converse

• 交易日期 2026/09/28 提单编号 maeu275596142
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 14595.49kg 金额 ——
• HS编码 640419 产品标签 l container,shoes,trade card,ice,lv,footwear sport,wood,footwear,packaging materia,50 pair,gs m,mma,xxxxx,cod
• 产品描述 TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
  TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
  TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
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• 交易日期 2026/09/28 提单编号 maeu275596234
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 15849.69kg 金额 ——
• HS编码 640419 产品标签 l container,shoes,wood pack,trade card,ice,lv,footwear sport,mater,footwear,gin,gs m,mma,xxxxx,4 pair,cod
• 产品描述 TOTAL 19824 PAIRS OF FOOTWEAR SPORT SHOES AT HLETIC FOOTWEAR PO XXXXXXXXXX 0100519355 0100519357 0100519358 0100519356 0100519359 0100519360 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY MRSU9841864 MLVN13435 80 40X96 724CTN 54.808CBM 7852.440KGS MRS U9834042 MLVN1343594 40X96 950CTN 59.054 CBM 7996.800KGS BL TOTAL SUMMARY 1674CTN 113 .862CBM 15849.240KGS
  TOTAL 19824 PAIRS OF FOOTWEAR SPORT SHOES AT HLETIC FOOTWEAR PO XXXXXXXXXX 0100519355 0100519357 0100519358 0100519356 0100519359 0100519360 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY MRSU9841864 MLVN13435 80 40X96 724CTN 54.808CBM 7852.440KGS MRS U9834042 MLVN1343594 40X96 950CTN 59.054 CBM 7996.800KGS BL TOTAL SUMMARY 1674CTN 113 .862CBM 15849.240KGS
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• 交易日期 2026/09/28 提单编号 maeu275596142
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 14595.49kg 金额 ——
• HS编码 640419 产品标签 l container,shoes,trade card,ice,lv,footwear sport,wood,footwear,packaging materia,50 pair,gs m,mma,xxxxx,cod
• 产品描述 TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
  TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
  TOTAL 19950 PAIRS OF FOOTWEAR SPORT SHOES AT XXXXXX FOOTWEAR PO XXXXXXXXXX 0100514195 01 00514196 0100514200 INVOICE NO XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU 2036518 MLVN1343595 40X96 1112CTN 60.38 1CBM 4958.440KGS MRSU7891275 MLVN1343582 40X96 1108CTN 60.165CBM 4807.960KGS MRSU7 577794 MLVN1343586 40X96 1105CTN 60.002 CBM 4828.850KGS BL TOTAL SUMMARY 3325CTN 180.548CBM 14595.250KGS
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• 交易日期 2026/09/27 提单编号 cmdusgn3368057
• 供应商 —— 采购商 converse
• 出口港 55201, haiphong 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 32640kg 金额 ——
• HS编码 640419 产品标签 expeditors,packaging material,ppe,esp,duct,pro,converse,ice,ail,8 pair,wood,trade card,footwear,carrier,cod,xxxxx,gh
• 产品描述 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2470 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT
  FAX : 852-2854 2808 PRODUCTOR: XXXXX FOOTWEAR LIMITED 29568 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515526 M9160 10344 0100515526 M9160 4656 0100515514 560846F 2004 0100515562 7J231 1800 0100515530 M7650 3600 0100515512 M9696 1800 0100515485 M9621 1440 0100515510 7J235 1800 0100515487 M9696 924 0100515535 3J231 1200 HS CODE 640419
  FAX : 852-2854 2808 PRODUCTOR: XXXXX FOOTWEAR LIMITED 29568 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515526 M9160 10344 0100515526 M9160 4656 0100515514 560846F 2004 0100515562 7J231 1800 0100515530 M7650 3600 0100515512 M9696 1800 0100515485 M9621 1440 0100515510 7J235 1800 0100515487 M9696 924 0100515535 3J231 1200 HS CODE 640419
