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 3581 CTN with a total weight of 75618 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 40,866 pairs of footwea r invoice no.ado200126al t rade card po# sku # qty's 0100227849 m5039 852 010023 2446 m5039 480 0100232454 m9 697 1026 0100232455 m9697 90.

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 Qty3581 CTN
Manifest Weight75618 Pounds
Manifest Dimension223 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-12
Container Cargo Description
Container #PiecesDescription
FCIU918664234-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
MRKU9431872433-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
MRKU98192980KGS B/L TOTAL SUMMARY --- ------------------------------ -- 3581CTN 223.820CBM 34300. 000KGS
PONU1405251938-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
PONU1412081781-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
FCIU9186642N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
FCIU9186642N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU9431872N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU9431872N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU9819298N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU9819298N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1405251N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1405251N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1412081N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1412081N.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
MAEU597751080 () 004NRegular Bill12020-01-25 / 2020-02-14
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