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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 4203 CTN with a total weight of 82188 Pounds arrived on 2019-11-05 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as -fax : 852-2854 2808 product or: adora footwear limited 5 0,400 pairs of footwear invo ice no.ado190972 trade card po# sku # qty's 010022118 9 m9697 5004 0100221186 1620 50c 3996 0100221188 m9621 50.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE
1-9789833300 TEL EX 1-000000 00
Shipper
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,
NOS. 39 CHATHAM ROAD SOUTH,
TSIM SHA TSUI, KOWLOON HONG KONG
852-28542808
Notify Party
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN:CONVERSE BROKERAGE TEAM
TEL:978.531.0001 FX:978-573-3363

1-9785310001 TEL EX 1-978573 33
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMDEN [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4203 CTN
Manifest Weight82188 Pounds
Manifest Dimension278 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-05
Container Cargo Description
Container #PiecesDescription
MRKU399342404-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 0,400 PAIRS OF FOOTWEAR INVO ICE NO.ADO190972 TRADE CARD PO# SKU # QTY'S 010022118 9 M9697 5004 0100221186 1620 50C 3996 0100221188 M9621 50
MRKU60204407-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 0,400 PAIRS OF FOOTWEAR INVO ICE NO.ADO190972 TRADE CARD PO# SKU # QTY'S 010022118 9 M9697 5004 0100221186 1620 50C 3996 0100221188 M9621 50
TCNU3197985986-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 0,400 PAIRS OF FOOTWEAR INVO ICE NO.ADO190972 TRADE CARD PO# SKU # QTY'S 010022118 9 M9697 5004 0100221186 1620 50C 3996 0100221188 M9621 50
TLLU488770710-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 0,400 PAIRS OF FOOTWEAR INVO ICE NO.ADO190972 TRADE CARD PO# SKU # QTY'S 010022118 9 M9697 5004 0100221186 1620 50C 3996 0100221188 M9621 50
TTNU1074259263-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 0,400 PAIRS OF FOOTWEAR INVO ICE NO.ADO190972 TRADE CARD PO# SKU # QTY'S 010022118 9 M9697 5004 0100221186 1620 50C 3996 0100221188 M9621 50
MRKU3993424N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU6020440N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TCNU3197985N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TLLU4887707N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TTNU1074259N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589095069 () 942NRegular Bill12019-10-17 / 2019-11-06
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