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• 交易日期 2026/09/27 提单编号 maeu275220362
• 供应商 nice elite international ltd. 采购商 converse
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 27050.44kg 金额 ——
• HS编码 640419 产品标签 a1,cod,packaging material,c tn,lv,trade card,express,c 32,mary,2 pair,wood,relay v,ice,missouri,gs m,mma,xxxxx,footwear
• 产品描述 FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 25812 PAIRS OF FOOTWEAR INVOICE NO. XXX260870 TRADE CARD PO SKU QTY (PRS) 0100514 380 A09429C 5676 0100514380 A09429C 6096 0100514380 A09429C 3228 0100514383 3J232 3000 0100514365 A22131F 828 0100512009 A23873F 492 0100511757 A18145C 2208 0100511759 A19335C 804 0100514348 A22131F 804 0100514363 151041F 7080100514366 272855F 876 0100512054 132170C 49 2 0100514376 272855F 600 HS CODE 640419 640391 640291 NO WOOD PACKAGING MATERIAL RELAY V ESSEL MISSOURI EXPRESS 636E CONTAINER SUM MARY CAAU8902870 MLVN0860114 40X96 725C TN 62.700CBM 7050.000KGS MRSU6887964 MLVN086 0118 40X96 508CTN 62.990CBM 6610.000KGS M RSU2556000 MLVN0860062 40X96 632CTN 62.4 00CBM 7100.000KGS MRSU7455517 MLVN0860113 40X96 473CTN 63.020CBM 6290.000KGS BL TOTAL SUMMARY 2338CTN 251.110CBM 27050.000KGS
  FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 25812 PAIRS OF FOOTWEAR INVOICE NO. XXX260870 TRADE CARD PO SKU QTY (PRS) 0100514 380 A09429C 5676 0100514380 A09429C 6096 0100514380 A09429C 3228 0100514383 3J232 3000 0100514365 A22131F 828 0100512009 A23873F 492 0100511757 A18145C 2208 0100511759 A19335C 804 0100514348 A22131F 804 0100514363 151041F 7080100514366 272855F 876 0100512054 132170C 49 2 0100514376 272855F 600 HS CODE 640419 640391 640291 NO WOOD PACKAGING MATERIAL RELAY V ESSEL MISSOURI EXPRESS 636E CONTAINER SUM MARY CAAU8902870 MLVN0860114 40X96 725C TN 62.700CBM 7050.000KGS MRSU6887964 MLVN086 0118 40X96 508CTN 62.990CBM 6610.000KGS M RSU2556000 MLVN0860062 40X96 632CTN 62.4 00CBM 7100.000KGS MRSU7455517 MLVN0860113 40X96 473CTN 63.020CBM 6290.000KGS BL TOTAL SUMMARY 2338CTN 251.110CBM 27050.000KGS
  FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 25812 PAIRS OF FOOTWEAR INVOICE NO. XXX260870 TRADE CARD PO SKU QTY (PRS) 0100514 380 A09429C 5676 0100514380 A09429C 6096 0100514380 A09429C 3228 0100514383 3J232 3000 0100514365 A22131F 828 0100512009 A23873F 492 0100511757 A18145C 2208 0100511759 A19335C 804 0100514348 A22131F 804 0100514363 151041F 7080100514366 272855F 876 0100512054 132170C 49 2 0100514376 272855F 600 HS CODE 640419 640391 640291 NO WOOD PACKAGING MATERIAL RELAY V ESSEL MISSOURI EXPRESS 636E CONTAINER SUM MARY CAAU8902870 MLVN0860114 40X96 725C TN 62.700CBM 7050.000KGS MRSU6887964 MLVN086 0118 40X96 508CTN 62.990CBM 6610.000KGS M RSU2556000 MLVN0860062 40X96 632CTN 62.4 00CBM 7100.000KGS MRSU7455517 MLVN0860113 40X96 473CTN 63.020CBM 6290.000KGS BL TOTAL SUMMARY 2338CTN 251.110CBM 27050.000KGS
  FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 25812 PAIRS OF FOOTWEAR INVOICE NO. XXX260870 TRADE CARD PO SKU QTY (PRS) 0100514 380 A09429C 5676 0100514380 A09429C 6096 0100514380 A09429C 3228 0100514383 3J232 3000 0100514365 A22131F 828 0100512009 A23873F 492 0100511757 A18145C 2208 0100511759 A19335C 804 0100514348 A22131F 804 0100514363 151041F 7080100514366 272855F 876 0100512054 132170C 49 2 0100514376 272855F 600 HS CODE 640419 640391 640291 NO WOOD PACKAGING MATERIAL RELAY V ESSEL MISSOURI EXPRESS 636E CONTAINER SUM MARY CAAU8902870 MLVN0860114 40X96 725C TN 62.700CBM 7050.000KGS MRSU6887964 MLVN086 0118 40X96 508CTN 62.990CBM 6610.000KGS M RSU2556000 MLVN0860062 40X96 632CTN 62.4 00CBM 7100.000KGS MRSU7455517 MLVN0860113 40X96 473CTN 63.020CBM 6290.000KGS BL TOTAL SUMMARY 2338CTN 251.110CBM 27050.000KGS
