Who are the manufacturers of CONVERSE CANADA CORP?

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converse canada corp is a , and company. This page shows the major manufacturers of CONVERSE CANADA CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONVERSE CANADA CORP.


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address of converse canada corp:

272 rue saint paul est montreal qc h2y 1g9 canada attn: david eagan


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Supplier list of CONVERSE CANADA CORP

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converse canada corp imports
most of their products from:

  • 1. INDONESIA
  • 2. CHINA
  • 3. INDIA
  • 1

  • PT GLOSTAR I…

  • 23 trades

  • FOOTWEAR, SHOES, FOOTWEARFOOTWEAR

  • close-key

2019-10-19

120 PCS

3379KG

120 CTNS = 1440 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100204850 661885F 0100204849 661885F GROSS WEIGHT (KGS) 1149.6 NET WEIGHT (KGS) 817.92 PEB DATE : 611572 9/4/2019 KPBC : 50300 HS CODE : 6404.19.00.00 INVOICE NUMBER : GSICON19082406 NO WOOD PACKAGING MAT

HS 640419

2019-09-08

190 PCS

6367KG

DOK 532872 20190802 IDJKT 040300 PEB 190 CTNS = 2280 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100196775 144640F 0100196774 144640F GROSS WEIGHT (KGS) 2667.6 NET WEIGHT (KGS) 1953.2 PEB DATE : 532872 8/2/2019 KPBC : 50300 HS CODE : 6405.20.00.00 INVOICE NUMBER :

HS 640520

2019-08-18

324 PCS

4706KG

DOK 490017 20190717 IDJKT 040300 PEB 324 CTNS = 3156 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100200608 M7652C 0100200606 665980C 0100200607 666007C 0100200604 663835C 0100203246 M7652C 0100203247 M7652C 0100203406 M7652C GROSS WEIGHT (KGS) 2746.38 NET WEIGHT (

HS 640299

2019-08-11

616 PCS

14359KG

DOK 435349 20190626 IDJKT 040300 PEB .616 CTNS = 7215 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100196771 142323F 0100196773 144640F 0100196772 144640F GROSS WEIGHT (KGS) 8299.48 NET WEIGHT (KGS) 6242.74 PEB DATE : 435349 6/26/2019 KPBC : 50300 HS CODE : 64

HS 640419

2019-08-11

380 PCS

8984KG

380 CTNS = 4560 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100196778 149436F 0100196779 149436F 0100196777 149547F 0100196776 149547F GROSS WEIGHT (KGS) 5244 NET WEIGHT (KGS) 3815.2 PEB DATE : 460288 7/5/2019 KPBC : 50300 HS CODE : 6405.20.00.00 INVOICE NUMBER :

HS 640520

2019-07-28

557 PCS

10035KG

DOK 422768 20190621 IDJKT 040300 PEB 557 CTNS = 5973 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100182090 142323F 0100182091 142323F 0100182094 149547F 0100182095 149547F 0100186573 661906C 0100186574 661906C 0100186575 761981C 0100196770 661905C GROSS WEIGHT (KG

HS 640391

2019-06-23

202 PCS

3874KG

DOK 330183 20190508 IDJKT 040300 PEB 202 CARTON 1674.460 KGS 10.800 CBM 202 CTNS = 1740 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100193253 M9696C 0100193255 M9696C 0100193256 M9621C 0100193258 M9696C GROSS WEIGHT (KGS) 1674.46 NET WEIGHT (KGS) 1342.8 PEB DATE :

HS 640411

2019-06-23

164 PCS

3873KG

164 CTNS = 1944 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100190898 M9691C 0100186525 165431C 0100193248 763837C 0100193249 565236C 0100193250 765165C 0100193251 663835C 0100193252 665514C GROSS WEIGHT (KGS) 1688.19 NET WEIGHT (KGS) 1301.14 PEB DATE : 368843 5/2

HS 640391

2019-06-02

411 PCS

9116KG

DOK 311602 20190430 IDJKT 040300 PEB DOK 311602 20190430 IDJKT 040300 PEB 411 CARTON 5416.800 KGS 56.950 CBM 411 CTNS = 4590 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100182088 142323F 0100182089 142323F 0100182092 144640F 0100182093 144640F GROSS WEIGHT (KGS) 5

HS 640419

2019-05-26

422 PCS

8620KG

DOK 279372 20190416 IDJKT 040300 PEB 422 CARTON 4900.860 KGS 42.570 CBM 422 CTNS = 5064 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100186504 663835C 0100186515 661906C 0100186521 165382C 0100186522 165384C 0100186510 164886C 0100186512 164888C 0100186518 165193C

HS 640399

2019-05-26

168 PCS

3308KG

DOK 282243 20190418 IDJKT 040300 PEB 168 CARTON 1208.920 KGS 10.990 CBM 168 CTNS = 1248 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100186588 663835C 0100186584 765134C 0100186583 165389C GROSS WEIGHT (KGS) 1208.92 NET WEIGHT (KGS) 910.35 PEB DATE : 282243 4/18/20

HS 640391

2019-04-24

589 PCS

10103KG

DOK 198719 20190315 IDJKT 040300 PEB 589 CARTON 6403.900 KGS 42.530 CBM 589 CTNS = 6828 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100186568 M3310C 0100186569 M5039C 0100186570 M9166C 0100186577 M3310C 0100186578 M5039C 0100186579 M5039C 0100186580 M9166C 0100186

HS 640411

2019-04-24

1068 PCS

17248KG

.DOK 214450 20190319 IDJKT 040300 PEB 1068 CARTON 11298.980 KGS 73.540 CBM 1068 CTNS = 12810 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100186503 M3310C 0100186529 3J235C 0100186530 3J235C 0100186532 3J231C 0100186533 M9691C 0100186536 M3310C 0100186537 M331

HS 640411

2019-04-16

312 PCS

4444KG

DOK 176272 20190306 IDJKT 040300 PEB 312 CARTON 2254.170 KGS 15.440 CBM 312 CTNS = 2364 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100182083 M9160C 0100182084 M7652C 0100182085 M7652C GROSS WEIGHT (KGS) 2254.17 NET WEIGHT (KGS) 1783.4 PEB NO. : 176272 3/6/2019 KP

HS 640411

2019-03-31

271 PCS

5165KG

DOK 157189 20190227 IDJKT 040300 PEB 271 CARTON 2965.760 KGS 18.080 CBM 271 CTNS = 3252 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100182097 3J256C 0100182100 M7652C 0100182101 M9160C 0100182102 M7650C 0100183257 M7650C GROSS WEIGHT (KGS) 2965.76 NET WEIGHT (KGS)

HS 640411

2019-03-31

204 PCS

4625KG

DOK 154469 20190226 IDJKT 040300 PEB 204 CARTON 2445.290 KGS 15.840 CBM 204 CTNS = 2448 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100182081 M9160C 0100182082 M9160C GROSS WEIGHT (KGS) 2445.29 NET WEIGHT (KGS) 1962.24 PEB DATE : 154469 2/26/2019 KPBC : 50300 HS C

HS 640411

2019-03-25

184 PCS

4606KG

PEB:DOK 122189 20190214 IDJKT 040300 PEB 184 CARTON 2406.210 KGS 23.980 CBM 184 CTNS = 2058 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100179581 159647C 0100179582 159647C 0100179577 664177C GROSS WEIGHT (KGS) 2406.21 NET WEIGHT (KGS) 1791.28 PEB DATE : 122189 2/14/2019 KPBC : 50300 HS CODE : 6404.11.90.00 6404.19.00.00 INVOICE NUMBER : GSICON19012304 UPSTEAMCONVERSE UPS.COM NO WOOD PACKAGING MATERIAL RELAY VESSEL APL QINGDAO 0SV1UE1PL

HS 640411

2019-03-18

1134 PCS

15474KG

DOK 099618 20190206 IDJKT 040300 PEB DOK 099618 20180206 IDJKT 040300 PEB 1134 CARTON 10724.320 KGS 73.650 CBM 1134 CTNS = 13594 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100174556 664196C 0100174557 664198C 0100179557 M9160C 0100179569 M9166C 0100179579 M3310C 0100179567 M5039C 0100179586 663835C 0100179574 7J235C 0100179575 7J236C 0100179580 7J238C 0100179572 7J231C 0100179568 3J231C 0100179570 3J234C 0100179560 3J235C 0100179583 3J235C GROSS WEIGHT (KGS) 10724.32 NET WEIGHT (KGS) 8416.23 PEB DATE : 099618 2/6/2019 KPBC : 50300 HS CODE : 6403.91.90.00 6404.11.90.00 INVOICE NUMBER : GSICON19012303 NTFY2: UPSTEAMCONVERSE UPS.COM UPSTEAMCONVERSE UPS.COM NO WOOD PACKAGING MATERIAL RELAY VESSEL APL SALALAH 0SV1QE1PL

HS 640391

2019-03-01

23 CTN

184KG

FOOT ATHLETIC FOOTWEAR HS CODE 6404.19.00.0 .

