There are a total of 5,405 bills of lading on file for Converse Inc. between November 16th, 2018 and April 11th, 2025.
Of those 5,405 bills of lading, 66 were within the past 30 days and 265 were within the past 90 days.
Total Records | 5,405 |
---|---|
Shipper Records | 4 |
Consignee Records | 5,408 |
Notify Party Records | 97 |
First Shipment on File | Nov 16th, 2018 |
Most Recent Shipment on File | Apr 11th, 2025 |
Records in Last 30 Days | 66 |
Records in Last 90 Days | 265 |
Records in the Past Year | 1,059 |
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Below is a Sankey Diagram of the top 20 companies associated with Converse Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Converse Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NICE ELITE INTERNATIONAL LIMITED | Apr 2025 | 1,032 | 772 |
VINH LONG FOOTWEAR CO., LTD | Apr 2025 | 2,776 | 712 |
GREAT ASCENT TRADING LIMITED | Mar 2025 | 1,447 | 620 |
WEILINA VIETNAM FOOTWEAR CO.,LTD. | Mar 2025 | 253 | 238 |
BRANCH OF APL LOGISTICS VIETNAM COMPANY LIMITED | Apr 2025 | 6,700 | 192 |
PT. SELALU CINTA INDONESIA | Apr 2025 | 1,152 | 131 |
APLL | Apr 2025 | 24,387 | 119 |
PT. GLOSTAR INDONESIA | Apr 2025 | 2,533 | 113 |
ADORA FOOTWEAR LIMITED | Mar 2025 | 140 | 109 |
EAST WIND FOOTWEAR COMPANY LTD | Nov 2024 | 986 | 105 |
YANGZHOU BAOYI SHOES MANUFACTURING CO.,LTD | Oct 2023 | 91 | 83 |
PT.KANINDO MAKMUR JAYA | Apr 2025 | 2,403 | 75 |
AURORA SHOES CO., LTD | Apr 2025 | 84 | 65 |
PRODUCER: AURORA VIETNAM INDUSTRIAL FOOTWEAR .CO,LTD | Mar 2025 | 63 | 60 |
WORLDON (VIETNAM) CO., LTD | Apr 2025 | 5,676 | 56 |
POUSUNG VIETNAM COMPANY LIMITED | Apr 2025 | 3,043 | 47 |
AURORA VIETNAM INDUSTRIAL FOOTWEAR | Jan 2025 | 28 | 27 |
ANNORA VIETNAM FOOTWEAR LIMITED | Aug 2024 | 660 | 18 |
CHEN TAI LACES CO., LTD. | Apr 2025 | 42 | 15 |
ADORA VIETNAM LIMITED | Nov 2024 | 14 | 14 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Converse Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CONVATEC - LOUISVILLE | Jun 2024 | 249 | 0 |
CONVATEC DOMINICAN REPUBLIC INC | Apr 2025 | 564 | 111 |
CONVATEC INTERNATIONAL SERVICES GMBH | Feb 2025 | 1,217 | 2 |
CONVELIO | Mar 2025 | 264 | 2 |
CONVENIENCE CONCEPTS, INC. | Apr 2025 | 672 | 59 |
CONVENIENCE KITS INTL LTD | Apr 2025 | 109 | 6 |
CONVENTUS POLYMERS, LLC | Mar 2023 | 197 | 0 |
CONVERGENT INTERFREIGHT CO.,LTD. | Feb 2025 | 294 | 1 |
CONVERMAT CORPORATION | Apr 2025 | 1,935 | 9 |
CONVERSE CANADA CORP. | Apr 2025 | 372 | 27 |
CONVERSIONS TECHNOLOGY LLC | Sep 2024 | 115 | 0 |
CONVERT ITALIA SPA | Mar 2025 | 115 | 4 |
CONVERTED PRODUCTS | Apr 2025 | 114 | 7 |
CONVERTIDOR DE PAPEL S.A. DE C.V. | Mar 2025 | 232 | 2 |
CONVERTIS USA CORP. | Mar 2025 | 129 | 7 |
CONVEY TRADE INC | Jan 2025 | 923 | 1 |
CONVEYCO MFG.CO. | Apr 2025 | 560 | 13 |
CONVEYCO, INC. | Apr 2025 | 637 | 42 |
CONVOTHERM ELEKTROGERAETE GMBH | Jan 2025 | 170 | 1 |
CONVOY LOGISTICS PROVIDERS LTD. | Apr 2025 | 514 | 40 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-04-17 | MEDUH8773564 | 512N | Regular Bill | MEDU | 9401116 | MSC FRANCESCA | 2025-04-16 | LONG BEACH, CALIFORNIA | HAIPHONG VIETNAM | 3,884 CTN | 51,150 K | House to House | CONVERSE INC. | FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHA TSUI, K OWLOON, HONG KONG, CHINA T EL: 852-2 854 2822/852-2854 2820 FAX:852-2854 2... | |||
