Producer Aurora Vietnam Industrial → 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 VIETNAM INDUSTRIAL via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 2254 CTN with a total weight of 20261 Kilograms arrived on 2018-10-23 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as 23,697 pairs of footwear-sport shoes trade card invoice no.arv180906 po# sku # q-ty -prs - 0100156969 562491c 1620 0100156973 562491c 1800 0100156999 563509f 1503.

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 VIETNAM INDUSTRIAL
FOOTWEAR .CO,LTD TEL 84225 645896
FAX 84225 3645390 WEALTH EMPEROR
LIMITED 16F, RAILWAY PLAZA, NOS.39

Contact Details: CHATHAM ROAD SOUTH [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
VesselAPL ESPLANADE [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty2254 CTN
Manifest Weight20261 Kilograms
Manifest Dimension175 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-23

Container Cargo Description
Container #PiecesDescription
APZU444495475223,697 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180906 PO# SKU # Q-TY -PRS - 0100156969 562491C 1620 0100156973 562491C 1800 0100156999 563509F 1503
APZU445039275123,697 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180906 PO# SKU # Q-TY -PRS - 0100156969 562491C 1620 0100156973 562491C 1800 0100156999 563509F 1503
UETU528137175123,697 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180906 PO# SKU # Q-TY -PRS - 0100156969 562491C 1620 0100156973 562491C 1800 0100156999 563509F 1503
APZU4444954N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APZU4450392MARKS AND NUMBERS WITH CONTAINER APZU444495
UETU5281371MARKS AND NUMBERS WITH CONTAINER APZU444495

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074560357 () 00349Regular Bill42018-09-28 / 2018-10-24


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