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 6706 CTN with a total weight of 63270 Kilograms arrived on 2018-09-22 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 75,258 pairs of footwear-sport shoes payment by trade card invoice no.inf180865 po# sku # q-ty -prs -wh#us01-0002,us01-0001 0100164550---2 m7652 6708 0100164551---4 m7652 936.

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 Qty6706 CTN
Manifest Weight63270 Kilograms
Manifest Dimension433 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
SGRU501905295875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TCNU263294395875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TCNU334639595875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TCNU417335595875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TGBU521091595875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TGBU527998095875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
TLLU465796295875,258 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180865 PO# SKU # Q-TY -PRS -WH#US01-0002,US01-0001 0100164550---2 M7652 6708 0100164551---4 M7652 936
SGRU5019052N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCNU2632943MARKS AND NUMBERS WITH CONTAINER SGRU501905
TCNU3346395MARKS AND NUMBERS WITH CONTAINER SGRU501905
TCNU4173355MARKS AND NUMBERS WITH CONTAINER SGRU501905
TGBU5210915MARKS AND NUMBERS WITH CONTAINER SGRU501905
TGBU5279980MARKS AND NUMBERS WITH CONTAINER SGRU501905
TLLU4657962MARKS AND NUMBERS WITH CONTAINER SGRU501905
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740077024 () 00341Regular Bill42018-09-02 / 2018-09-24
© 2024 import.report | Privacy Policy