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 7376 CTN with a total weight of 61656 Kilograms arrived on 2018-08-18 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 76056 q-ty -prs -footwear-sport shoes trade card invoice no -arv180705 po# sku # q-ty -prs -wh#us01-0002 0100151496 561740f 4800 0100151537 562458f 432 0100151539 561739f 1200.
| Carrier Code | APLU |
| Vessel | CMA CGM A. LINCOLN [GB] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7376 CTN |
| Manifest Weight | 61656 Kilograms |
| Manifest Dimension | 562 Cubic Meters |
| Place of Receipt | HAI PHONG CITY, N |
| Conveyance ID | 9780859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU5809807 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| CAIU5849570 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| CAIU5850945 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| CAIU5851197 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| DRYU4512287 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| ECMU8149744 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| TCNU3505748 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| TLLU4400892 | 922 | 76056 Q-TY -PRS -FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180705 PO# SKU # Q-TY -PRS -WH#US01-0002 0100151496 561740F 4800 0100151537 562458F 432 0100151539 561739F 1200 |
| CAIU5809807 | N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| CAIU5849570 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| CAIU5850945 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| CAIU5851197 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| DRYU4512287 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| ECMU8149744 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| TCNU3505748 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 | |
| TLLU4400892 | MARKS AND NUMBERS WITH CONTAINER CAIU580980 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU740070824 | () | 00331 | Regular Bill | 4 | 2018-08-06 / 2018-08-20 |