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 4285 CTN with a total weight of 75155 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 1,288 pairs of footwear invo ice no.ado190993 trade card po# sku # qty's 010022120 1 m3310 11712 0100221206 m76 52 12036 0100221204 7j256 75.

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 Qty4285 CTN
Manifest Weight75155 Pounds
Manifest Dimension247 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-05

Container Cargo Description
Container #PiecesDescription
HASU435212003-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 1,288 PAIRS OF FOOTWEAR INVO ICE NO.ADO190993 TRADE CARD PO# SKU # QTY'S 010022120 1 M3310 11712 0100221206 M76 52 12036 0100221204 7J256 75
HASU44683831156-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 1,288 PAIRS OF FOOTWEAR INVO ICE NO.ADO190993 TRADE CARD PO# SKU # QTY'S 010022120 1 M3310 11712 0100221206 M76 52 12036 0100221204 7J256 75
MRKU014905011-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 1,288 PAIRS OF FOOTWEAR INVO ICE NO.ADO190993 TRADE CARD PO# SKU # QTY'S 010022120 1 M3310 11712 0100221206 M76 52 12036 0100221204 7J256 75
MRKU2540660976-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 1,288 PAIRS OF FOOTWEAR INVO ICE NO.ADO190993 TRADE CARD PO# SKU # QTY'S 010022120 1 M3310 11712 0100221206 M76 52 12036 0100221204 7J256 75
HASU4352120N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
HASU4468383N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU0149050N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU2540660N.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
MAEU969658161 () 942NRegular Bill12019-10-17 / 2019-11-06


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