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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1466 CTN with a total weight of 31481 Pounds arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as --tamilnadu, pin-631701. india . growth-link overseas compa ny limited-- footwear - spor t shoes synthetic shoes te xtile shoes inv#/dt: ewcvi n190992 date: 30-12-2019 ewc vin190998 date: 03-01-2020 e.
| Carrier Code | MAEU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1466 CTN |
| Manifest Weight | 31481 Pounds |
| Manifest Dimension | 113 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0562104 | 4 | --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES SYNTHETIC SHOES TE XTILE SHOES INV#/DT: EWCVI N190992 DATE: 30-12-2019 EWC VIN190998 DATE: 03-01-2020 E |
| MSKU4339364 | 269 | NO WOOD PACKAGING MATERI AL RELAY VESSEL GERNER MAERS K 006N CONTAINER SUMM ARY ------------------------ ----------- MSKU4339364 MLI N2434652 20X8'6 269CTN 2 0.990CBM 2387.570KGS MRKU056 |
| MSKU8314092 | 747 | --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES SYNTHETIC SHOES TE XTILE SHOES INV#/DT: EWCVI N190992 DATE: 30-12-2019 EWC VIN190998 DATE: 03-01-2020 E |
| MRKU0562104 | AS PER COMMERCIAL INVOICE | |
| MRKU0562104 | AS PER COMMERCIAL INVOICE | |
| MSKU4339364 | AS PER COMMERCIAL INVOICE | |
| MSKU4339364 | AS PER COMMERCIAL INVOICE | |
| MSKU8314092 | AS PER COMMERCIAL INVOICE | |
| MSKU8314092 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910101024 | () | 005N | Regular Bill | 1 | 2020-02-06 / 2020-02-25 |