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• 交易日期 2026/09/27 提单编号 cmdusgn3368250
• 供应商 nice elite international ltd. 采购商 converse
• 出口港 55201, haiphong 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 68320kg 金额 ——
• HS编码 640419 产品标签 c 14,wood,cod,c 168,ppe,esp,duct,packaging material,pro,converse,ice,a1,ail,carrier,trade card,footwear,expeditors,xxxxx,gh
• 产品描述 FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 67686 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515439 M9160 11040 0100515437 M7650 6396 0100515440 M9166 4068 0100514294 A24805F 240 0100514298 162058C 3174 0100514288 A09220F 2328 0100515036 3J234 3828 0100515436 7J256 1716 0100514307 A24020C 1296 0100514324 149432F 1320 0100514308 A24021C 1152 0100515439 M9160 1470 0100515006 167491F 1284 0100514287 7J234 840 0100515037 7J234 3648 0100515434 7J236 2460 0100514331 A24135C 996 0100515040 7S121 2616 0100515446 3J235 2148 0100514306 A24018C 864 0100515524 M9166 1200 0100514323 135253C 348 0100515433 7J235 2040 0100514338 A25138F 1212 0100515039 7J238 2076 0100514300 3J231 1116 0100515435 7J253 1464 0100514325 A22131F 360 0100514330 A18148C 354 0100514320 162062C 552 0100514341 A19364F 624 0100514293 A24805F 384 0100514328 A12183F 240 0100514994 714786F 480 0100514334 A08796C 144 0100514292 A24805F 192 0100514302 3J253 360 0100514318 132174C 168 0100514284 A24805C 168 0100514314 132170C 120 0100514301 3J235 300 0100514333 A08795C 144 0100515038 7J237 300 0100514335 3J256 216 0100515015 7J232 240 HS CODE 640419 640399 640391 640291 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 67686 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515439 M9160 11040 0100515437 M7650 6396 0100515440 M9166 4068 0100514294 A24805F 240 0100514298 162058C 3174 0100514288 A09220F 2328 0100515036 3J234 3828 0100515436 7J256 1716 0100514307 A24020C 1296 0100514324 149432F 1320 0100514308 A24021C 1152 0100515439 M9160 1470 0100515006 167491F 1284 0100514287 7J234 840 0100515037 7J234 3648 0100515434 7J236 2460 0100514331 A24135C 996 0100515040 7S121 2616 0100515446 3J235 2148 0100514306 A24018C 864 0100515524 M9166 1200 0100514323 135253C 348 0100515433 7J235 2040 0100514338 A25138F 1212 0100515039 7J238 2076 0100514300 3J231 1116 0100515435 7J253 1464 0100514325 A22131F 360 0100514330 A18148C 354 0100514320 162062C 552 0100514341 A19364F 624 0100514293 A24805F 384 0100514328 A12183F 240 0100514994 714786F 480 0100514334 A08796C 144 0100514292 A24805F 192 0100514302 3J253 360 0100514318 132174C 168 0100514284 A24805C 168 0100514314 132170C 120 0100514301 3J235 300 0100514333 A08795C 144 0100515038 7J237 300 0100514335 3J256 216 0100515015 7J232 240 HS CODE 640419 640399 640391 640291 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 5702 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 67686 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515439 M9160 11040 0100515437 M7650 6396 0100515440 M9166 4068 0100514294 A24805F 240 0100514298 162058C 3174 0100514288 A09220F 2328 0100515036 3J234 3828 0100515436 7J256 1716 0100514307 A24020C 1296 0100514324 149432F 1320 