The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3940 CTN with a total weight of 46282 Pounds arrived on 2020-02-04 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as --tamilnadu, pin-631701. india . growth-link overseas compa ny limited-- footwear - spor t shoes textile shoes inv# /dt: ewcvin190977 date: 26-1 2-2019 ewcvin190989 date: 25 -12-2019 ewcvin190990 date:.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEN [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3940 CTN |
| Manifest Weight | 46282 Pounds |
| Manifest Dimension | 188 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8185563 | 555 | --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES INV# /DT: EWCVIN190977 DATE: 26-1 2-2019 EWCVIN190989 DATE: 25 -12-2019 EWCVIN190990 DATE: |
| MRSU4024389 | 14 | --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES INV# /DT: EWCVIN190977 DATE: 26-1 2-2019 EWCVIN190989 DATE: 25 -12-2019 EWCVIN190990 DATE: |
| MSKU6507641 | 536 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ESSEN 003N CONTAINER SUMM ARY ------------------------ ----------- MRSU4024389 MLI N2472197 40X9'6 1450CTN 63.870CBM 6506.650KGS MSKU65 |
| MSKU8745401 | 1399 | --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES INV# /DT: EWCVIN190977 DATE: 26-1 2-2019 EWCVIN190989 DATE: 25 -12-2019 EWCVIN190990 DATE: |
| MRKU8185563 | AS PER COMMERCIAL INVOICE | |
| MRKU8185563 | AS PER COMMERCIAL INVOICE | |
| MRSU4024389 | AS PER COMMERCIAL INVOICE | |
| MRSU4024389 | AS PER COMMERCIAL INVOICE | |
| MSKU6507641 | AS PER COMMERCIAL INVOICE | |
| MSKU6507641 | AS PER COMMERCIAL INVOICE | |
| MSKU8745401 | AS PER COMMERCIAL INVOICE | |
| MSKU8745401 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910063654 | () | 003N | Regular Bill | 1 | 2020-01-16 / 2020-02-05 |