HS 640419

2019-02-10

410 PCS

6042KG

DOK 002038 20190102 IDJKT 040300 PEB 410 CTNS = 4548 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100174559 M9160C 0100174560 M9166C 0100174562 M9166C 0100174563 M5039C 0100174564 M9160C 0100174565 M3310C 0100174566 3J236C 0100177670 3J237C GROSS WEIGHT (KGS) 3942.1 NET WEIGHT (KGS)3117.81 PEB DATE : 002038 1/2/2019 KPBC : 50300 HS CODE : 6404.11.90.00 INVOICE NUMBER : GSICON18122707 NTFY2: UPSTEAMCONVERSE UPS.COM M.V: CMA CGM LYRA 0SV12E1PL

HS 640411

2019-01-30

358 PCS

5825KG

DOK 981752 20181227 IDJKT 040300 PEB 358 CTNS = 4284 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100174538 7J238C 0100174539 M9160C 0100174541 M9166C 0100174544 M3310C 0100174545 M5039C 0100174554 7J235C GROSS WEIGHT (KGS) 3725.91 NET WEIGHT (KGS)2940.56 PEB DATE : 981752 12/27/2018 KPBC : 50300 HS CODE : 6404.11.90.00 INVOICE NUMBER : GSICON18112618 NTFY2: UPSTEAMCONVERSE UPS.COM

HS 640411

2019-01-25

306 PCS

4976KG

306 CTNS = 3672 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100165774 M9691C 0100165763 563466C 0100165776 663591C 0100165768 663666C 0100169472 M9697C 0100169477 364817C 0100169476 764818C 0100169478 663597C GROSS WEIGHT (KGS) 2796.2 NET WEIGHT (KGS)2101.03 PEB DATE : 945034 12/14/2018 KPBC : 50300 HS CODE : 6403.99.90.00 6404.11.90.00 6404.19.00.00 INVOICE NUMBER : GSICON18112615 NTFY2: UPSTEAMCONVERSE UPS.COM

HS 640399

2019-01-08

431 PCS

8190KG

431 CTNS = 5172 PAIRS OF ATHLETIC FOOTWEAR PO SKU 0100160265 563464C 0100160266 563465C 0100160277 663665C 0100160279 663667C 0100165765 563514C 0100165766 563515C 0100165767 563516C GROSS WEIGHT (KGS) 4510.48 NET WEIGHT (KGS)3398.9 PEB DATE : 899027 11/29/2018 KPBC : 50300 HS CODE : 6403.99.90.00 6404.11.90.00 6404.19.00.00 INVOICE NUMBER : GSICON18102306 NTFY2: UPSTEAMCONVERSE UPS.COM

HS 640399

2017-11-15

55 CTN

499KG

ATHLETIC FOOTWEAR HS CODE 6404.19.00.00

HS 640419

2017-10-11

10 CTN

91KG

ATHLETIC FOOTWEAR HS CODE 6403.91.90.00

HS 640391

2017-09-13

88 CTN

1005KG

ATHLETIC FOOTWEAR HS CODE 6402.99.10.00;640 .

HS 640299

2017-08-30

105 CTN

1018KG

105 CTNS = 1260 PAIRS OF ATHLETIC FOOTWEAR HS.

HS 845320

2017-07-26

69 CTN

778KG

H S CODE 6403919000, ATHLETIC FOOTWEAR

HS 640391

2017-07-12

100 CTN

912KG

HS CODE 6403.91.90.00 PAIRS OF ATHLETIC FOO .

HS 640391

2017-07-02

216 CTN

2846KG

216 CTNS = 2592 PAIRS OF ATHLETIC FOOTWEAR PO# SKU# 0100085963 149545C 0100085970 658102C 0100092245 157685C 0100092246 157686C 0100092247 157686C 0100092254 658070C 0100092256 558010C 0100092259 558011C G.W.=2846.13 N.W.=2126.33 INVOICE NUMBER - GSICON17052305 PEB NO. - 401106 - 6-2-2017 KPBC - 50300 HS CODE - 6403.91.90.00 6403.99.90.00 6404.19.00.00

HS 640391

2017-06-28

77 CTN

995KG

ATHLETIC FOOTWEAR HS CODE 6403.91.90.00;6404 .

HS 640391

2017-06-28

99 CTN

1180KG

H S CODE 64039990, PARTS OF ATHLETIC FOOTWEAR

HS 640399

2017-06-07

161 CTN

782KG

HS CODE 6403919000 6404190000 ATHLETIC FOOTWE.

HS 640391

2016-05-11

497 CTN

5898.61KG

497 CARTONS = 5952 PAIRS OF FO OTWEAR SPORTS SHOES PO# SKU# 0100033841 M9006C 01 00033843 M9621C 0100033828 M 9622C 0100033831 M9696C 01 00033839 M9697C G.W. = 5898.96 N.W. = 4803 .72 INVOICE# = GSICON1603 2902 PEB & DATE : 236621 & 4 /5/2016 HS CODE : 6404.11.90 .00 NO WOOD PACKAGING MA TERIAL RELAY VESSEL CHRISTA SCHULTE 616N CONTAINER SUMMARY -------------------- --------------- MRKU0626180 ID2226996 40X8 6 497C TN 32.730CBM 5898.960KGS B/L TOTAL SUMMARY ------------- ---------------------- 497CT N 32.730CBM 5898.960KGS

HS 640411
  • 2

  • EAST WIND FO…

  • 17 trades

  • close-key

2020-10-25

350 PCS

5204KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES SYNTHETIC SHOES(UPPERS OF SYNTHETIC OUTER SOLES OF RUBBER) TEXTILE SHOES(UPPERS OF TEXTILE OUTER SOLES OF RUBBER) INVOICE NO: EWCVIN200128 DATE: 19-08-2020 PO 010023

HS 640411

2020-09-16

268 CTN

1316.8KG

--TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES SYNTHETIC SHOES(UPPE RS OF SYNTHETIC & OUTER SOLE S OF RUBBER) TEXTILE SHOES(U PPERS OF TEXTILE & OUTER SOLES OF RUBBER) INV#EWCVIN2001 22 DT.01-08-2020 PO#01

HS 640411

2020-09-16

268 CTN

1316.8KG

--TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES SYNTHETIC SHOES(UPPE RS OF SYNTHETIC & OUTER SOLE S OF RUBBER) TEXTILE SHOES(U PPERS OF TEXTILE & OUTER SOLES OF RUBBER) INV#EWCVIN2001 22 DT.01-08-2020 PO#01

HS 640411

2020-06-14

361 PCS

5937KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO : EWCVIN191246 DATE : 07.05.2020 PO.NO 0100231727 0100231728 0100235161 0100235162 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGING

HS 640411

2020-04-26

225 PCS

4953KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES(UPPERS OF TEXTILE OUTER SOLES RUBBER) INVOICE NO: EWCVIN191229 DATE: 06-03-2020 PO 0100231731 0100231735 HS CODE 6404118160 FREIGHT AS ARRANGED SHIPPER

HS 640411

2020-03-08

270 PCS

4956KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO: EWCVIN190970 DATE: 08-01-2020 PO 0100222664 0100222669 0100222668 0100212310 HS CODE 6404118160 FREIGHT AS ARRANGED SHIPPERS COMPANY CODE -

HS 640411

2020-01-13

311 PCS

5259KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED CONVERSE SPORTS FOOTWEAR TEXTILE SHOES((UPPERS OF TEXTILE OUTER SOLE OF RUBBER)) INV EWCVIN190840 DT.27.11.2019 HS CODE: 6404118160 FREIGHT AS ARRANGED PO 0100212278 0100212284 0100212306

HS 640411

2020-01-06

419 PCS

6040KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO : EWCVIN190854 DATE : 18.11.2019 PO 0100212276 0100212282 0100212258 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY

HS 640411

2019-12-30

748 PCS

11832KG

FREIGHT COLLECT TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV EWCVIN190729 DT.13.11.2019 HS CODE: 6404118160 PO 0100212264 0100212265 0100212297 0100212298

HS 640411

2019-12-14

999 CTN

10752KG

FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OFFOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF

HS 640411

2019-09-29

182 PCS

3893KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INV /DT:EWCVIN190536 DATE : 21.08.2019 PO 0100201380 0100201381 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY VESSEL APL SALA

HS 640411

2019-09-22

264 PCS

4573KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INV /DT:EWCVIN190440 DATE : 06.08.2019 PO 0100201359 0100201367 0100201369 0100201366 0100201385 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGI

HS 640411

2019-08-18

199 PCS

4484KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO : EWCVIN190351 DATE : 09.07.2019 PO.NO 0100201361 0100201374 0100201375 0100201376 0100201382 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD

HS 640411

2019-07-28

367 PCS

5510KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FREIGHT COLLECT FOOTWEAR - SPORT SHOES LEATHER SHOES (UPPERS OF LEATHER OUTER SOLE RUBBER) INVOICE NO : EWCVIN190267 DATE : 13.06.2019 PO.NO 0100187747 0100187731 0100193396 0100187728 010

HS 640411

2019-07-28

293 PCS

5015KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES LEATHER SHOES (UPPERS OF LEATHER OUTER SOLE RUBBER) INVOICE NO : EWCVIN190233 DATE : 04.06.2019 PO.NO 0100187729 0100187718 0100187730 0100187727 0100187717 01001877

HS 640411

2019-06-23

653 PCS

9085KG

FREIGHT COLLECT TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV EWCVIN190155 DT.15.05.2019 PO 0100187716 0100187720 0100187721 0100187745 0100187766 01001903

HS 640411

2019-06-23

1726 PCS

23317KG

787 CARTON 7255.960 KGS 50.620 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV EWCVIN190112 DT.30.04.2019 EWCVIN190053 DT.30.04.2019 PO 0100197133 010019

HS 640411

2019-06-23

326 PCS

4915KG

TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE OF RUBBER) INVOICE NO : EWCVIN190113 DATE : 10.05.2019 PO.NO 0100187724 0100187726 0100187700 0100187750 0100187760 01001

HS 640411

2019-06-07

308 CTN

2707KG

FOOTWEAR SPORT SHOES, TEXTILE SHOES, UPPERS O

HS 640411

2019-05-12

199 PCS

4507KG

199 CARTON 2287.740 KGS 25.060 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV EWCVIN190005 DATE : 01.04.2019 PO 0100182369 0100182368 0100182373 0100182

HS 640411

2019-05-05

168 PCS

3537KG

168 CARTON 1307.150 KGS 12.750 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES LEATHER SHOES (UPPERS OF LEATHER OUTER SOLE RUBBER) TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV 18EWCVIN1041 DATE : 19

HS 640411

2019-03-18

402 PCS

5361KG

BL COMPLETE 402 CARTON 3141.980 KGS 24.640 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER LEATHER SHOES (UPPERS OF LEATHER OUTER SOLE RUBBER SYNTHETIC SHOES (UPPERS OF SYNTHETIC OUTER OF RUBBER INV 18EWCVIN0865 DATE : 21.01.2019 PO 0100175563,0100175561 0100175564,0100175547 0100175565,0100175548 0100175566,0100175562 0100177711, HS CODE . 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0SVSCS1PL

