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 Haiphong,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3059 PCS with a total weight of 52406 Kilograms arrived on 2019-11-24 via the vessel CSCL SUMMER to the port of Long Beach, California. Cargo includes products identified as productor : annora vietnam footwearlimited 29,070 prs of footwear invoice no.vqk191018 payment by: trade card po sku q'ty (prs ) 0100214611 m9697 1,476 0100214615 160860f 4,800.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE

Contact Details: TEL: 617-377-1000 [Telephone Number]
Shipper
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39 CHATHAM
ROAD SOUTH, TSIM SHA TSUI, KOWLOON
HONG KONG

Contact Details: TEL:852-28542822/FAX:852-28542808 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN:CONVERSE BROKERAGE TEAM
TEL:978.531.0001 FX:978-573-3363


Contact Details: EMAIL:CONVERSE-BOS EXPEDITORS.CO [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCSCL SUMMER [HK]
Departure PortHaiphong,Vietnam
Landing PortLong Beach, California
Manifest Qty3059 PCS
Manifest Weight52406 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9645865 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-24
Container Cargo Description
Container #PiecesDescription
CMAU7584636722PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 29,070 PRS OF FOOTWEAR INVOICE NO.VQK191018 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100214611 M9697 1,476 0100214615 160860F 4,800
CMAU7687146523PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 29,070 PRS OF FOOTWEAR INVOICE NO.VQK191018 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100214611 M9697 1,476 0100214615 160860F 4,800
CMAU78105905PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 29,070 PRS OF FOOTWEAR INVOICE NO.VQK191018 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100214611 M9697 1,476 0100214615 160860F 4,800
TCKU6293252465PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 29,070 PRS OF FOOTWEAR INVOICE NO.VQK191018 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100214611 M9697 1,476 0100214615 160860F 4,800
TGBU6978723819PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 29,070 PRS OF FOOTWEAR INVOICE NO.VQK191018 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100214611 M9697 1,476 0100214615 160860F 4,800
CMAU7584636N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7687146N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7810590N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCKU6293252N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TGBU6978723N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0207855A () 0SX4KRegular Bill12019-11-18 / 2019-11-26
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