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 729 CTN with a total weight of 19071 Pounds arrived on 2019-12-04 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as -productor : annora vietnam footwearlimited 8748 prs of footwear invoice no. vqk191 125 payment by: trade card po# sku # q'ty (prs ) 010 0216490 167189f 2,124 010021 4618 151043f 3,996 010021458.
| Carrier Code | MAEU |
| Vessel | MAERSK EUREKA [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 729 CTN |
| Manifest Weight | 19071 Pounds |
| Manifest Dimension | 82 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3650665 | 5 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 8748 PRS OF FOOTWEAR INVOICE NO. VQK191 125 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0216490 167189F 2,124 010021 4618 151043F 3,996 010021458 |
| TCKU1070019 | 219 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 8748 PRS OF FOOTWEAR INVOICE NO. VQK191 125 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0216490 167189F 2,124 010021 4618 151043F 3,996 010021458 |
| MRSU3650665 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
| TCKU1070019 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969759955 | () | 946N | Regular Bill | 1 | 2019-11-15 / 2019-12-05 |