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 3743 PCS with a total weight of 67215 Kilograms arrived on 2019-12-22 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as productor :annora vietnam footwear limited 38,778 prs of footwear invoice no. vqk191127 payment by: trade card po sku q'ty (prs ) 0100219879 155277c 768 0100219880 155277c 444.

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
VesselKOTA PERABU [HK]
Departure PortHaiphong,Vietnam
Landing PortLong Beach, California
Manifest Qty3743 PCS
Manifest Weight67215 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9793909 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-22
Container Cargo Description
Container #PiecesDescription
APHU6682645682PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
APHU7412433523PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
BEAU46564425PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
BMOU64058207PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
CMAU4458207748PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
SEGU53723134PRODUCTOR :ANNORA VIETNAM FOOTWEAR LIMITED 38,778 PRS OF FOOTWEAR INVOICE NO. VQK191127 PAYMENT BY: TRADE CARD PO SKU Q'TY (PRS ) 0100219879 155277C 768 0100219880 155277C 444
APHU6682645G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
APHU7412433G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BEAU4656442G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6405820G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU4458207G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
SEGU5372313G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0215958B () 0SX4SRegular Bill12019-12-16 / 2019-12-24
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