HS 640411

2019-03-01

181 PCS

4109KG

BL COMPLETE 181 CARTON 1889.650 KGS 13.530 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER INV 18EWCVIN0814 DATE : 10.01.2019 PO 0100171011 0100169896 0100175553 0100175549 0100175550 HS CODE 6404118160 FREIGHT AS ARRANGED FOR: BROKER 00002604

HS 640411

2019-02-10

354 PCS

4564KG

354 CARTON 2604.450 KGS 20.460 CBM TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV 18EWCVIN0789 DT.28.12.2018 PO 0100166329,0100169901 0100169897,0100169902 0100169898,0100169904 0100169899,0100169905 0100169903, HS CODE 6404118160 FREIGHT AS ARRANGED M.V. CMA CGM LYRA 0SVS6S1PL

HS 640411

2019-01-30

475 PCS

8444KG

TAMILNADU, PIN-631701. INDIA. FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE OUTER SOLE RUBBER) INV 18EWCVIN0686 DATE :07.12.2018 PO 0100161170,0100166337,0100166340,0100169900100166324,0100166339,0100166343,0100166319 HS CODE : 6404118160 FREIGHT AS ARRANGED

HS 640411
  • 3

  • NINGBO SHENZ…

  • 9 trades

  • GARMENTS, GARMENTSGARMENTSGARMENTSGARMENTSGARMENTS, GARMENTSGARMENTS

  • close-key

2019-12-16

4 CTN

36KG

WOMEN S KNITTED T-SHIRT HS 6109100022

HS 610910

2019-12-16

43 CTN

430KG

WOMEN S KNITTED PULLOVER HS 6110200090

HS 611020

2019-04-19

52 CTN

184KG

MEN S/WOMEN S KNITTED T-SHIR WOMEN S KNITTED .

HS 640520

2019-04-19

5 CTN

35KG

MEN S KNITTED PULLOVER HSCODE 6110200090

HS 611020

2019-04-19

6 CTN

60KG

MEN S KNITTED PANTS HSCODE6103420090

HS 610342

2019-04-09

4 CTN

28KG

MEN S KNITTED T-SHIRT HS CODE 6109100021

HS 610910

2019-03-25

171 PCS

3611KG

171 CARTON 1421.110 KGS 10.690 CBM MEN S 100 COTTON KNIT TEE WOMEN S KNITTED T-SHIRT MEN S KNITTED T-SHIRT MEN S KNITTED PANTS/PULLOVER MENS KNIT T-SHIRT WOMENS KNIT T-SHIRT MENS KNIT TOP MEN S KNITTED T-SHIRT/ PANTS/PULLOVER ISSUE SEA WAYBILL THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO CMAU0356953 NO WOOD PACKAGING MATERIAL

HS 610910

2019-03-08

34 CTN

170KG

WOMEN S KNITTED T-SHIRT/PANTS/POLLVER HS CODE.

HS 610910

2019-01-23

20 CTN

80KG

WOMENS KNITTED T-SHIRT/PULLOVER

HS 611011
  • 4

  • DECOR SUZHOU…

  • 7 trades

  • SOCKS

  • close-key

2020-12-16

7 CTN

66KG

WOMEN S 80COTTON 20POLYESTER KNIT PULLOVER

HS 611011

2020-12-16

18 CTN

67KG

WOMEN S 100COTTON KNIT T-SHIRTS

HS 610910

2020-12-16

12 CTN

104KG

MEN S 80COTTON 20POLYESTER KNIT PULLOVER

HS 621040

2020-12-16

4 CTN

14KG

WOMEN S 100COTTON KNIT T-SHIRTS

HS 610910

2020-12-16

7 CTN

70KG

WOMEN S 73NYLON 27COTTON WOVEN PANTS

HS 610821

2020-12-01

318 PCS

5027KG

MENS KNIT TOP MENS KNIT PANT WOMENS KNIT T-SHIRT WOMEN S 100 COTTON KNIT T-SHIRTS MEN S 100 COTTON KNIT T-SHIRTS MEN S 80 COTTON 20 POLYESTER KNIT PULLOVER HAT MEN S/WOMEN S KNITTED PULLOVER MEN S KNITTED PULLOVER ISSUE SEA WAYBILL THIS SHIPMENT CONTAINS

HS 610910

2019-12-30

20 CTN

216KG

MEN S 100 COTTON KNIT TOP WOMEN S 78 COTTON .

HS 600622

2019-12-16

15 CTN

147KG

WOMEN S 100COTTON KNIT TEE HS 610910

HS 610910

2019-04-19

20 CTN

45KG

MEN S 100 COTTON WOVEN SHORT HS CODE620342 OMEN S 100 POLYESTER KNIT SHORT HS CODE6104 630090

HS 620342

2019-04-19

7 CTN

75KG

MEN S 100 POLYESTER KNIT SHORT HS CODE61034 .

HS 610340

2019-04-09

8 CTN

50KG

WOMEN S 100 POLYESTER KNIT CAMI HS CODE6109 .

HS 610900

2019-03-08

2 CTN

20KG

WOMEN S 100 COTTON KNIT TOP HS CODE611020

HS 611020

2019-01-23

4 CTN

8KG

MENS 100 POLYESTER KNIT CAMI

HS 600622
  • 5

  • EAGLE NICE D…

  • 6 trades

  • close-key

2019-12-30

4 CTN

4KG

MEN S 100 POLYESTER WOVEN VEST MATERIAL1001 .

HS 551332

2019-12-16

6 CTN

69KG

MEN S 100 POLYESTER WOVEN TRACK JACKET HS 6 .

HS 551332

2019-04-19

7 CTN

7KG

WOMEN S 100 POLYESTER WOVEN PRINT ANORAK MEN ED

HS 551332

2019-04-09

3 CTN

6KG

WOMEN S 100 POLYESTER WORDMARK WOVEN WARM-UP .

HS 551332

2019-04-09

6 CTN

6KG

WOMEN S 100 NYLON WOVEN PULL-ON SHORT WOMEN .

HS 640520

2019-03-08

4 CTN

4KG

MEN S 100 POLYESTER WOVEN TRACK JACKET HS CO .

HS 551332
  • 6

  • EAST WIND FO…

  • 3 trades

  • FOOTWEAR

  • close-key

2019-12-14

421 CTN

2900KG

FOOTWEAR, SPORT SHOES, TEXTILE SHOES

HS 640411

2019-01-11

220 CTN

2156KG

FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF

HS 640411

2019-01-03

616 CTN

5970KG

FOOTWEAR SPORT SHOES SYNTHETIC SHOES UPPERS

HS 640411

2017-12-28

362 CTN

3588KG

362 CTN ___TIRUVANNAMALAI DISTRICT PIN-631701 TAMIL NADU INDIA.___ FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) INV_ EWCVIN170954 DATE _ 23.11.2017 PO_ 0100112983,0100112995, 0100113014,0100112996, 0100112999,0100112987, 0100113009,0100112992, 0100112994,0100117527, 0100113007,0100112998, 0100112993,0100117528, SB_ 4013923 DT.23.11.2017 HS CODE_ 6404118160 AGENT ADDRESS_ MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER, CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-11-29

515 CTN

4476KG

515 CTN FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) INV_EWCVIN170865 DATE _ 23.10.2017 PO_0100107841,0100113006 0100107847,0100112997 0100107850,0100113005 0100107855,0100112991 0100107857,0100113008 0100107858,0100107860 0100107877,0100107864 0100117529, SB_4012339/23.10.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA. AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER,CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-11-24

661 CTN

5658KG

661 CTN FOOTWEAR - SPORT SHOES SYNTHETIC SHOES (UPPERS OF SYNTHETIC _ OUTER SOLES OF RUBBER) TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) INV_EWCVIN170855 DATE _ 13.10.2017 PO_0100107876,0100107848,0100107875 0100107873,0100107851,0100107845 0100107870,0100107854, 0100107866,0100107856, 0100107867,0100107843, 0100107869,0100107837, 0100107853,0100107838, 0100107849,0100107859, SB_4011977/14.10.2017 HS CODE_ 6404118160 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6, VANCOUVER, CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-11-15

255 CTN

2496KG

255 CTN FOOTWEAR - SPORT SHOES (TEXTILE SHOES ) UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER PO_0100107863 0100107872 0100107844 0100107831 INVOICE NO _ EWCVIN170833 DATE _ 07.10.2017 SB_4011741/09.10.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA. AGENT ADDRESS_ MOL (CANADA) INC. 500-666 BURRARD STREET VANCOUVER, BC V6C 3P6 CANADA TEL _ 1-604-642-6192 FCL /FCL

HS 640411

2017-11-02

415 CTN

4072KG

415 CTN FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) INV_ EWCVIN170807 DATE _ 26.09.2017 PO_ 0100107861,0100107835, 0100107834,0100107839, 0100107862,0100107840, 0100107871,0100107852, 0100107874,0100107865, 0100107832,0100107868, 0100107833, SB_ 4011313 DT.26.09.2017 HS CODE_ 6404118160 AGENT ADDRESS _ MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 , VANCOUVER, BC , CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-10-04

123 CTN

1384KG

123 CTN 28 CARTONS 95 CARTONS FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) PO__0100099441,0100099442,010010265 0,0100104842 INV__EWCVIN170708 DATE _ 23.08.2017 EWCVIN170714 DATE _ 29.08.2017 SB__ 4010298 DT.24.08.2017 4010385 DT.29.08.2017 HS CODE_ 6404118160 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER, CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-08-23

172 CTN

1806KG

172 CTN FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) LEATHER SHOES (UPPERS OF LEATHER _ OUTER SOLES OF RUBBER) INV_ EWCVIN170601 DATE _ 15.07.2017 PO_ 0100099440 0100099436 0100099437 0100099438 0100099444 0100099446 SB_ 4008491 DT.17.07.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER, BC , CANADA TEL _ 1-604-642-6192 FCL / FCL

