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 7264 CTN with a total weight of 69120 Kilograms arrived on 2018-09-22 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 86796 pairs of footwear-sport shoes payment by trade card invoice no.inf180865 po# sku # q-ty -prs -wh#us01-0001 0100155367 136823c 3612 0100155378 762331c 588 0100155366 135253c 120.

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 VIETNAM

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
VesselAPL FULLERTON [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty7264 CTN
Manifest Weight69120 Kilograms
Manifest Dimension493 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-22
Container Cargo Description
Container #PiecesDescription
CAIU7193201886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
CMAU7345652886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
SEGU6375580886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
TCNU2632347886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
TCNU3078688886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
TGBU5232730886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
TGBU5808419886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
UETU5512906886796 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0001 0100155367 136823C 3612 0100155378 762331C 588 0100155366 135253C 120
CAIU7193201N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7345652MARKS AND NUMBERS WITH CONTAINER CAIU719320
SEGU6375580MARKS AND NUMBERS WITH CONTAINER CAIU719320
TCNU2632347MARKS AND NUMBERS WITH CONTAINER CAIU719320
TCNU3078688MARKS AND NUMBERS WITH CONTAINER CAIU719320
TGBU5232730MARKS AND NUMBERS WITH CONTAINER CAIU719320
TGBU5808419MARKS AND NUMBERS WITH CONTAINER CAIU719320
UETU5512906MARKS AND NUMBERS WITH CONTAINER CAIU719320
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715217585 () 00341Regular Bill42018-09-02 / 2018-09-24
© 2024 import.report | Privacy Policy