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 2392 CTN with a total weight of 65555 Pounds arrived on 2020-01-21 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as -productor :annora vietnam foo twear limited 25,998 prs of footwear invoice no. vqk19 1217 payment by: trade card po# sku # q'ty (prs ) 01 00219886 151053c 840 0100219 887 151053c 630 0100219888 1.

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 EDIRNE [SG]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2392 CTN
Manifest Weight65555 Pounds
Manifest Dimension264 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-21
Container Cargo Description
Container #PiecesDescription
MRKU3874385476-PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 25,998 PRS OF FOOTWEAR INVOICE NO. VQK19 1217 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 01 00219886 151053C 840 0100219 887 151053C 630 0100219888 1
MRSU0146331245-PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 25,998 PRS OF FOOTWEAR INVOICE NO. VQK19 1217 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 01 00219886 151053C 840 0100219 887 151053C 630 0100219888 1
MRSU3159559461-PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 25,998 PRS OF FOOTWEAR INVOICE NO. VQK19 1217 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 01 00219886 151053C 840 0100219 887 151053C 630 0100219888 1
MRSU32500365-PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 25,998 PRS OF FOOTWEAR INVOICE NO. VQK19 1217 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 01 00219886 151053C 840 0100219 887 151053C 630 0100219888 1
MRSU34565995-PRODUCTOR :ANNORA VIETNAM FOO TWEAR LIMITED 25,998 PRS OF FOOTWEAR INVOICE NO. VQK19 1217 PAYMENT BY: TRADE CARD PO# SKU # Q'TY (PRS ) 01 00219886 151053C 840 0100219 887 151053C 630 0100219888 1
MRKU3874385G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRKU3874385G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU0146331G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU0146331G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3159559G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3159559G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3250036G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3250036G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3456599G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3456599G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910014095 () 001NRegular Bill12020-01-02 / 2020-01-22
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