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 4381 CTN with a total weight of 75309 Pounds arrived on 2020-02-12 via the vessel MSC KANOKO to the port of Los Angeles, California. Cargo includes products identified as -productor: adora footwear lim ited 50430 pairs of footwear trade card invoice no.ado 2001113 po#sku # qty's 01 00228099 m7650 540 010022809 3 543819f 3600 0100228120 10 9058 3924 0100228161 7j235 9.

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 TEL : 852-2854 2822
852-28542808
Notify Party
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
PEABODY, MA 01960 USA
ATTN:CONVERSE BROKERAGETEAM

1-9785310001
Vessel and Port
Carrier CodeMAEU
VesselMSC KANOKO [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4381 CTN
Manifest Weight75309 Pounds
Manifest Dimension275 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-12
Container Cargo Description
Container #PiecesDescription
MRKU1005079979-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
MRKU3160264974-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
MRKU6171489793-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
MSKU0578400747-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
SUDU7814137548-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
TGHU06166523-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
MRKU1005079N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU1005079N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU3160264N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU3160264N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU6171489N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU6171489N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MSKU0578400N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MSKU0578400N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU7814137N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU7814137N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TGHU0616652N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TGHU0616652N.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
MAEU597751079 () 004NRegular Bill12020-01-25 / 2020-02-14
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