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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1667 CTN with a total weight of 46926 Pounds arrived on 2020-06-05 via the vessel MSC LAUREN to the port of Los Angeles, California. Cargo includes products identified as #productor : annora vietnam footwear limited 19272 prs o f footwear payment by: trad e card invoice no. vqk2005 19 po# sku # q'ty (prs ) 0100243323 568498c 5,364 010 0243708 168614c 720 invoice.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE
1-9789833300 TEL EX 1-000000 00
Shipper
GREAT ASCENT TRADING LIMITED
FLAT RM1005,10/F,RAILWAY PLAZA,
NOS.39 CHATHAM ROAD SOUTH, TSIM
SHA TSUI, KOWLOON HONG KONG
84-22537301166
Notify Party
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
PEABODY, MA 01960 USA
ATTN:CONVERSE BROKERAGETEAM

1-9785310001
Vessel and Port
Carrier CodeMAEU
VesselMSC LAUREN [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1667 CTN
Manifest Weight46926 Pounds
Manifest Dimension211 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9467407 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-05
Container Cargo Description
Container #PiecesDescription
MRKU59960794#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 19272 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2005 19 PO# SKU # Q'TY (PRS ) 0100243323 568498C 5,364 010 0243708 168614C 720 INVOICE
MRSU3219278518#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 19272 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2005 19 PO# SKU # Q'TY (PRS ) 0100243323 568498C 5,364 010 0243708 168614C 720 INVOICE
TLLU21539621#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 19272 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2005 19 PO# SKU # Q'TY (PRS ) 0100243323 568498C 5,364 010 0243708 168614C 720 INVOICE
TLLU4705839549#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 19272 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2005 19 PO# SKU # Q'TY (PRS ) 0100243323 568498C 5,364 010 0243708 168614C 720 INVOICE
MRKU5996079G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRKU5996079G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3219278G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
MRSU3219278G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
TLLU2153962G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
TLLU2153962G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
TLLU4705839G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
TLLU4705839G.W KGS MEAS MM CUFT MADE IN VIET NAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910667858 () 020NRegular Bill12020-05-14 / 2020-06-06
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