|
1
|
CMDUSGN2917318
|
FREIGHT COLLECT PHUCOMMUNE THANH HOA PROVINCE, VIET NAM FOOTWEAR PO U U U U U U U U U U, HS CODE / / AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE EASTERN AVENUE CHELSEA, MA , USA
|
NEW BALANCE ATHLETICS INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-31
|
Singapore
|
7814 Kgs
|
410 CTN
|
|
2
|
CMDUSGN2931066
|
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE EASTERN AVENUE CHELSEA, MA , USA
|
NEW BALANCE ATHLETICS INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-30
|
Vietnam
|
29086 Kgs
|
2075 CTN
|
|
3
|
MAEU261829422
|
OCMCTP FAX PRODUCTOR ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A C A F F F V J, J HS CODE PAIRS FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A F HS CODE PAIRS FOOTWEAR SPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL COLORADO EXPRESS E CONTAINER SUMMARY FFAU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-30
|
China
|
6836 Kgs
|
686 CTN
|
|
4
|
MAEU261456421
|
OCMCTP FAX PRODUCTOR ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C, A C A C A C HS CODE PAIRS FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK LEBU ECONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS BLTOTAL SUMMARY CTN . CBM . KG S
|
CONVERSE CANADA CORP.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-28
|
China
|
4137 Kgs
|
505 CTN
|
|
5
|
CMDUSGN2948504
|
TOTAL PKGS PK FREIGHT COLLECT FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM PAIRS OF FOOTWEAR INVOICE NO. ADO, TRADE CARD PO SKU Q'TY (PRS) A F A F A F A F A F HS CODE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-26
|
China
|
8780 Kgs
|
1105 CTN
|
|
6
|
CMDUSGN2902589
|
FOOTWEAR WITH OUTER SOLES OF R
|
NEW BALANCE ATHLETICS INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-24
|
China
|
44775 Kgs
|
2368 CTN
|
|
7
|
CMDUSGN2929031
|
FOOTWEAR PO NO. U U U U U U U U U U U U U U U U U U U U U U U U HS CODE,
|
NEW BALANCE ATHLETICS INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-23
|
Vietnam
|
58613 Kgs
|
3687 CTN
|
|
8
|
CMDUSGN2929274
|
FOOTWEAR PO NO. U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U, U U U U U U U U U U U U U U U U U U U U U U HS CODE
|
NEW BALANCE ATHLETICS INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-23
|
China
|
131518 Kgs
|
9251 CTN
|
|
9
|
CMDUSGN2926836
|
FAX : - PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM PAIRS OF FOOTWEAR INVOICE NO. ADO PO SKU Q'TY (PRS) F, A F A F A F A C A C A C A C A C A C A F A C A F A C A F HS CODE
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-23
|
China
|
20150 Kgs
|
2690 CTN
|
|
10
|
MAEU261456153
|
FAX PRODUCTOR ADORA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A F A C A F A C A C A C, A F A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK KINLOSS E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS UETU MLVN X CTN . CBM . KGS MRSU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
|
CONVERSE INC.
|
NICE ELITE INTERNATIONAL LIMITED
|
2025-12-23
|
China
|
17968 Kgs
|
1799 CTN
|