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 5126 PCS with a total weight of 53190 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 55,506 pairs of footwear invoice no.ado1911134 trade card po sku qty's 0100219556 560875f 6000.

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 Qty5126 PCS
Manifest Weight53190 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
CMAU6339700734FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,506 PAIRS OF FOOTWEAR INVOICE NO.ADO1911134 TRADE CARD PO SKU QTY'S 0100219556 560875F 6000
CMAU71053951281FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,506 PAIRS OF FOOTWEAR INVOICE NO.ADO1911134 TRADE CARD PO SKU QTY'S 0100219556 560875F 6000
FCIU745664622FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,506 PAIRS OF FOOTWEAR INVOICE NO.ADO1911134 TRADE CARD PO SKU QTY'S 0100219556 560875F 6000
TCNU17111011347FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,506 PAIRS OF FOOTWEAR INVOICE NO.ADO1911134 TRADE CARD PO SKU QTY'S 0100219556 560875F 6000
TLLU5024887742FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,506 PAIRS OF FOOTWEAR INVOICE NO.ADO1911134 TRADE CARD PO SKU QTY'S 0100219556 560875F 6000
CMAU6339700N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU7105395N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
FCIU7456646N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TCNU1711101N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
TLLU5024887N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0215959C () 0SX4SRegular Bill12019-12-16 / 2019-12-24
© 2024 import.report | Privacy Policy