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 7231 CTN with a total weight of 72794 Kilograms arrived on 2018-11-26 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 82590 pairs of footwear-sport shoes trade card invoice no -arv181008 po# sku # q-ty -prs - 0100161922 559937f 9324 0100161875-2 159528c 9228 0100161875-1 159528c 7560.

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 84 225 645896 FAX 84 225
3645390 WEALTH EMPEROR LIMITED

Contact Details: 16F, RAILWAY PLAZA,NOS.39 CHATHAM [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 SENTOSA [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty7231 CTN
Manifest Weight72794 Kilograms
Manifest Dimension532 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-26
Container Cargo Description
Container #PiecesDescription
APHU4675971982590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
APHU4680936382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
BEAU4153200382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
CAIU9730151382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
CMAU4812157382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
FSCU7137360382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
TCNU1717202382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
TGBU5287455382590 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181008 PO# SKU # Q-TY -PRS - 0100161922 559937F 9324 0100161875-2 159528C 9228 0100161875-1 159528C 7560
APHU4675971N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU4680936MARKS AND NUMBERS WITH CONTAINER APHU467597
BEAU4153200MARKS AND NUMBERS WITH CONTAINER APHU467597
CAIU9730151MARKS AND NUMBERS WITH CONTAINER APHU467597
CMAU4812157MARKS AND NUMBERS WITH CONTAINER APHU467597
FSCU7137360MARKS AND NUMBERS WITH CONTAINER APHU467597
TCNU1717202MARKS AND NUMBERS WITH CONTAINER APHU467597
TGBU5287455MARKS AND NUMBERS WITH CONTAINER APHU467597
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074561352 () 00359Regular Bill42018-11-12 / 2018-11-27
© 2024 import.report | Privacy Policy