HS 640411

2017-08-02

139 CTN

1426KG

139 CTN FOOTWEAR - SPORT SHOES LEATHER SHOES (UPPERS OF LEATHER _ OUTER SOLES OF RUBBER) TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) PO_ 0100092806;0100092836; 0100092835;0100092798; 0100092838;0100099122. INVOICE NO _ EWCVIN170535 DATE _ 28.06.2017 SB_ 7593/28.06.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER, BC CANADA TEL _ 1-604-642-6192 FCL/FCL

HS 640411

2017-06-28

565 CTN

5109KG

565 CTN FOOTWEAR - SPORT SHOES TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) LEATHER SHOES (UPPERS OF LEATHER _ OUTER SOLES OF RUBBER) SYNTHETIC SHOES (UPPERS OF SYNTHETIC _ OUTER SOLES OF RUBBER) INV_EWCVIN170443 DATE _ 24.05.2017 PO_0100092833,0100092800,0100092814 0100092816,0100092839,0100092815 0100092831,0100092805,0100092797 0100086830,0100092803, 0100092793,0100092804, 0100092790,0100092801, 0100092826,0100092802, 0100092817,0100092813, SB_6145/24.05.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ AGENT ADDRESS_ MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 TEL _ 1-604-642-6192 FCL /FCL

HS 640411

2017-06-14

227 CTN

2080KG

227 CTN ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ FOOTWEAR - SPORT SHOES LEATHER SHOES (UPPERS OF LEATHER _ OUTER SOLES OF RUBBER) TEXTILE SHOES (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) PO_0100086822 0100086835 0100086854 0100092794 0100092795 0100092822 0100092823 0100092830 INV_ EWCVIN170398 DATE _ 11.05.2017 SB_5666/11.05.2017 HS CODE_ 6404118160 FREIGHT AS ARRANGED CONTAINER SUMMARY ----------------------------------- TCKU3907995 MOL364237L 20X8_6 227CTN 13.520CBM 2080.040KGS B/L TOTAL SUMMARY ----------------------------------- 227CTN 13.520CBM 2080.040KGS LADEN ON BOARD AGENT ADDRESS_ MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 TEL _ 1-800-449-7575 FCL /FCL

HS 640411

2017-05-31

294 CTN

2648KG

294 CTN FOOTWEAR - SPORT SHOES(TEXTILE SHOES) (UPPERS OF TEXTILE _ OUTER SOLES OF RUBBER) INVOICE NO _ EWCVIN170353 DATE _ 26.04.2017 PO_0100086840 0100086847 0100086820 0100086823 0100086848 0100086857 0100086851 0100086852 0100086831 0100086824 0100086833 SB_5044/26.04.2017 HS CODE_ 6404118160 ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ AGENT ADDRESS_ MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 TEL _ 1-604-642-6192 FCL /FCL

HS 640411

2017-05-24

75 CTN

744KG

FOOTWEAR - SPORT SHOES(TEXTILE SHOES)

HS 640411

2017-05-03

135 CTN

1245KG

FOOTWEAR - SPORT SHOES TEXTILE SHOES

HS 640411

2016-10-19

145 CTN

1504KG

145 CTN ___TIRUVANNAMALAI DISTRICT PIN-631 701 TAMIL NADU INDIA.___ FOOTWEAR - SPORT SHOES(LEATHER SHOES) (UPPERS OF LEATHER _ OUTER SOLES OF RUBBER) INV_ EWCVIN160702 DATE _ 06.09.2016 PO_0100051161 0100051162 0100063000 0100063001 0100063002 0100063060 SB_9331/07.09.2016 HS CODE_6404118160 AGENT ADDRESS_ MOL (CANADA) INC., 2700 MATHESON BLVD. EAST, WEST TOWER, SUITE 401, MISSISSAUGA, ONTARIO L4W 4V9, CANADA. FCL /FCL

HS 640411
  • 7

  • PT KANINDO M…

  • 3 trades

  • BAGS, GARMENT, BAG

  • close-key

2023-12-09

21 CTN

149KG

21 CTNS = 678 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PG KS PO# STYLE# 5 0100404851 100 20538-A01 3 0100404854 100199 07-A05 3 0100404855 10020540- A01 2 0100404857 10023817-A01 1 0100404858 10024555-A01 3 0100404860 10026021-A01 4 01 00404862 10020540-A01 INVOICE: PKM08614102023 PEB NO. : 9755 46 PEB DATE: 10.26.2023

HS 292145

2023-09-16

39 CTN

233KG

39 CTNS = 424 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGK S PO# STYLE 6 0100391673 100 25733-A01 4 0100393910 100205 33-A14 6 0100393911 10020540- A01 1 0100393913 10025360-A01 22 0100393912 10021138-A01 I NVOICE.: PKM05432072023 PEB NO . : 470449 DATE: 7.26.2023 KP BC : 040300 HS CODE : 4202929 000

HS 420292

2023-07-02

20 CTN

97KG

20 CARTONS = 246 PCS OF CONVER SE ACCESSORIES (BAGS) NO. OF P GKS PO# STYLE# 17 0100378399 1 0025814-A01 1 0100380173 10025 360-A01 1 0100380174 10025360- A05 1 0100380175 10024555-A01 INVOICE: PKM02686052023 HS COD E: 4202929000 .TEL : (905) 67 8-3820

HS 420292

2023-04-19

25 CTN

107KG

25 CARTONS =150 PCS OF CONVERS E ACCESSORIES (BAGS) NO. OF PG KS PO# STYLE# 25 0100376032 10 026359-A01 INVOICE.: PKM00350 022023 HS CODE : 4202922090

HS 420292

2023-03-26

51 CTN

303KG

51 CTNS = 876 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGKS PO# STYLE# 16 0100369724 1002 0533-A07 21 0100369725 1002053 8-A01 4 0100369726 10023806-A0 7 4 0100369727 10023817-A01 1 0100369728 10024957-A01 3 0100 369729 10024957-A01 2 01003697 30 10024957-A01 N.W.: 246.24 KGS INVOICE.: PKM00349022023 HS CODE : 4202.92

HS 420292

2023-03-26

51 CTN

303KG

51 CTNS = 876 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGKS PO# STYLE# 16 0100369724 1002 0533-A07 21 0100369725 1002053 8-A01 4 0100369726 10023806-A0 7 4 0100369727 10023817-A01 1 0100369728 10024957-A01 3 0100 369729 10024957-A01 2 01003697 30 10024957-A01 N.W.: 246.24 KGS INVOICE.: PKM00349022023 HS CODE : 4202.92

HS 420292

2023-03-26

51 CTN

303KG

51 CTNS = 876 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGKS PO# STYLE# 16 0100369724 1002 0533-A07 21 0100369725 1002053 8-A01 4 0100369726 10023806-A0 7 4 0100369727 10023817-A01 1 0100369728 10024957-A01 3 0100 369729 10024957-A01 2 01003697 30 10024957-A01 N.W.: 246.24 KGS INVOICE.: PKM00349022023 HS CODE : 4202.92

HS 420292

2022-12-28

64 CTN

310KG

64 CTNS = 858 PCS OF CONVERSE ACCESSORIES (BAGS) HS CODE 420 2.92 .

HS 420292

2022-12-28

64 CTN

310KG

64 CTNS = 858 PCS OF CONVERSE ACCESSORIES (BAGS) HS CODE 420 2.92 .

HS 420292

2022-09-27

28 CTN

174KG

SPORTS BAGS EQUIPMENT HS CODE: 4202.92 . .

HS 420292

2020-06-14

135 PCS

2674KG

DOK 060641 20200512 IDSRG 060100 PEB 135 CTNS = 960 PCS OF CONVERSE ACCESSORIES (BAGS) PO STYLE 0100236006 10020538-A01 0100236010 10019884-A01 0100236013 10019906-A01 0100236015 10020540-A02 0100244196 10020524-A01 0100244197 10020533-A01 GROSS WEIGHT (K

HS 420292

2019-03-23

1 CTN

4KG

ACCESSORIES (BAGS) HS CODE 4202.92

HS 420292

2019-03-01

21 CTN

89KG

ACCESSORIES (BAGS) HS CODE 4202.92.90

HS 420292

2019-01-17

1 CTN

2KG

1 CARTONS = 12 PCS OF ACCESSORIES (BAGS) HS C.

HS 360410

2017-12-13

1 CTN

5KG

CONVERSE ACCESSORIES SPORT BAGS HS 4202.92. .

HS 420292

2017-06-07

16 CTN

94KG

CONVERSE ACCESSORIES HS CODE 4202.92.90

HS 420292
  • 8

  • POU SUNG VIE…

  • 2 trades

  • SOFA

  • close-key

2021-01-18

48 PCS

2858KG

FREIGHT COLLECT 576 PRS FOOTWEAR - SPORT SHOES PO NO. SKU PRS 0100260660 170427C 288 0100260661 170488C 288 INVOICE VYCONP20217 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM

HS 640411

2019-05-29

43 CTN

611KG

FOOTWEAR - SPORT SHOES HTS CODE 6403999920

HS 640399

2019-05-29

43 CTN

611KG

FOOTWEAR - SPORT SHOES HTS CODE 6403999920

HS 640399
  • 9

  • VINH LONG FO…

  • 2 trades

  • FOOTWEAR, FOOTWEARFOOTWEAR, FOOTWEARFOOTWEARFOOTWEARFOOTWEAR

  • close-key

2023-04-01

883 CTN

9697KG

FOOTWEARFOOTWEAR

HS 845320

2023-03-13

305 CTN

2754KG

FOOTWEAR - SPORT SHOES

HS 640411

2023-03-02

883 CTN

9697KG

FOOTWEARFOOTWEAR

HS 845320

2023-02-17

1570 CTN

15420KG

FOOTWEARFOOTWEAR

HS 845320

2023-02-17

1570 CTN

15420KG

FOOTWEARFOOTWEAR

HS 845320

2023-01-30

226 CTN

2827KG

FOOTWEAR - SPORT SHOES

HS 640411

2023-01-08

457 CTN

5949KG

FOOTWEAR

HS 845320

2022-11-10

1378 CTN

13184KG

FOOTWEARFOOTWEAR

HS 845320

2022-09-29

779 CTN

7234.01KG

TOTAL: 4866 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100342494 0100342544 INVOICE NO: LYNY-745/TX/22 PAYMENT BY TRADE CARD HS COD E:6403910092 NO WOOD PAC KAGING MATERIAL RELAY VESSEL TYNDALL 232N C ONTAINER SUMMARY ----------- ------------------------ MSK U4626560 ML-VN4802234 45X9 6 779CTN 73.037CBM 7234.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 779CTN 73.037CBM 7234.270K GS

