→ 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 4573 CTN with a total weight of 41690 Kilograms arrived on 2018-06-02 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 54,810 pairs of footwear-sport shoes payment by trade card invoice no. inf180468 po# sku # q-ty -prs - wh# us01-0001 0100143891 162760c 360 0100138479 161458c 624 0100138502 161667c 516.

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
VesselAPL SENTOSA [SG]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty4573 CTN
Manifest Weight41690 Kilograms
Manifest Dimension338 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-02
Container Cargo Description
Container #PiecesDescription
BMOU548983276354,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
CMAU454983776254,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
FBIU001284376254,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
TEMU744051676254,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
TGBU527960876254,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
TLLU438699076254,810 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100143891 162760C 360 0100138479 161458C 624 0100138502 161667C 516
BMOU5489832N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4549837MARKS AND NUMBERS WITH CONTAINER BMOU548983
FBIU0012843MARKS AND NUMBERS WITH CONTAINER BMOU548983
TEMU7440516MARKS AND NUMBERS WITH CONTAINER BMOU548983
TGBU5279608MARKS AND NUMBERS WITH CONTAINER BMOU548983
TLLU4386990MARKS AND NUMBERS WITH CONTAINER BMOU548983
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074552423 () 00309Regular Bill42018-05-11 / 2018-06-04
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