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 5918 CTN with a total weight of 113758 Pounds arrived on 2020-05-01 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as #fax : 852-2854 2808 product or: adora footwear limited 7 0812 pairs of footwear trad e card invoice no.ado200393 0100235384 166402f 12516 0 100234938 3j231 13020 010023 4739 159485f 1188 0100234385.

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

1-9785310001
Vessel and Port
Carrier CodeMAEU
VesselMSC VENICE [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty5918 CTN
Manifest Weight113758 Pounds
Manifest Dimension353 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9647473 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01
Container Cargo Description
Container #PiecesDescription
MIEU20184921475#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
MRKU0377472537#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
MRSU304362043#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
PONU1894912681#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
TCKU67731431275#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
TCNU28222707#FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 0812 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200393 0100235384 166402F 12516 0 100234938 3J231 13020 010023 4739 159485F 1188 0100234385
MIEU2018492N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MIEU2018492N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU0377472N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRKU0377472N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRSU3043620N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
MRSU3043620N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1894912N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
PONU1894912N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TCKU6773143N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TCKU6773143N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TCNU2822270N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM
TCNU2822270N.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
MAEU910494671 () 015NRegular Bill12020-04-12 / 2020-05-04
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