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 3439 CTN with a total weight of 61134 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 3 8118 pairs of footwear trad e card invoice no.ado200394 po#sku # qty's 0100234441 668461f 1464 0100234746 668 461f 936 0100234440 768463f.
| Carrier Code | MAEU |
| Vessel | MSC VENICE [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3439 CTN |
| Manifest Weight | 61134 Pounds |
| Manifest Dimension | 263 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9647473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3421479 | 33 | #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F |
| MRSU3987907 | 1147 | #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F |
| TCKU1266085 | 277 | #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F |
| TCNU2795365 | 5 | #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F |
| TGBU6841509 | 452 | #FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 3 8118 PAIRS OF FOOTWEAR TRAD E CARD INVOICE NO.ADO200394 PO#SKU # QTY'S 0100234441 668461F 1464 0100234746 668 461F 936 0100234440 768463F |
| MRSU3421479 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRSU3421479 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRSU3987907 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| MRSU3987907 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TCKU1266085 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TCKU1266085 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TCNU2795365 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TCNU2795365 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TGBU6841509 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETN AM | |
| TGBU6841509 | 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 |
|---|---|---|---|---|---|
| MAEU598421924 | () | 015N | Regular Bill | 1 | 2020-04-12 / 2020-05-04 |