHU1108262 [1] | 1 pcs 1054 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK190804 PO SKU Q'TY (PRS ) 1000002967 167278C 176 1000003009 167375C 309 | 2019-09-15 |
| 2019091444553 | Departure Port 57037 |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MRKU8751038 [1] | 375 pcs MEN'S/WOMEN'S KNITTED PULLOVE R MEN'S KNITTED T-SHIRT ME N'S KNITTED PANTS MEN'S KNIT TED PULLOVER MEN'S 78% COTTO N 22%POLYESTER KNIT TOP ME N'S 78% COTTON 22%POLYESTER KNIT PANTS MEN'S 100% COTTON | 2019-09-13 |
| 2019091444356 | Departure Port 57037 |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MSKU2235524 [1] | 9 pcs FOOTWEAR-SPORT SHOES ISSUE S EA WAYBILL THIS SHIPMENT CON TAINS NO SOLID PACKING MATER IAL FREIGHT AS ARRANGED -E :[email protected] --E:[email protected] OM ---E:ZHANGSHENGYUE819@126 | 2019-09-13 |
| MAEU9164553 [1] | 41 pcs FOOTWEAR-SPORT SHOES ISSUE S EA WAYBILL THIS SHIPMENT CON TAINS NO SOLID PACKING MATER IAL FREIGHT AS ARRANGED CO NTAINER NO MAEU9164553 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ | 2019-09-13 |
| 2019091428129 | Departure Port Vung Tau,Vietnam |
CONVERSE INC 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| IKSU4134685 [1] | 2 pcs FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR HS C . | 2019-09-13 |
| 2019091428125 | Departure Port Vung Tau,Vietnam |
CONVERSE INC 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| IKSU4134685 [1] | 8 pcs FOOTWEAR - SPORT SHOES HS 6404119020 | 2019-09-13 |
| 2019091345277 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TLLU4256656 [1] | 585 pcs TOTAL: 23376 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100205073 0100205111 0100205074 0100205112 0100205076 0100206105 0100205077 0100206191 | 2019-09-12 |
| CMAU5050570 [1] | 681 pcs TOTAL: 23376 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100205073 0100205111 0100205074 0100205112 0100205076 0100206105 0100205077 0100206191 | 2019-09-12 |
| APHU6497668 [1] | 771 pcs TOTAL: 23376 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100205073 0100205111 0100205074 0100205112 0100205076 0100206105 0100205077 0100206191 | 2019-09-12 |
| 2019091331169 | PT. GLOSTAR INDONESIA
JL PELABUHAN II KM 14,5 BOJONG Departure Port Tanjung Priok,Indonesia EXPEDITORS INT'L THREE TECHNOLOGY DRIVE PEABODY,MA 01960 |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TGHU5018519 [1] | 456 pcs DOK 565295 20190816 IDJKT 040300 PEB 456 CTNS = 4473 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100200774 663835C 0100200775 663835C 0100204937 665979C | 2019-09-12 |
| 2019091232114 | Departure Port Vung Tau,Vietnam |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
| MAGU2525271 [1] | 167 pcs A FREIGHT COLLECT TOTAL: 2004 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100205093 INVOICE NO : LYNY-581/TX/19 | 2019-09-11 |
| 2019091225172 | Departure Port Singapore,Singapore |
CONVERSE INC. . Los Angeles, California Arrival Port |
| BMOU3143455 [1] | 658 pcs FOOTWEAR, SPORT SHOES, TEXTILE SHOES UPPERS O | 2019-09-11 |
| 2019091143177 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MAEU9161359 [1] | 97 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 13,164 PRS OF FOOTWEAR-SP ORT SHOES PAYMENT BY TRADE C ARD INVOICE NO :ARV190902 | 2019-09-10 |
| 2019091143135 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| HASU1294061 [1] | 455 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 27288 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190804 P | 2019-09-10 |
| TGBU5380784 [1] | 732 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 27288 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190804 P | 2019-09-10 |
| TLLU2139183 [1] | 424 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 27288 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190804 P | 2019-09-10 |