HS 640391

2022-09-06

484 CTN

3099.45KG

TOTAL: 3546 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100342326 0100342245 0 100337858 0100337844 0100337 944 0100342539 0100337885 01 00343692 0100337909 01003437 27 0100341533 0100343738 0 100341534 0100343742 0100342 218 INVOICE: LYNY-591/TX/22 PAYMENT BY TRADE CARD HS C ODE:6403910092 NO WOOD P ACKAGING MATERIAL RELAY VESS EL ANNA MAERSK 226N CONTAINER SUMMARY --------- -------------------------- S UDU7585426 ML-VN4885819 20 X8 6 484CTN 24.945CBM 3099.4 70KGS B/L TOTAL SUMMARY -- ------------------------------ --- 484CTN 24.945CBM 3099.47 0KGS

HS 640391

2022-09-06

1965 CTN

21443.49KG

TOTAL: 18342 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337920 0100342488 0100337922 0100342489 010033 1666 0100342490 0100331707 0 100342491 0100337934 0100342 506 0100337989 0100342515 0100337887 0100342516 010033 7907 0100342521 0100337948 0 100337845 0100341523 INVOI CE: LYNY-642/TX/22 PAYMENT B Y TRADE CARD HS CODE:6403910 092 NO WOOD PACKAGING MA TERIAL RELAY VESSEL ANNA MAE RSK 226N CONTAINER SUMMARY -------------------- --------------- MSKU9102565 ML-VN4763857 40X9 6 728C TN 62.735CBM 6716.940KGS CAA U6564970 ML-VN4897372 40X9 6 566CTN 63.213CBM 7399.080 KGS MRSU5789916 ML-VN490300 4 40X9 6 671CTN 61.032CBM 7327.200KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1965CTN 186.980CB M 21443.220KGSTOTAL: 18342 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337920 0100342488 0100337922 0100342489 010033 1666 0100342490 0100331707 0 100342491 0100337934 0100342 506 0100337989 0100342515 0100337887 0100342516 010033 7907 0100342521 0100337948 0 100337845 0100341523 INVOI CE: LYNY-642/TX/22 PAYMENT B Y TRADE CARD HS CODE:6403910 092 NO WOOD PACKAGING MA TERIAL RELAY VESSEL ANNA MAE RSK 226N CONTAINER SUMMARY -------------------- --------------- MSKU9102565 ML-VN4763857 40X9 6 728C TN 62.735CBM 6716.940KGS CAA U6564970 ML-VN4897372 40X9 6 566CTN 63.213CBM 7399.080 KGS MRSU5789916 ML-VN490300 4 40X9 6 671CTN 61.032CBM 7327.200KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1965CTN 186.980CB M 21443.220KGSTOTAL: 18342 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337920 0100342488 0100337922 0100342489 010033 1666 0100342490 0100331707 0 100342491 0100337934 0100342 506 0100337989 0100342515 0100337887 0100342516 010033 7907 0100342521 0100337948 0 100337845 0100341523 INVOI CE: LYNY-642/TX/22 PAYMENT B Y TRADE CARD HS CODE:6403910 092 NO WOOD PACKAGING MA TERIAL RELAY VESSEL ANNA MAE RSK 226N CONTAINER SUMMARY -------------------- --------------- MSKU9102565 ML-VN4763857 40X9 6 728C TN 62.735CBM 6716.940KGS CAA U6564970 ML-VN4897372 40X9 6 566CTN 63.213CBM 7399.080 KGS MRSU5789916 ML-VN490300 4 40X9 6 671CTN 61.032CBM 7327.200KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1965CTN 186.980CB M 21443.220KGS

HS 640391

2022-09-06

1901 CTN

16232.98KG

TOTAL: 19504 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100342493 0100342537 0100342504 0100342540 010034 2524 0100342541 0100342528 0 100342542 0100342533 0100342 543 0100342534 0100343691 0100342535 0100343725 010034 3748 0100343737 0100343749 0100343750 INVOICE: LYNY-69 2/TX/22 PAYMENT BY TRADE CAR D HS CODE:6403910092 N O WOOD PACKAGING MATERIAL RE LAY VESSEL ANNA MAERSK 226N CONTAINER SUMMARY - ------------------------------ ---- MRSU4862139 MLVN489156 0 40X9 6 992CTN 64.542CB M 8497.000KGS CAIU9645208 M LVN4891585 40X9 6 909CTN 64.562CBM 7735.840KGS B/L T OTAL SUMMARY --------------- -------------------- 1901CTN 129.104CBM 16232.840KGSTOTAL: 19504 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100342493 0100342537 0100342504 0100342540 010034 2524 0100342541 0100342528 0 100342542 0100342533 0100342 543 0100342534 0100343691 0100342535 0100343725 010034 3748 0100343737 0100343749 0100343750 INVOICE: LYNY-69 2/TX/22 PAYMENT BY TRADE CAR D HS CODE:6403910092 N O WOOD PACKAGING MATERIAL RE LAY VESSEL ANNA MAERSK 226N CONTAINER SUMMARY - ------------------------------ ---- MRSU4862139 MLVN489156 0 40X9 6 992CTN 64.542CB M 8497.000KGS CAIU9645208 M LVN4891585 40X9 6 909CTN 64.562CBM 7735.840KGS B/L T OTAL SUMMARY --------------- -------------------- 1901CTN 129.104CBM 16232.840KGS

HS 640391

2022-09-06

1194 CTN

10326.2KG

TOTAL: 14328 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100343749 INVOICE: LY NY-693/TX/22 PAYMENT BY TRAD E CARD HS CODE:6404111900 NO WOOD PACKAGING MATERIAL RELAY VESSEL ANNA MAERSK 226N CONTAINER SUMMAR Y -------------------------- --------- MAEU9169663 MLVN4 764184 45X9 6 1194CTN 73 .801CBM 10326.080KGS B/L TOT AL SUMMARY ----------------- ------------------ 1194CTN 7 3.801CBM 10326.080KGS

HS 640411

2022-09-06

259 CTN

2626.8KG

TOTAL: 2,976 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337856 0100341524 0100341525 0100342505 01 00342530 INVOICE: LYNY-643/T X/22 PAYMENT BY TRADE CARD HS CODE:6404199092 NO W OOD PACKAGING MATERIAL RELAY VESSEL ANNA MAERSK 2 26N CONTAINER SUMMARY ---- ------------------------------ - TLLU2197940 ML-VN4764050 20X8 6 259CTN 23.013CBM 2 626.930KGS B/L TOTAL SUMMARY --------------------------- -------- 259CTN 23.013CBM 26 26.930KGS

HS 640419

2022-08-23

943 CTN

8007.4KG

TOTAL: 8220 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100328805 0100337875 0 100328955 0100337960 0100328 968 0100340754 0100328969 01 00340764 0100331731 01003408 16 0100331743 0100331706 0 100331741 0100337903 0100337 966 0100331740 0100340507 01 00337911 0100340635 01003415 19 0100340694 INVOICE: LYN Y-488/TX/22 PAYMENT BY TRADE CARD HS CODE:6404199092 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK LABERINT O 220N CONTAINER SUMMARY --------------------------- -------- MSKU4822238 ML-VN4 749114 45X9 6 943CTN 69.9 91CBM 8007.470KGS B/L TOTAL SUMMARY -------------------- --------------- 943CTN 69.99 1CBM 8007.470KGS

HS 640419

2022-08-23

890 CTN

6849.81KG

TOTAL: 8148 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100331745 0100337957 0 100337880 0100337958 0100337 928 0100331779 0100337853 01 00331780 0100337864 01003317 81 0100337872 0100333271 0 100337891 0100331782 0100337 950 0100331783 0100337956 01 00337913 INVOICE: LYNY-501/T X/22 PAYMENT BY TRADE CARD HS CODE:6404119990 NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK LABERINTO 2 20N CONTAINER SUMMARY ---- ------------------------------ - MRKU2899413 ML-VN4900368 40X9 6 890CTN 64.853CBM 6 849.910KGS B/L TOTAL SUMMARY --------------------------- -------- 890CTN 64.853CBM 68 49.910KGS

HS 640411

2022-08-19

272 CTN

2630.88KG

TOTAL: 2208 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100324459 0100324464 0100337854 0100337961 010 0337905 0100331710 0100331 714 0100331733 0100331742 0100337840 0100337965 IN VOICE: LYNY-510/TX/22 PAYMEN T BY TRADE CARD HS CODE:6403 999920 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K SINGAPORE 222N CONTAIN ER SUMMARY ----------------- ------------------ CAIU24164 73 ML-VN4891248 20X8 6 2 72CTN 22.620CBM 2631.050KGS B/L TOTAL SUMMARY ---------- ------------------------- 27 2CTN 22.620CBM 2631.050KGS

HS 640399

2022-08-19

419 CTN

2653.56KG

TOTAL: 2574 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100337954 0100337873 0100337946 0100337949 INV OICE: LYNY-541/TX/22 PAYMENT BY TRADE CARD HS CODE:64052 09000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SINGAPORE 222N CONTAINE R SUMMARY ------------------ ----------------- MRKU969525 8 ML-VN4279162 20X8 6 41 9CTN 24.268CBM 2653.740KGS B /L TOTAL SUMMARY ----------- ------------------------ 419 CTN 24.268CBM 2653.740KGS

HS 640520

2022-08-19

322 CTN

2820.94KG

TOTAL: 2442 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100337889 0100337866 0100337870 0100337877 010 0337924 0100337897 0100337 899 0100337938 INVOICE: LY NY-539/TX/22 PAYMENT BY TRAD E CARD HS CODE:6405209000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SINGAPO RE 222N CONTAINER SUMMAR Y -------------------------- --------- HASU1494033 ML-VN 4891818 20X8 6 322CTN 24. 144CBM 2821.220KGS B/L TOTAL SUMMARY ------------------- ---------------- 322CTN 24.1 44CBM 2821.220KGS

