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 Hong Kong,Hong Kong with logistic notifications handled by EMAIL:CONVERSE-BOS EXPEDITORS.COM. Manifest records show a quanitity of 4980 PCS with a total weight of 64300 Kilograms arrived on 2020-05-10 via the vessel CMA CGM AMAZON to the port of Los Angeles, California. Cargo includes products identified as fax : 852-2854 2808 productor: adora footwear limited 59,760 pairs of footwear trade card invoice no.ado2004122 po sku qty's 0100243073 136823c 7560.
| Carrier Code | APLU |
| Vessel | CMA CGM AMAZON [MT] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4980 PCS |
| Manifest Weight | 64300 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6417246 | 02 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| CMAU6309877 | 11 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| CMAU7163935 | 7 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| SEGU5343803 | 893 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| TCKU6385699 | 695 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| TEMU0991008 | 482 | FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 59,760 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2004122 PO SKU QTY'S 0100243073 136823C 7560 |
| BMOU6417246 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| BMOU6417246 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| CMAU6309877 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| CMAU6309877 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| CMAU7163935 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| CMAU7163935 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| SEGU5343803 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| SEGU5343803 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| TCKU6385699 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| TCKU6385699 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| TEMU0991008 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM | |
| TEMU0991008 | N.W.: KGS G.W.: KGS MEAS: MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAXK0243486 | () | 0TX5S | Regular Bill | 1 | 2020-04-30 / 2020-05-11 |