Converse Inc
1 LOVEJOY WHARF BOSTON MA 02114 USA ATTN: CUSTOMS COMPLIANCE 
Total shipments
2297
-
Total shipments from 2020-12-31 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG ... | 2023-12-31 | Converse Inc |  PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT |  VIET NAM | 57,145.89 | kg | 4644 | 640419 | |
2 . | TOTAL: 7632 PCS OF APPA REL PO#: 0100404933 0100 4... | 2023-12-31 | Converse Inc | WORLDON VIETNAM CO LTD | VIET NAM | 1,691.93 | kg | 206 | 610910 | |
3 . | -CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG ... | 2023-12-31 | Converse Inc | PRODUCER AURORA VIETNAM INDUSTRIAL FOOTWEAR CO LT | VIET NAM | 48,641.34 | kg | 3913 | 640419 | |
4 . | 222 CTNS = 3,750 PCS OF CONVER SE ACCESSORIES (BAG... | 2023-12-27 | Converse Inc | PT KANINDO MAKMUR JAYA |  INDONESIA | 1,364.88 | kg | 222 | 420292 | |
5 . | 924 CTNS = 5,544 PCS OF CONVER SE ACCESSORIES (BAG... | 2023-12-27 | Converse Inc | PT KANINDO MAKMUR JAYA | INDONESIA | 3,649.67 | kg | 924 | 420292 | |
6 . | 670 CTNS = 8,034 PRS OF CONVER SE FOOTWARE (SHOES)... | 2023-12-27 | Converse Inc | PT SELALU CINTA INDONESIA | INDONESIA | 8,767.18 | kg | 1048 | 640411 | |
7 . | TOTAL: 3858 PAIRS OF FOOTWEAR - SPORT SHOES ATHLET... | 2023-12-26 | Converse Inc | VINH LONG FOOTWEAR CO LTD | VIET NAM | 2,406.35 | kg | 525 | 640419 | |
8 . | FOOTWEARFOOTWEARFOOTWEARFOOTWEAR | 2023-12-26 | Converse Inc | NICE ELITE INTERNATIONAL LIMITED | VIET NAM | 20,450.00 | kg | 2025 | 845320 | |
9 . | FOOTWEAR WITH OUTER SOLES OF RFREIGHT COLLECT AS P... | 2023-12-23 | Converse Inc | VINH LONG FOOTWEAR CO LTD | VIET NAM | 30,787.00 | kg | 1816 | 640391 | |
10 . | PAIRS OF FOOTWEAR - SPORT SHOES PAIRS OF FOOTWEAR ... | 2023-12-20 | Converse Inc | VINH LONG FOOTWEAR CO LTD | VIET NAM | 26,597.00 | kg | 2654 | 640411 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | NICE ELITE INTERNATIONAL LIMITED | VIET NAM | 2023-12-26 | 4022.35 | 24,473,524.25 | kg |
2. | VINH LONG FOOTWEAR CO LTD | VIET NAM | 2023-12-26 | 3278.33 | 19,616,763.30 | kg |
3. | GREAT ASCENT TRADE LIMITED | VIET NAM | 2023-12-16 | 2472.71 | 15,648,740.88 | kg |
4. | PROFIT SIGN INTERNATIONAL LIMITED | VIET NAM | 2023-12-16 | 868.99 | 4,813,041.06 | kg |
5. | PT SELALU CINTA INDONESIA | INDONESIA | 2023-12-27 | 308.09 | 1,989,564.16 | kg |
6. | PT KANINDO MAKMUR JAYA | INDONESIA | 2023-12-27 | 74.62 | 137,275.71 | kg |
7. | WORLDON VIETNAM CO LTD | VIET NAM | 2023-12-31 | 83.36 | 400,615.00 | kg |
8. | DECOR SUZHOU CO LTD |  CHINA | 2023-12-19 | 48.00 | 235,228.26 | kg |
9. | YANGZHOU BAOYI SHOES MANUFACTURING CO LTD | CHINA | 2023-10-16 | 74.50 | 467,708.00 | kg |
10. | WEILINA VIETNAM FOOTWEAR CO LT | VIET NAM | 2023-07-13 | 49.86 | 280,239.50 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55201, HAIPHONG | VIET NAM | 2023-12-26 | 464 | 14,673,685.08 | kg |
2. | 55206, VUNG TAU | VIET NAM | 2023-12-26 | 376 | 15,194,974.59 | kg |
3. | 57073 | VIET NAM | 2023-12-03 | 304 | 13,155,497.07 | kg |
4. | 58201, HONG KONG |  TAIWAN | 2023-11-28 | 175 | 3,497,278.92 | kg |
5. | 57069, XIAMEN | INDONESIA | 2023-12-27 | 168 | 3,584,377.98 | kg |
6. | 57035, SHANGHAI | CHINA | 2023-12-19 | 148 | 1,696,100.00 | kg |
7. | 57078, YANTIAN | VIET NAM | 2023-11-26 | 143 | 4,371,886.67 | kg |
8. | 58309, KAO HSIUNG | VIET NAM | 2022-07-02 | 133 | 4,431,717.00 | kg |
