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 57073 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 7751 PCS with a total weight of 80035 Kilograms arrived on 2019-12-16 via the vessel CSCL BOHAI SEA to the port of Long Beach, California. Cargo includes products identified as fax : 852-2854 2808 productor: adora footwear limited 82866 prs of footwear trade card invoice no.ado1911122 po sku qty's 0100219650 666877f 7344.

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

Contact Details: TEL : 852-2854 2822 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN:CONVERSE BROKERAGE TEAM
TEL:978.531.0001 FX:978-573-3363


Contact Details: EMAIL:CONVERSE-BOS EXPEDITORS.CO [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCSCL BOHAI SEA [HK]
Departure Port57073
Landing PortLong Beach, California
Manifest Qty7751 PCS
Manifest Weight80035 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9645889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-16
Container Cargo Description
Container #PiecesDescription
APHU736765311FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
CMAU44049201461FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
CMAU48026261417FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
TCLU1501258682FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
TCLU7370031457FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
TCNU4650015833FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
TEMU85163181179FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
TLLU5012952612FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 82866 PRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO1911122 PO SKU QTY'S 0100219650 666877F 7344
APHU7367653NO MARKS
CMAU4404920NO MARKS
CMAU4802626NO MARKS
TCLU1501258NO MARKS
TCLU7370031NO MARKS
TCNU4650015NO MARKS
TEMU8516318NO MARKS
TLLU5012952NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0210594B () 0SX4QRegular Bill12019-12-09 / 2019-12-18
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