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 5423 CTN with a total weight of 92263 Pounds arrived on 2019-12-04 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as -fax : 852-2854 2808 product or: adora footwear limited 6 4740 prs of footwear trade card invoice no.ado1911172 po# sku # qty's 0100213859 667200f 7512 0100213911 666 890f 3672 0100213845 566751c.

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 EUREKA [SG]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty5423 CTN
Manifest Weight92263 Pounds
Manifest Dimension364 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-04
Container Cargo Description
Container #PiecesDescription
MRKU0679390495-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
MRKU4676656893-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
MSKU1504608699-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
MSKU633612707-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
MSKU647930244-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
SUDU8506294963-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
TTNU1257795322-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 6 4740 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911172 PO# SKU # QTY'S 0100213859 667200F 7512 0100213911 666 890F 3672 0100213845 566751C
MRKU0679390N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU4676656N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MSKU1504608N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MSKU6336127N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MSKU6479302N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU8506294N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TTNU1257795N.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
MAEU969760487 () 946NRegular Bill12019-11-15 / 2019-12-05
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