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 1181 CTN with a total weight of 27998 Pounds arrived on 2019-12-26 via the vessel MAERSK ENSHI to the port of Los Angeles, California. Cargo includes products identified as -productor : annora vietnam footwearlimited 10086 prs of footwear payment by: trade card invoice no. vqk191122 po# sku # q'ty (prs ) 010 0219872 168176c 1686 invoice no.vqk191128 po# sku # q't.

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 ENSHI [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1181 CTN
Manifest Weight27998 Pounds
Manifest Dimension123 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-26
Container Cargo Description
Container #PiecesDescription
HASU5114682314-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 10086 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK191122 PO# SKU # Q'TY (PRS ) 010 0219872 168176C 1686 INVOICE NO.VQK191128 PO# SKU # Q'T
MRSU3081960586-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 10086 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK191122 PO# SKU # Q'TY (PRS ) 010 0219872 168176C 1686 INVOICE NO.VQK191128 PO# SKU # Q'T
TCIU4552547281-PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 10086 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK191122 PO# SKU # Q'TY (PRS ) 010 0219872 168176C 1686 INVOICE NO.VQK191128 PO# SKU # Q'T
HASU5114682G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3081960G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
TCIU4552547G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587290657 () 949NRegular Bill12019-12-05 / 2019-12-27
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