2025-04-17 | MEDUH8773531 | 512N | Regular Bill | MEDU | 9401116 | MSC FRANCESCA | 2025-04-16 | LONG BEACH, CALIFORNIA | HAIPHONG VIETNAM | 2,270 CTN | 26,246 K | House to House | CONVERSE INC. | FREIGHT COLLECT CHATHAM RO AD SOUTH,TSIM SHA TSUI, KO WLOON, HONG KONG, CHINA TE L: 852-28 54 2822/852-2854 2820 FAX:852-2854 28... | |||
2025-04-17 | MEDUX9802489 | 502N | Regular Bill | MEDU | 9606326 | MSC ISTANBUL | 2025-02-22 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 1,310 CTN | 14,980 K | House to House | CONVERSE INC. | 554 CTNS = 5,952 PRS OF CO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# 1 00 010046915 1 A00811F 78 0100469145 A00811F 150 01... | |||
2025-04-16 | HLCUHA3250303189 | BANQ1065335673 | 516E | House Bill | BANQ | GUNVOR MAERSK | 2025-04-10 | LOS ANGELES, CALIFORNIA | HAIPHONG VIETNAM | 2,407 CTN | 13,450 K | House to House | CONVERSE, INC | FOOTWEAR HS CODE 640419 +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 28884 PAIRS OF FOOTWEAR INVOICE NO. ADO2504119 TR... | |||
Run Date | 2025-04-17 |
---|---|
Estimated Arrival Date | 2025-04-15 |
Actual Arrival Date | 2025-04-16 |
Trade Update Date | 2025-03-20 |
Master BOL # | MEDUH8773572 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 512N |
IMO # | 9401116 |
Vessel Name | MSC FRANCESCA |
Vessel Country | PA |
Place of Receipt | HAIPHONG |
Foreign Port of Lading | HAIPHONG VIETNAM (55201) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 57080 K |
Weight in KG | 57,080 KG |
Quantity | 7052 CTN |
Volume | 494 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MSNU5939162 MSNU7128375 MSMU6061458 MSDU5173502 MSBU5353390 MSDU4456581 MEDU4444393 MSMU6849305 |
Commodity Description |
FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Consignee Name | CONVERSE INC. |
---|---|
Address Line 1 | 1 LOVEJOY WHARF |
Address Line 2 | BOSTON MA 02114 UNITED STATES |
Container Number | MSNU5939162 |
---|---|
Seal Number 1 | FX37418064 |
Seal Number 1 | FX37418064 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSNU7128375 |
---|---|
Seal Number 1 | FX37418061 |
Seal Number 1 | FX37418061 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSMU6061458 |
---|---|
Seal Number 1 | FX37418010 |
Seal Number 1 | FX37418010 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSDU5173502 |
---|---|
Seal Number 1 | FX37418070 |
Seal Number 1 | FX37418070 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSBU5353390 |
---|---|
Seal Number 1 | FX37418062 |
Seal Number 1 | FX37418062 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSDU4456581 |
---|---|
Seal Number 1 | FX37377022 |
Seal Number 1 | FX37377022 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 42G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MEDU4444393 |
---|---|
Seal Number 1 | FX37418069 |
Seal Number 1 | FX37418069 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSMU6849305 |
---|---|
Seal Number 1 | FX37418083 |
Seal Number 1 | FX37418083 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT =FAX : 852 -2854 2808 PRODUCT OR: ADOR A FOOTWEAR LIMITED 46740 P AIRS OF F OOTWEAR INVOICE N O. ADO250355 TRADE CARD PO # SKU # Q'TY (PRS) 01004 81837 W9160 5004 0100475 123 A15793C 192 01004751 25 A1579 0C 2952 01004751 26 A15790C 72 0100475129 A1 5793C 252 0100473887 A 11793C 228 01004751 |
