→ 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 6334 CTN with a total weight of 49404 Kilograms arrived on 2018-05-05 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as 71,685 prs footwear-sport shoes payment by trade card invoice no. inf180351 po# sku # q-ty -prs - wh us01-0002-us01-0001 0100132770 556865f 2328 0100132772 556865f 3012 0100132775 647735f 3504.

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 ESPLANADE [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty6334 CTN
Manifest Weight49404 Kilograms
Manifest Dimension381 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-05
Container Cargo Description
Container #PiecesDescription
CMAU8398153971,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
CMAU9030459471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
FCIU5127174471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
FSCU4684533471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
GESU6091804471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
TCLU1859107471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
TLLU4402597471,685 PRS FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180351 PO# SKU # Q-TY -PRS - WH US01-0002-US01-0001 0100132770 556865F 2328 0100132772 556865F 3012 0100132775 647735F 3504
CMAU8398153N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU9030459MARKS AND NUMBERS WITH CONTAINER CMAU839815
FCIU5127174MARKS AND NUMBERS WITH CONTAINER CMAU839815
FSCU4684533MARKS AND NUMBERS WITH CONTAINER CMAU839815
GESU6091804MARKS AND NUMBERS WITH CONTAINER CMAU839815
TCLU1859107MARKS AND NUMBERS WITH CONTAINER CMAU839815
TLLU4402597MARKS AND NUMBERS WITH CONTAINER CMAU839815
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074553521 () 00301Regular Bill42018-04-13 / 2018-05-07
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