HS 640520

2022-08-19

1422 CTN

13207.47KG

TOTAL: 12666 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337849 0100331683 0100331729 0100337847 01 00337868 0100337940 010033 7978 0100341528 0100341529 0100341530 0100341531 0 100341532 INVOICE: LYNY-528/ TX/22 PAYMENT BY TRADE CARD HS CODE:6403910092 NO WOOD PACKAGING MATERIAL RELA Y VESSEL ANNA MAERSK 223N CONTAINER SUMMARY --- ------------------------------ -- MSKU8706175 ML-VN4894716 40X9 6 777CTN 63.974CBM 7753.340KGS MSKU6760393 ML- VN4894561 40X8 6 645CTN 5 4.200CBM 5454.140KGS B/L TOT AL SUMMARY ----------------- ------------------ 1422CTN 1 18.174CBM 13207.480KGSTOTAL: 12666 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100337849 0100331683 0100331729 0100337847 01 00337868 0100337940 010033 7978 0100341528 0100341529 0100341530 0100341531 0 100341532 INVOICE: LYNY-528/ TX/22 PAYMENT BY TRADE CARD HS CODE:6403910092 NO WOOD PACKAGING MATERIAL RELA Y VESSEL ANNA MAERSK 223N CONTAINER SUMMARY --- ------------------------------ -- MSKU8706175 ML-VN4894716 40X9 6 777CTN 63.974CBM 7753.340KGS MSKU6760393 ML- VN4894561 40X8 6 645CTN 5 4.200CBM 5454.140KGS B/L TOT AL SUMMARY ----------------- ------------------ 1422CTN 1 18.174CBM 13207.480KGS

HS 640391

2022-08-19

302 CTN

2811.41KG

TOTAL: 2052 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100337915 0100337901 0100337941 0100337945 010 0337952 0100337932 INVOICE : LYNY-540/TX/22 PAYMENT BY TRADE CARD HS CODE:640411999 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK SIN GAPORE 222N CONTAINER SU MMARY ---------------------- ------------- MSKU3542150 M L-VN4279163 20X8 6 302CTN 24.271CBM 2811.370KGS B/L T OTAL SUMMARY --------------- -------------------- 302CTN 24.271CBM 2811.370KGS

HS 640411

2022-08-02

1422 CTN

16269.27KG

TOTAL: 16944 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100331662 0100331688 0100331699 0100331700 01 00331701 0100331777 010034 0634 0100340729 INVOICE: L YNY-391/TX/22 PAYMENT BY TRA DE CARD HS CODE:6404199092 NO WOOD PACKAGING MATERIA L RELAY VESSEL TYNDALL 219N CONTAINER SUMMA RY ------------------------- ---------- BMOU4157160 ML-V N4980030 40X9 6 769CTN 63 .631CBM 8366.510KGS MRKU5876 221 ML-VN4979986 40X9 6 653CTN 63.584CBM 7902.670KGS B/L TOTAL SUMMARY --------- -------------------------- 1 422CTN 127.215CBM 16269.180KGSTOTAL: 16944 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100331662 0100331688 0100331699 0100331700 01 00331701 0100331777 010034 0634 0100340729 INVOICE: L YNY-391/TX/22 PAYMENT BY TRA DE CARD HS CODE:6404199092 NO WOOD PACKAGING MATERIA L RELAY VESSEL TYNDALL 219N CONTAINER SUMMA RY ------------------------- ---------- BMOU4157160 ML-V N4980030 40X9 6 769CTN 63 .631CBM 8366.510KGS MRKU5876 221 ML-VN4979986 40X9 6 653CTN 63.584CBM 7902.670KGS B/L TOTAL SUMMARY --------- -------------------------- 1 422CTN 127.215CBM 16269.180KGS

HS 640419

2022-06-14

765 CTN

9615KG

FOOTWEAR HS-CODE 6404199092FOOTWEAR HS-CODE 6404199092 ACI CODE 8041 SCAC CODE BANQ HBL SGN4073002

HS 640419

2022-06-14

765 CTN

9615KG

FOOTWEAR HS-CODE 6404199092FOOTWEAR HS-CODE 6404199092 ACI CODE 8041 SCAC CODE BANQ HBL SGN4073002

HS 640419

2022-06-09

2797 CTN

26652KG

FOOTWEAR-SPORT SHOES TOTAL 31770 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100331765 0100331668 0100331768 0100331669 0100331769 0100331670 0100331770 0100331717 0100331708 0100331718 0100331671 0100331732 0100331667 0100331674 0100331672 0100331711 0100331673 0100331712 0100331675 0100331735 0100331676 0100331734 0100331702 0100331680 0100331678 0100341279 INVOICE LYNY-377/TX/22 PAYMENT BY TRADE CARD HS CODE 6404111900FOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOES

HS 640411

2022-05-25

1316 CTN

14530KG

FOOTWEAR - SPORT SHOES HS-CODE 6403999920FOOTWEAR - SPORT SHOES HS-CODE 6403999920 ACI CODE 8041 SCAC CODE BANQ HBL NO. SGN4045228

HS 640399

2022-05-25

1316 CTN

14530KG

FOOTWEAR - SPORT SHOES HS-CODE 6403999920FOOTWEAR - SPORT SHOES HS-CODE 6403999920 ACI CODE 8041 SCAC CODE BANQ HBL NO. SGN4045228

HS 640399

2022-05-17

1064 CTN

10204KG

FOOTWEAR - SPORT SHOESFOOTWEAR - SPORT SHOES TOTAL 9594 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100328798 0100327227 0100331762 0100327228 0100327235 0100328800 0100327236 0100328801 0100327237 0100331746 0100327238 0100331753 0100336733 0100331754 0100336754 0100331755 0100327226 0100331761 INVOICE LYNY-302/TX/22 PAYMENT BY TRADE CARD HS CODE 6404199092

HS 640419

2022-05-17

692 CTN

5297KG

FOOTWEAR-SPORT SHOES TOTAL 7272 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100324463 0100327232 0100327233 0100327234 0100331771 0100331772 0100331773 0100331774 0100331775 0100331776 INVOICE LYNY-301/TX/22 PAYMENT BY TRADE CARD HS CODE 6404111900

HS 640411

2022-05-10

365 CTN

4579KG

FOOTWEAR TOTAL 3852 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100326831 0100326832 0100327225 0100331738 0100331720 0100336734 INVOICE LYNY-311/TX/22 PAYMENT BY TRADE CARD HS CODE 6404119990

HS 640411

2022-05-05

172 CTN

1805KG

FOOTWEAR HS-CODE 6404119990 ACI CODE 8041 HBL SGN4029465

HS 640411

2022-05-05

283 CTN

2598KG

FOOTWEAR HS-CODE 6404119990 ACI CODE 8041 HBL SGN4029462

HS 640411

2022-05-05

4040 CTN

36318KG

FOOTWEAR HS-CODE 6404111900FOOTWEAR HS-CODE 6404111900FOOTWEAR HS-CODE 6404111900FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 SCAC CODE BANQ HBL NO. SGN4029471FOOTWEAR HS-CODE 6404111900

HS 640411

2022-04-06

35 CTN

394KG

TOTAL: 420 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER N O. 0100306412 0100306490 INVO ICE NO : LYNY-144.TX.22 HS COD E : 640419 PAYMENT BY TRADE C ARD . . . . . .

HS 640419

2022-03-25

429 CTN

5163KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL# SGN4011936

HS 640411

2022-03-25

1145 CTN

12374KG

FOOTWEAR HS-CODE 6404199092FOOTWEAR HS-CODE 6404199092 ACI CODE 8041 HBL SGN4022048

HS 640419

2022-03-25

271 CTN

2847KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL SGN4022049

HS 640411

2022-03-25

429 CTN

5163KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL# SGN4011936

HS 640411

2022-03-25

1145 CTN

12374KG

FOOTWEAR HS-CODE 6404199092FOOTWEAR HS-CODE 6404199092 ACI CODE 8041 HBL SGN4022048

HS 640419

2022-03-25

271 CTN

2847KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL SGN4022049

HS 640411

2022-03-25

1145 CTN

12374KG

FOOTWEAR HS-CODE 6404199092FOOTWEAR HS-CODE 6404199092 ACI CODE 8041 HBL SGN4022048

HS 640419

2022-03-25

429 CTN

5163KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL# SGN4011936

HS 640411

2022-03-25

271 CTN

2847KG

FOOTWEAR HS-CODE 6404111900 ACI CODE 8041 HBL SGN4022049

HS 640411

2021-12-18

14 CTN

252KG

TOTAL: 168 PAIRS OF FOOTWEAR - SPORT SHOES PO#: 01002960 18 INVOICE NO : LYNY-822.TX.2 1 PAYMENT BY TRADE CARD HS COD E : 640391 . . . . . . .

