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 3156 CTN with a total weight of 77358 Pounds arrived on 2020-01-29 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as -productor : annora vietnam footwearlimited 37396 prs of footwear payment by: trade card invoice no.vqk200111 po# sku # q'ty (prs ) 0100 223368 m9621 3,420 010022336 9 m9696 7,656 0100223370 m96.
Carrier Code | MAEU |
Vessel | MSC RAPALLO [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3156 CTN |
Manifest Weight | 77358 Pounds |
Manifest Dimension | 239 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9484455 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-29 |
Container # | Pieces | Description |
---|---|---|
CAAU5295475 | 929 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 37396 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK200111 PO# SKU # Q'TY (PRS ) 0100 223368 M9621 3,420 010022336 9 M9696 7,656 0100223370 M96 |
CAAU5318971 | 918 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 37396 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK200111 PO# SKU # Q'TY (PRS ) 0100 223368 M9621 3,420 010022336 9 M9696 7,656 0100223370 M96 |
CAAU5430981 | 856 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 37396 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK200111 PO# SKU # Q'TY (PRS ) 0100 223368 M9621 3,420 010022336 9 M9696 7,656 0100223370 M96 |
MRKU0826995 | 257 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 37396 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK200111 PO# SKU # Q'TY (PRS ) 0100 223368 M9621 3,420 010022336 9 M9696 7,656 0100223370 M96 |
MRSU0314501 | 196 | -PRODUCTOR : ANNORA VIETNAM FOOTWEARLIMITED 37396 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO.VQK200111 PO# SKU # Q'TY (PRS ) 0100 223368 M9621 3,420 010022336 9 M9696 7,656 0100223370 M96 |
CAAU5295475 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
CAAU5295475 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
CAAU5318971 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
CAAU5318971 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
CAAU5430981 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
CAAU5430981 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
MRKU0826995 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
MRKU0826995 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
MRSU0314501 | G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM | |
MRSU0314501 | 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 |
---|---|---|---|---|---|
MAEU910058420 | () | 002N | Regular Bill | 1 | 2020-01-10 / 2020-01-30 |