Branch Of Apl Logistics Vietnam → 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 BRANCH OF APL LOGISTICS VIETNAM via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 184 CTN with a total weight of 3365 Pounds arrived on 2020-02-04 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as 1972 prs of footwear invoice no.ado1912115 trade card po# sku # qty's 0100219507 767205f 675 invoice no.ado19 12106 payment by tt po# sk u # qty's 1000003089 165629 c 145 invoice# arv191212 p.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE
1-9789833300 TEL EX 1-000000 00
Shipper
BRANCH OF APL LOGISTICS VIETNAM
COMPANY LIMITED IN HAIPHONG CITY, 3
LE THANH TONG, NGO QUYEN DIST.,
HAIPHONG VIETNAM - ON BEHALF OF
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 ESSEN [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty184 CTN
Manifest Weight3365 Pounds
Manifest Dimension11 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-04

Container Cargo Description
Container #PiecesDescription
HASU14748181841972 PRS OF FOOTWEAR INVOICE NO.ADO1912115 TRADE CARD PO# SKU # QTY'S 0100219507 767205F 675 INVOICE NO.ADO19 12106 PAYMENT BY TT PO# SK U # QTY'S 1000003089 165629 C 145 INVOICE# ARV191212 P
HASU1474818N/M
HASU1474818N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590351427 () 003NRegular Bill12020-01-16 / 2020-02-05


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