Apl Logistics Company → 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 APL LOGISTICS COMPANY via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 6715 CTN with a total weight of 51040 Kilograms arrived on 2018-11-11 via the vessel APL MERLION to the port of Los Angeles, California. Cargo includes products identified as 76,485 pairs of footwear-sport shoes payment by trade card invoice no. inf1810101 po# sku # q-ty -prs - 0100162496---1 163398c 6180 0100162496---2 163398c 1500 0100162525 163957f 3240.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
APL LOGISTICS COMPANY
3 LE THANH TONG, NGO QUYEN DIST.,
HAIPHONG VIETNAM

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 MERLION [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty6715 CTN
Manifest Weight51040 Kilograms
Manifest Dimension450 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-11
Container Cargo Description
Container #PiecesDescription
CMAU718407584276,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
CMAU729632683976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
CMAU797544083976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
FCIU729259083976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
SEGU502900683976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
SEGU620223083976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
SEGU621792383976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
TEMU098416483976,485 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. INF1810101 PO# SKU # Q-TY -PRS - 0100162496---1 163398C 6180 0100162496---2 163398C 1500 0100162525 163957F 3240
CMAU7184075N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7296326MARKS AND NUMBERS WITH CONTAINER CMAU718407
CMAU7975440MARKS AND NUMBERS WITH CONTAINER CMAU718407
FCIU7292590MARKS AND NUMBERS WITH CONTAINER CMAU718407
SEGU5029006MARKS AND NUMBERS WITH CONTAINER CMAU718407
SEGU6202230MARKS AND NUMBERS WITH CONTAINER CMAU718407
SEGU6217923MARKS AND NUMBERS WITH CONTAINER CMAU718407
TEMU0984164MARKS AND NUMBERS WITH CONTAINER CMAU718407
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074560679 () 00355Regular Bill42018-11-20 / 2018-11-21
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