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 5856 PCS with a total weight of 49880 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 65,070 pairs of footwear invoice no.ado1911130 trade card po sku qty's 0100219590 763713c 7176.

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 Qty5856 PCS
Manifest Weight49880 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9793909 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-22
Container Cargo Description
Container #PiecesDescription
APZU4768531855FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 65,070 PAIRS OF FOOTWEAR INVOICE NO.ADO1911130 TRADE CARD PO SKU QTY'S 0100219590 763713C 7176
CMAU725462914FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 65,070 PAIRS OF FOOTWEAR INVOICE NO.ADO1911130 TRADE CARD PO SKU QTY'S 0100219590 763713C 7176
TCKU2745040654FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 65,070 PAIRS OF FOOTWEAR INVOICE NO.ADO1911130 TRADE CARD PO SKU QTY'S 0100219590 763713C 7176
TEMU78646171165FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 65,070 PAIRS OF FOOTWEAR INVOICE NO.ADO1911130 TRADE CARD PO SKU QTY'S 0100219590 763713C 7176
TLLU43405561678FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 65,070 PAIRS OF FOOTWEAR INVOICE NO.ADO1911130 TRADE CARD PO SKU QTY'S 0100219590 763713C 7176
APZU4768531N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7254629N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCKU2745040N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TEMU7864617N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TLLU4340556N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0215959B () 0SX4SRegular Bill12019-12-16 / 2019-12-24
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