A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Nice Elite I N T L T D are presented below. In total, 206 import manifest records have been entered for Nice Elite I N T L T D 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.
CONVERSE INC. | 1-9789833300 TEL EX 00 | 50 |
EXPEDITORS INTERNATIONAL | 1-9785310001 | 35 |
EMAIL:CONVERSE-BOS EXPEDITORS.COM | 15 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092953090 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
EGHU9309708 [1] | 435 pcs FOOTWEAR | 2020-09-28 |
EITU1896446 [1] | 437 pcs FOOTWEAR | 2020-09-28 |
EMCU8235591 [1] | 437 pcs FOOTWEAR | 2020-09-28 |
FCIU7531225 [1] | 437 pcs FOOTWEAR | 2020-09-28 |
TCKU6541549 [1] | 437 pcs FOOTWEAR #FAX 852-2854 2808 PRODUCTOR ADORA FOOTWEAR LIMITED 26,196 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200821 PO# SKU # QTY'S | 2020-09-28 |
2020092247455 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005, 10/F., RAILWAY PLAZA, Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
EITU1578487 [1] | 768 pcs FOOTWEAR, | 2020-09-21 |
GAOU6305158 [1] | 4 pcs FOOTWEAR, | 2020-09-21 |
SEGU6009410 [1] | 774 pcs FOOTWEAR, | 2020-09-21 |
TCNU4731673 [1] | 887 pcs FOOTWEAR, PRODUCTOR ADORA FOOTWEAR LIMITED 39,852 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200865 PO#SKU # QTY'S 0100255147 M9160 10848 | 2020-09-21 |
2020092247453 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
EISU9374104 [1] | 634 pcs FOOTWEAR | 2020-09-21 |
EITU1930772 [1] | 569 pcs FOOTWEAR | 2020-09-21 |
GAOU6333437 [1] | 981 pcs FOOTWEAR | 2020-09-21 |
TCKU6049740 [1] | 9 pcs FOOTWEAR | 2020-09-21 |
TCLU8748194 [1] | 22 pcs FOOTWEAR . PRODUCTOR ADORA FOOTWEAR LIMITED 44,496 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200843 PO#SKU # QTY'S | 2020-09-21 |
2020091637416 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA,NOS Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
EITU1385024 [1] | 845 pcs FOOTWEAR | 2020-09-15 |
EITU1855175 [1] | 797 pcs FOOTWEAR | 2020-09-15 |
FSCU8420159 [1] | 999 pcs FOOTWEAR | 2020-09-15 |
TCLU9139905 [1] | 22 pcs FOOTWEAR | 2020-09-15 |
TEMU8521422 [1] | 997 pcs FOOTWEAR #FAX 852-2854 2808 PRODUCTOR ADORA FOOTWEAR LIMITED 55,752 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200867 PO# SKU # QTY'S | 2020-09-15 |
2020091637006 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
APHU7222433 [1] | 862 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY'S 0100256006 M9160 11724 | 2020-09-15 |
CMAU4300593 [1] | 874 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY'S 0100256006 M9160 11724 | 2020-09-15 |
CMAU6138157 [1] | 882 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY'S 0100256006 M9160 11724 | 2020-09-15 |
CMAU6341190 [1] | 13 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY'S 0100256006 M9160 11724 | 2020-09-15 |
SEGU6201486 [1] | 977 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY'S 0100256006 M9160 11724 | 2020-09-15 |
2020091637005 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
APZU4629726 [1] | 4 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 45,540 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200742 PO SKU QTY'S 0100256012 M7652 11112 | 2020-09-15 |
CMAU9113152 [1] | - pcs 0100256007 M9166 8424 0100256007 M9166 10272 0100254308 170534C 4416 0100256012 M7652 1224 0100256012 M7652 4152 0100256015 W7650 2340 0100256016 W7652 1800 0100256017 7J235 1800 | 2020-09-15 |
TCNU3561187 [1] | 926 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 45,540 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200742 PO SKU QTY'S 0100256012 M7652 11112 | 2020-09-15 |
TCNU5491237 [1] | 8 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 45,540 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200742 PO SKU QTY'S 0100256012 M7652 11112 | 2020-09-15 |
TCNU7491067 [1] | 841 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 45,540 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200742 PO SKU QTY'S 0100256012 M7652 11112 | 2020-09-15 |
2020091632363 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
TCLU6457414 [1] | 45 pcs FOOTWEAR #FAX 852-2854 2808 PRODUCTOR ADORA FOOTWEAR LIMITED 12,540 PAIRS OF FOOTWEAR INVOICE NO.ADO200866 TRADE CARD PO#SKU # QTY'S | 2020-09-15 |
2020090449866 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005, 10/F., RAILWAY PLAZA, Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
ECMU8093542 [1] | 91 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,180 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200845 PO SKU QTY'S 0100254267 167493F 2088 | 2020-09-03 |
ECMU8100430 [1] | 1174 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,180 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200845 PO SKU QTY'S 0100254267 167493F 2088 | 2020-09-03 |
2020082564068 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005, 10/F., RAILWAY PLAZA, Departure Port Shanghai ,China (Mainland) EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
CAIU9686172 [1] | 684 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 43,620 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200737 PO SKU QTY'S 0100252234 135253C 3636 | 2020-08-24 |
