→ 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 7849 CTN with a total weight of 63380 Kilograms arrived on 2018-06-02 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 94146 pairs of footwear-sport shoes payment by trade card invoice no. inf180468 po# sku # q-ty -prs - wh# us01-0001 0100138409 661866c 2616 0100138525 658082f 8364 0100138527 658063f 5964.

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 Qty7849 CTN
Manifest Weight63380 Kilograms
Manifest Dimension522 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
BMOU534644698294146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
BMOU608279698194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
CAIU961039398194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
MAGU574663598194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
TCLU981781298194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
TEMU865529498194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
TLLU428842198194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
TLLU456263598194146 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180468 PO# SKU # Q-TY -PRS - WH# US01-0001 0100138409 661866C 2616 0100138525 658082F 8364 0100138527 658063F 5964
BMOU5346446N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6082796MARKS AND NUMBERS WITH CONTAINER BMOU534644
CAIU9610393MARKS AND NUMBERS WITH CONTAINER BMOU534644
MAGU5746635MARKS AND NUMBERS WITH CONTAINER BMOU534644
TCLU9817812MARKS AND NUMBERS WITH CONTAINER BMOU534644
TEMU8655294MARKS AND NUMBERS WITH CONTAINER BMOU534644
TLLU4288421MARKS AND NUMBERS WITH CONTAINER BMOU534644
TLLU4562635MARKS AND NUMBERS WITH CONTAINER BMOU534644
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715198507 () 00309Regular Bill42018-05-11 / 2018-06-04
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