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 3963 CTN with a total weight of 39631 Kilograms arrived on 2019-03-06 via the vessel MOL PREMIUM 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
(INDIA BRANCH)
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
VesselMOL PREMIUM [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty3963 CTN
Manifest Weight39631 Kilograms
Manifest Dimension270 Cubic Meters
Place of ReceiptCHENNAI
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-06
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
NYKU4720733978FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
NYKU4794762475FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
NYKU8068520684FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
TCNU568754988FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
TGHU4993150738FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF
NYKU4720733AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
NYKU4794762AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
NYKU8068520AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
TCNU5687549AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE
TGHU4993150AS 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
NYKU47207336419 10107 Kilograms 2141
NYKU47947626419 4634 Kilograms 92673
NYKU80685206419 6067 Kilograms 121337
TCNU56875496419 10680 Kilograms 2133
TGHU49931506419 8144 Kilograms 162884

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMAAV02366600 () 045ERegular Bill12019-02-08 / 2019-03-07


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