CMAU6452260 [1] | 757 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 43,620 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200737 PO SKU QTY'S 0100252234 135253C 3636 | 2020-08-24 |
CMAU7183700 [1] | 1186 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 43,620 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200737 PO SKU QTY'S 0100252234 135253C 3636 | 2020-08-24 |
TEMU8384865 [1] | 11 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 43,620 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200737 PO SKU QTY'S 0100252234 135253C 3636 | 2020-08-24 |
2020082549353 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005, 10/F., RAILWAY PLAZA, Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
EGHU1008040 [1] | 482 pcs FOOTWEAR | 2020-08-24 |
IMTU1044524 [1] | 531 pcs FOOTWEAR . . 12,145 PAIRS OF FOOTWEAR INVOICE NO.ADO200740 TRADE CARD PO#SKU # QTY'S | 2020-08-24 |
2020082045176 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA,NOS Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
TCNU5048790 [1] | 741 pcs FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 8,858 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200738 PO SKU QTY'S | 2020-08-19 |
2020081139564 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA,NOS Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
BEAU5158486 [1] | 613 pcs FOOTWEAR, | 2020-08-09 |
EGHU9387254 [1] | 6 pcs FOOTWEAR, | 2020-08-09 |
EMCU8281513 [1] | 512 pcs FOOTWEAR, | 2020-08-09 |
FCIU7504739 [1] | 759 pcs FOOTWEAR, PRODUCTOR ADORA FOOTWEAR LIMITED 30,648 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO200744 PO#SKU # QTY'S | 2020-08-09 |
2020072832571 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005, 10/F., RAILWAY PLAZA Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
EITU3073792 [1] | 6 pcs FOOTWEAR . PRODUCTOR ADORA FOOTWEAR LIMITED 1,272 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO200651 | 2020-07-27 |
2020072124772 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Shanghai ,China (Mainland) EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CAIU9519262 [1] | 4 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,238 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200648 PO SKU QTY'S 0100251912 169895C 2682 | 2020-07-20 |
CMAU3288359 [1] | 7 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,238 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200648 PO SKU QTY'S 0100251912 169895C 2682 | 2020-07-20 |
TCNU2861359 [1] | 9 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,238 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200648 PO SKU QTY'S 0100251912 169895C 2682 | 2020-07-20 |
TGBU6973465 [1] | 786 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 27,238 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200648 PO SKU QTY'S 0100251912 169895C 2682 | 2020-07-20 |
2020070734453 | NICE ELITE INTERNATIONAL LIMITED
FLAT 1005,10/F.,RAILWAY PLAZA, Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CAIU9307200 [1] | 861 pcs . NO WOOD PACKAGING MATERIAL TOTAL PKGS 1302 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO | 2020-07-06 |
SEGU6349529 [1] | 441 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 15,004 PAIRS OF FOOTWEAR INVOICE NO.ADO200646 TRADE CARD PO SKU QTY'S 0100248795 169910C 5292 | 2020-07-06 |
2020062426430 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
BEAU4072650 [1] | 448 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 37,560 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2005107 PO SKU QTY'S 0100246422 150204C 5376 0100246422 150204C 5376 | 2020-06-23 |
CMAU6256000 [1] | 448 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 37,560 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2005107 PO SKU QTY'S 0100246422 150204C 5376 0100246422 150204C 5376 | 2020-06-23 |
CMAU6276367 [1] | 448 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 37,560 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2005107 PO SKU QTY'S 0100246422 150204C 5376 0100246422 150204C 5376 | 2020-06-23 |
CMAU6467698 [1] | 448 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 37,560 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2005107 PO SKU QTY'S 0100246422 150204C 5376 0100246422 150204C 5376 | 2020-06-23 |
TCKU6340919 [1] | 443 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 37,560 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2005107 PO SKU QTY'S 0100246422 150204C 5376 0100246422 150204C 5376 | 2020-06-23 |
2020062244476 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Shanghai ,China (Mainland) EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
BMOU5258730 [1] | 448 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 34,260 PAIRS OF FOOTWEAR INVOICE NO.ADO200596 TRADE CARD PO SKU QTY'S 0100246355 150206C 5376 | 2020-06-21 |
BMOU6577537 [1] | 448 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 34,260 PAIRS OF FOOTWEAR INVOICE NO.ADO200596 TRADE CARD PO SKU QTY'S 0100246355 150206C 5376 | 2020-06-21 |
CAIU9702566 [1] | 429 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 34,260 PAIRS OF FOOTWEAR INVOICE NO.ADO200596 TRADE CARD PO SKU QTY'S 0100246355 150206C 5376 | 2020-06-21 |
