Infinite Trade Limited → 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 INFINITE TRADE LIMITED via 57073 with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7595 CTN with a total weight of 55730 Kilograms arrived on 2018-01-21 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 72,966 pairs of footwear-sport shoes payment by trade card invoice no - inf171264 po# sku # q-ty -prs -wh#-us01-0002 0100119371 660029f 1770 0100114302 759984f 2736 0100118271 660045c 1908.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
INFINITE TRADE LIMITED
16F, RAILWAY PLAZA,
NOS. 39 CHATHAM ROAD SOUTH,
TSIM SHA TSUI, KOWLOON HONG KONG

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
VesselAPL SENTOSA [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty7595 CTN
Manifest Weight55730 Kilograms
Manifest Dimension509 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-21
Container Cargo Description
Container #PiecesDescription
CAIU966464095272,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
FCIU929553594972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
FSCU837125094972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
TCNU110644094972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
TCNU294329394972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
TCNU348544694972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
TCNU540575394972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
TLLU451965094972,966 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100119371 660029F 1770 0100114302 759984F 2736 0100118271 660045C 1908
CAIU9664640N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
FCIU9295535MARKS AND NUMBERS WITH CONTAINER CAIU966464
FSCU8371250MARKS AND NUMBERS WITH CONTAINER CAIU966464
TCNU1106440MARKS AND NUMBERS WITH CONTAINER CAIU966464
TCNU2943293MARKS AND NUMBERS WITH CONTAINER CAIU966464
TCNU3485446MARKS AND NUMBERS WITH CONTAINER CAIU966464
TCNU5405753MARKS AND NUMBERS WITH CONTAINER CAIU966464
TLLU4519650MARKS AND NUMBERS WITH CONTAINER CAIU966464
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715108766 () 00271Regular Bill42018-01-07 / 2018-01-22
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