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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3507 CTN with a total weight of 86641 Pounds arrived on 2019-12-26 via the vessel MAERSK ENSHI to the port of Los Angeles, California. Cargo includes products identified as -fax : 852-2854 2808 product or: adora footwear limited 4 2,064 pairs of footwear invo ice no.ado1911127 trade card po# sku # qty's 01002194 91 167955c 6300 0100219490 1 67954c 6300 0100219491 16795.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN: CUSTOMS COMPLIANCE
1-9789833300 TEL EX 1-000000 00
Shipper
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,
NOS. 39 CHATHAM ROAD SOUTH,
TSIM SHA TSUI, KOWLOON HONG KONG
84-22537301166 TEL EX 84-03138 21
Notify Party
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN:CONVERSE BROKERAGE TEAM
TEL:978.531.0001 FX:978-573-3363

1-9785310001 TEL EX 1-978573 33
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSHI [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3507 CTN
Manifest Weight86641 Pounds
Manifest Dimension308 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-26
Container Cargo Description
Container #PiecesDescription
HASU4505194525-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 2,064 PAIRS OF FOOTWEAR INVO ICE NO.ADO1911127 TRADE CARD PO# SKU # QTY'S 01002194 91 167955C 6300 0100219490 1 67954C 6300 0100219491 16795
MRKU42655947-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 2,064 PAIRS OF FOOTWEAR INVO ICE NO.ADO1911127 TRADE CARD PO# SKU # QTY'S 01002194 91 167955C 6300 0100219490 1 67954C 6300 0100219491 16795
MRKU5135620525-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 2,064 PAIRS OF FOOTWEAR INVO ICE NO.ADO1911127 TRADE CARD PO# SKU # QTY'S 01002194 91 167955C 6300 0100219490 1 67954C 6300 0100219491 16795
MRKU55928847-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 2,064 PAIRS OF FOOTWEAR INVO ICE NO.ADO1911127 TRADE CARD PO# SKU # QTY'S 01002194 91 167955C 6300 0100219490 1 67954C 6300 0100219491 16795
MRKU634916412-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 4 2,064 PAIRS OF FOOTWEAR INVO ICE NO.ADO1911127 TRADE CARD PO# SKU # QTY'S 01002194 91 167955C 6300 0100219490 1 67954C 6300 0100219491 16795
HASU4505194N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU4265594N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU5135620N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU5592884N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU6349164N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969770927 () 949NRegular Bill12019-12-05 / 2019-12-27
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