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 8994 CTN with a total weight of 58509 Kilograms arrived on 2018-09-22 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 70176 pairs of footwear-sport shoes trade card invoice no.arv180808 po# sku # q-ty -prs -wh#us01-0002 0100155155 537083f 3000 0100155183-2 562484c 423 0100155184 562484c 552.

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
VesselAPL FULLERTON [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty8994 CTN
Manifest Weight58509 Kilograms
Manifest Dimension477 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
CAIU8952386112670176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
CMAU4960771112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
MAGU5754420112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
SEGU6312221112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
TCLU3470536112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
TCNU2247274112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
TLLU4331868112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
UETU5520727112470176 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180808 PO# SKU # Q-TY -PRS -WH#US01-0002 0100155155 537083F 3000 0100155183-2 562484C 423 0100155184 562484C 552
CAIU8952386N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4960771MARKS AND NUMBERS WITH CONTAINER CAIU895238
MAGU5754420MARKS AND NUMBERS WITH CONTAINER CAIU895238
SEGU6312221MARKS AND NUMBERS WITH CONTAINER CAIU895238
TCLU3470536MARKS AND NUMBERS WITH CONTAINER CAIU895238
TCNU2247274MARKS AND NUMBERS WITH CONTAINER CAIU895238
TLLU4331868MARKS AND NUMBERS WITH CONTAINER CAIU895238
UETU5520727MARKS AND NUMBERS WITH CONTAINER CAIU895238
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715218174 () 00341Regular Bill42018-09-02 / 2018-09-24
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