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 5712 CTN with a total weight of 59278 Kilograms arrived on 2018-11-11 via the vessel APL MERLION to the port of Los Angeles, California. Cargo includes products identified as 79710 pairs of footwear-sport shoes trade card invoice no -arv181002 po# sku # q-ty -prs - 0100161859 563497c 2496 0100161954 162054c 1644 0100161986 162063c 1800.

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 MERLION [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty5712 CTN
Manifest Weight59278 Kilograms
Manifest Dimension363 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
CMAU726627681679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
CMAU779251681679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
GAOU603541181679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
SEGU544029681679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
SEGU632078381679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
TGBU683945681679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
UETU551475081679710 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181002 PO# SKU # Q-TY -PRS - 0100161859 563497C 2496 0100161954 162054C 1644 0100161986 162063C 1800
CMAU7266276N.W.- KGS G.W.- KGS MEAS- CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7792516MARKS AND NUMBERS WITH CONTAINER CMAU726627
GAOU6035411MARKS AND NUMBERS WITH CONTAINER CMAU726627
SEGU5440296MARKS AND NUMBERS WITH CONTAINER CMAU726627
SEGU6320783MARKS AND NUMBERS WITH CONTAINER CMAU726627
TGBU6839456MARKS AND NUMBERS WITH CONTAINER CMAU726627
UETU5514750MARKS AND NUMBERS WITH CONTAINER CMAU726627
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740082677 () 00355Regular Bill42018-11-21 / 2018-11-22
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