→ 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 via 57073 with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 8153 CTN with a total weight of 83700 Kilograms arrived on 2018-07-22 via the vessel CMA CGM G. WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as 97,716 pairs of footwear-sport shoes payment by trade card invoice no.inf180664 po# sku # q-ty -prs -wh#us01-0001 0100156062---1 m9166 12420 0100156063---1 m7650 12732 0100156064---1 m7652 12492.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper


Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE
PEABODY,MA 01960
ATTN CONVERSE BROKERAGETEAM


Contact Details: T 9785310001 FX 9785733363 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM G. WASHINGTON [GB]
Departure Port57073
Landing PortLos Angeles, California
Manifest Qty8153 CTN
Manifest Weight83700 Kilograms
Manifest Dimension525 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780847 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-22
Container Cargo Description
Container #PiecesDescription
BMOU641547597,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CAIU90896021997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CAIU91239701997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CAIU97137501997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CMAU45719601997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CMAU46814901997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
CMAU70102211997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
TCLU64473601997,716 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180664 PO# SKU # Q-TY -PRS -WH#US01-0001 0100156062---1 M9166 12420 0100156063---1 M7650 12732 0100156064---1 M7652 12492
BMOU6415475N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CAIU9089602MARKS AND NUMBERS WITH CONTAINER BMOU641547
CAIU9123970MARKS AND NUMBERS WITH CONTAINER BMOU641547
CAIU9713750MARKS AND NUMBERS WITH CONTAINER BMOU641547
CMAU4571960MARKS AND NUMBERS WITH CONTAINER BMOU641547
CMAU4681490MARKS AND NUMBERS WITH CONTAINER BMOU641547
CMAU7010221MARKS AND NUMBERS WITH CONTAINER BMOU641547
TCLU6447360MARKS AND NUMBERS WITH CONTAINER BMOU641547
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715209268 () 00323Regular Bill42018-06-29 / 2018-07-23
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