Additional Cargo 1 | 35 A1 1775F 408 0100478644 M76 52 5172 01 00475127 A1579 1C 2424 0100478520 7J234 32 88 0100478405 7J234 180 0100478645 M3310 3 27 6 0100478543 3J234 4896 0100478560 7J23 8 4524 01 00475151 A16470C 600 010 0478648 7J235 1836 01004 75130 A15793C 96 010047 5 783 A13212F 1224 0100478 646 M5039 1404 010047865 1 7J256 2496 0100478650 7J253 1 |
Additional Cargo 2 | 836 0100473883 A 11792C 384 0100478649 7J 236 864 0100478647 3J238 648 0100478421 M9 007 3 96 0100475116 A16471C 16 8 010047839 9 M9007 288 0 100478518 7J234 504 0100 47 8579 M9006 252 0100475 128 A15791C 108 01 004785 17 7J234 384 0100478426 7J237 252 0 100475131 A1 5794C 132 HS CODE 640419 64029 1 31479 PAIRS OF FOOT WEAR INVOICE NO. ADO250 |
Additional Cargo 3 | 364 TRADE CARD PO# SKU # Q' TY (PRS) 010047 5808 A1390 1F 3000 0100475201 A0146 0F 15 00 0100475786 A1309 3F 3720 0100475889 A13 09 3F 768 0100475664 563512 F 2400 0100475 200 A01460 F 1500 0100475202 A01460 F 150 0 0100476161 A04822 F 864 0100478758 M9007 360 0100475868 A13093F 2 940 0100475885 A 13901F 1 200 0100475872 A13901F 1 800 0100 |
Additional Cargo 4 | 476157 A10350F 9 60 0100475809 A17194C 72 0 0100475662 563512F 900 0100476160 A0482 1F 1032 0100475660 563508F 924 0100475630 A00811F 600 0 100476158 A10350F 684 01 00 475199 A09226F 600 010 0474164 A13454F 91 2 0100 475886 A17194C 540 01004 75871 A132 12F 420 010047 4163 A13454F 783 0100476 15 9 A10350F 492 01004758 84 A13212F 360 HS |
Additional Cargo 5 | CODE 6 40419 |
Marks and Numbers 1 | N.W KGS G.W KGS M EAS MM CUFT MADE IN VIETNAM FABRIQ UE' AU VIETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 3,903 | 2025-04-12 |
Long Beach, California | 1,482 | 2025-04-08 |
Port Manatee, Florida | 8 | 2020-03-20 |
Newark, New Jersey | 4 | 2022-09-06 |
Savannah, Georgia | 2 | 2023-12-23 |
Tacoma, Washington | 1 | 2024-09-27 |
Seattle, Washington | 1 | 2024-08-08 |
Houston, Texas | 1 | 2020-05-02 |
Oakland, California | 1 | 2019-11-28 |
Norfolk, Virginia | 1 | 2019-10-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Haiphong Vietnam | 1,166 | 2025-04-12 |
Vung Tau Vietnam | 1,032 | 2025-04-09 |
Xiamen China (Mainland) | 490 | 2025-02-24 |
Yantian China (Mainland) | 371 | 2025-04-07 |
Shanghai China (Mainland) | 354 | 2025-04-04 |
Nansha China (Mainland) | 319 | 2025-03-31 |
Yangshan China (Mainland) | 289 | 2025-04-10 |
Hong Kong Hong Kong | 284 | 2025-02-12 |
Singapore Singapore | 222 | 2025-04-08 |
Kaohsiung China (Taiwan) | 177 | 2024-09-11 |
Below are the top 10 company names and addresses for Converse Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CONVERSE INC. | 1 LOVEJOY WHARF BOSTON, MA 02114 USA | 2025-04-10 | 3,922 |
CONVERSE INC. | 1 LOVEJOY WHARF BOSTON MA 02114 UNITED STATES | 2025-04-07 | 212 |
CONVERSE INC. | 2025-04-07 | 99 | |
CONVERSE INC. | 2025-04-07 | 93 | |
CONVERSE INC. | 2025-04-10 | 92 | |
CONVERSE INC. | 2025-02-17 | 43 | |
CONVERSE INC. | 2025-04-12 | 40 | |
CONVERSE INC. | 2025-03-03 | 38 | |
CONVERSE INC. | 2024-08-22 | 32 | |
CONVERSE INC. | 2025-01-03 | 29 |
Below are the top 7 phone numbers on file for Converse Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2025-04-10 | 1,641 | |
2025-04-09 | 2,550 | |
2023-10-17 | 1 | |
2022-07-18 | 5 | |
2022-04-06 | 9 | |
2022-02-18 | 2 | |
2021-06-25 | 1 |
Below are the top 2 email addresses on file for Converse Inc.
Email Address | Last Appeared | Records |
---|---|---|
2025-04-03 | 7 | |
2022-02-18 | 2 |