Great Ascent Trading L T D A S Pr

Bill of Lading Import Records

Address and Contact Info
  • GREAT ASCENT TRADING LIMITED (AS PR
      16F, RAILWAY PLAZA,NOS. 39 CHATHAM ROAD SOUTH,TSIM SHA TSUI KOWLOON HONG KONG 852-28542822

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Great Ascent Trading L T D A S Pr are presented below. In total, 3 import manifest records have been entered for Great Ascent Trading L T D A S Pr since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    CONVERSE INC. 1-9789833300 TEL EX 00 3
    Logistics Partners
    EXPEDITORS INTERNATIONAL 1-9785310001 TEL EX 33 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020011745578
    GREAT ASCENT TRADING LIMITED (AS PR
    16F, RAILWAY PLAZA,NOS. 39 CHATHAM
    Departure Port Xiamen,China (Mainland)
    EXPEDITORS INTERNATIONAL
    THREE TECHNOLOGY DRIVE PEABODY, MA
    		 CONVERSE INC.
    1 LOVEJOY WHARF
    Los Angeles, California Arrival Port
    CAIU2474660 [1]
    363 pcs
    36702 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191205 PO# SKU # Q'TY (PRS ) 0100222891 567221F 97 2 0100222892 567221F 1530 0100222893 567221F 1200 0100 222963 563512F 804 010022296
    		2020-01-16
    HASU5120005 [1]
    975 pcs
    36702 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191205 PO# SKU # Q'TY (PRS ) 0100222891 567221F 97 2 0100222892 567221F 1530 0100222893 567221F 1200 0100 222963 563512F 804 010022296
    		2020-01-16
    MSKU1815750 [1]
    529 pcs
    36702 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191205 PO# SKU # Q'TY (PRS ) 0100222891 567221F 97 2 0100222892 567221F 1530 0100222893 567221F 1200 0100 222963 563512F 804 010022296
    		2020-01-16
    MSKU9546071 [1]
    33 pcs
    36702 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191205 PO# SKU # Q'TY (PRS ) 0100222891 567221F 97 2 0100222892 567221F 1530 0100222893 567221F 1200 0100 222963 563512F 804 010022296
    		2020-01-16
    TGBU5401676 [1]
    911 pcs
    36702 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191205 PO# SKU # Q'TY (PRS ) 0100222891 567221F 97 2 0100222892 567221F 1530 0100222893 567221F 1200 0100 222963 563512F 804 010022296
    		2020-01-16
    2020011745576
    GREAT ASCENT TRADING LIMITED (AS PR
    16F, RAILWAY PLAZA,NOS. 39 CHATHAM
    Departure Port Xiamen,China (Mainland)
    EXPEDITORS INTERNATIONAL
    THREE TECHNOLOGY DRIVE PEABODY, MA
    		 CONVERSE INC.
    1 LOVEJOY WHARF
    Los Angeles, California Arrival Port
    HASU4969195 [1]
    75 pcs
    93228 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191120 PO# SKU # Q'TY (PRS ) 0100218638 566756C 36 24 0100218664 560251C 4968 0100218641 567022F 12684 01 00218644 567023F 924 0100218
    		2020-01-16
    MIEU2014157 [1]
    842 pcs
    93228 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191120 PO# SKU # Q'TY (PRS ) 0100218638 566756C 36 24 0100218664 560251C 4968 0100218641 567022F 12684 01 00218644 567023F 924 0100218
    		2020-01-16
    MSKU1727129 [1]
    8 pcs
    93228 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191120 PO# SKU # Q'TY (PRS ) 0100218638 566756C 36 24 0100218664 560251C 4968 0100218641 567022F 12684 01 00218644 567023F 924 0100218
    		2020-01-16
    SUDU6850850 [1]
    1134 pcs
    93228 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191120 PO# SKU # Q'TY (PRS ) 0100218638 566756C 36 24 0100218664 560251C 4968 0100218641 567022F 12684 01 00218644 567023F 924 0100218
    		2020-01-16
    TCLU5057590 [1]
    18 pcs
    93228 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191120 PO# SKU # Q'TY (PRS ) 0100218638 566756C 36 24 0100218664 560251C 4968 0100218641 567022F 12684 01 00218644 567023F 924 0100218
    		2020-01-16
    2020011745350
    GREAT ASCENT TRADING LIMITED (AS PR
    16F, RAILWAY PLAZA,NOS. 39 CHATHAM
    Departure Port Xiamen,China (Mainland)
    EXPEDITORS INTERNATIONAL
    THREE TECHNOLOGY DRIVE PEABODY, MA
    		 CONVERSE INC.
    1 LOVEJOY WHARF
    Los Angeles, California Arrival Port
    HASU4395287 [1]
    588 pcs
    59028 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191025 PO# SKU # Q'TY (PRS ) 0100213002 560250C 50 4 0100213014 537080F 432 0 100213018 565232F 1380 01002 13022 565490F 924 0100213041
    		2020-01-16
    HASU5155110 [1]
    7 pcs
    59028 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191025 PO# SKU # Q'TY (PRS ) 0100213002 560250C 50 4 0100213014 537080F 432 0 100213018 565232F 1380 01002 13022 565490F 924 0100213041
    		2020-01-16
    MRKU4851091 [1]
    7 pcs
    59028 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191025 PO# SKU # Q'TY (PRS ) 0100213002 560250C 50 4 0100213014 537080F 432 0 100213018 565232F 1380 01002 13022 565490F 924 0100213041
    		2020-01-16
    MRKU5156540 [1]
    9 pcs
    59028 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191025 PO# SKU # Q'TY (PRS ) 0100213002 560250C 50 4 0100213014 537080F 432 0 100213018 565232F 1380 01002 13022 565490F 924 0100213041
    		2020-01-16
    MRKU5299161 [1]
    724 pcs
    59028 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191025 PO# SKU # Q'TY (PRS ) 0100213002 560250C 50 4 0100213014 537080F 432 0 100213018 565232F 1380 01002 13022 565490F 924 0100213041
    		2020-01-16
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