Converse Inc. Container Import From Nice Elite International Limited Bill of Lading Record

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 546 CTN with a total weight of 7804 Pounds arrived on 2020-01-11 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as -fax : 852-2854 2808 product or: adora footwear limited 5 ,790 pairs of footwear invoi ce no.ado1912119 trade card po# sku # qty's 010022314 9 768236c 612 0100219547 767 203f 2412 0100213988 767191f.

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 Code	MAEU
Vessel	MSC KALINA [PA]
Departure Port	Xiamen,China (Mainland)
Landing Port	Los Angeles, California
Manifest Qty	546 CTN
Manifest Weight	7804 Pounds
Manifest Dimension	28 Cubic Meters
Place of Receipt	HAIPHONG
Conveyance ID	9399026 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-01-11

Container Cargo Description

Container #	Pieces	Description
TLLU2316740	353	-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 ,790 PAIRS OF FOOTWEAR INVOI CE NO.ADO1912119 TRADE CARD PO# SKU # QTY'S 010022314 9 768236C 612 0100219547 767 203F 2412 0100213988 767191F
TRHU1137996	193	-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 5 ,790 PAIRS OF FOOTWEAR INVOI CE NO.ADO1912119 TRADE CARD PO# SKU # QTY'S 010022314 9 768236C 612 0100219547 767 203F 2412 0100213988 767191F

TLLU2316740		N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TLLU2316740		N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TRHU1137996		N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TRHU1137996		N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU588986327	()	951N	Regular Bill	1	2019-12-19 / 2020-01-14