Producer Aurora Viet Nam Industria → 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 PRODUCER AURORA VIET NAM INDUSTRIA via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7420 CTN with a total weight of 59442 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 73527 footwear-sport shoes trade card invoice no -arv180512 po# sku # q-ty -prs - wh# us01-0002 0100143565 561749f 3624 0100143525 561764f 600 0100143600 561764f 2244.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
PRODUCER AURORA VIET NAM INDUSTRIA
FOOTWEAR CO., LTD TEL 0084 225 3645
896 FAX 0084 225 3645 390
WEALTH EMPEROR LIMITED

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 PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty7420 CTN
Manifest Weight59442 Kilograms
Manifest Dimension505 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
APHU653082793173527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
APHU721910592773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
CMAU708566392773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
CMAU724128392773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
ECMU470270192773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
ECMU803805792773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
ECMU968977392773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
TGHU640015192773527 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143565 561749F 3624 0100143525 561764F 600 0100143600 561764F 2244
APHU6530827N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU7219105MARKS AND NUMBERS WITH CONTAINER APHU653082
CMAU7085663MARKS AND NUMBERS WITH CONTAINER APHU653082
CMAU7241283MARKS AND NUMBERS WITH CONTAINER APHU653082
ECMU4702701MARKS AND NUMBERS WITH CONTAINER APHU653082
ECMU8038057MARKS AND NUMBERS WITH CONTAINER APHU653082
ECMU9689773MARKS AND NUMBERS WITH CONTAINER APHU653082
TGHU6400151MARKS AND NUMBERS WITH CONTAINER APHU653082
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740065022 () 00315Regular Bill42018-06-11 / 2018-06-25
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