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 4550 PCS with a total weight of 54030 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 54,582 pairs of footwear invoice no.ado1911121 trade card po sku qty's 0100219384 666888f 8952.

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 Qty4550 PCS
Manifest Weight54030 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9645889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-16
Container Cargo Description
Container #PiecesDescription
CMAU704921811FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54,582 PAIRS OF FOOTWEAR INVOICE NO.ADO1911121 TRADE CARD PO SKU QTY'S 0100219384 666888F 8952
TCLU1887475681FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54,582 PAIRS OF FOOTWEAR INVOICE NO.ADO1911121 TRADE CARD PO SKU QTY'S 0100219384 666888F 8952
TCNU1228048878FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54,582 PAIRS OF FOOTWEAR INVOICE NO.ADO1911121 TRADE CARD PO SKU QTY'S 0100219384 666888F 8952
TCNU3345681963FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54,582 PAIRS OF FOOTWEAR INVOICE NO.ADO1911121 TRADE CARD PO SKU QTY'S 0100219384 666888F 8952
TLLU5212436868FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54,582 PAIRS OF FOOTWEAR INVOICE NO.ADO1911121 TRADE CARD PO SKU QTY'S 0100219384 666888F 8952
CMAU7049218NO MARKS
TCLU1887475NO MARKS
TCNU1228048NO MARKS
TCNU3345681NO MARKS
TLLU5212436NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0210594A () 0SX4QRegular Bill12019-12-09 / 2019-12-18
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