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 3853 CTN with a total weight of 33538 Kilograms arrived on 2018-09-15 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as 40,962 pairs of footwear-sport shoes trade card invoice no -arv180805 po# sku # q-ty -prs - 0100155122 562495f 720 0100155124 562492c 1776 0100155125 562491c 1176.

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 Qty3853 CTN
Manifest Weight33538 Kilograms
Manifest Dimension278 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-15

Container Cargo Description
Container #PiecesDescription
CAIU585327196440,962 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180805 PO# SKU # Q-TY -PRS - 0100155122 562495F 720 0100155124 562492C 1776 0100155125 562491C 1176
CAIU585537796340,962 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180805 PO# SKU # Q-TY -PRS - 0100155122 562495F 720 0100155124 562492C 1776 0100155125 562491C 1176
CMAU733744696340,962 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180805 PO# SKU # Q-TY -PRS - 0100155122 562495F 720 0100155124 562492C 1776 0100155125 562491C 1176
ECMU817583096340,962 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180805 PO# SKU # Q-TY -PRS - 0100155122 562495F 720 0100155124 562492C 1776 0100155125 562491C 1176
CAIU5853271N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CAIU5855377MARKS AND NUMBERS WITH CONTAINER CAIU585327
CMAU7337446MARKS AND NUMBERS WITH CONTAINER CAIU585327
ECMU8175830MARKS AND NUMBERS WITH CONTAINER CAIU585327

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715218173 () 00339Regular Bill42018-08-24 / 2018-09-17


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