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 5315 CTN with a total weight of 96672 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 58,068 pairs of footwea r invoice no. ado2001114 trade card po# sku # qty's 0100233359 m7652 14412 01 00233350 m7652 3600 01002333 51 m7652 3600 0100233352 m76.

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 Qty5315 CTN
Manifest Weight96672 Pounds
Manifest Dimension300 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-12
Container Cargo Description
Container #PiecesDescription
MRKU0174860958-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
MRKU412437011-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
SUDU66961061314-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
SUDU680083864-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
TLLU5879012778-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
MRKU0174860N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU0174860N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU4124370N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU4124370N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU6696106N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU6696106N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU6800838N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
SUDU6800838N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TLLU5879012N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TLLU5879012N.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
MAEU910021722 () 004NRegular Bill12020-01-25 / 2020-02-14
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