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 3216 CTN with a total weight of 24049 Kilograms arrived on 2018-04-21 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 27,000pairs of footwear-sport shoes trade card invoice no -arv180313a po# sku # q-ty -prs -wh#-us01-0001 0100140772 162149c 5544 0100140773-2 162150c 2628 0100140740 162149c 6456.

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 SENTOSA [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty3216 CTN
Manifest Weight24049 Kilograms
Manifest Dimension183 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
APHU71096387227,000PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180313A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100140772 162149C 5544 0100140773-2 162150C 2628 0100140740 162149C 6456
APHU73473647227,000PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180313A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100140772 162149C 5544 0100140773-2 162150C 2628 0100140740 162149C 6456
ECMU44359307227,000PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180313A PO# SKU # Q-TY -PRS -WH#-US01-0001 0100140772 162149C 5544 0100140773-2 162150C 2628 0100140740 162149C 6456
APHU7109638N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU7347364MARKS AND NUMBERS WITH CONTAINER APHU710963
ECMU4435930MARKS AND NUMBERS WITH CONTAINER APHU710963
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715190934 () 00297Regular Bill42018-03-30 / 2018-04-23
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