CMAU4437246 [1] | 448 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 34,260 PAIRS OF FOOTWEAR INVOICE NO.ADO200596 TRADE CARD PO SKU QTY'S 0100246355 150206C 5376 | 2020-06-21 |
TEMU6860514 [1] | 583 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 34,260 PAIRS OF FOOTWEAR INVOICE NO.ADO200596 TRADE CARD PO SKU QTY'S 0100246355 150206C 5376 | 2020-06-21 |
2020062244475 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Shanghai ,China (Mainland) EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
BMOU6093358 [1] | 436 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 24,318 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200597 PO SKU QTY'S 0100246251 167955C 5352 | 2020-06-21 |
CMAU6306158 [1] | 446 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 24,318 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200597 PO SKU QTY'S 0100246251 167955C 5352 | 2020-06-21 |
TCKU6384558 [1] | 529 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 24,318 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200597 PO SKU QTY'S 0100246251 167955C 5352 | 2020-06-21 |
TGBU6542241 [1] | 616 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 24,318 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200597 PO SKU QTY'S 0100246251 167955C 5352 | 2020-06-21 |
2020061944847 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU0072771 [1] | 884 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 1 0608 PAIRS OF FOOTWEAR INVO ICE NO.ADO200599 TRADE CARD PO#SKU # QTY'S 0100241060 766202C 4824 0100241324 766 202C 1164 0100235400 550464F | 2020-06-18 |
2020061350577 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
BEAU5011900 [1] | 4 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 8,348 PAIRS OF FOOTWEAR INVO ICE NO.ADO200437 PO#SKU # Q TY'S 0100241166 164883C 396 0100241327 164883C 2388 01 00241420 164883C 600 0100241 | 2020-06-12 |
HASU4543701 [1] | 448 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 8,348 PAIRS OF FOOTWEAR INVO ICE NO.ADO200437 PO#SKU # Q TY'S 0100241166 164883C 396 0100241327 164883C 2388 01 00241420 164883C 600 0100241 | 2020-06-12 |
MRKU1097516 [1] | - pcs ------- 4079CTN 437.320CBM 4 7790.000KGS | 2020-06-12 |
MRKU3224380 [1] | 434 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 8,348 PAIRS OF FOOTWEAR INVO ICE NO.ADO200437 PO#SKU # Q TY'S 0100241166 164883C 396 0100241327 164883C 2388 01 00241420 164883C 600 0100241 | 2020-06-12 |
MRKU6316371 [1] | 435 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 8,348 PAIRS OF FOOTWEAR INVO ICE NO.ADO200437 PO#SKU # Q TY'S 0100241166 164883C 396 0100241327 164883C 2388 01 00241420 164883C 600 0100241 | 2020-06-12 |
2020060935116 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CMAU0358771 [1] | 358 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 25,122 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2005105 PO SKU QTY'S | 2020-06-08 |
CMAU7420680 [1] | - pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 25,122 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2005105 PO SKU QTY'S | 2020-06-08 |
TCNU2992359 [1] | 1275 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 25,122 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2005105 PO SKU QTY'S | 2020-06-08 |
2020060631969 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU5130298 [1] | 5 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5,072 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004131 TRADE CARD PO#SKU # QTY'S 010024922 9 169226F 8460 0100249228 16 9225F 8208 0100249228 169225 | 2020-06-05 |
MRKU5739846 [1] | 9 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5,072 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004131 TRADE CARD PO#SKU # QTY'S 010024922 9 169226F 8460 0100249228 16 9225F 8208 0100249228 169225 | 2020-06-05 |
MRSU3534460 [1] | 834 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5,072 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004131 TRADE CARD PO#SKU # QTY'S 010024922 9 169226F 8460 0100249228 16 9225F 8208 0100249228 169225 | 2020-06-05 |
MRSU4009980 [1] | 684 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5,072 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004131 TRADE CARD PO#SKU # QTY'S 010024922 9 169226F 8460 0100249228 16 9225F 8208 0100249228 169225 | 2020-06-05 |
SUDU6569776 [1] | 4 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5,072 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004131 TRADE CARD PO#SKU # QTY'S 010024922 9 169226F 8460 0100249228 16 9225F 8208 0100249228 169225 | 2020-06-05 |
2020052837436 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
FCGU4430907 [1] | 721 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 5,964 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004143 TRADE CARD PO#SKU # QTY'S 010023539 3 169110F 3540 0100235395 16 4883C 2064 0100243939 568530 | 2020-05-27 |
MRKU0505779 [1] | 9 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 5,964 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004143 TRADE CARD PO#SKU # QTY'S 010023539 3 169110F 3540 0100235395 16 4883C 2064 0100243939 568530 | 2020-05-27 |
