→ 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 via 57073 with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 4430 CTN with a total weight of 46680 Kilograms arrived on 2018-04-21 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 52,848 pairs of footwear-sport shoes payment by trade card invoice no. inf180360 po# sku # q-ty -prs - wh# us01-0001 0100145741---1 m7650 12204 0100145737---2 m7650 1452 0100145739---2 m9166 3828.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper


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 SENTOSA [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty4430 CTN
Manifest Weight46680 Kilograms
Manifest Dimension294 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-21
Container Cargo Description
Container #PiecesDescription
CMAU531943888652,848 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180360 PO# SKU # Q-TY -PRS - WH# US01-0001 0100145741---1 M7650 12204 0100145737---2 M7650 1452 0100145739---2 M9166 3828
CMAU807162288652,848 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180360 PO# SKU # Q-TY -PRS - WH# US01-0001 0100145741---1 M7650 12204 0100145737---2 M7650 1452 0100145739---2 M9166 3828
DRYU401800088652,848 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180360 PO# SKU # Q-TY -PRS - WH# US01-0001 0100145741---1 M7650 12204 0100145737---2 M7650 1452 0100145739---2 M9166 3828
ECMU466311788652,848 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180360 PO# SKU # Q-TY -PRS - WH# US01-0001 0100145741---1 M7650 12204 0100145737---2 M7650 1452 0100145739---2 M9166 3828
UETU552142588652,848 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180360 PO# SKU # Q-TY -PRS - WH# US01-0001 0100145741---1 M7650 12204 0100145737---2 M7650 1452 0100145739---2 M9166 3828
CMAU5319438N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU8071622MARKS AND NUMBERS WITH CONTAINER CMAU531943
DRYU4018000MARKS AND NUMBERS WITH CONTAINER CMAU531943
ECMU4663117MARKS AND NUMBERS WITH CONTAINER CMAU531943
UETU5521425MARKS AND NUMBERS WITH CONTAINER CMAU531943
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074552732 () 00297Regular Bill42018-03-30 / 2018-04-23
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