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 2583 CTN with a total weight of 28770 Kilograms arrived on 2018-02-18 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 30996 pairs of footwear-sport shoes payment by trade card invoice no - inf180151 po# sku # q-ty -prs -wh#-us01-0001 0100133013---2 m9166 8496 0100126033 660720f 1476 0100126053 656082f 372.

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 Qty2583 CTN
Manifest Weight28770 Kilograms
Manifest Dimension194 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
CMAU489140786130996 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133013---2 M9166 8496 0100126033 660720F 1476 0100126053 656082F 372
TCLU659124986130996 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133013---2 M9166 8496 0100126033 660720F 1476 0100126053 656082F 372
TGHU902449086130996 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180151 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100133013---2 M9166 8496 0100126033 660720F 1476 0100126053 656082F 372
CMAU4891407N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCLU6591249MARKS AND NUMBERS WITH CONTAINER CMAU489140
TGHU9024490MARKS AND NUMBERS WITH CONTAINER CMAU489140

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740061659 () 00279Regular Bill42018-01-27 / 2018-02-19


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