Producer Aurora Viet Nam Industria → 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 VIET NAM INDUSTRIA via Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 3549 CTN with a total weight of 26326 Kilograms arrived on 2018-12-17 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as 29574 pairs of footwear-sport shoes trade card invoice no -arv181103 wearhouse us01-0002 po# sku # q-ty -prs - 0100162021 551621f 3000 0100162022 534760f 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
PRODUCER AURORA VIET NAM INDUSTRIA
FOOTWEAR CO., LTD TEL 0084 225 3645
896 FAX 0084 225 3645 390
GREAT ASCENT TRADING LIMITED

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 KENNEDY [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty3549 CTN
Manifest Weight26326 Kilograms
Manifest Dimension224 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9295218 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-17
Container Cargo Description
Container #PiecesDescription
CMAU730883388829574 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181103 WEARHOUSE US01-0002 PO# SKU # Q-TY -PRS - 0100162021 551621F 3000 0100162022 534760F 3000
CMAU748955788729574 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181103 WEARHOUSE US01-0002 PO# SKU # Q-TY -PRS - 0100162021 551621F 3000 0100162022 534760F 3000
CMAU768359988729574 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181103 WEARHOUSE US01-0002 PO# SKU # Q-TY -PRS - 0100162021 551621F 3000 0100162022 534760F 3000
SEGU628075788729574 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV181103 WEARHOUSE US01-0002 PO# SKU # Q-TY -PRS - 0100162021 551621F 3000 0100162022 534760F 3000
CMAU7308833N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7489557MARKS AND NUMBERS WITH CONTAINER CMAU730883
CMAU7683599MARKS AND NUMBERS WITH CONTAINER CMAU730883
SEGU6280757MARKS AND NUMBERS WITH CONTAINER CMAU730883
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074562156 () 00006Regular Bill42018-11-30 / 2018-12-18
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