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 Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT_L. Manifest records show a quanitity of 1923 CTN with a total weight of 18755 Kilograms arrived on 2018-04-09 via the vessel MOL COURAGE to the port of Los Angeles, California. Cargo includes products identified as 915 ctn invoice no____ ___ prs of converse footwear goods trade card p.o no____ sku____ w/h____.
| Carrier Code | MOLU |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1923 CTN |
| Manifest Weight | 18755 Kilograms |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | HAIPHONG - DINH V |
| Conveyance ID | 9321263 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| TCLU4271204 | 915 | 915 CTN INVOICE NO____ ___ PRS OF CONVERSE FOOTWEAR GOODS TRADE CARD P.O NO____ SKU____ W/H____ |
| TCLU6675308 | 825 | 825 CTN 9738 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO _ARV180308A PO_ SKU _ Q_TY (PRS )WH__US01-0002 0100132534 537081F 1392 0100132606 537084F 1200 |
| TRHU2539578 | 183 | 183 CTN INVOICE NO____ ___ PRS OF CONVERSE FOOTWEAR GOODS TRADE CARD P.O NO____ SKU____ W/H____ |
| TCLU4271204 | 915 CTN INVOICE NO____ ___ PRS OF CONVERSE FOOTWEAR GOODS TRADE CARD P.O NO____ SKU____ W/H____ S/C NO._US0002EY6 | |
| TCLU6675308 | 825 CTN 9738 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO _ARV180308A PO_ SKU _ Q_TY (PRS )WH__US01-0002 0100132534 537081F 1392 0100132606 537084F 1200 0100132891 537084F 2400 | |
| TCLU6675308 | 0100132896 537084F 2400 0100132934 537084F 540 0100132631 559873F 1230 0100132632 559873F 576 1764 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO _ARV180311 PO_ SKU _ Q_TY (PRS )WH__US01-0002 | |
| TCLU6675308 | 0100129893 560688C 564 0100132531 559874F 432 0100132892 559874F 768 9729 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO _ARV180309 PO_ SKU _ Q_TY (PRS )WH__US01-0001 0100132522 562251C 100 | |
| TCLU6675308 | 0100132523 562251C 701 0100132497 155402C 7260 0100132486 551620F 1416 0100141171 562251C 252 | |
| TRHU2539578 | 183 CTN INVOICE NO____ ___ PRS OF CONVERSE FOOTWEAR GOODS TRADE CARD P.O NO____ SKU____ W/H____ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU15457696102 | () | 041E | Regular Bill | 1 | 2018-04-02 / 2018-04-11 |