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 via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7191 CTN with a total weight of 65200 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 83238 pairs of footwear-sport shoes payment by trade card invoice no.inf180573 po# sku # q-ty -prs -wh# us01-0002,us01-0001 0100145897 761967f 600 0100143992 161515f 3012 0100143922 162058c 942.
| Carrier Code | APLU |
| Vessel | CMA CGM T. JEFFERSON [GB] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7191 CTN |
| Manifest Weight | 65200 Kilograms |
| Manifest Dimension | 491 Cubic Meters |
| Place of Receipt | HAI PHONG CITY, N |
| Conveyance ID | 9780861 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4675737 | 5 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| BEAU4020738 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| CMAU7162543 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| TCLU1854002 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| TCNU3345784 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| TCNU3405230 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| TLLU4240080 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| TRLU7649909 | 898 | 83238 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS -WH# US01-0002,US01-0001 0100145897 761967F 600 0100143992 161515F 3012 0100143922 162058C 942 |
| APZU4675737 | N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| BEAU4020738 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| CMAU7162543 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| TCLU1854002 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| TCNU3345784 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| TCNU3405230 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| TLLU4240080 | MARKS AND NUMBERS WITH CONTAINER APZU467573 | |
| TRLU7649909 | MARKS AND NUMBERS WITH CONTAINER APZU467573 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU715203039 | () | 00315 | Regular Bill | 4 | 2018-06-03 / 2018-06-25 |