MRKU3979827 [1] | 467 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 5,964 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004143 TRADE CARD PO#SKU # QTY'S 010023539 3 169110F 3540 0100235395 16 4883C 2064 0100243939 568530 | 2020-05-27 |
MSKU6972010 [1] | 859 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 5,964 PAIRS OF FOOTWEAR INVO ICE NO.ADO2004143 TRADE CARD PO#SKU # QTY'S 010023539 3 169110F 3540 0100235395 16 4883C 2064 0100243939 568530 | 2020-05-27 |
2020052621441 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
BMOU6449372 [1] | 9 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 85,830 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004127 PO SKU QTY'S 0100246289 M7652 12984 | 2020-05-25 |
BSIU9282480 [1] | 1256 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 85,830 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004127 PO SKU QTY'S 0100246289 M7652 12984 | 2020-05-25 |
CAIU9303587 [1] | 82 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 85,830 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004127 PO SKU QTY'S 0100246289 M7652 12984 | 2020-05-25 |
CMAU7901258 [1] | 825 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 85,830 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004127 PO SKU QTY'S 0100246289 M7652 12984 | 2020-05-25 |
TCNU4172235 [1] | 53 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 85,830 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004127 PO SKU QTY'S 0100246289 M7652 12984 | 2020-05-25 |
2020052621440 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
APZU4401844 [1] | 9 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,152 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004126 PO SKU QTY'S 0100246255 M9160 11136 | 2020-05-25 |
CMAU7882116 [1] | 1187 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,152 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004126 PO SKU QTY'S 0100246255 M9160 11136 | 2020-05-25 |
TCNU4690168 [1] | 33 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,152 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004126 PO SKU QTY'S 0100246255 M9160 11136 | 2020-05-25 |
TCNU6012750 [1] | 69 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,152 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004126 PO SKU QTY'S 0100246255 M9160 11136 | 2020-05-25 |
TLLU4440088 [1] | 10 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,152 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004126 PO SKU QTY'S 0100246255 M9160 11136 | 2020-05-25 |
2020052240657 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU4519644 [1] | 765 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5420 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004188 PO#SKU # QTY'S 0100246487 669816F 708 0100246485 6698 16F 6852 0100246486 669816F | 2020-05-21 |
HASU4903198 [1] | 695 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5420 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004188 PO#SKU # QTY'S 0100246487 669816F 708 0100246485 6698 16F 6852 0100246486 669816F | 2020-05-21 |
MRKU2625074 [1] | 489 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5420 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004188 PO#SKU # QTY'S 0100246487 669816F 708 0100246485 6698 16F 6852 0100246486 669816F | 2020-05-21 |
MRKU9539131 [1] | 366 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5420 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004188 PO#SKU # QTY'S 0100246487 669816F 708 0100246485 6698 16F 6852 0100246486 669816F | 2020-05-21 |
TCLU5645649 [1] | 927 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 5420 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004188 PO#SKU # QTY'S 0100246487 669816F 708 0100246485 6698 16F 6852 0100246486 669816F | 2020-05-21 |
2020052240336 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU5885630 [1] | 18 pcs #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 55,335 PA IRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004128 PO#SK U # QTY'S 0100241141 169064 F 6264 0100244014 M7652 4596 | 2020-05-21 |
MRSU3794805 [1] | 759 pcs #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 55,335 PA IRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004128 PO#SK U # QTY'S 0100241141 169064 F 6264 0100244014 M7652 4596 | 2020-05-21 |
SUDU8785310 [1] | 734 pcs #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 55,335 PA IRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004128 PO#SK U # QTY'S 0100241141 169064 F 6264 0100244014 M7652 4596 | 2020-05-21 |
TCNU2053915 [1] | - pcs #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 55,335 PA IRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004128 PO#SK U # QTY'S 0100241141 169064 F 6264 0100244014 M7652 4596 | 2020-05-21 |
TCNU3527480 [1] | 15 pcs #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 55,335 PA IRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004128 PO#SK U # QTY'S 0100241141 169064 F 6264 0100244014 M7652 4596 | 2020-05-21 |
2020051921472 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
