East Wind Footwear Company Limited → 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 EAST WIND FOOTWEAR COMPANY LIMITED via Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 1559 CTN with a total weight of 10838 Kilograms arrived on 2018-10-17 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as --tamilnadu, pin-631701. india.-- footwear - sport shoes synthetic shoes -uppers of synthetic - outer sole of rubber- invoice no - 18ewcvin0426 dt.30.08.2018 18ewcvin0443 dt.01.09.2018 po# 0100156801.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
EAST WIND FOOTWEAR COMPANY LIMITED
INDIA BRANCH -UNIT 1 PLOT NO.3D,
SIPCOT INDUSTRIAL PARK MANGAL
VILLAGE MATHUR POST,CHEYYAR

Contact Details: TALUK TIRUVANNAMALAI DISTRICT. [Telephone Number]
Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE
PEABODY,MA 01960
ATTN CONVERSE BROKERAGETEAM


Contact Details: T 9785310001 FX 9785733363 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT EISENHOWER [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty1559 CTN
Manifest Weight10838 Kilograms
Manifest Dimension73 Cubic Meters
Place of ReceiptCHENNAI INTERNAT,
Conveyance ID9295220 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17

Container Cargo Description
Container #PiecesDescription
FCIU63363277--TAMILNADU, PIN-631701. INDIA.-- FOOTWEAR - SPORT SHOES SYNTHETIC SHOES -UPPERS OF SYNTHETIC - OUTER SOLE OF RUBBER- INVOICE NO - 18EWCVIN0426 DT.30.08.2018 18EWCVIN0443 DT.01.09.2018 PO# 0100156801
TCLU9670070779--TAMILNADU, PIN-631701. INDIA.-- FOOTWEAR - SPORT SHOES SYNTHETIC SHOES -UPPERS OF SYNTHETIC - OUTER SOLE OF RUBBER- INVOICE NO - 18EWCVIN0426 DT.30.08.2018 18EWCVIN0443 DT.01.09.2018 PO# 0100156801
FCIU6336327AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU9670070MARKS AND NUMBERS WITH CONTAINER FCIU633632

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU082093681 () 00004Regular Bill42018-10-01 / 2018-10-18


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