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 Haiphong,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2713 PCS with a total weight of 52972 Kilograms arrived on 2020-02-23 via the vessel KOTA PERDANA to the port of Long Beach, California. Cargo includes products identified as productor : annora vietnam footwear limited 31830 prs of footwear payment by: trade card invoice no. vqk200115 po sku q'ty (prs ) 0100223271 165668c 228.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE

Contact Details: TEL: 617-377-1000 [Telephone Number]
Shipper
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
ROAD SOUTH,TSIM SHA TSUI,KOWLOON
HONG KONG TEL:852-28542822

Contact Details: FAX:852-28542808 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
PEABODY, MA 01960 USA
ATTN:CONVERSE BROKERAGETEAM


Contact Details: T:9785310001 FX:9785733363 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselKOTA PERDANA [HK]
Departure PortHaiphong,Vietnam
Landing PortLong Beach, California
Manifest Qty2713 PCS
Manifest Weight52972 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9793911 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-23
Container Cargo Description
Container #PiecesDescription
BEAU40694304PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 31830 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK200115 PO SKU Q'TY (PRS ) 0100223271 165668C 228
FSCU4776706627PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 31830 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK200115 PO SKU Q'TY (PRS ) 0100223271 165668C 228
TCNU15226170100232735 W9166 660 INVOICE NO. VQK200118 PO SKU Q'TY (PRS ) 0100223316 165668C 1,200 0100223317 165668C 1,800 0100223321 165668C 1,800 0100228402 167187F 1,236
TCNU2650910622PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 31830 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK200115 PO SKU Q'TY (PRS ) 0100223271 165668C 228
TEMU73805673PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 31830 PRS OF FOOTWEAR PAYMENT BY: TRADE CARD INVOICE NO. VQK200115 PO SKU Q'TY (PRS ) 0100223271 165668C 228
BEAU4069430NO MARKS
BEAU4069430NO MARKS
FSCU4776706NO MARKS
FSCU4776706NO MARKS
TCNU1522617NO MARKS
TCNU1522617NO MARKS
TCNU2650910NO MARKS
TCNU2650910NO MARKS
TEMU7380567NO MARKS
TEMU7380567NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0228159 () 0SX5ARegular Bill12020-02-18 / 2020-02-25
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