0100514308 A24021C 1152 0100515439 M9160 1470 0100515006 167491F 1284 0100514287 7J234 840 0100515037 7J234 3648 0100515434 7J236 2460 0100514331 A24135C 996 0100515040 7S121 2616 0100515446 3J235 2148 0100514306 A24018C 864 0100515524 M9166 1200 0100514323 135253C 348 0100515433 7J235 2040 0100514338 A25138F 1212 0100515039 7J238 2076 0100514300 3J231 1116 0100515435 7J253 1464 0100514325 A22131F 360 0100514330 A18148C 354 0100514320 162062C 552 0100514341 A19364F 624 0100514293 A24805F 384 0100514328 A12183F 240 0100514994 714786F 480 0100514334 A08796C 144 0100514292 A24805F 192 0100514302 3J253 360 0100514318 132174C 168 0100514284 A24805C 168 0100514314 132170C 120 0100514301 3J235 300 0100514333 A08795C 144 0100515038 7J237 300 0100514335 3J256 216 0100515015 7J232 240 HS CODE 640419 640399 640391 640291 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 67686 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TR 展开

• 交易日期 2026/09/27 提单编号 cmdudja1509451
• 供应商 pt.selalu cinta indonesia 采购商 converse
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 12557kg 金额 ——
• HS编码 640411 产品标签 wood,ok,shoes,packaging material,bc,converse,cvs,ice,o style,3 pe,footware,cod,xxxxx,gh
• 产品描述 DOK 501253 20260811 XXXXX 040300 PEB FREIGHT COLLECT 813 CTNS = 9,756 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 100 0100512625 563508F 127 0100512629 563509F 162 0100512665 537084F 33 0100512704 563512F 101 0100512727 563508F 124 0100512813 563508F 100 0100512815 563508F 66 0100512823 537084F GROSS WEIGHT (KGS):8857.44 NET WEIGHT : 6516.00 INVOICE.: 3649CVS260701 PEB NO. : 501253 PEB DATE: 8/11/2026 KPBC : 040300 HS CODE : 6404118160 6404198260 NO WOOD PACKAGING MATERIAL
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• 交易日期 2026/09/27 提单编号 maeu275500120
• 供应商 nice elite international ltd. 采购商 converse
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 11770.01kg 金额 ——
• HS编码 640291 产品标签 lv,f 900,20 pair,relay,duct,packaging ma,pro,express,ice,adora,wood,trade card,footwear,missouri,vessel,mma,xxxxx,gs m
• 产品描述 FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 17220 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100512052 A24087C 672 0100512076 A24134C 516 0100512140 A22130F 828 0100511869 A23873F 900 0100514410 A06374F 4776 0100511866 A238 77F 1800 0100514347 A04477C 1200 0100514346 A04478C 1752 0100514411 A06372F 4776 HS CO DE 640291 640419 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MISSOURI EXPRESS 636E CONTAINER SUMMARY CAAU8458339 MLVN145853 1 40X96 871CTN 52.000CBM 5100.000KGS MR SU8321111 MLVN1458502 40X96 890CTN 61.5 50CBM 6670.000KGS BL TOTAL SUMMARY 1761CT N 113.550CBM 11770.000KGS
  FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 17220 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100512052 A24087C 672 0100512076 A24134C 516 0100512140 A22130F 828 0100511869 A23873F 900 0100514410 A06374F 4776 0100511866 A238 77F 1800 0100514347 A04477C 1200 0100514346 A04478C 1752 0100514411 A06372F 4776 HS CO DE 640291 640419 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MISSOURI EXPRESS 636E CONTAINER SUMMARY CAAU8458339 MLVN145853 1 40X96 871CTN 52.000CBM 5100.000KGS MR SU8321111 MLVN1458502 40X96 890CTN 61.5 50CBM 6670.000KGS BL TOTAL SUMMARY 1761CT N 113.550CBM 11770.000KGS
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• 交易日期 2026/09/27 提单编号 maeu275380873
• 供应商 nice elite international ltd. 采购商 converse
