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 4175 CTN with a total weight of 44128 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 50,100 pairs of footwear-sport shoes trade card invoice no -arv180412 po# sku # q-ty -prs -wh#-us01-0001 0100137665 561740f 8208 0100137520 561656c 396 0100137663-1 561739f 10920.

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
VesselCMA CGM A. LINCOLN [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty4175 CTN
Manifest Weight44128 Kilograms
Manifest Dimension328 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
APHU461237783550,100 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180412 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137665 561740F 8208 0100137520 561656C 396 0100137663-1 561739F 10920
APZU431990583550,100 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180412 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137665 561740F 8208 0100137520 561656C 396 0100137663-1 561739F 10920
CMAU498954383550,100 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180412 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137665 561740F 8208 0100137520 561656C 396 0100137663-1 561739F 10920
ECMU802911683550,100 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180412 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137665 561740F 8208 0100137520 561656C 396 0100137663-1 561739F 10920
TGHU953497783550,100 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180412 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137665 561740F 8208 0100137520 561656C 396 0100137663-1 561739F 10920
APHU4612377N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APZU4319905MARKS AND NUMBERS WITH CONTAINER APHU461237
CMAU4989543MARKS AND NUMBERS WITH CONTAINER APHU461237
ECMU8029116MARKS AND NUMBERS WITH CONTAINER APHU461237
TGHU9534977MARKS AND NUMBERS WITH CONTAINER APHU461237
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074553511 () 00307Regular Bill42018-05-06 / 2018-05-28
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