Apl Logistics Company → Converse Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from APL LOGISTICS COMPANY via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 3614 CTN with a total weight of 24700 Kilograms arrived on 2017-12-30 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as 38,659pairs of footwear-sport shoes payment by trade card invoice no - inf171182 po# sku # q-ty -prs -wh#-us01-0002-us01-0001 0100108979 142334c 312 0100115136 144757c 5424 0100114275 142334c 2052.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
APL LOGISTICS COMPANY
3 LE THANH TONG, NGO QUYEN DIST.,
HAIPHONG VIETNAM

Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363


Contact Details: EMAIL [email protected] [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM T. JEFFERSON [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty3614 CTN
Manifest Weight24700 Kilograms
Manifest Dimension191 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2017-12-30

Container Cargo Description
Container #PiecesDescription
APZU4877717538,659PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171182 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100108979 142334C 312 0100115136 144757C 5424 0100114275 142334C 2052
CMAU7228091338,659PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171182 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100108979 142334C 312 0100115136 144757C 5424 0100114275 142334C 2052
TRHU3179877338,659PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171182 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100108979 142334C 312 0100115136 144757C 5424 0100114275 142334C 2052
TRLU8613710338,659PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171182 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100108979 142334C 312 0100115136 144757C 5424 0100114275 142334C 2052
APZU4877717N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7228091MARKS AND NUMBERS WITH CONTAINER APZU487771
TRHU3179877MARKS AND NUMBERS WITH CONTAINER APZU487771
TRLU8613710MARKS AND NUMBERS WITH CONTAINER APZU487771

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715168660 () 00265Regular Bill42017-12-10 / 2018-01-01


© 2024 import.report | Privacy Policy