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 Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 8348 CTN with a total weight of 70990 Kilograms arrived on 2018-02-18 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 83802 pairs of footwear-sport shoes payment by trade card invoice no - inf180151 po# sku # q-ty -prs -wh#-us01-0001-us01-0002 0100125916 760853f 3180 0100125919 660766f 1356 0100126984 160522c 1884.

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 FULLERTON [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty8348 CTN
Manifest Weight70990 Kilograms
Manifest Dimension515 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-18
Container Cargo Description
Container #PiecesDescription
APHU71137724783802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
APZU47595194383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
CMAU42882034383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
CMAU56238364383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
TCNU36386114383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
TCNU52068124383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
TCNU55566364383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
TEMU63882864383802 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001-US01-0002 0100125916 760853F 3180 0100125919 660766F 1356 0100126984 160522C 1884
APHU7113772N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APZU4759519MARKS AND NUMBERS WITH CONTAINER APHU711377
CMAU4288203MARKS AND NUMBERS WITH CONTAINER APHU711377
CMAU5623836MARKS AND NUMBERS WITH CONTAINER APHU711377
TCNU3638611MARKS AND NUMBERS WITH CONTAINER APHU711377
TCNU5206812MARKS AND NUMBERS WITH CONTAINER APHU711377
TCNU5556636MARKS AND NUMBERS WITH CONTAINER APHU711377
TEMU6388286MARKS AND NUMBERS WITH CONTAINER APHU711377
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715178097 () 00279Regular Bill42018-01-27 / 2018-02-19
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