SEGU6287812 [1] | 34 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 49,776 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2004138 PO SKU QTY'S 0100243144 166448C 4248 | 2020-05-18 |
TCKU6338660 [1] | 931 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 49,776 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2004138 PO SKU QTY'S 0100243144 166448C 4248 | 2020-05-18 |
TCLU1895188 [1] | 756 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 49,776 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2004138 PO SKU QTY'S 0100243144 166448C 4248 | 2020-05-18 |
TCNU3157600 [1] | 617 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 49,776 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2004138 PO SKU QTY'S 0100243144 166448C 4248 | 2020-05-18 |
TCNU6861803 [1] | 817 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 49,776 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO. ADO2004138 PO SKU QTY'S 0100243144 166448C 4248 | 2020-05-18 |
2020051921471 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
APHU7339029 [1] | 824 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 62,964 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004137 PO SKU QTY'S 0100243078 160860F 120 | 2020-05-18 |
TCLU1740740 [1] | 1346 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 62,964 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004137 PO SKU QTY'S 0100243078 160860F 120 | 2020-05-18 |
TCNU5958492 [1] | 853 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 62,964 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004137 PO SKU QTY'S 0100243078 160860F 120 | 2020-05-18 |
TLLU4226667 [1] | 79 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 62,964 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004137 PO SKU QTY'S 0100243078 160860F 120 | 2020-05-18 |
TLLU4964362 [1] | 1149 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 62,964 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004137 PO SKU QTY'S 0100243078 160860F 120 | 2020-05-18 |
2020051921440 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CMAU6163904 [1] | 9 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 31,179 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004144 PO SKU QTY'S 0100235397 164883C 1752 | 2020-05-18 |
CMAU7037290 [1] | 716 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 31,179 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004144 PO SKU QTY'S 0100235397 164883C 1752 | 2020-05-18 |
TLLU5039172 [1] | 1511 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 31,179 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004144 PO SKU QTY'S 0100235397 164883C 1752 | 2020-05-18 |
2020051921438 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EMAIL:CONVERSE-BOS EXPEDITORS.COM - |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
BMOU5609199 [1] | 8 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 32,298 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004139 PO SKU QTY'S 0100243053 169222C 3912 | 2020-05-18 |
CMAU4646354 [1] | 516 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 32,298 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004139 PO SKU QTY'S 0100243053 169222C 3912 | 2020-05-18 |
FSCU8211333 [1] | 598 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 32,298 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004139 PO SKU QTY'S 0100243053 169222C 3912 | 2020-05-18 |
FSCU8212411 [1] | 781 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 32,298 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004139 PO SKU QTY'S 0100243053 169222C 3912 | 2020-05-18 |
2020051920587 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CMAU4922180 [1] | 5 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 48,510 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004189 PO SKU QTY'S 0100246205 3S121 1128 | 2020-05-18 |
CMAU7405258 [1] | 8 pcs FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 48,510 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004189 PO SKU QTY'S | 2020-05-18 |
CMAU7633746 [1] | 585 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 48,510 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004189 PO SKU QTY'S 0100246205 3S121 1128 | 2020-05-18 |
CMAU7653090 [1] | 435 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 48,510 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004189 PO SKU QTY'S 0100246205 3S121 1128 | 2020-05-18 |
CMAU7765640 [1] | 5 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 48,510 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004189 PO SKU QTY'S 0100246205 3S121 1128 | 2020-05-18 |
2020051533048 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
DFSU7059663 [1] | 8 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4,608 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO2004 125 PO# SKU # QTY'S 01002 41178 169757F 6060 010024117 4 668468C 9960 0100241179 16 | 2020-05-14 |
MRKU3874683 [1] | 5 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4,608 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO2004 125 PO# SKU # QTY'S 01002 41178 169757F 6060 010024117 4 668468C 9960 0100241179 16 | 2020-05-14 |