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 13320.42kg 金额 ——
• HS编码 640419 产品标签 f 11,lv,cod,relay,wood pack,trade card,express,mater,c 14,a1,vessel,8 pair,ice,f 86,gin,gs m,mma,xxxxx,footwear
• 产品描述 FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX MITED 17028 PAIRS OF FOOTWEAR INVOICE NO. XXX260871 TRADE CARD PO SKU QTY (PRS) 0100511 621 A24136C 1776 0100511609 A24133C 1476 0100515016 7J232 3000 0100511587 A23871F 864 0100518493 167494F 228 0100511693 A24104F 1116 0100511613 A24134C 744 0100513262 162062C 696 0 100511712 A24803F 744 0100511488 A23873F 744 0100515536 560251F 552 0100511541 A04478C 3660100511553 A19254C 372 0100511603 A24100F 63 6 0100511573 A20222C 432 0100511595 A23881F 492 0100511537 A18113C 312 0100511689 A24107F 828 0100511604 A24101F 684 0100511681 A24806F264 0100511679 A24016C 150 0100511519 709447 F 252 0100511534 769029F 300 HS CODE 640419 6 40291 640391 640399 NO WOOD PACKAGING MATER IAL RELAY VESSEL XXXXXXXX EXPRESS 636E CO NTAINER SUMMARY MRSU7377749 MLVN0860131 40X96 705CTN 52.300CBM 6800.000KGS MRSU81699 66 MLVN0860195 40X96 757CTN 52.340CBM 65 20.000KGS BL TOTAL SUMMARY 1462CTN 104.640CB M 13320.000KGS
  FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX MITED 17028 PAIRS OF FOOTWEAR INVOICE NO. XXX260871 TRADE CARD PO SKU QTY (PRS) 0100511 621 A24136C 1776 0100511609 A24133C 1476 0100515016 7J232 3000 0100511587 A23871F 864 0100518493 167494F 228 0100511693 A24104F 1116 0100511613 A24134C 744 0100513262 162062C 696 0 100511712 A24803F 744 0100511488 A23873F 744 0100515536 560251F 552 0100511541 A04478C 3660100511553 A19254C 372 0100511603 A24100F 63 6 0100511573 A20222C 432 0100511595 A23881F 492 0100511537 A18113C 312 0100511689 A24107F 828 0100511604 A24101F 684 0100511681 A24806F264 0100511679 A24016C 150 0100511519 709447 F 252 0100511534 769029F 300 HS CODE 640419 6 40291 640391 640399 NO WOOD PACKAGING MATER IAL RELAY VESSEL XXXXXXXX EXPRESS 636E CO NTAINER SUMMARY MRSU7377749 MLVN0860131 40X96 705CTN 52.300CBM 6800.000KGS MRSU81699 66 MLVN0860195 40X96 757CTN 52.340CBM 65 20.000KGS BL TOTAL SUMMARY 1462CTN 104.640CB M 13320.000KGS
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• 交易日期 2026/09/27 提单编号 cmdudja1512635
• 供应商 pt.selalu cinta indonesia 采购商 converse
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 11267kg 金额 ——
• HS编码 640411 产品标签 wood,cod,ok,shoes,packaging material,bc,converse,cvs,ice,o style,footware,f 150,a10,xxxxx,gh
• 产品描述 DOK 501259 20260811 XXXXX 040300 PEB FREIGHT COLLECT 923 CTNS = 7,236 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 53 0100512643 537081F 36 0100512647 A10349F 69 0100514547 A00811F 125 0100514551 1U646F 150 0100514558 A08522F 250 0100514561 A08522F 240 0100514563 A08521F GROSS WEIGHT (KGS):7537.56 NET WEIGHT : 5800.92 INVOICE.: 5672CVS260729 PEB NO. : 501259 PEB DATE: 8/11/2026 KPBC : 040300 HS CODE : 6404118160 6404198260 NO WOOD PACKAGING MATERIAL
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• 交易日期 2026/09/27 提单编号 cmdusgn3380415
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 24598kg 金额 ——
• HS编码 640419 产品标签 sport shoes,cod,packaging material,ppe,esp,wood,trade card,converse,ice,ail,8 pair,carrier,footwear,expeditors,s 30,xxxxx,gh
• 产品描述 TOTAL PKGS 3008 PK FREIGHT COLLECT TOTAL: 20748 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : XXXXXXXXXX 0100511288 0100511328 0100514167 0100514168 0100514169 0100514185 0100514188 0100514189 0100514190 INVOICE NO: XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE: 640419, 640291, 640399
