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 3988 CTN with a total weight of 107191 Pounds arrived on 2019-12-17 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as -productor : annora vietnam footwearlimited 45532 prs of footwear invoice no. vqk191 116 payment by: trade card po# sku # q'ty (prs ) 010 0219848 168131c 5,476 010021 9856 166813c 5,358 010021983.

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 CodeMAEU
VesselMAERSK EMDEN [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3988 CTN
Manifest Weight107191 Pounds
Manifest Dimension412 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-17
Container Cargo Description
Container #PiecesDescription
BEAU5185429523-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
MRKU42086973-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
MRKU6009565533-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
MRSU3181188537-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
TCKU6413996741-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
TCKU6956632762-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
TCNU1451745522-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 45532 PRS OF FOOTWEAR INVOICE NO. VQK191 116 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 010 0219848 168131C 5,476 010021 9856 166813C 5,358 010021983
BEAU5185429G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
MRKU4208697G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
MRKU6009565G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
MRSU3181188G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
TCKU6413996G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
TCKU6956632G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
TCNU1451745G.W MEAS MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969769885 () 948NRegular Bill12019-11-28 / 2019-12-18
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