→ 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 5033 CTN with a total weight of 51070 Kilograms arrived on 2018-05-26 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 49,959 pairs of footwear-sport shoes payment by trade card invoice no. inf180466 po# sku # q-ty -prs - wh# us01-0002-us01-0001 0100138343 561652c 324 0100138487 161505c 450 0100138491 161507c 450.

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
VesselCMA CGM A. LINCOLN [GB]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty5033 CTN
Manifest Weight51070 Kilograms
Manifest Dimension443 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780859 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-26
Container Cargo Description
Container #PiecesDescription
APHU7339332649,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
BMOU671608362949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
CAIU930378262949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
CMAU752152062949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
FSCU713470062949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
TCNU315141262949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
TEMU102784562949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
UETU554818062949,959 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180466 PO# SKU # Q-TY -PRS - WH# US01-0002-US01-0001 0100138343 561652C 324 0100138487 161505C 450 0100138491 161507C 450
APHU7339332N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6716083MARKS AND NUMBERS WITH CONTAINER APHU733933
CAIU9303782MARKS AND NUMBERS WITH CONTAINER APHU733933
CMAU7521520MARKS AND NUMBERS WITH CONTAINER APHU733933
FSCU7134700MARKS AND NUMBERS WITH CONTAINER APHU733933
TCNU3151412MARKS AND NUMBERS WITH CONTAINER APHU733933
TEMU1027845MARKS AND NUMBERS WITH CONTAINER APHU733933
UETU5548180MARKS AND NUMBERS WITH CONTAINER APHU733933
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074553981 () 00307Regular Bill42018-05-04 / 2018-05-28
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