MRKU5061933 [1] | 732 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4,608 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO2004 125 PO# SKU # QTY'S 01002 41178 169757F 6060 010024117 4 668468C 9960 0100241179 16 | 2020-05-14 |
SEGU4947120 [1] | 1117 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4,608 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO2004 125 PO# SKU # QTY'S 01002 41178 169757F 6060 010024117 4 668468C 9960 0100241179 16 | 2020-05-14 |
SUDU6871301 [1] | 1174 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4,608 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO. ADO2004 125 PO# SKU # QTY'S 01002 41178 169757F 6060 010024117 4 668468C 9960 0100241179 16 | 2020-05-14 |
2020051532978 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU0961130 [1] | - pcs 3311 40X9'6 526CTN 62.17 0CBM 7360.000KGS B/L TOTAL S UMMARY --------------------- -------------- 4794CTN 349.2 10CBM 39780.000KGS | 2020-05-14 |
MRKU4418008 [1] | 526 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 3872 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2004140 PO# SKU # QTY'S 01002411 71 668441C 7248 0100241151 7 68463F 9132 0100241172 66844 | 2020-05-14 |
MRSU3351577 [1] | 719 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 3872 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2004140 PO# SKU # QTY'S 01002411 71 668441C 7248 0100241151 7 68463F 9132 0100241172 66844 | 2020-05-14 |
MRSU3579823 [1] | 773 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 3872 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2004140 PO# SKU # QTY'S 01002411 71 668441C 7248 0100241151 7 68463F 9132 0100241172 66844 | 2020-05-14 |
MSKU6791603 [1] | 4 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 3872 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2004140 PO# SKU # QTY'S 01002411 71 668441C 7248 0100241151 7 68463F 9132 0100241172 66844 | 2020-05-14 |
2020051216912 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
FCIU8769835 [1] | 11 pcs FREIGHT COLLECT PRODUCTOR: ADORA FOOTWEAR LIMITED 27,804 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200395 PO SKU QTY'S 0100234380 314786F 3420 | 2020-05-10 |
UETU5546423 [1] | 1127 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 27,804 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200395 PO SKU QTY'S 0100234380 314786F 3420 0100243971 314786F 5676 | 2020-05-10 |
2020051129458 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
FCIU8769835 [1] | 11 pcs FREIGHT COLLECT PRODUCTOR: ADORA FOOTWEAR LIMITED 27,804 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200395 PO SKU QTY'S 0100234380 314786F 3420 | 2020-05-10 |
UETU5546423 [1] | 1127 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 27,804 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200395 PO SKU QTY'S 0100234380 314786F 3420 0100243971 314786F 5676 | 2020-05-10 |
2020051129372 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Hong Kong,Hong Kong EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
BMOU6417246 [1] | 02 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 | 2020-05-10 |
CMAU6309877 [1] | 11 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 | 2020-05-10 |
CMAU7163935 [1] | 7 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 | 2020-05-10 |
SEGU5343803 [1] | 893 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 | 2020-05-10 |
TCKU6385699 [1] | 695 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 | 2020-05-10 |
2020051129369 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Hong Kong,Hong Kong EMAIL:CONVERSE-BOS EXPEDITORS.COM . |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
APHU7228072 [1] | 15 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 47,016 PAIRS OF FOOTWEAR INVOICE NO. ADO200328AL TRADE CARD PO SKU QTY'S | 2020-05-10 |
CMAU4623359 [1] | 734 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 47,016 PAIRS OF FOOTWEAR INVOICE NO. ADO200328AL TRADE CARD PO SKU QTY'S | 2020-05-10 |
CMAU4696294 [1] | 36 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 47,016 PAIRS OF FOOTWEAR INVOICE NO. ADO200328AL TRADE CARD PO SKU QTY'S | 2020-05-10 |
CMAU7173825 [1] | 879 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 47,016 PAIRS OF FOOTWEAR INVOICE NO. ADO200328AL TRADE CARD PO SKU QTY'S | 2020-05-10 |
TEMU1269849 [1] | 291 pcs FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 47,016 PAIRS OF FOOTWEAR INVOICE NO. ADO200328AL TRADE CARD PO SKU QTY'S | 2020-05-10 |
2020050755677 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU1113420 [1] | 235 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 7431 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2003125 PO# SKU # QTY'S 010024303 9 M9613 336 0100243241 M9691 486 0100243586 M9622 360 | 2020-05-06 |
MRSU3022479 [1] | 1246 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 7431 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2003125 PO# SKU # QTY'S 010024303 9 M9613 336 0100243241 M9691 486 0100243586 M9622 360 | 2020-05-06 |
MRSU3418109 [1] | 1275 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 7431 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2003125 PO# SKU # QTY'S 010024303 9 M9613 336 0100243241 M9691 486 0100243586 M9622 360 | 2020-05-06 |
