Converse Inc. Container Import From Great Ascent Trading Limited Bill of Lading Record

Great Ascent Trading 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 GREAT ASCENT TRADING LIMITED via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1569 CTN with a total weight of 41969 Pounds arrived on 2019-11-12 via the vessel MSC AMBITION to the port of Los Angeles, California. Cargo includes products identified as -productor :annora vietnam foo twearlimited 18646 prs of fo otwear invoice no. vqk191008 payment by: trade card p o# sku # q'ty (prs ) 010020 8140-2 m7650 2,580 010020814 2 m5039 5,772 0100208143 m96.

Cargo Details

Consignee

CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE
1-9789833300 TEL EX 1-000000 00

Shipper

GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39 CHATHAM
ROAD SOUTH, TSIM SHA TSUI, KOWLOON
HONG KONG
84-22537301166 TEL EX 84-03138 21

Notify Party

EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN:CONVERSE BROKERAGE TEAM
TEL:978.531.0001 FX:978-573-3363

1-9785310001 TEL EX 1-978573 33

Vessel and Port

Carrier Code	MAEU
Vessel	MSC AMBITION [LR]
Departure Port	Xiamen,China (Mainland)
Landing Port	Los Angeles, California
Manifest Qty	1569 CTN
Manifest Weight	41969 Pounds
Manifest Dimension	148 Cubic Meters
Place of Receipt	HAIPHONG
Conveyance ID	9475703 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-11-12

Container Cargo Description

Container #	Pieces	Description
CAAU5469176	521	-PRODUCTOR :ANNORA VIETNAM FOO TWEARLIMITED 18646 PRS OF FO OTWEAR INVOICE NO. VQK191008 PAYMENT BY: TRADE CARD P O# SKU # Q'TY (PRS ) 010020 8140-2 M7650 2,580 010020814 2 M5039 5,772 0100208143 M96
FSCU8354777	861	-PRODUCTOR :ANNORA VIETNAM FOO TWEARLIMITED 18646 PRS OF FO OTWEAR INVOICE NO. VQK191008 PAYMENT BY: TRADE CARD P O# SKU # Q'TY (PRS ) 010020 8140-2 M7650 2,580 010020814 2 M5039 5,772 0100208143 M96
HASU1438596	187	-PRODUCTOR :ANNORA VIETNAM FOO TWEARLIMITED 18646 PRS OF FO OTWEAR INVOICE NO. VQK191008 PAYMENT BY: TRADE CARD P O# SKU # Q'TY (PRS ) 010020 8140-2 M7650 2,580 010020814 2 M5039 5,772 0100208143 M96

CAAU5469176		N/M
FSCU8354777		N/M
HASU1438596		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU969637359	()	943N	Regular Bill	1	2019-10-24 / 2019-11-13