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 2393 CTN with a total weight of 21810 Kilograms arrived on 2018-05-20 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 28,195pairs of footwear-sport shoes payment by trade card invoice no. inf180463 po# sku # q-ty -prs - wh# us01-0001 0100141012 162290c 2088 0100138390 661839f 4296 0100138322 760062c 1464.
Carrier Code | APLU |
Vessel | APL FULLERTON [SG] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 2393 CTN |
Manifest Weight | 21810 Kilograms |
Manifest Dimension | 185 Cubic Meters |
Place of Receipt | HAI PHONG CITY, N |
Conveyance ID | 9632026 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-20 |
Container # | Pieces | Description |
---|---|---|
CAIU4080114 | 799 | 28,195PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180463 PO# SKU # Q-TY -PRS - WH# US01-0001 0100141012 162290C 2088 0100138390 661839F 4296 0100138322 760062C 1464 |
CMAU4152351 | 797 | 28,195PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180463 PO# SKU # Q-TY -PRS - WH# US01-0001 0100141012 162290C 2088 0100138390 661839F 4296 0100138322 760062C 1464 |
CMAU5952600 | 797 | 28,195PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180463 PO# SKU # Q-TY -PRS - WH# US01-0001 0100141012 162290C 2088 0100138390 661839F 4296 0100138322 760062C 1464 |
CAIU4080114 | N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNA | |
CMAU4152351 | MARKS AND NUMBERS WITH CONTAINER CAIU408011 | |
CMAU5952600 | MARKS AND NUMBERS WITH CONTAINER CAIU408011 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU715196706 | () | 00305 | Regular Bill | 4 | 2018-04-27 / 2018-05-21 |