UETU5705870 [1] | 1248 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 7431 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2003125 PO# SKU # QTY'S 010024303 9 M9613 336 0100243241 M9691 486 0100243586 M9622 360 | 2020-05-06 |
2020050755670 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU1492827 [1] | - pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 5,840 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2003121 PO# SKU # QTY'S 01002481 07 M7650 12336 0100248117 16 2050C 8592 0100248108 M7652 | 2020-05-06 |
MIEU3054581 [1] | 68 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 5,840 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2003121 PO# SKU # QTY'S 01002481 07 M7650 12336 0100248117 16 2050C 8592 0100248108 M7652 | 2020-05-06 |
MRKU0613285 [1] | 578 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 5,840 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2003121 PO# SKU # QTY'S 01002481 07 M7650 12336 0100248117 16 2050C 8592 0100248108 M7652 | 2020-05-06 |
MRKU4193344 [1] | 929 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 5,840 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2003121 PO# SKU # QTY'S 01002481 07 M7650 12336 0100248117 16 2050C 8592 0100248108 M7652 | 2020-05-06 |
MRSU3349944 [1] | 716 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 5,840 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO2003121 PO# SKU # QTY'S 01002481 07 M7650 12336 0100248117 16 2050C 8592 0100248108 M7652 | 2020-05-06 |
2020050447385 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRSU3421479 [1] | 33 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
MRSU3987907 [1] | 1147 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TCKU1266085 [1] | 277 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TCNU2795365 [1] | 5 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TGBU6841509 [1] | 452 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
2020050447361 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MIEU2018492 [1] | 1475 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
MRKU0377472 [1] | 537 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
MRSU3043620 [1] | 43 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
PONU1894912 [1] | 681 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
TCKU6773143 [1] | 1275 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
2020050237636 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRSU3421479 [1] | 33 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
MRSU3987907 [1] | 1147 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TCKU1266085 [1] | 277 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TCNU2795365 [1] | 5 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
TGBU6841509 [1] | 452 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F | 2020-05-01 |
2020050237612 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MIEU2018492 [1] | 1475 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
MRKU0377472 [1] | 537 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
MRSU3043620 [1] | 43 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
PONU1894912 [1] | 681 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
TCKU6773143 [1] | 1275 pcs #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385 | 2020-05-01 |
2020042348425 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU1505143 [1] | 456 pcs 71580 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200391 PO#SKU # QTY'S 010023450 1 614985F 3384 0100234510 3S 121 1800 0100234748 168718F 3996 0100234509 769108F 5004 0100234514 714786F 1200 0 | 2020-04-22 |
MRKU2947759 [1] | 91 pcs 71580 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200391 PO#SKU # QTY'S 010023450 1 614985F 3384 0100234510 3S 121 1800 0100234748 168718F 3996 0100234509 769108F 5004 0100234514 714786F 1200 0 | 2020-04-22 |
MRKU3196800 [1] | 582 pcs 71580 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200391 PO#SKU # QTY'S 010023450 1 614985F 3384 0100234510 3S 121 1800 0100234748 168718F 3996 0100234509 769108F 5004 0100234514 714786F 1200 0 | 2020-04-22 |
MRKU3470803 [1] | 8 pcs 71580 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200391 PO#SKU # QTY'S 010023450 1 614985F 3384 0100234510 3S 121 1800 0100234748 168718F 3996 0100234509 769108F 5004 0100234514 714786F 1200 0 | 2020-04-22 |
MRKU3778289 [1] | 43 pcs 71580 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200391 PO#SKU # QTY'S 010023450 1 614985F 3384 0100234510 3S 121 1800 0100234748 168718F 3996 0100234509 769108F 5004 0100234514 714786F 1200 0 | 2020-04-22 |
2020042348291 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU3962573 [1] | 975 pcs 63,720 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 6 PO#SKU # QTY'S 01002477 06 M7650 12852 0100247706 M7 650 2148 0100247698 M3310 77 28 0100247692 130129F 1800 0100247702 M7652 13572 0100 | 2020-04-22 |
MRKU4214703 [1] | 1131 pcs 63,720 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 6 PO#SKU # QTY'S 01002477 06 M7650 12852 0100247706 M7 650 2148 0100247698 M3310 77 28 0100247692 130129F 1800 0100247702 M7652 13572 0100 | 2020-04-22 |
