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 6834 CTN with a total weight of 68220 Kilograms arrived on 2018-12-17 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as 81,468 pairs of footwear-sport shoes payment by trade card invoice no. ado1810117 po# sku # q-ty -prs - 0100172055 m9622 8004 0100172065 3j253 5004 0100172064 w7652 7500.

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 Qty6834 CTN
Manifest Weight68220 Kilograms
Manifest Dimension449 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
BMOU610227597881,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
BMOU641454597681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
TCNU283690597681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
TCNU295570997681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
TCNU348935497681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
TCNU351002497681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
TGBU584085397681,468 PAIRS OF FOOTWEAR-SPORT SHOES PAYMENT BY TRADE CARD INVOICE NO. ADO1810117 PO# SKU # Q-TY -PRS - 0100172055 M9622 8004 0100172065 3J253 5004 0100172064 W7652 7500
BMOU6102275N.W KGS G.W KGS MEAS MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6414545MARKS AND NUMBERS WITH CONTAINER BMOU610227
TCNU2836905MARKS AND NUMBERS WITH CONTAINER BMOU610227
TCNU2955709MARKS AND NUMBERS WITH CONTAINER BMOU610227
TCNU3489354MARKS AND NUMBERS WITH CONTAINER BMOU610227
TCNU3510024MARKS AND NUMBERS WITH CONTAINER BMOU610227
TGBU5840853MARKS AND NUMBERS WITH CONTAINER BMOU610227
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU740078921 () 00006Regular Bill42018-11-30 / 2018-12-18
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