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 5394 CTN with a total weight of 53338 Kilograms arrived on 2018-04-08 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 64,728 pairs of footwear-sport shoes trade card invoice no -arv180306 po# sku # q-ty -prs -wh#-us01-0001 0100132479 155395c 1800 0100132475 159619f 468 0100132503 159619f 552.

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 FULLERTON [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty5394 CTN
Manifest Weight53338 Kilograms
Manifest Dimension327 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-08
Container Cargo Description
Container #PiecesDescription
APHU62953538264,728 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180306 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100132479 155395C 1800 0100132475 159619F 468 0100132503 159619F 552
CMAU50177367864,728 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180306 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100132479 155395C 1800 0100132475 159619F 468 0100132503 159619F 552
ECMU97827367864,728 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180306 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100132479 155395C 1800 0100132475 159619F 468 0100132503 159619F 552
TCLU65460237864,728 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180306 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100132479 155395C 1800 0100132475 159619F 468 0100132503 159619F 552
TRLU76504487864,728 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180306 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100132479 155395C 1800 0100132475 159619F 468 0100132503 159619F 552
APHU6295353N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU5017736MARKS AND NUMBERS WITH CONTAINER APHU629535
ECMU9782736MARKS AND NUMBERS WITH CONTAINER APHU629535
TCLU6546023MARKS AND NUMBERS WITH CONTAINER APHU629535
TRLU7650448MARKS AND NUMBERS WITH CONTAINER APHU629535
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715188531 () 00293Regular Bill42018-03-17 / 2018-04-09
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