→ 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 Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 5153 CTN with a total weight of 59970 Kilograms arrived on 2018-11-04 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as 61,536 pairs of footwear-sport shoes payment by trade card invoice no.iinf180964 po# sku # q-ty -prs - 0100162416---1 136823c 8928 0100162416---2 136823c 3816 0100162439 162050c 3000.

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
VesselCMA CGM T. JEFFERSON [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty5153 CTN
Manifest Weight59970 Kilograms
Manifest Dimension459 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-04
Container Cargo Description
Container #PiecesDescription
CMAU096659764561,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU744867164461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU745201264461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU766079964461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU780567664461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU796311564461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU796604864461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
TCNU295124164461,536 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO.IINF180964 PO# SKU # Q-TY -PRS - 0100162416---1 136823C 8928 0100162416---2 136823C 3816 0100162439 162050C 3000
CMAU0966597NO MARKS
CMAU7448671MARKS AND NUMBERS WITH CONTAINER CMAU096659
CMAU7452012MARKS AND NUMBERS WITH CONTAINER CMAU096659
CMAU7660799MARKS AND NUMBERS WITH CONTAINER CMAU096659
CMAU7805676MARKS AND NUMBERS WITH CONTAINER CMAU096659
CMAU7963115MARKS AND NUMBERS WITH CONTAINER CMAU096659
CMAU7966048MARKS AND NUMBERS WITH CONTAINER CMAU096659
TCNU2951241MARKS AND NUMBERS WITH CONTAINER CMAU096659
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074560678 () 00353Regular Bill42018-10-14 / 2018-11-05
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