Nice Elite International 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 NICE ELITE INTERNATIONAL LIMITED via Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 2852 CTN with a total weight of 24860 Kilograms arrived on 2018-12-17 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as 33,642 pairs of footwear-sport shoes payment by trade card invoice no. ado1810108 wh us01-0001 us01-0002 po# sku # q-ty -prs - 0100162588 659979f 4800.

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

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA, NOS. 39 CHATHAM
ROAD SOUTH TSIM SHA TSUI, KOWLOON
HONG KONG

Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363


Contact Details: EMAIL [email protected] [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT KENNEDY [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty2852 CTN
Manifest Weight24860 Kilograms
Manifest Dimension209 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9295218 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-17
Container Cargo Description
Container #PiecesDescription
CMAU446095071333,642 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810108 WH US01-0001 US01-0002 PO# SKU # Q-TY -PRS - 0100162588 659979F 4800
CMAU758402471333,642 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810108 WH US01-0001 US01-0002 PO# SKU # Q-TY -PRS - 0100162588 659979F 4800
FSCU719860171333,642 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810108 WH US01-0001 US01-0002 PO# SKU # Q-TY -PRS - 0100162588 659979F 4800
TCLU910897271333,642 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810108 WH US01-0001 US01-0002 PO# SKU # Q-TY -PRS - 0100162588 659979F 4800
CMAU4460950N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNA
CMAU7584024MARKS AND NUMBERS WITH CONTAINER CMAU446095
FSCU7198601MARKS AND NUMBERS WITH CONTAINER CMAU446095
TCLU9108972MARKS AND NUMBERS WITH CONTAINER CMAU446095
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074562303 () 00006Regular Bill42018-11-30 / 2018-12-18
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