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 7122 CTN with a total weight of 54500 Kilograms arrived on 2018-02-25 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 66684 pairs of footwear-sport shoes payment by trade card invoice no - inf180154 po# sku # q-ty -prs -wh#-us01-0002 0100126148---4 149432f 840 0100126146---3 151041f 768 0100126158 637664c 7200.

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
VesselCMA CGM A. LINCOLN [GB]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty7122 CTN
Manifest Weight54500 Kilograms
Manifest Dimension527 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780859 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-25
Container Cargo Description
Container #PiecesDescription
APHU718047289266684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
APHU7382452866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
CMAU4262282866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
CMAU4418056866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
CMAU4804784866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
DFSU7067822866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
MAGU5741818866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
TCNU4172390866684 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO - INF180154 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100126148---4 149432F 840 0100126146---3 151041F 768 0100126158 637664C 7200
APHU7180472N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU7382452MARKS AND NUMBERS WITH CONTAINER APHU718047
CMAU4262282MARKS AND NUMBERS WITH CONTAINER APHU718047
CMAU4418056MARKS AND NUMBERS WITH CONTAINER APHU718047
CMAU4804784MARKS AND NUMBERS WITH CONTAINER APHU718047
DFSU7067822MARKS AND NUMBERS WITH CONTAINER APHU718047
MAGU5741818MARKS AND NUMBERS WITH CONTAINER APHU718047
TCNU4172390MARKS AND NUMBERS WITH CONTAINER APHU718047
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715180259 () 00281Regular Bill42018-02-02 / 2018-02-26
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