9. | 57020, NINGPO | VIET NAM | 2023-12-27 | 132 | 4,986,874.51 | kg |
10. | 55200, PORT REDON | VIET NAM | 2023-12-18 | 78 | 2,318,209.10 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640419 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials: | 2023-12-31 | 1099 | 39,729,016.53 | kg | # PRODUCER: AURORA VIETNAM I NDUSTRIAL FOOTWEAR .CO,LTD TEL:84 225 3645896 FAX: 84 225 3645390 852-2854 2820 FAX:852-2854 2808 6,671 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV21 1021A PO# SKU # Q TY (PRS ) 0100302962 272855F 828 01 00303224 166799C 360 0100303 223 166799C 2040 0100302960 272855F 672 0100309860 27285 5F 1971 0100303228 166800C 8 00 HS CODE: 6404198290 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EVORA 142N CONTAINER SUMMARY ----------------------------- ------ MRSU3611376 MLVN4105 874 40X9 6 697CTN 62.941 CBM 7355.500KGS B/L TOTAL SU MMARY ---------------------- ------------- 697CTN 62.941C BM 7355.500KGS |
2. | 640411 | Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like: | 2023-12-27 | 606 | 18,965,983.62 | kg | #SOUTH,TSIM SHA TSUI, KOWLOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2808 20052 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV21 10059 PO# SKU # Q TY (PRS ) 0100309681 172471C 1200 0 100309687 172807C 2472 01003 09700 172948C 2100 010030967 7 172470C 456 0100309651 168 569C 300 0100309689 172808C 2844 0100309695 172902C 2328 0100309676 172470C 312 01 00309679 172471C 456 0100309 680 172471C 384 0100309701 1 72949C 2232 0100309688 17280 7C 720 0100309692 172809C 11 04 0100309693 172893C 624 0100309694 172894C 432 01003 09667 572724C 816 0100309668 572724C 456 0100309669 5727 25C 816 HS CODE; 6404119050 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EVORA 142N CONTAINER SUMM ARY ------------------------ ----------- MRSU4140795 MLV N4115351 40X9 6 544CTN 6 3.652CBM 6449.910KGS GCXU571 3898 MLVN4115308 40X9 6 527CTN 62.874CBM 6539.170KGS TCKU6511499 MLVN4115407 40X9 6 600CTN 61.933CBM 527 6.535KGS B/L TOTAL SUMMARY ----------------------------- ------ 1671CTN 188.459CBM 18 265.615KGS#SOUTH,TSIM SHA TSUI, KOWLOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2808 20052 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV21 10059 PO# SKU # Q TY (PRS ) 0100309681 172471C 1200 0 100309687 172807C 2472 01003 09700 172948C 2100 010030967 7 172470C 456 0100309651 168 569C 300 0100309689 172808C 2844 0100309695 172902C 2328 0100309676 172470C 312 01 00309679 172471C 456 0100309 680 172471C 384 0100309701 1 72949C 2232 0100309688 17280 7C 720 0100309692 172809C 11 04 0100309693 172893C 624 0100309694 172894C 432 01003 09667 572724C 816 0100309668 572724C 456 0100309669 5727 25C 816 HS CODE; 6404119050 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EVORA 142N CONTAINER SUMM ARY ------------------------ ----------- MRSU4140795 MLV N4115351 40X9 6 544CTN 6 3.652CBM 6449.910KGS GCXU571 3898 MLVN4115308 40X9 6 527CTN 62.874CBM 6539.170KGS TCKU6511499 MLVN4115407 40X9 6 600CTN 61.933CBM 527 6.535KGS B/L TOTAL SUMMARY ----------------------------- ------ 1671CTN 188.459CBM 18 265.615KGS#SOUTH,TSIM SHA TSUI, KOWLOON, HONG KON TEL: 852-2854 2822 FAX : 852-2854 2808 20052 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : WLV21 10059 PO# SKU # Q TY (PRS ) 0100309681 172471C 1200 0 100309687 172807C 2472 01003 09700 172948C 2100 