Producer Aurora Viet Nam Industria → 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 PRODUCER AURORA VIET NAM INDUSTRIA via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 3944 CTN with a total weight of 40612 Kilograms arrived on 2018-01-28 via the vessel CMA CGM G. WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as 47,328pairs of footwear-sport shoes trade card invoice no -arv171222 po# sku # q-ty -prs -wh#-us01-0001 0100118799-2 559893c 10212 0100117789 551621f 4716 0100117762 559845f 348.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
PRODUCER AURORA VIET NAM INDUSTRIA
FOOTWEAR CO., LTD TEL 0084 225 3645
896 FAX 0084 225 3645 390
WEALTH EMPEROR LIMITED

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 G. WASHINGTON [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty3944 CTN
Manifest Weight40612 Kilograms
Manifest Dimension286 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780847 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-28
Container Cargo Description
Container #PiecesDescription
APHU679834279247,328PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV171222 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100118799-2 559893C 10212 0100117789 551621F 4716 0100117762 559845F 348
BEAU467215078847,328PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV171222 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100118799-2 559893C 10212 0100117789 551621F 4716 0100117762 559845F 348
CAIU584487678847,328PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV171222 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100118799-2 559893C 10212 0100117789 551621F 4716 0100117762 559845F 348
CMAU465153578847,328PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV171222 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100118799-2 559893C 10212 0100117789 551621F 4716 0100117762 559845F 348
CMAU577830878847,328PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV171222 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100118799-2 559893C 10212 0100117789 551621F 4716 0100117762 559845F 348
APHU6798342N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU6798342N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU6798342N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU6798342N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU6798342N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BEAU4672150MARKS AND NUMBERS WITH CONTAINER APHU679834
CAIU5844876MARKS AND NUMBERS WITH CONTAINER APHU679834
CMAU4651535MARKS AND NUMBERS WITH CONTAINER APHU679834
CMAU5778308MARKS AND NUMBERS WITH CONTAINER APHU679834
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715173953 () 00273Regular Bill42018-01-14 / 2018-01-29
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