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 7619 CTN with a total weight of 68810 Kilograms arrived on 2018-01-21 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 88056 pairs of footwear-sport shoes payment by trade card invoice no - inf171264 po# sku # q-ty -prs -wh#-us01-0002-us01-0001 0100118259 761192f 2688 0100118321 761264c 1872 0100118286 337837f 1812.

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 Qty7619 CTN
Manifest Weight68810 Kilograms
Manifest Dimension452 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
FCIU853514395588056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TCLU505539195288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TCNU265451595288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TCNU331107095288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TCNU334924495288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TCNU363281995288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TLLU457511895288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
TRHU367438295288056 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF171264 PO# SKU # Q-TY -PRS -WH#-US01-0002-US01-0001 0100118259 761192F 2688 0100118321 761264C 1872 0100118286 337837F 1812
FCIU8535143N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCLU5055391MARKS AND NUMBERS WITH CONTAINER FCIU853514
TCNU2654515MARKS AND NUMBERS WITH CONTAINER FCIU853514
TCNU3311070MARKS AND NUMBERS WITH CONTAINER FCIU853514
TCNU3349244MARKS AND NUMBERS WITH CONTAINER FCIU853514
TCNU3632819MARKS AND NUMBERS WITH CONTAINER FCIU853514
TLLU4575118MARKS AND NUMBERS WITH CONTAINER FCIU853514
TRHU3674382MARKS AND NUMBERS WITH CONTAINER FCIU853514
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715108767 () 00271Regular Bill42018-01-07 / 2018-01-22
© 2024 import.report | Privacy Policy