→ 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 3391 CTN with a total weight of 24060 Kilograms arrived on 2018-06-02 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 34,578 pairs of footwear-sport shoes payment by trade card invoice no. inf180471 po# sku # q-ty -prs - wh# us01-0002 0100138643 157451c 540 0100139614 157451c 600 0100139389 157451c 2040.

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 Qty3391 CTN
Manifest Weight24060 Kilograms
Manifest Dimension213 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
BMOU6418108834,578 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180471 PO# SKU # Q-TY -PRS - WH# US01-0002 0100138643 157451C 540 0100139614 157451C 600 0100139389 157451C 2040
SEGU512929084734,578 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180471 PO# SKU # Q-TY -PRS - WH# US01-0002 0100138643 157451C 540 0100139614 157451C 600 0100139389 157451C 2040
TGBU523247384734,578 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180471 PO# SKU # Q-TY -PRS - WH# US01-0002 0100138643 157451C 540 0100139614 157451C 600 0100139389 157451C 2040
TGCU006378084734,578 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF180471 PO# SKU # Q-TY -PRS - WH# US01-0002 0100138643 157451C 540 0100139614 157451C 600 0100139389 157451C 2040
BMOU6418108N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
SEGU5129290MARKS AND NUMBERS WITH CONTAINER BMOU641810
TGBU5232473MARKS AND NUMBERS WITH CONTAINER BMOU641810
TGCU0063780MARKS AND NUMBERS WITH CONTAINER BMOU641810
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715200329 () 00309Regular Bill42018-05-19 / 2018-06-04
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