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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7940 CTN with a total weight of 81423 Kilograms arrived on 2018-10-17 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as 95188 pairs of footwear-sport shoes trade card invoice no. arv180903 0100156902 542552f 1272 0100156908 537080f 1452 0100156909 537080f 3312 0100156922 551621f 1584.

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. 16F,

Contact Details: RAILWAY [Telephone Number]
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
VesselPRESIDENT EISENHOWER [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty7940 CTN
Manifest Weight81423 Kilograms
Manifest Dimension500 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9295220 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17
Container Cargo Description
Container #PiecesDescription
BEAU402489999695188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
BMOU672211099295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
CMAU469101399295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
CMAU494044099295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
CMAU712543199295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
CMAU721094099295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
SEGU647544599295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
TLLU435296399295188 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180903 0100156902 542552F 1272 0100156908 537080F 1452 0100156909 537080F 3312 0100156922 551621F 1584
BEAU4024899N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6722110MARKS AND NUMBERS WITH CONTAINER BEAU402489
CMAU4691013MARKS AND NUMBERS WITH CONTAINER BEAU402489
CMAU4940440MARKS AND NUMBERS WITH CONTAINER BEAU402489
CMAU7125431MARKS AND NUMBERS WITH CONTAINER BEAU402489
CMAU7210940MARKS AND NUMBERS WITH CONTAINER BEAU402489
SEGU6475445MARKS AND NUMBERS WITH CONTAINER BEAU402489
TLLU4352963MARKS AND NUMBERS WITH CONTAINER BEAU402489
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074559316 () 00004Regular Bill42018-10-10 / 2018-10-18
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