010030967 7 172470C 456 0100309651 168 569C 300 0100309689 172808C 2844 0100309695 172902C 2328 0100309676 172470C 312 01 00309679 172471C 456 0100309 680 172471C 384 0100309701 1 72949C 2232 0100309688 17280 7C 720 0100309692 172809C 11 04 0100309693 172893C 624 0100309694 172894C 432 01003 09667 572724C 816 0100309668 572724C 456 0100309669 5727 25C 816 HS CODE; 6404119050 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EVORA 142N CONTAINER SUMM ARY ------------------------ ----------- MRSU4140795 MLV N4115351 40X9 6 544CTN 6 3.652CBM 6449.910KGS GCXU571 3898 MLVN4115308 40X9 6 527CTN 62.874CBM 6539.170KGS TCKU6511499 MLVN4115407 40X9 6 600CTN 61.933CBM 527 6.535KGS B/L TOTAL SUMMARY ----------------------------- ------ 1671CTN 188.459CBM 18 265.615KGS |
3. | 640391 | Covering the ankle: | 2023-12-23 | 142 | 4,751,803.22 | kg | FOOTWEAR FOOTWEAR NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 2322 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.COFOOTWEAR FOOTWEAR NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 2322 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.COFREIGHT COLLECT TOTAL: 25954 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100293264 0100296647 0100296737 0100296517 0100296648 0100296595 0100296592 0100293318 0100300181 0100296593 0100296527 0100302060 0100296594 0100296589 0100302625 0100296598 0100296590 0100302647 0100296604 0100296591 0100302695 0100296624 0100296596 0100302767 0100296625 0100296729 0100313329 INVOICE NO : LYNY-815/TX/21 PAYMENT BY TRADE CARD HS CODE:6403919045 |
4. | 420292 | With outer surface of sheeting of plastics or of textile materials: | 2023-12-27 | 51 | 132,542.09 | kg | 852 CTNS = 6354 PCS OF CONVE RSE ACCESSORIES (BAGS) NO. O F PGKS PO# STYLE# 134 01003 02851 10019900-A06 12 01003 02852 10019907-A05 134 0100 302853 10020533-A01 129 010 0302854 10020533-A02 7 0100 302855 10020533-A03 151 010 0302856 10020533-A03 17 010 0302857 10020999-A02 134 01 00302858 10021005-A02 134 0 100302859 10021023-A02 INVOI CE.: PKM12406102021 PEB NO. : 700151 KPBC : 060300 HS CODE : 4202.92 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK BALTIMORE 145N CONTAINER SUMMARY - ------------------------------ ---- BEAU5017718 ML-ID10130 59 40X9 6 852CTN 59.420CB M 3456.640KGS B/L TOTAL SUMM ARY ------------------------ ----------- 852CTN 59.420CBM 3456.640KGS |
5. | 610910 | Of cotton | 2023-12-31 | 50 | 419,599.23 | kg | FOOTWEAR FREIGHT COLLECT TOTAL:26665 PCS OF APPAREL PO : 0100295131 0100295099 0100295101 0100299863 0100295093 0100295992 0100295993 0100295994 0100295110 0100295111 0100295123 0100295124 0100295125 0100295132 0100295133 0100301847 0100301850 0100301851 INVOICE NO :21NIVCON071 PAYMENT BY T/T HS CODE :610910 AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL TOTAL PKGS 809 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
6. | 640399 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2023-10-13 | 43 | 1,577,918.00 | kg | FREIGHT COLLECT 5376 PRS OF FOOTWEAR 5376 PRS OF FOOTWEAR INVOICE NO.VQK211121 TRADE CARD PO SKU Q TY (PRS ) 0100309275 167237C 156 0100309279 271716C 360 0100309287 271717C 300 0100309294 272853C 396 0100309314 168131C 1,110 0100309321 166813C 1,242 0100309329 572897C 228 0100315077 572723C 660 0100315080 A01649C 228 0100315065 172889C 696 HS CODE 6403999031 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL EMAIL:CONVERSE-BOS EXPEDITORS.COM |
