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 2866 CTN with a total weight of 64970 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 34,392 pairs of footwea r trade card invoice no.ad o2001111 po# sku # qty's 0100227816 167513f 6168 0100 227700 167644c 5088 01002278 35 164945c 144 0100227856 66.
| Carrier Code | MAEU |
| Vessel | MSC KANOKO [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2866 CTN |
| Manifest Weight | 64970 Pounds |
| Manifest Dimension | 238 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9842102 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0168580 | 849 | -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 |
| MRKU3074823 | 766 | -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 |
| MRKU3609904 | 737 | -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 |
| MRKU3779916 | 514 | -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 |
| MRKU0168580 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU0168580 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3074823 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3074823 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3609904 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3609904 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3779916 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRKU3779916 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910097832 | () | 004N | Regular Bill | 1 | 2020-01-25 / 2020-02-14 |