Vinh Long Footwear Co.,ltd → 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 VINH LONG FOOTWEAR CO.,LTD via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3454 PCS with a total weight of 58162 Kilograms arrived on 2020-02-27 via the vessel APL YANGSHAN to the port of Los Angeles, California. Cargo includes products identified as total: 40896 pairs of footwear - sport shoes athletic footwear payment by trade card invoice no : lyny-100/tx/20 po : 0100226412 0100226650 0100226607 0100226651.

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

Contact Details: TEL: 617-377-1000 [Telephone Number]
Shipper
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
THANH HUNG HAMLET,
HOA PHU VILLAGE, LONG HO DISTRICT,

Contact Details: VINH LONG PROVINCE, VIETNAM [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
VesselAPL YANGSHAN [SG]
Departure PortVung Tau,Vietnam
Landing PortLos Angeles, California
Manifest Qty3454 PCS
Manifest Weight58162 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-27
Container Cargo Description
Container #PiecesDescription
BMOU43540728TOTAL: 40896 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-100/TX/20 PO : 0100226412 0100226650 0100226607 0100226651
CAIU5845466582TOTAL: 40896 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-100/TX/20 PO : 0100226412 0100226650 0100226607 0100226651
CMAU5131380783TOTAL: 40896 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-100/TX/20 PO : 0100226412 0100226650 0100226607 0100226651
ECMU80588767TOTAL: 40896 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-100/TX/20 PO : 0100226412 0100226650 0100226607 0100226651
TCNU9988242631TOTAL: 40896 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-100/TX/20 PO : 0100226412 0100226650 0100226607 0100226651
BMOU4354072N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
BMOU4354072N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
CAIU5845466N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
CAIU5845466N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
CMAU5131380N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
CMAU5131380N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
ECMU8058876N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
ECMU8058876N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
TCNU9988242N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
TCNU9988242N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM SL-1-B420-MZ
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0229333 () 0TUA8Regular Bill12020-02-19 / 2020-02-28
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