7. | 845320 | Machinery for making or repairing footwear | 2023-12-26 | 38 | 1,277,320.76 | kg | FOOTWEARFOOTWEAR @@EMAIL CONVERSE-BOS@EXPEDITORS.COM 60348 PAIRS OF FOOTWEAR INVOICE NO. ADO211286 TRADE CARD PO# SKU # QTY S 0100317043 M3310 11580 0100317048 M9166 11100 0100317052 M9621 12468 0100317055 M9622 12864 0100317021 M9160 12336 #TEL 852-2854 2822 FAX 852-2854 2808 PRODUCTOR ADORA FOOTWEAR LIMITEDFOOTWEARFOOTWEARFOOTWEAR |
8. | 640291 | Covering the ankle: | 2023-09-12 | 28 | 938,580.89 | kg | FREIGHT COLLECT FOOTWEAR TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 23196 PAIRS OF FOOTWEAR INVOICE NO. ADO220345 TRADE CARD PO SKU QTY S 0100332879 A01715C 3240 0100333002 A02479F 2040 0100327551 130125F 1800 0100332825 130129F 4980 0100332815 130129F 3024 0100332860 A01688F 1440 0100332893 A01688F 2748 0100333061 A01718F 1500 0100332860 A01688F 960 0100333004 A02479F 960 0100332920 A01674F 504 HS CODE 640291AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2335 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO EMAIL:CONVERSE-BOS EXPEDITORS.COMFREIGHT COLLECT FOOTWEAR TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 23196 PAIRS OF FOOTWEAR INVOICE NO. ADO220345 TRADE CARD PO SKU QTY S 0100332879 A01715C 3240 0100333002 A02479F 2040 0100327551 130125F 1800 0100332825 130129F 4980 0100332815 130129F 3024 0100332860 A01688F 1440 0100332893 A01688F 2748 0100333061 A01718F 1500 0100332860 A01688F 960 0100333004 A02479F 960 0100332920 A01674F 504 HS CODE 640291 |
9. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-12-16 | 26 | 658,833.36 | kg | 2460 PAIRS OF FOOTWEAR INVOI CE NO. ADO2111107 TRADE CA RD PO# SKU # QTY S 010031 4833 7J235 732 0100314869 17 2864F 1728 2,292 PRS OF FOOT WEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2111074 PO # SKU # Q TY (PRS ) 0100315 259 563511F 1068 0100315406 572721F 1224 1,200 PRS OF FO OTWEAR-SPORT SHOES TRADE CAR D INVOICE NO : ARV211109 P O# SKU # Q TY (PRS ) 010031 4384 M9696 600 0100314385 M9 697 600 1720 PRS OF FOOTWEAR INVOICE NO. VQK211124 T RADE CARD PO# SKU # Q TY (P RS ) 0100315087 172663C 480 0100315090 A01649C 760 010 0315095 172656C 480 HS CODE: 6402999005 -SHA TSUI, KOWLOO N HONG KONG# TEL : 852-2854 2822 FAX : 852-2854 2808 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU2621443 ML-VN4613485 40X 9 6 641CTN 64.260CBM 8237.10 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 641CTN 64.260CBM 8237.100 KGS |
10. | 611020 | Of cotton: | 2023-09-20 | 20 | 130,405.05 | kg | FOOTWEAR FOOTWEAR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1555 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.COFREIGHT COLLECT TOTAL: 40766 PCS OF APPAREL PO : 0100301930 0100311023 0100311024 0100311026 0100311034 0100311035 0100311036 0100311038 0100311041 0100311042 0100311046 0100311047 0100311050 0100311054 0100311055 0100311056 0100311057 0100311066 0100311069 0100311071 0100312215 0100312218 0100312219 0100312223 0100312224 0100312225 0100312226 0100312234 INVOICE NO : 21NIVCON084 PAYMENT BY T/T TOTAL: 5038 PCS OF APPAREL PO : 0100311032 0100311033 0100311037 0100311040 0100311051 0100311059 0100311064 0100311065 0100311067 0100311068 0100311072 0100312217 0100311039 0100311070 INVOICE NO : 21NIVCON085 PAYMENT BY T/T HS CODE :611020 |