HS 640391

2021-07-19

193 PCS

5002KG

FREIGHT COLLECT TOTAL: 1709 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100289807 0100289810 0100289816 0100289819 0100289820 0100290938 INVOICE NO : LYNY-569/TX/21 PAYMENT BY TRADE CARD 600 PRS FOOTWEAR - SPORT SHOES PO NO. SKU PRS 0100290871 171309C 600 INVOICE VYCONP21085 HS CODE:6404119990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM HO DISTRICT,VINH LONG PROVINCE, VIETNAM

HS 640411

2021-07-11

1927 CTN

20435KG

SPORT SHOES TOTAL 5262 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100282994 0100282995 0100283000 0100283100 0100289822 INVOICE LYNY-605/TX/21 PAYMENT BY TRADE CARD TOTAL 11088 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278967 0100289796 0100283021 0100289797 0100283033 0100289798 0100283063 0100289804 0100283065 0100289824 0100283076 0100289825 0100283077 0100289828 0100283079 0100289830 0100283080 0100289836 0100289794 INVOICE LYNY-646/TX/21 PAYMENT BY TRADE CARD HS CODE 6403910092 @@[email protected]@@SPORT SHOESSPORT SHOES

HS 640391

2021-07-11

127 CTN

1788KG

SPORT SHOES TOTAL 1523 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100291847 0100291625 0100289811 0100292978 INVOICE LYNY-615/TX/21 PAYMENT BY TRADE CARD HS CODE 6404111900 @@[email protected]@@

HS 640411

2021-06-20

915 PCS

12742KG

FREIGHT COLLECT HO DISTRICT,VINH LONG PROVINCE, VIETNAM TOTAL: 10524 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278692 0100285375 INVOICE NO : LYNY-381/TX/21 PAYMENT BY TRADE CARD 456 PRS FOOTWEAR - SPORT SHOES PO NO. SKU PRS 0100273453 170907C 456 INVOICE VYCONP21069 PAYMENT TERM TRADE CARD HS CODE: 640419 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM

HS 640419

2021-06-20

3063 PCS

46642KG

FREIGHT PREPAID TOTAL: 29616 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278965 0100284957 0100279462 0100278969 0100285205 0100279463 0100282988 0100285245 0100279464 0100283002 0100279448 0100279465 0100283059 0100279453 0100279467 0100283101 0100279454 0100279468 0100283110 0100279460 0100279469 INVOICE: LYNY-415/TX/21 PAYMENT BY TRADE CARD HS CODE:6403910092TOTAL: 29616 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278965 0100284957 0100279462 0100278969 0100285205 0100279463 0100282988 0100285245 0100279464 0100283002 0100279448 0100279465 0100283059 0100279453 0100279467 0100283101 0100279454 0100279468 0100283110 0100279460 0100279469 INVOICE: LYNY-415/TX/21 PAYMENT BY TRADE CARD HS CODE:6403910092TOTAL: 29616 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278965 0100284957 0100279462 0100278969 0100285205 0100279463 0100282988 0100285245 0100279464 0100283002 0100279448 0100279465 0100283059 0100279453 0100279467 0100283101 0100279454 0100279468 0100283110 0100279460 0100279469 INVOICE: LYNY-415/TX/21 PAYMENT BY TRADE CARD HS CODE:6403910092 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL QINGDAO 0TN3ZS1MA TOTAL PKGS 3063 PK 2ND NOTIFY: UPSTEAMCONVERSE UPS.COMTOTAL: 29616 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278965 0100284957 0100279462 0100278969 0100285205 0100279463 0100282988 0100285245 0100279464 0100283002 0100279448 0100279465 0100283059 0100279453 0100279467 0100283101 0100279454 0100279468 0100283110 0100279460 0100279469 INVOICE: LYNY-415/TX/21 PAYMENT BY TRADE CARD HS CODE:6403910092

HS 640391

2021-06-20

683 PCS

11164KG

TOTAL: 8076 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278968 0100282990 0100282997 0100282998 0100283038 0100283068 0100285226 INVOICE: LYNY-436/TX/21 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 683 PK UPSTEAMCONVERSE UPS.COM FREIGHT PREPAID

HS 640411

2021-04-29

378 PCS

8702KG

FREIGHT COLLECT TOTAL: 4200 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257987 0100270777 0100270783 0100270740 0100270742 0100270750 0100270746 0100276477 0100276478 0100276480 INVOICE: LYNY-283/TX/21 PAYMENT BY TRADE CARD TOTAL: 336 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278255 INVOICE: LYNY-284/TX/21 PAYMENT BY TRADE CARD HS CODE:6404111900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM

HS 640411

2021-04-23

332 PCS

5646KG

FREIGHT COLLECT TOTAL: 3537 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100276481 0100276487 0100276489 0100276490 0100276492 INVOICE: LYNY-310/TX/21 PAYMENT BY TRADE CARD TOTAL: 432 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100278256 0100278258 INVOICE: LYNY-311/TX/21 PAYMENT BY TRADE CARD HS CODE:6403999910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM

HS 640399

2021-03-06

261 PCS

5186KG

FREIGHT COLLECT TOTAL: 3132 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100266712 0100270792 0100273757 0100258002 0100268049 0100268052 0100270741 0100270749 INVOICE: LYNY-144/TX/21 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM

HS 640411

2021-01-18

750 PCS

14394KG

TOTAL: 9000 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257872 0100262750 0100257944 0100262745 0100257950 0100262748 0100257953 0100262751 0100257958 0100262753 0100257963 0100262756 0100257964 0100262760 0100257967 0100262765 0100257985 0100262768 INVOICE: LYNY-979/TX/20 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 750 PK UPSTEAMCONVERSE UPS.COMFREIGHT COLLECT TOTAL: 9000 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257872 0100262750 0100257944 0100262745 0100257950 0100262748 0100257953 0100262751 0100257958 0100262753 0100257963 0100262756 0100257964 0100262760 0100257967 0100262765 0100257985 0100262768 INVOICE: LYNY-979/TX/20 PAYMENT BY TRADE CARD

HS 640411

2020-12-23

365 PCS

7607KG

FREIGHT COLLECT TOTAL: 3072 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100266705 0100262771 0100262772 0100262773 0100264379 0100264380 INVOICE: LYNY-950/TX/20 PAYMENT BY TRADE CARDTOTAL: 3072 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0

HS 640411

2020-12-23

723 PCS

10011KG

FREIGHT COLLECT TOTAL: 7863 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257992 0100262755 0100261213 0100262757 0100261215 0100262758 0100261513 0100262759 0100262743 0100262769 0100262744 0100262770 0100262746 0100266190 0100262747 0100266707 01

HS 640411

2020-12-06

142 PCS

4246KG

FREIGHT COLLECT TOTAL: 1704 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257972 0100257988 0100257989 0100260988 INVOICE: LYNY-868/TX/20 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 142 PK UPSTEAMCONVERSE UP

HS 640411

2020-12-06

142 PCS

4246KG

FREIGHT COLLECT TOTAL: 1704 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257972 0100257988 0100257989 0100260988 INVOICE: LYNY-868/TX/20 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 142 PK UPSTEAMCONVERSE UPS.COM

HS 640411

2020-12-01

685 PCS

10614KG

FREIGHT COLLECT TOTAL: 8220 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100257995 0100257997 0100257998 0100257999 0100258010 0100258012 0100258014 0100258015 0100266351 INVOICE: LYNY-831/TX/20 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED NO WOOD P

HS 640411

2020-11-27

3107 PCS

54355KG

FOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOESTOTAL:37212 PAIRS OF FOOTWEAR-SPORT SHOES AS PER ORDER NO. 0100257868 0100257903 0100257942 0100257977 0100257873 0100257904 0100257945 0100257978 0100257875 0100257908 0100257946

HS 640411

2020-11-27

3107 PCS

54355KG

FOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOESTOTAL:37212 PAIRS OF FOOTWEAR-SPORT SHOES AS PER ORDER NO. 0100257868 0100257903 0100257942 0100257977 0100257873 0100257904 0100257945 0100257978 0100257875 0100257908 0100257946 0100257979 0100257876 0100257916 0100257947 0100258008 0100257877 0100257917 0100257948 0100260989 0100257878 0100257919 0100257951 0100264378 0100257883 0100257920 0100257954 0100257871 0100257889 0100257921 0100257956 0100257906 0100257890 0100257923 0100257959 0100257909 0100257891 0100257928 0100257960 0100257911 0100257893 0100257933 0100257965 0100257912 0100257895 0100257935 0100257968 0100257913 0100257896 0100257936 0100257969 0100257922 0100257897 0100257937 0100257970 0100257929 0100257899 0100257938 0100257974 0100257930 0100257900 0100257940 0100257975 0100257931 0100257902 0100257941 0100257976 0100257939 INVOICE: LYNY-864/TX/20 PAYMENT BY TRADE CARD AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL UPSTEAMCONVERSE UPS.COM FREIGHT COLLECT FOOTWEAR-SPORT SHOESFOOTWEAR-SPORT SHOES

HS 640411

2020-01-13

511 PCS

9690KG

TOTAL: 6132 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100222442 0100222451 0100222444 0100222445 0100222453 0100222454 0100222455 0100222681 0100226339 INVOICE: LYNY-916/TX/19 PAYMENT BY TRADE CARD NO WOOD PACKAGING MATERIAL TOTAL PKGS 511 PK 2ND

HS 640411

2019-11-10

310 PCS

4472KG

TOTAL: 3612 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100206879 0100206880 0100206884 0100211422 0100211447 0100211450 0100211451 0100211453 0100211454 PAYMENT BY TRADE CARD INVOICE: LYNY-711/TX/19 NO WOOD PACKAGING MATERIAL RELAY VESSEL OOCL OAKL

HS 640411

2019-11-10

373 PCS

5350KG

TOTAL: 4476 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. 0100207989 0100208035 0100208036 0100208037 0100208038 0100208039 0100208040 0100208041 0100208042 0100208043 0100211470 INVOICE: LYNY-743/TX/19 PAYMENT BY TRADE CARD NO WOOD PACKAGING MATERIAL

HS 640411
  • 10

  • ANNORA VIETN…

  • 1 trades

  • FOOTWEAR

  • close-key

2023-04-13

3213 CTN

39607KG

FOOTWEARFOOTWEARFOOTWEAR TRADE CARD INVOICE NO.VQK230427 5994 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100384512 149432C 1,788 0100384520 A04575C 4,026 0100384570 A06199C 180 5820 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100384507 164883C 132 0100384516 151041C 2,184 0100384517 151041C 3,504 6102 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100384503 149426C 384 0100384509 A06199C 876 0100384513 149432C 612 0100384522 A04688C 312 0100384524 A04689C 300 0100384528 A01688C 636 0100384533 A06142C 228 0100384545 172801C 348 0100384546 A01688C 216 0100384547 164883C 252 0100384548 A06199C 696 0100384551 568497C 240 0100389857 A06200C 1,002 6870 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100384521 A04575C 1,026 0100384529 A01717C 2,616 0100384532 A01718C 3,108 0100389874 A01718C 120 INVOICE NO.VQK230428 5832 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100384534 A06199C 504 0100384536 A06199C 1,020 0100384539 169110C 1,800 0100384541 172801C 348 0100384542 A01688C 216 0100384543 169110C 1,800 0100386150 164883C 144 5886 PRS OF FOOTWEAR PO SKU # Q TY (PRS ) 0100386151 A01688C 240 0100389858 568497C 360 0100389859 568497C 450 0100389860 568497C 300 0100389861 149432C 240 0100389862 149432C 120 0100389863 149432C 540 0100389864 149432C 180 0100389865 149432C 120 0100389866 151041C 360 0100389867 151041C 540 0100389868 151041C 300 0100389869 169110C 360 0100389870 169110C 270 0100389871 169110C 270 0100389872 169110C 120 0100389873 169110C 180 0100384549 M9621C 936 HS CODE:640411,640419 ##TEL:852-28542822 FAX:852-28542808 PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD, NGHI SON TOWNSHIP, THANH HOA PROVINCE, VIETNAM TOTAL: 3213 CTNSFOOTWEARFOOTWEARFOOTWEAR

