The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from VINH LONG FOOTWEAR CO.,LTD via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5220 PCS with a total weight of 80683 Kilograms arrived on 2019-11-14 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as total: 61704 pairs of footwear - sport shoes athletic footwear invoice no : lyny-772/tx/19 payment by trade card po : 0100211954, 0100211957, 0100211958, 010021200 0100212011,.
| Carrier Code | APLU |
| Vessel | CMA CGM ORFEO [DE] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5220 PCS |
| Manifest Weight | 80683 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | VUNG TAU |
| Conveyance ID | 9364992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6401429 | 988 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| BEAU4133077 | 824 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| CMAU4055290 | 838 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| CMAU4786989 | 5 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| CMAU7275180 | 772 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| CMAU8246485 | 591 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| SEGU4107383 | 627 | TOTAL: 61704 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-772/TX/19 PAYMENT BY TRADE CARD PO : 0100211954, 0100211957, 0100211958, 010021200 0100212011, |
| APHU6401429 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| APHU6401429 | SL-1-B360-MZ SL-1-B400-MZ | |
| BEAU4133077 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| BEAU4133077 | SL-1-B360-MZ SL-1-B400-MZ | |
| CMAU4055290 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| CMAU4055290 | SL-1-B360-MZ SL-1-B400-MZ | |
| CMAU4786989 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| CMAU4786989 | SL-1-B360-MZ SL-1-B400-MZ | |
| CMAU7275180 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| CMAU7275180 | SL-1-B360-MZ SL-1-B400-MZ | |
| CMAU8246485 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| CMAU8246485 | SL-1-B360-MZ SL-1-B400-MZ | |
| SEGU4107383 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B270-MZ SL-1-B300-MZ | |
| SEGU4107383 | SL-1-B360-MZ SL-1-B400-MZ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAXK0206916B | () | 0TU8K | Regular Bill | 1 | 2019-11-06 / 2019-11-15 |