Annora Vietnam Footwear Limited → 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 ANNORA VIETNAM FOOTWEAR LIMITED via 57073 with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 1312 CTN with a total weight of 18584 Kilograms arrived on 2018-06-24 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as 14,544 unisex footwear invoice no.vqk180513,vqk180512,vqk180511 po# sku # q-ty -prs -wh# us01-0002,us01-0001 0100144420 158997c 6,000 0100144421 158906c 5,400 0100144412 157472c 360.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM
TOWN TINH GIA COUNTY, THANH HOA
PROVINCE VIETNAM.

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 T. JEFFERSON [GB]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty1312 CTN
Manifest Weight18584 Kilograms
Manifest Dimension149 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-24
Container Cargo Description
Container #PiecesDescription
BEAU223163932814,544 UNISEX FOOTWEAR INVOICE NO.VQK180513,VQK180512,VQK180511 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100144420 158997C 6,000 0100144421 158906C 5,400 0100144412 157472C 360
CMAU485693632814,544 UNISEX FOOTWEAR INVOICE NO.VQK180513,VQK180512,VQK180511 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100144420 158997C 6,000 0100144421 158906C 5,400 0100144412 157472C 360
INBU545622432814,544 UNISEX FOOTWEAR INVOICE NO.VQK180513,VQK180512,VQK180511 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100144420 158997C 6,000 0100144421 158906C 5,400 0100144412 157472C 360
TRHU275394932814,544 UNISEX FOOTWEAR INVOICE NO.VQK180513,VQK180512,VQK180511 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100144420 158997C 6,000 0100144421 158906C 5,400 0100144412 157472C 360
BEAU2231639N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4856936MARKS AND NUMBERS WITH CONTAINER BEAU223163
INBU5456224MARKS AND NUMBERS WITH CONTAINER BEAU223163
TRHU2753949MARKS AND NUMBERS WITH CONTAINER BEAU223163
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715203038 () 00315Regular Bill42018-06-01 / 2018-06-25
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