  TOTAL PKGS 3008 PK FREIGHT COLLECT TOTAL: 20748 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : XXXXXXXXXX 0100511288 0100511328 0100514167 0100514168 0100514169 0100514185 0100514188 0100514189 0100514190 INVOICE NO: XXXXXXXXXX PAYMENT BY TRADE CARD HS CODE: 640419, 640291, 640399
  AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3008 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
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• 交易日期 2026/09/27 提单编号 cmdudja1509457
• 供应商 pt.selalu cinta indonesia 采购商 converse
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 10946kg 金额 ——
• HS编码 640411 产品标签 f 11,wood,ok,shoes,packaging material,bc,converse,cvs,ice,o style,footware,cod,xxxxx,gh
• 产品描述 DOK 501243 20260811 XXXXX 040300 PEB FREIGHT COLLECT 688 CTNS = 7,800 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 137 0100512576 A20086F 225 0100512578 A20241F 143 0100512616 A24086F 11 0100514525 M7652 56 0100515367 162050C 40 0100515368 162053C 46 0100515369 162058C 19 0100515370 162062C 11 0100515371 537081C GROSS WEIGHT (KGS): 7246.08 NET WEIGHT : 5374.08 INVOICE.: 3645CVS260715 PEB NO. : 501243PEB DATE: 8/11/2026 KPBC : 040300 HS CODE : 6404118160 6404118560 6404118960 6404198260 NO WOOD PACKAGING MATERIAL
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• 交易日期 2026/09/27 提单编号 cmdusgn3368244
• 供应商 nice elite international ltd. 采购商 converse
• 出口港 55201, haiphong 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 83140kg 金额 ——
• HS编码 640419 产品标签 a1,ice,ail,duct,pro,converse,25 pair,adora,cod,trade card,footwear,expeditors,f 54,xxxxx,gh
• 产品描述 FREIGHT COLLECT FAX : XXXXXXXX 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 77325 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515477 M9160 5808 0100515519 M9621 4800 0100515498 M9160 501 0100515501 W9166 3504 0100515504 560845F 2004 0100515502 W9160 3012 0100515460 M9621 2004 0100515474 560846F 1632 0100515475 560846F 1536 0100515479 M7650 2340 0100515482 M7650 2244 0100511997 149432F 708 0100514357 7J238 600 0100515537 M7652 2100 0100515495 560845F 1200 0100515478 M7652 1764 0100511984 149432F 804 0100515476 M7652 1704 0100515508 M7650 1488 0100515505 W7650 996 0100515481 M9621 1512 0100515464 M9621 900 0100511971 A00811F 540 0100515506 3J231 1404 0100515500 M9621 912 0100511771 A23871F 642 0100511767 A24099F 642 0100511976 A21463F 528 0100511980 A19335C 528 0100515462 M9621 900 0100515452 3J235 600 0100515457 W9160 1080 0100512005 A21463F 480 0100511995 A00811F 468 0100512003 A19335C 468 0100515480 M9696 876 0100514360 A04823F 804 0100515542 M9621 648 0100515503 W7652 804 0100515226 M9007 792 0100511766 A23873F 642 0100511765 A24100F 642 0100515499 M9621 588 0100515463 M9696 600 0100515470 3J235 900 0100515497 3J238 372 0100515467 3J256 900 0100515468 3J231 900 0100515511 7J236 1200 0100515541 M9696 588 0100515043 7S121 1020 0100515518 3J236 792 0100515465 7J253 900 0100511774 A23873F 456 0100511769 A24100F 456 0100515472 7J235 900 0100515540 7J235 852 0100515517 7J231 804 0100515473 7J256 900 0100515453 M7652 408 0100515516 3J253 588 0100515454 M7650 360 0100515469 7J231 600 0100515513 3J256 480 0100515458 3J235 456 0100515539 7J256 552 0100515461 7J236 600 0100515459 7J235 600 0100515491 3J235 408 0100514345 7J238 600 