MRKU4710051 [1] | 993 pcs 63,720 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 6 PO#SKU # QTY'S 01002477 06 M7650 12852 0100247706 M7 650 2148 0100247698 M3310 77 28 0100247692 130129F 1800 0100247702 M7652 13572 0100 | 2020-04-22 |
MRSU3020476 [1] | 1144 pcs 63,720 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 6 PO#SKU # QTY'S 01002477 06 M7650 12852 0100247706 M7 650 2148 0100247698 M3310 77 28 0100247692 130129F 1800 0100247702 M7652 13572 0100 | 2020-04-22 |
MRSU3659214 [1] | 71 pcs 63,720 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 6 PO#SKU # QTY'S 01002477 06 M7650 12852 0100247706 M7 650 2148 0100247698 M3310 77 28 0100247692 130129F 1800 0100247702 M7652 13572 0100 | 2020-04-22 |
2020042348266 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU0920804 [1] | 728 pcs 44133 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200398 PO#SKU # QTY'S 010023448 9 145334F 4008 0100234495 1U 646F 3000 0100234498 337837F 2016 0100234488 145333F 480 0 0100234497 335514F 2004 | 2020-04-22 |
MRKU2567960 [1] | 752 pcs 44133 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200398 PO#SKU # QTY'S 010023448 9 145334F 4008 0100234495 1U 646F 3000 0100234498 337837F 2016 0100234488 145333F 480 0 0100234497 335514F 2004 | 2020-04-22 |
MRSU3041680 [1] | 867 pcs 44133 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200398 PO#SKU # QTY'S 010023448 9 145334F 4008 0100234495 1U 646F 3000 0100234498 337837F 2016 0100234488 145333F 480 0 0100234497 335514F 2004 | 2020-04-22 |
SUDU6540005 [1] | 12 pcs 44133 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200398 PO#SKU # QTY'S 010023448 9 145334F 4008 0100234495 1U 646F 3000 0100234498 337837F 2016 0100234488 145333F 480 0 0100234497 335514F 2004 | 2020-04-22 |
SUDU8794890 [1] | 711 pcs 44133 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200398 PO#SKU # QTY'S 010023448 9 145334F 4008 0100234495 1U 646F 3000 0100234498 337837F 2016 0100234488 145333F 480 0 0100234497 335514F 2004 | 2020-04-22 |
2020042347827 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
MRKU3863020 [1] | 4 pcs 46,752 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 7 PO#SKU # QTY'S 01002477 04 M7650 3024 0100247695 3J2 56 4200 0100247709 M7650 319 2 0100247690 M7650 852 010 0247697 M3310 1080 010024770 | 2020-04-22 |
MRKU4454514 [1] | 1371 pcs 46,752 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 7 PO#SKU # QTY'S 01002477 04 M7650 3024 0100247695 3J2 56 4200 0100247709 M7650 319 2 0100247690 M7650 852 010 0247697 M3310 1080 010024770 | 2020-04-22 |
MRKU5922219 [1] | 1421 pcs 46,752 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 7 PO#SKU # QTY'S 01002477 04 M7650 3024 0100247695 3J2 56 4200 0100247709 M7650 319 2 0100247690 M7650 852 010 0247697 M3310 1080 010024770 | 2020-04-22 |
MRKU6494270 [1] | 99 pcs 46,752 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 7 PO#SKU # QTY'S 01002477 04 M7650 3024 0100247695 3J2 56 4200 0100247709 M7650 319 2 0100247690 M7650 852 010 0247697 M3310 1080 010024770 | 2020-04-22 |
TCKU1191638 [1] | 347 pcs 46,752 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200310 7 PO#SKU # QTY'S 01002477 04 M7650 3024 0100247695 3J2 56 4200 0100247709 M7650 319 2 0100247690 M7650 852 010 0247697 M3310 1080 010024770 | 2020-04-22 |
2020042347593 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
HASU4193558 [1] | 7 pcs 60,553 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200389 PO#SKU # QTY'S 010023444 3 168718F 4704 0100234415 3J 235 1788 0100234444 568530F 5616 0100234462 132170C 1728 0100234474 164883C 990 01 | 2020-04-22 |
MRKU0910684 [1] | 836 pcs 60,553 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200389 PO#SKU # QTY'S 010023444 3 168718F 4704 0100234415 3J 235 1788 0100234444 568530F 5616 0100234462 132170C 1728 0100234474 164883C 990 01 | 2020-04-22 |
MRKU3064424 [1] | 1231 pcs 60,553 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200389 PO#SKU # QTY'S 010023444 3 168718F 4704 0100234415 3J 235 1788 0100234444 568530F 5616 0100234462 132170C 1728 0100234474 164883C 990 01 | 2020-04-22 |
MRKU3068604 [1] | 1245 pcs 60,553 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200389 PO#SKU # QTY'S 010023444 3 168718F 4704 0100234415 3J 235 1788 0100234444 568530F 5616 0100234462 132170C 1728 0100234474 164883C 990 01 | 2020-04-22 |
MRKU4302445 [1] | 541 pcs 60,553 PAIRS OF FOOTWEAR TRA DE CARD INVOICE NO.ADO200389 PO#SKU # QTY'S 010023444 3 168718F 4704 0100234415 3J 235 1788 0100234444 568530F 5616 0100234462 132170C 1728 0100234474 164883C 990 01 | 2020-04-22 |
2020042129173 | NICE ELITE INTERNATIONAL LIMITED
16F,RAILWAY PLAZA,NOS.39 CHATHAM Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Long Beach, California Arrival Port |
CMAU0584357 [1] | 222 pcs PRODUCTOR: ADORA FOOTWEAR LIMITED 9480 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200330AL PO SKU QTY'S 0100234446 M3310 1284 0100234448 M5039 1656 | 2020-04-20 |
CMAU6510984 [1] | 568 pcs FREIGHT COLLECT PRODUCTOR: ADORA FOOTWEAR LIMITED 9480 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200330AL PO SKU QTY'S 0100234446 M3310 1284 | 2020-04-20 |