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 8095 CTN with a total weight of 82440 Kilograms arrived on 2018-02-18 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 97,140pairs of footwear-sport shoes payment by trade card invoice no - inf180151 po# sku # q-ty -prs -wh#-us01-0001 0100133007---1 m9160 12204 0100133008---1 m9166 12036 0100133009---1 m7650 12204.

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 VN

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 Qty8095 CTN
Manifest Weight82440 Kilograms
Manifest Dimension523 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
CMAU47501581897,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
CMAU47751201197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
CMAU47850931197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
CMAU49279581197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
CMAU56842091197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
GESU52431211197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
GESU61359911197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
TEMU73248401197,140PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133007---1 M9160 12204 0100133008---1 M9166 12036 0100133009---1 M7650 12204
CMAU4750158N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4775120MARKS AND NUMBERS WITH CONTAINER CMAU475015
CMAU4785093MARKS AND NUMBERS WITH CONTAINER CMAU475015
CMAU4927958MARKS AND NUMBERS WITH CONTAINER CMAU475015
CMAU5684209MARKS AND NUMBERS WITH CONTAINER CMAU475015
GESU5243121MARKS AND NUMBERS WITH CONTAINER CMAU475015
GESU6135991MARKS AND NUMBERS WITH CONTAINER CMAU475015
TEMU7324840MARKS AND NUMBERS WITH CONTAINER CMAU475015
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740061658 () 00279Regular Bill42018-01-27 / 2018-02-19
© 2024 import.report | Privacy Policy