East Wind Footwear Company Limited → 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 EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 4123 CTN with a total weight of 31989 Kilograms arrived on 2019-02-22 via the vessel NYK THEMIS to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes textile shoes uppers of.

Cargo Details
Consignee
CONVERSE INC.
.
1 LOVEJOY WHARF BOSTON MA 02114 US

Shipper
EAST WIND FOOTWEAR COMPANY LIMITED
.
PLOT NO.3D, SIPCOT INDUSTRIAL PARK
MANGAL VILLAGE TIRUVANNAMALAI TN 63

Contact Details: 1701 IN [Telephone Number]
Notify Party
EXPEDITORS INT L
.
THREE TECHNOLOGY DRIVE PEABODY MA 0
1960 US


Vessel and Port
Carrier CodeONEY
VesselNYK THEMIS [LR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty4123 CTN
Manifest Weight31989 Kilograms
Manifest Dimension240 Cubic Meters
Place of ReceiptCHENNAI
Conveyance ID9356696 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-22
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DFSU4372334642FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
FCIU9757696875FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
KKTU7710497357FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
MOFU0706403965FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
TLLU60600241284FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
DFSU4372334AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
FCIU9757696AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
KKTU7710497AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
MOFU0706403AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
TLLU6060024AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
DFSU43723346411 6168 Kilograms 123356
FCIU97576966411 8753 Kilograms 1758
KKTU77104976411 3442 Kilograms 68836
MOFU07064036411 7230 Kilograms 144593
TLLU60600246411 6398 Kilograms 127955
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMAAV00959500 () 059ERegular Bill12019-01-25 / 2019-02-23
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