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 Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7454 CTN with a total weight of 68895 Kilograms arrived on 2018-05-05 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as 81720 pairs of footwear-sport shoes trade card invoice no -arv180403 po# sku # q-ty -prs -wh#-us01-0002 0100137843 661844f 1188 0100137848 648574f 1200 0100137896 561739f 4764.

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 ESPLANADE [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty7454 CTN
Manifest Weight68895 Kilograms
Manifest Dimension547 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
DRYU450261193781720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
ECMU805159493181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
ECMU808080193181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
ECMU813816493181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
ECMU954737893181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
TCNU116821093181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
TCNU350888193181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
TGHU950015493181720 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180403 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137843 661844F 1188 0100137848 648574F 1200 0100137896 561739F 4764
DRYU4502611N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
ECMU8051594MARKS AND NUMBERS WITH CONTAINER DRYU450261
ECMU8080801MARKS AND NUMBERS WITH CONTAINER DRYU450261
ECMU8138164MARKS AND NUMBERS WITH CONTAINER DRYU450261
ECMU9547378MARKS AND NUMBERS WITH CONTAINER DRYU450261
TCNU1168210MARKS AND NUMBERS WITH CONTAINER DRYU450261
TCNU3508881MARKS AND NUMBERS WITH CONTAINER DRYU450261
TGHU9500154MARKS AND NUMBERS WITH CONTAINER DRYU450261
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074553515 () 00301Regular Bill42018-04-15 / 2018-05-07
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