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 5594 CTN with a total weight of 132538 Pounds arrived on 2020-02-12 via the vessel MSC KANOKO to the port of Los Angeles, California. Cargo includes products identified as -fax:852-2854 2808 producer: aurora vietnam industrial foot wear.co,ltd tel:84 225 64589 6 fax:84 225 3645390 6 7,116 prs of footwear-sport sh oes trade card invoice no : arv200104 po# sku # q'ty.
| Carrier Code | MAEU |
| Vessel | MSC KANOKO [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5594 CTN |
| Manifest Weight | 132538 Pounds |
| Manifest Dimension | 444 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9842102 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4005917 | 796 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| HASU4198478 | 668 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| HASU4849184 | 921 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| HASU4923506 | 784 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| MAGU5162924 | 692 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| MRKU6219176 | 3 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| MSKU1574760 | -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY |
| HASU4005917 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4005917 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4198478 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4198478 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4849184 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4849184 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4923506 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| HASU4923506 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MAGU5162924 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MAGU5162924 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MRKU6219176 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MRKU6219176 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MSKU1574760 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM | |
| MSKU1574760 | N.W.: KGS G.W.: KGS MEAS: MM C UFT MADE IN VIETNAM FABRIQUE AU VI ETNAM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910075111 | () | 004N | Regular Bill | 1 | 2020-01-25 / 2020-02-14 |