| HASU4585332 [1] | 829 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 27288 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190804 P | 2019-09-10 |
| 2019091143117 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TGBU6845016 [1] | 998 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 64845 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190722 P | 2019-09-10 |
| MRSU3076177 [1] | 856 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 64845 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190722 P | 2019-09-10 |
| FSCU8271923 [1] | 752 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 64845 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190722 P | 2019-09-10 |
| MRSU3479059 [1] | 855 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 64845 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190722 P | 2019-09-10 |
| HASU1513447 [1] | 268 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 6 45896 FAX:84 225 36453 90 64845 PRS OF FOOTWEAR-SPO RT SHOES PAYMENT BY TRADE CA RD INVOICE NO :ARV190722 P | 2019-09-10 |
| 2019091142631 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| HASU4220930 [1] | 1257 pcs 53,076 PAIRS OF FOOTWEAR PAY MENT BY:TRADE CARD INVOICE N O:ADO190882 PO# SKU # QTY'S 0100204316 166074F 1944 01 00204318 166075F 2472 010020 2737 166335F 168 0100202753 566137C 216 0100202679 366 | 2019-09-10 |
| MRKU0966071 [1] | 825 pcs 53,076 PAIRS OF FOOTWEAR PAY MENT BY:TRADE CARD INVOICE N O:ADO190882 PO# SKU # QTY'S 0100204316 166074F 1944 01 00204318 166075F 2472 010020 2737 166335F 168 0100202753 566137C 216 0100202679 366 | 2019-09-10 |
| MIEU0046176 [1] | 623 pcs 53,076 PAIRS OF FOOTWEAR PAY MENT BY:TRADE CARD INVOICE N O:ADO190882 PO# SKU # QTY'S 0100204316 166074F 1944 01 00204318 166075F 2472 010020 2737 166335F 168 0100202753 566137C 216 0100202679 366 | 2019-09-10 |
| SUDU1957378 [1] | 513 pcs 53,076 PAIRS OF FOOTWEAR PAY MENT BY:TRADE CARD INVOICE N O:ADO190882 PO# SKU # QTY'S 0100204316 166074F 1944 01 00204318 166075F 2472 010020 2737 166335F 168 0100202753 566137C 216 0100202679 366 | 2019-09-10 |
| SUDU6773558 [1] | 15 pcs 53,076 PAIRS OF FOOTWEAR PAY MENT BY:TRADE CARD INVOICE N O:ADO190882 PO# SKU # QTY'S 0100204316 166074F 1944 01 00204318 166075F 2472 010020 2737 166335F 168 0100202753 566137C 216 0100202679 366 | 2019-09-10 |
| 2019091142563 | Departure Port Xiamen,China (Mainland) |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU5673435 [1] | 8 pcs #PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 9,264 PRS OF OF FOOTWEAR PAYMENT BY: TRA DE CARD INVOICE NO. VQK190 809 PO# SKU # Q'TY (PRS ) 0100203211 164890C 600 0100 203214 167275C 1,500 0100204 | 2019-09-10 |
| SUDU8621256 [1] | 565 pcs #PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 9,264 PRS OF OF FOOTWEAR PAYMENT BY: TRA DE CARD INVOICE NO. VQK190 809 PO# SKU # Q'TY (PRS ) 0100203211 164890C 600 0100 203214 167275C 1,500 0100204 | 2019-09-10 |
| 2019091132798 | Departure Port Shanghai ,China (Mainland) |
CONVERSE INC 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TGHU8986695 [1] | 33 pcs CONVERSE APPAREL HS CODE 6104620090 HS CODE 6 . | 2019-09-09 |
| 2019091132795 | Departure Port Shanghai ,China (Mainland) |
CONVERSE INC 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TGHU8986695 [1] | 151 pcs WOMEN'S KNITTED T-SHIRT HSCODE6109100022 | 2019-09-09 |
Address and Contact Information
- CONVERSE INC
1 LOVEJOY WHARF BOSTON MA 02114 US - CONVERSE INC.
1 LOVEJOY WHARF BOSTON, MA 02114 USA ATTN: CUSTOMS COMPLIANCE 1-9789833300 TEL EX 1-000000 00 - CONVERSE INC.
. 1 LOVEJOY WHARF BOSTON, MA 02114 BO STON, MA MA 2114 US - CONVERSE INC.
1 LOVEJOY WHARF BOSTON, MA 02114 USA ATTN: CUSTOMS COMPLIANCE - CONVERSE INC
1 LOVEJOY WHARF BOSTON MA US - CONVERSE INC.
. 1 LOVEJOY WHARF BOSTON, MA BOSTON M A 02114 US
- TEL: 617-377-1000 [Telephone Number, CONVERSE INC.]
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