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 6272 CTN with a total weight of 61419 Kilograms arrived on 2018-05-31 via the vessel SEAMAX NEW HAVEN to the port of Los Angeles, California. Cargo includes products identified as 74904 pairs of footwear-sport shoes trade card invoice no -arv180421 po# sku # q-ty -prs -wh#-us01-0002 0100137972 561739f 2400 0100139364 561739f 360 0100139514 561740f 780.

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
VesselSEAMAX NEW HAVEN [MH]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty6272 CTN
Manifest Weight61419 Kilograms
Manifest Dimension541 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-31
Container Cargo Description
Container #PiecesDescription
APHU724688378474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
CAIU584228278474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
CAIU921214778474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
CRSU927691178474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
DRYU453765078474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
DRYU454251178474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
ECMU809703978474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
FSCU998617778474904 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180421 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100137972 561739F 2400 0100139364 561739F 360 0100139514 561740F 780
APHU7246883N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CAIU5842282MARKS AND NUMBERS WITH CONTAINER APHU724688
CAIU9212147MARKS AND NUMBERS WITH CONTAINER APHU724688
CRSU9276911MARKS AND NUMBERS WITH CONTAINER APHU724688
DRYU4537650MARKS AND NUMBERS WITH CONTAINER APHU724688
DRYU4542511MARKS AND NUMBERS WITH CONTAINER APHU724688
ECMU8097039MARKS AND NUMBERS WITH CONTAINER APHU724688
FSCU9986177MARKS AND NUMBERS WITH CONTAINER APHU724688
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715200328 () 00003Regular Bill42018-05-20 / 2018-06-01
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