Apl Logistics Company → 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 APL LOGISTICS COMPANY via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 3842 CTN with a total weight of 34250 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 41124 pairs of footwear-sport shoes payment by trade card invoice no.inf180573 po# sku # q-ty -prs - wh# us01-0002 0100153329 m7652 8004 0100153334 m9160 1200 0100153339 m9166 1596.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
APL LOGISTICS COMPANY
3 LE THANH TONG, NGO QUYEN DIST.,
HAIPHONG VN

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 Qty3842 CTN
Manifest Weight34250 Kilograms
Manifest Dimension243 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
SEGU621844796241124 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS - WH# US01-0002 0100153329 M7652 8004 0100153334 M9160 1200 0100153339 M9166 1596
TCNU2387717941124 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS - WH# US01-0002 0100153329 M7652 8004 0100153334 M9160 1200 0100153339 M9166 1596
TCNU3322897941124 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS - WH# US01-0002 0100153329 M7652 8004 0100153334 M9160 1200 0100153339 M9166 1596
TCNU3475540941124 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180573 PO# SKU # Q-TY -PRS - WH# US01-0002 0100153329 M7652 8004 0100153334 M9160 1200 0100153339 M9166 1596
SEGU6218447N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCNU2387717MARKS AND NUMBERS WITH CONTAINER SEGU621844
TCNU3322897MARKS AND NUMBERS WITH CONTAINER SEGU621844
TCNU3475540MARKS AND NUMBERS WITH CONTAINER SEGU621844

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740072004 () 00315Regular Bill42018-06-03 / 2018-06-25


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