Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE
BOSTON MA
Shipper
INFINITE TRADE LIMITED
16F, RAILWAY PLAZA,
NOS. 39 CHATHAM ROAD SOUTH,
TSIM SHA TSUI, KOWLOON HONG KONG( )
HAIPHONG
Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363
PEABODY MA
Container # | Pieces | Description |
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KKFU7639877 | 494 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |
KKFU7695628 | 494 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |
KKFU7704798 | 1111 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |
KKFU7823591 | 729 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |
KKFU7859742 | 652 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |
KKTU8071127 | 0 | 43,560PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT B Y TRADE CARD INVOICE NO INF180264 PO SKU Q TY (PRS ) WH US01-0002 0100130151---1 151 041F 1848 0100126107 660718C 480 0100130150 1 49432F 3600 0100130145 155469C 3600 010012610 8 660719C 480 0100130151---2 151041F 1848 010 0130151---4 151041F 1824 0100130148 143867F 6 |