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 5297 CTN with a total weight of 39424 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 54816 footwear-sport shoes trade card invoice no -arv180512 po# sku # q-ty -prs - wh# us01-0002 0100143643 562494f 1668 0100143644 562495f 1737 0100143645 562495f 1464.

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 Qty5297 CTN
Manifest Weight39424 Kilograms
Manifest Dimension323 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
CAXU93390676154816 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143643 562494F 1668 0100143644 562495F 1737 0100143645 562495F 1464
TGHU63604025954816 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143643 562494F 1668 0100143644 562495F 1737 0100143645 562495F 1464
TGHU63935775954816 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143643 562494F 1668 0100143644 562495F 1737 0100143645 562495F 1464
TGHU95120525954816 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143643 562494F 1668 0100143644 562495F 1737 0100143645 562495F 1464
TRLU70005195954816 FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180512 PO# SKU # Q-TY -PRS - WH# US01-0002 0100143643 562494F 1668 0100143644 562495F 1737 0100143645 562495F 1464
CAXU9339067N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TGHU6360402MARKS AND NUMBERS WITH CONTAINER CAXU933906
TGHU6393577MARKS AND NUMBERS WITH CONTAINER CAXU933906
TGHU9512052MARKS AND NUMBERS WITH CONTAINER CAXU933906
TRLU7000519MARKS AND NUMBERS WITH CONTAINER CAXU933906
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740072005 () 00315Regular Bill42018-06-03 / 2018-06-25
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