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 4685 CTN with a total weight of 42802 Kilograms arrived on 2018-10-24 via the vessel THALASSA AXIA to the port of Los Angeles, California. Cargo includes products identified as 53796 pairs of footwear-sport shoes trade card invoice no.arv180907 po# sku # q-ty -prs - 0100157576-2 563468c 1116 0100157577-2 563469c 1308 0100156907 542552f 3828.

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
VesselTHALASSA AXIA [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty4685 CTN
Manifest Weight42802 Kilograms
Manifest Dimension326 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9667186 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-24
Container Cargo Description
Container #PiecesDescription
CMAU300015978553796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
CMAU4803387753796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
SEGU5064917753796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
TCNU2656441753796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
TLLU4660518753796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
TLLU4666840753796 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO.ARV180907 PO# SKU # Q-TY -PRS - 0100157576-2 563468C 1116 0100157577-2 563469C 1308 0100156907 542552F 3828
CMAU3000159N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4803387MARKS AND NUMBERS WITH CONTAINER CMAU300015
SEGU5064917MARKS AND NUMBERS WITH CONTAINER CMAU300015
TCNU2656441MARKS AND NUMBERS WITH CONTAINER CMAU300015
TLLU4660518MARKS AND NUMBERS WITH CONTAINER CMAU300015
TLLU4666840MARKS AND NUMBERS WITH CONTAINER CMAU300015
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074560017 () 00023Regular Bill42018-10-04 / 2018-10-25
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