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1
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MEDUOE595048
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 24132 P AIRS OF FOOTWEAR INVOICE N O. ADO241094 TRADE CARD PO # SKU # Q'TY (PRS) 0100454 929 A13651F 6600 010045491 5 A10487F 1434 0100454933 A13651F 444 0100454876 A10 763F 180 0100454880 A10764 F 168 0100454841 A10670C 4 020 0100454917 A104, 95C 182 4 0100454928 A13650C 324 0 100463083 A12724C 180 0100 461226 A01717F 192 0100463 013 561675C 348 0100454875 A10762F 552 0100463089 M7 650 180 0100454926 A10564C 726 0100454883 A10765F 14 4 0100454840 A10669C 4020 0100463193 1U646F 1296 010 0454744 A13349C 672 010045 4932 A14293C 600 010045458 9 A13837C 228 HS CODE 6404 19 640391 640590
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-11-25
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South Korea
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22270 Kgs
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2017 CTN
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2
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MEDUOE576782
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 16812 P AIRS OF FOOTWEAR INVOICE N O. ADO240981 TRADE CARD PO # SKU # Q'TY (PRS) 0100455 077 A14294C 5232 010045507 7 A14294C 5232 0100455077 A14294C 3708 0100454974 7V 603 390 0100451464 A10040F 1602 0100451465 A10040F 6 48 HS CODE 640419
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-11-06
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South Korea
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16830 Kgs
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1404 CTN
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3
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MEDUOE416666
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 28407 P AIRS OF FOOTWEAR INVOICE N O. ADO240888 TRADE CARD PO # SKU # Q'TY (PRS) 0100449 769 560845F 4200 010044475 6 A09354C 2196 0100449859 331717F 1800 0100441338 A0 7391F 480 0100449893 A0928 2F 2004 0100444863 A07391F 480 0100444882 A092, 82F 54 09 0100444881 A09281F 1938 0100444916 A11228C 1800 0 100444919 A09354C 1800 010 0449768 560845F 1800 01004 49864 737837F 1800 0100449 865 731717F 1800 010044089 1 A06410F 900 HS CODE 6404 19 640391
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-09-23
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South Korea
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21350 Kgs
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2862 CTN
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4
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MEDUF2926857
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25896 P AIRS OF FOOTWEAR INVOICE N O. ADO240778 TRADE CARD PO # SKU # Q'TY (PRS) 0100444 540 A09337F 3942 010044453 7 A11116C 4242 0100444746 A11116C 1236 0100444605 A0 9492C 1323 0100444609 A128 74C 1323 0100444546 A09339 F 3714 0100444844 A, 09492C 840 0100444493 A11116C 588 0100444746 A11116C 888 01 00444907 A08561C 2412 0100 444479 A07389F 2808 010044 4494 A11116C 1824 01004447 46 A11116C 756 HS CODE 640 419 640291
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-09-01
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South Korea
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20900 Kgs
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2287 CTN
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5
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MEDUF2926907
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 33666 P AIRS OF FOOTWEAR INVOICE N O. ADO240662 TRADE CARD PO # SKU # Q'TY (PRS) 0100444 042 M9160 11880 0100444418 M9613 2700 0100444042 M91 60 2088 0100444319 M9613 1 788 0100444322 M9622 1650 0100444256 1U647F 1500 010 0444157 3J238 816 01, 004443 97 1U647F 348 0100444171 7 J238 144 0100444323 M9622 900 0100444258 1U647F 1500 0100444114 167492F 1020 0 100444117 167494F 972 0100 444328 M9696 1260 01004443 30 M9696 1068 0100444407 1 62050C 612 0100444416 1620 58C 660 0100444326 M9691 6 60 0100444396 162065C 684 0100444172 7J238 540 01004 44125 3J234 336 0100444142 7J234 336 0100444156 3J23 8 204HS CODE 640419
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-07-22
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South Korea
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25580 Kgs
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2811 CTN
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6
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MEDUF2909531
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 12114 P AIRS OF FOOTWEAR PO# SKU # QTY'S 0100441305 A01460F 1710 0100441314 A00811F 14 58 0100441309 172801F 1080 0100441308 A01460F 924 01 00438727 A09182C 900 01004 41311 172801F 720 01004413 10 172801F 1260 0100438834 A12431C 900 010044131, 3 A0 0811F 1350 0100441315 A008 11F 1392 0100441307 A01460 F 420 INVOICE #: ADO240589 TRADE CARD HS CODE: 64041 9 640291
