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 Haiphong,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5591 PCS with a total weight of 73920 Kilograms arrived on 2019-12-22 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as fax : 852-2854 2808 productor: adora footwear limited 67,084 pairs of footwear invoice no.ado1911126 trade card po sku qty's 0100219485 168219c 6300.

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
VesselKOTA PERABU [HK]
Departure PortHaiphong,Vietnam
Landing PortLong Beach, California
Manifest Qty5591 PCS
Manifest Weight73920 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9793909 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-22
Container Cargo Description
Container #PiecesDescription
APZU4613397891FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
BMOU6618071881FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
CAIU930908111FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
CMAU6124976864FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
CMAU6541943651FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
CMAU6562890525FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
FCIU4530729589FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 67,084 PAIRS OF FOOTWEAR INVOICE NO.ADO1911126 TRADE CARD PO SKU QTY'S 0100219485 168219C 6300
APZU4613397N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BMOU6618071N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CAIU9309081N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU6124976N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU6541943N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU6562890N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
FCIU4530729N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0215959A () 0SX4SRegular Bill12019-12-16 / 2019-12-24
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