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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 6666 CTN with a total weight of 118432 Pounds arrived on 2020-03-14 via the vessel MSC EVA to the port of Long Beach, California. Cargo includes products identified as #productor: adora footwear lim ited 79992 pairs of footwear invoice no. ado2001139 trade card po#sku # qty's 0100235440 m3310 10572 0100 235452 162050c 7584 01002354 52 162050c 192 0100235443 w7.

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 EVA [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty6666 CTN
Manifest Weight118432 Pounds
Manifest Dimension391 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9401130 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-14
Container Cargo Description
Container #PiecesDescription
HASU1021513387#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
MRKU30545089#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
MRKU4719803881#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
MRKU56829301637#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
TCNU2444340632#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
TCNU268708316#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
TGHU91395031163#PRODUCTOR: ADORA FOOTWEAR LIM ITED 79992 PAIRS OF FOOTWEAR INVOICE NO. ADO2001139 TRADE CARD PO#SKU # QTY'S 0100235440 M3310 10572 0100 235452 162050C 7584 01002354 52 162050C 192 0100235443 W7
HASU1021513N/M
HASU1021513N/M
MRKU3054508N/M
MRKU3054508N/M
MRKU4719803N/M
MRKU4719803N/M
MRKU5682930N/M
MRKU5682930N/M
TCNU2444340N/M
TCNU2444340N/M
TCNU2687083N/M
TCNU2687083N/M
TGHU9139503N/M
TGHU9139503N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598421917 () 008NRegular Bill12020-02-26 / 2020-03-17
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