0100515515 3J231 384 0100514353 7J238 600 HS CODE 640419 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  FREIGHT COLLECT FAX : XXXXXXXX 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 77325 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515477 M9160 5808 0100515519 M9621 4800 0100515498 M9160 501 0100515501 W9166 3504 0100515504 560845F 2004 0100515502 W9160 3012 0100515460 M9621 2004 0100515474 560846F 1632 0100515475 560846F 1536 0100515479 M7650 2340 0100515482 M7650 2244 0100511997 149432F 708 0100514357 7J238 600 0100515537 M7652 2100 0100515495 560845F 1200 0100515478 M7652 1764 0100511984 149432F 804 0100515476 M7652 1704 0100515508 M7650 1488 0100515505 W7650 996 0100515481 M9621 1512 0100515464 M9621 900 0100511971 A00811F 540 0100515506 3J231 1404 0100515500 M9621 912 0100511771 A23871F 642 0100511767 A24099F 642 0100511976 A21463F 528 0100511980 A19335C 528 0100515462 M9621 900 0100515452 3J235 600 0100515457 W9160 1080 0100512005 A21463F 480 0100511995 A00811F 468 0100512003 A19335C 468 0100515480 M9696 876 0100514360 A04823F 804 0100515542 M9621 648 0100515503 W7652 804 0100515226 M9007 792 0100511766 A23873F 642 0100511765 A24100F 642 0100515499 M9621 588 0100515463 M9696 600 0100515470 3J235 900 0100515497 3J238 372 0100515467 3J256 900 0100515468 3J231 900 0100515511 7J236 1200 0100515541 M9696 588 0100515043 7S121 1020 0100515518 3J236 792 0100515465 7J253 900 0100511774 A23873F 456 0100511769 A24100F 456 0100515472 7J235 900 0100515540 7J235 852 0100515517 7J231 804 0100515473 7J256 900 0100515453 M7652 408 0100515516 3J253 588 0100515454 M7650 360 0100515469 7J231 600 0100515513 3J256 480 0100515458 3J235 456 0100515539 7J256 552 0100515461 7J236 600 0100515459 7J235 600 0100515491 3J235 408 0100514345 7J238 600 0100515515 3J231 384 0100514353 7J238 600 HS CODE 640419 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
  FREIGHT COLLECT FAX : XXXXXXXX 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 77325 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515477 M9160 5808 0100515519 M9621 4800 0100515498 M9160 501 0100515501 W9166 3504 0100515504 560845F 2004 0100515502 W9160 3012 0100515460 M9621 2004 0100515474 560846F 1632 0100515475 560846F 1536 0100515479 M7650 2340 0100515482 M7650 2244 0100511997 149432F 708 0100514357 7J238 600 010051 展开

• 交易日期 2026/09/24 提单编号 hdmusgnm85267400
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 24090kg 金额 481793
• HS编码 640411 产品标签 count,sport shoes,footwear,ppe
• 产品描述 PAIRS OF FOOTWEAR - SPORT SHOES, ATHLETIC FOOSHIPPER LOAD AND COUNT
  PAIRS OF FOOTWEAR - SPORT SHOES, ATHLETIC FOOSHIPPER LOAD AND COUNT
  PAIRS OF FOOTWEAR - SPORT SHOES, ATHLETIC FOOSHIPPER LOAD AND COUNT
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• 交易日期 2026/09/24 提单编号 oneysgngp8360300
• 供应商 vinh long footwear co.ltd. 采购商 converse
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 8224kg 金额 164493
• HS编码 640319 产品标签 sport shoes,shed,plastics,ppe,accurate,note,inform,mpos,tsc,rubber,ocean carrier,ledge,hat,lease,cargo,ion,believe,outer sole,fur,e base,leather,orco,footwear,uppers,inco
• 产品描述 SHIPPER_DESCRIPTION (SPORT SHOES, ATHLETIC FOOTWEAR) - HTSCD_DESCRIPTION (FOOTWEAR WIT H OUTER SOLES OF RUBBER, PLASTICS, LEATHER ORCOMPOSITION LEATHER AND UPPERS OF LEATHER: O THER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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