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 57073 with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 8003 CTN with a total weight of 59851 Kilograms arrived on 2018-03-25 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as 22,572pairs of footwear-sport shoes trade card invoice no -arv180203a po# sku # q-ty -prs -wh#-us01-0001 0100129821 560698c 396 0100129845 560685c 1788 0100129848 160510c 504.

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
VesselAPL ESPLANADE [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty8003 CTN
Manifest Weight59851 Kilograms
Manifest Dimension459 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-25
Container Cargo Description
Container #PiecesDescription
APZU43241360322,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
CMAU400132922,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
CMAU592252322,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
CMAU816726222,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
CMAU821536022,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
FSCU487525222,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
TCNU476459522,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
TRLU945623622,572PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180203A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100129821 560698C 396 0100129845 560685C 1788 0100129848 160510C 504
APZU4324136N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4001329MARKS AND NUMBERS WITH CONTAINER APZU432413
CMAU5922523MARKS AND NUMBERS WITH CONTAINER APZU432413
CMAU8167262MARKS AND NUMBERS WITH CONTAINER APZU432413
CMAU8215360MARKS AND NUMBERS WITH CONTAINER APZU432413
FSCU4875252MARKS AND NUMBERS WITH CONTAINER APZU432413
TCNU4764595MARKS AND NUMBERS WITH CONTAINER APZU432413
TRLU9456236MARKS AND NUMBERS WITH CONTAINER APZU432413
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715186715 () 00289Regular Bill42018-03-02 / 2018-03-26
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