NICE ELITE INTERNATIONAL LIMITE
Address: 16/F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOON HONG KONG#
NICE ELITE INTERNATIONAL LIMITE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CONVERSE INC 2 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-10 MAEU219571819 CONVERSE INC 40230.24 kg 640419 #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 38430 PAI RS OF FOOTWEAR INVOICE NO. ADO220970 TRADE CARD PO# SKU # QTY S 0100352189 1494 32F 1500 0100352190 151041F 1380 0100352187 151041F 1200 0100352191 151041F 1128 0 100352213 169110F 600 010035 2194 149432F 2196 0100352216 149432F 2100 0100352174 560 846F 1284 0100352481 151041F 540 0100352222 164027F 4008 0100352195 149432F 1812 0 100352733 149432F 1500 01003 52211 149432F 498 0100352206 132170C 1500 0100352207 132 170C 1500 0100352212 151041F 1500 0100352236 A05290C 900 0100352177 561675C 804 01 00352188 149432F 1200 010035 2217 169110F 1200 0100352205 561675C 1560 0100352168 560 846F 1200 0100352208 561675C 840 0100352192 169110F 540 0100352198 132170C 1212 01 00352173 560846F 1116 010035 2482 151041F 540 0100352210 151041F 600 0100352506 15104 1F 600 0100352214 149432F 60 0 0100352193 169110F 432 0 100352234 A05290C 480 010035 2223 151041F 360 HS CODE 6 40419 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU5802445 MLVN0482 283 40X9 6 553CTN 62.140 CBM 7450.000KGS CAAU5235202 MLVN4505181 40X9 6 490C TN 62.320CBM 5980.000KGS MRK U5898447 MLVN4505182 40X9 6 510CTN 62.230CBM 6370.000 KGS TCKU7052964 MLVN0482306 40X9 6 531CTN 62.150CBM 6830.000KGS MRSU5063749 ML VN0482291 40X9 6 654CTN 62.360CBM 6800.000KGS MAEU83 61922 MLVN0482288 40X9 6 518CTN 62.340CBM 6800.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3256CTN 373.540CBM 40230.000K GS
2022-09-18 MAEUVNN004047 CONVERSE INC 47650.68 kg 640419 #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 42222 PAI RS OF FOOTWEAR INVOICE NO. ADO220885 . TRADE CARD PO# SKU # QTY S 0100350133 560846F 8436 0100350133 5608 46F 7512 0100350133 560846F 6036 0100350133 560846F 870 0100350122 172801F 4320 01 00350218 560845F 2820 010035 0220 560846F 4752 0100350218 560845F 1428 0100350219 560 846F 4248 0100350227 A03210C 1800 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 234N CONTAINER SUMMARY ----------------------------- ------ MRKU0761744 MLVN4513 973 40X9 6 503CTN 52.820 CBM 7280.000KGS HASU4923189 MLVN4513975 40X9 6 626C TN 62.550CBM 8660.000KGS SUD U8945872 MLVN4513977 40X9 6 703CTN 62.570CBM 9160.000 KGS MSKU6630065 MLVN4513974 40X8 6 466CTN 52.870CBM 5580.000KGS HASU4254340 ML VN4513976 40X9 6 623CTN 61.620CBM 8220.000KGS MRSU59 28903 MLVN4513978 40X9 6 631CTN 61.430CBM 8750.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 3552CTN 353.860CBM 47650.000K GS
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