→ 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 via Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 3662 CTN with a total weight of 56100 Kilograms arrived on 2018-10-29 via the vessel PRESIDENT CLEVELAND to the port of Los Angeles, California. Cargo includes products identified as 43824 pairs of footwear-sport shoes payment by trade card invoice no.inf180959 po# sku # q-ty -prs - 0100155469---1 150206c 5460 0100155469---2 150206c 5460 0100155469---3 150206c 5484.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper


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 CLEVELAND [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty3662 CTN
Manifest Weight56100 Kilograms
Manifest Dimension521 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9526502 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-29
Container Cargo Description
Container #PiecesDescription
BEAU466484946343824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
CMAU753704345743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
CMAU770201945743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
CMAU772218645743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
GAOU605452045743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
SEGU630450345743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
TLLU433096445743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
TLLU453314945743824 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.INF180959 PO# SKU # Q-TY -PRS - 0100155469---1 150206C 5460 0100155469---2 150206C 5460 0100155469---3 150206C 5484
BEAU4664849N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7537043MARKS AND NUMBERS WITH CONTAINER BEAU466484
CMAU7702019MARKS AND NUMBERS WITH CONTAINER BEAU466484
CMAU7722186MARKS AND NUMBERS WITH CONTAINER BEAU466484
GAOU6054520MARKS AND NUMBERS WITH CONTAINER BEAU466484
SEGU6304503MARKS AND NUMBERS WITH CONTAINER BEAU466484
TLLU4330964MARKS AND NUMBERS WITH CONTAINER BEAU466484
TLLU4533149MARKS AND NUMBERS WITH CONTAINER BEAU466484
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074559645 () 00004Regular Bill42018-10-12 / 2018-10-30
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