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-07-12
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South Korea
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11940 Kgs
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1297 CTN
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7
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MEDUF2883074
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 15552 P AIRS OF FOOTWEAR PO# SKU # QTY'S 0100438522 A10350F 2856 0100438524 A09226F 21 96 0100438538 A04821F 1404 0100438371 7J238 1152 010 0438533 A08377F 276 010043 8521 A09226F 3468 01004400 31 A10332C 2004 0100438527 A10350F 876 010043841, 2 M9 697 852 0100438541 709447F 468 INVOICE NO. ADO240510 6 TRADE CARD HS CODE:64041 9 7200 PAIRS OF FOOTWEAR P O# SKU # QTY'S 0100448729 M9621 2400 0100448731 M916 6 2400 0100448733 M7652 24 00 INVOICE NO. ADO240564 T RADE CARD HS CODE: 640419
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-06-28
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South Korea
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19220 Kgs
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1900 CTN
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8
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MEDUF2189720
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 37134 P AIRS OF FOOTWEAR PO# SKU # QTY'S 0100438953 A12756C 6276 0100438953 A12756C 11 16 0100438710 A08561C 1122 0100438712 A08561C 528 01 00438800 A08377F 2004 0100 438950 A04478C 540 0100438 810 A04478C 1224 010043881 3 A08561C 5268 010043, 8813 A08561C 780 0100438940 A09 226F 960 0100438862 560845 F 1056 0100438949 A04478C 720 0100438944 A08588F 600 0100438948 A04478C 600 01 00438903 A10350F 792 01004 38941 A09226F 540 01004389 52 A12756C 1584 0100438866 560846F 1788 0100438947 A 04478C 1140 0100438942 A10 349F 600 0100438951 A12756 C 1224 0100438868 560846F 1716 0100438901 A10350F 12 12 0100438943 A08588F 900 0100438864 560845F 1308 01 00438708 A08561C 924 01004 38815 A08561C 612 INVOICE NO: ADO240584 TRADE CARD H S CODE: 640419 640291
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CONVERSE INC.
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ADORA VIETNAM LIMITED
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2024-06-28
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South Korea
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39770 Kgs
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3562 CTN
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9
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MEDUF2189704
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FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 73752 P AIRS OF FOOTWEAR INVOICE N O. ADO240582 TRADE CARD PO # SKU # Q'TY (PRS) 0100438 375 A10375C 612 0100438397 A12216C 4560 0100438431 A 08516C 2496 0100440117 A08 615F 8904 0100439816 A0880 3C 48 0100439817 A08806C 2 4 0100439818 A08807, C 12 01 00439830 A08802C 48 010044 0116 A08614C 6174 01004383 93 A12046F 1800 0100438467 748653C 1860 0100440769 A 08117F 10980 0100438498 A0 8379C 1980 0100438296 A104 00F 1164 0100438336 169110 F 1608 0100438405 A08612F 3540 0100438560 A10399F 12 96 0100438446 A09201C 2676 0100438497 A08378F 2844 0 100438389 A11650C 1236 010 0440769 A08117F 1032 01004 38315 A08306C 204 01004383 98 A12216F 6480 0100438341 A12431C 492 0100440117 A0 8615F 432 0100438374 A1037 5C 612 0100438339 A12430C 732 0100440124 A09144C 379 8 0100438261 172801F 288 0 100438429 A08306C 312 0100 438433 A08517F 2568 010043 8463 M9160 2940 HS CODE 64 0399 640419 640299
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CONVERSE INC.
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ADORA VIETNAM LIMITED
|
2024-06-20
|
South Korea
|
65450 Kgs
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6151 CTN
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|
10
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MEDUF2189696
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FREIGHT COLLECT =TEL : 852 -2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOT WEAR LIMITED 94200 PAIRS O F FOOTWEAR INVOICE NO. ADO 240496 TRADE CARD PO# SKU # Q'TY (PRS) 0100441632 M9 160 12444 0100441631 M9160 12480 0100441685 3J231 15 000 0100441620 7J235 600 0 100441622 M9166 7200 01004 41573 M9697 756 01004, 41631 M9160 732 0100441641 M765 0 7632 0100441636 M7652 27 00 0100441631 M9160 204 01 00441639 M7650 7344 010044 1634 M9621 1224 0100441632 M9160 2016 0100441640 M76 50 7344 0100441652 3J253 4 800 0100441638 M7652 6276 0100441633 M9621 3780 0100 441632 M9160 84 0100441631 M9160 1584 HS CODE 640419
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CONVERSE INC.
|
ADORA VIETNAM LIMITED
|
2024-06-16
|
South Korea
|
66000 Kgs
|
8773 CTN
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