HS 640411

2021-03-31

2487 CTN

16216KG

FOOTWEAR HS-CODE 640419FOOTWEAR HS-CODE 640419 ACI CODE 8041 SCAC CODE BANQ HBL HAN3160560FOOTWEAR HS-CODE 640419FOOTWEAR HS-CODE 640419

HS 640419

2019-07-25

39 CTN

431KG

FOOTWEAR HS 640411

HS 640411
  • 11

  • AURORA VIET …

  • 1 trades

  • close-key

2019-07-25

62 CTN

395KG

FOOTWEAR-SPORT SHOES HS 6404111900

HS 640411
  • 12

  • YANGZHOU BAO…

  • 1 trades

  • close-key

2019-04-19

74 CTN

933KG

FOOTWEAR-SPORT SHOES

HS 640411

2016-10-01

58 CTN

819KG

UNISEX SHOES

HS 640411

2016-09-25

20 CTN

281KG

UNISEX SHOES

HS 640411

total import quantity of CONVERSE CANADA CORP

Imports in 2019
weight309323 KG
CTNS19357 CTNS
orders75 orders

Imports / year in kg



CONVERSE CANADA CORP supplier cooperation insights

PT GLOSTAR INDONESIA

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#1 supplier
CONVERSE CANADA CORP

pt glostar indonesia is the major supplier of converse canada corp

pt glostar indonesia support from indonesia. Their major products are FOOTWEAR, SHOES, FOOTWEARFOOTWEAR . converse canada corp gets its from pt glostar indonesia.

Address:

summery

Summary of converse canada corp and pt glostar indonesia's cooperation.

Between 2014 and 2017, converse canada corp ordered 23 shipments from pt glostar indonesia.

In 2014, converse canada corp made up 0% of pt glostar indonesia's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 2% of pt glostar indonesia’s sales to USA

pt glostar indonesia products

  • 1.FOOTWEAR

  • 2.SHOES

  • 3.FOOTWEARFOOTWEAR

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 1 10 0 23 0 0 0 0 0

EAST WIND FOOTWEAR CO LTD INDIA BRANCH

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#2 supplier
CONVERSE CANADA CORP

east wind footwear co ltd india branch is the major supplier of converse canada corp

east wind footwear co ltd india branch support from india. Their major products are . converse canada corp gets its from east wind footwear co ltd india branch.

Address:

summery

Summary of converse canada corp and east wind footwear co ltd india branch's cooperation.

Between 2014 and 2017, converse canada corp ordered 17 shipments from east wind footwear co ltd india branch.

In 2014, converse canada corp made up 0% of east wind footwear co ltd india branch's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of east wind footwear co ltd india branch’s sales to USA

east wind footwear co ltd india branch products

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 17 8 0 0 0 0

NINGBO SHENZHOU KNITTING CO LTD

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#3 supplier
CONVERSE CANADA CORP

ningbo shenzhou knitting co ltd is the major supplier of converse canada corp

ningbo shenzhou knitting co ltd support from china. Their major products are GARMENTS, GARMENTSGARMENTSGARMENTSGARMENTSGARMENTS, GARMENTSGARMENTS . converse canada corp gets its from ningbo shenzhou knitting co ltd.

Address:

summery

Summary of converse canada corp and ningbo shenzhou knitting co ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 9 shipments from ningbo shenzhou knitting co ltd.

In 2014, converse canada corp made up 0% of ningbo shenzhou knitting co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of ningbo shenzhou knitting co ltd’s sales to USA

ningbo shenzhou knitting co ltd products

  • 1.GARMENTS

  • 2.GARMENTSGARMENTSGARMENTSGARMENTSGARMENTS

  • 3.GARMENTSGARMENTS

  • 4.GARMENTSGARMENTSGARMENTS

  • 5.GARMENTSGARMENTSGARMENTSGARMENTS

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 0 0 0 0 0

DECOR SUZHOU CO LTD

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#4 supplier
CONVERSE CANADA CORP

decor suzhou co ltd is the major supplier of converse canada corp

decor suzhou co ltd support from china. Their major products are SOCKS . converse canada corp gets its from decor suzhou co ltd.

Address:

summery

Summary of converse canada corp and decor suzhou co ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 7 shipments from decor suzhou co ltd.

In 2014, converse canada corp made up 0% of decor suzhou co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of decor suzhou co ltd’s sales to USA

decor suzhou co ltd products

  • 1.SOCKS

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 7 6 0 0 0 0

EAGLE NICE DEVELOPMENT LTD

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#5 supplier
CONVERSE CANADA CORP

eagle nice development ltd is the major supplier of converse canada corp

eagle nice development ltd support from china. Their major products are . converse canada corp gets its from eagle nice development ltd.

Address:

summery

Summary of converse canada corp and eagle nice development ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 6 shipments from eagle nice development ltd.

In 2014, converse canada corp made up 0% of eagle nice development ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of eagle nice development ltd’s sales to USA

eagle nice development ltd products

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 0 0 0 0 0

EAST WIND FOOTWEAR CO LTD

arrow-right search factory

#6 supplier
CONVERSE CANADA CORP

east wind footwear co ltd is the major supplier of converse canada corp

east wind footwear co ltd support from india. Their major products are FOOTWEAR . converse canada corp gets its from east wind footwear co ltd.

Address:

summery

Summary of converse canada corp and east wind footwear co ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 3 shipments from east wind footwear co ltd.

In 2014, converse canada corp made up 0% of east wind footwear co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 10% of east wind footwear co ltd’s sales to USA

east wind footwear co ltd products

  • 1.FOOTWEAR

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 1 13 0 3 0 0 0 0 0

PT KANINDO MAKMUR JAYA

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#7 supplier
CONVERSE CANADA CORP

pt kanindo makmur jaya is the major supplier of converse canada corp

pt kanindo makmur jaya support from indonesia. Their major products are BAGS, GARMENT, BAG . converse canada corp gets its from pt kanindo makmur jaya.

Address:

summery

Summary of converse canada corp and pt kanindo makmur jaya's cooperation.

Between 2014 and 2017, converse canada corp ordered 3 shipments from pt kanindo makmur jaya.

In 2014, converse canada corp made up 0% of pt kanindo makmur jaya's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 10% of pt kanindo makmur jaya’s sales to USA

pt kanindo makmur jaya products

  • 1.BAGS

  • 2.GARMENT

  • 3.BAG

  • 4.TOTEBAG

  • 5.BAGSBAGS

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 2 0 3 1 0 3 7 0

POU SUNG VIET NAM CO LTD

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#8 supplier
CONVERSE CANADA CORP

pou sung viet nam co ltd is the major supplier of converse canada corp

pou sung viet nam co ltd support from viet nam. Their major products are SOFA . converse canada corp gets its from pou sung viet nam co ltd.

Address:

summery

Summary of converse canada corp and pou sung viet nam co ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 2 shipments from pou sung viet nam co ltd.

In 2014, converse canada corp made up 0% of pou sung viet nam co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of pou sung viet nam co ltd’s sales to USA

pou sung viet nam co ltd products

  • 1.SOFA

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 1 0 0 0

VINH LONG FOOTWEAR CO LTD

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#9 supplier
CONVERSE CANADA CORP

vinh long footwear co ltd is the major supplier of converse canada corp

vinh long footwear co ltd support from viet nam. Their major products are FOOTWEAR, FOOTWEARFOOTWEAR, FOOTWEARFOOTWEARFOOTWEARFOOTWEAR . converse canada corp gets its FOOTWEARFOOTWEAR, FOOTWEAR from vinh long footwear co ltd.

Address:

summery

Summary of converse canada corp and vinh long footwear co ltd's cooperation.

Between 2014 and 2017, converse canada corp ordered 2 shipments from vinh long footwear co ltd.

In 2014, converse canada corp made up 0% of vinh long footwear co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of vinh long footwear co ltd’s sales to USA

vinh long footwear co ltd products

  • 1.FOOTWEAR

  • 2.FOOTWEARFOOTWEAR

  • 3.FOOTWEARFOOTWEARFOOTWEARFOOTWEAR

  • 4.SANDALS

  • 5.FOOTWEARFOOTWEARFOOTWEAR

converse canada corp ordered

  • 1.FOOTWEARFOOTWEAR

  • 2.FOOTWEAR

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 8 11 36 7 0

ANNORA VIETNAM FOOTWEAR LIMITED

arrow-right search factory

#10 supplier
CONVERSE CANADA CORP

annora vietnam footwear limited is the major supplier of converse canada corp

annora vietnam footwear limited support from taiwan. Their major products are FOOTWEAR . converse canada corp gets its from annora vietnam footwear limited.

Address:

summery

Summary of converse canada corp and annora vietnam footwear limited's cooperation.

Between 2014 and 2017, converse canada corp ordered 1 shipments from annora vietnam footwear limited.

In 2014, converse canada corp made up 0% of annora vietnam footwear limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, converse canada corp made up 0% of annora vietnam footwear limited’s sales to USA

annora vietnam footwear limited products

  • 1.FOOTWEAR

converse canada corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 1 0 1 0
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