NICE E
Address: NICE ELITE INTERNATIONAL LIMITED COMPANY LIMITED ON BEHALF OF NICE E
NICE E's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 2.29
Active Months: 6 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 2.64
Shipments By Companies
Company Name Shipments
CONVERSE INC 16 shipments
CONVERSE CANADA CORP 4 shipments
Shipments By HS Code
HS Code Shipments
640691.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 8 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 4 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 2 shipments
847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-13 MAEU259801032 CONVERSE INC 5862.33 kg 847490.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C F A C A C F F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE N O. WLV TRADE CARD PO SKU QTY (PRS ) A C HS CODE N
2025-11-13 MAEU259801552 CONVERSE INC 6256.05 kg 293627.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. A RV TRADE CARD PO SKU QTY (PRS) A C J F HS CODE
2025-10-21 MAEU258398210 CONVERSE CANADA CORP 7170.96 kg 293627.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C C C C C C C C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C HS COD
2025-10-05 MAEU257843172 CONVERSE CANADA CORP 4158.15 kg 293627.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C HS CODE PAIRS O
2025-09-23 MAEU257842967 CONVERSE INC 6569.94 kg 640319.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. ARV A TRADE CARD PO SKU QT Y (PRS) A F HS CODE NO WOOD PACKA
2025-09-17 MAEU257522806 CONVERSE INC 7423.62 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. AR V A TRADE CARD PO SKU QTY (PRS) A F HS CODE NO WOOD PA
2025-09-17 MAEU257522723 CONVERSE INC 9038.43 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) J HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. ARV A TRADE CARD PO SKU QTY (PRS) A C A C HS CODE NO WOOD PA CK
2025-09-10 MAEU256890539 CONVERSE INC 4159.97 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. ARV TRADE CARD PO SKU QTY (PRS) A F HS CODE NO WOOD PACKAGI
2025-09-10 MAEU257184989 CONVERSE INC 6784.04 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A F HS CODE NO WOOD PAC
2025-09-04 MAEU256883096 CONVERSE INC 7172.32 kg 293627.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A C A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C J A C A C A C
2025-09-04 MAEU256882692 CONVERSE INC 2738.84 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS E CONTAINER S UMMARY MRSU MLVN X CTN . CBM .
2025-09-04 MAEU256882968 CONVERSE INC 3412.89 kg 640319.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F A C A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) J J J HS CODE NO
2025-09-04 MAEU256882254 CONVERSE INC 6528.21 kg 847490.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F A C A C HS CODE PAIRS OF FOOTWEARSPORT SHOES I NVOICE NO. ARV TRADE CARD PO SKU Q TY (PRS) A F A C HS CODE NO
2025-08-26 MAEU256546486 CONVERSE INC 2838.63 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A F HS CODE NO WOOD PA CKAGING MATERIAL RELAY VESSEL COLORADO EXPRE SS E CONTAINER SUMMARY MRSU MLVN X CTN . C
2025-08-26 MAEU256546699 CONVERSE INC 6525.49 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEARSPO RT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C HS CODE PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A F F HS CODE NO WOOD P
2025-08-26 MAEU256546777 CONVERSE INC 3356.64 kg 640691.0 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEARSPO RT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) J J HS CODE PAIRS OF FOOTWEAR INVOICE NO. ADO T RADE CARD PO SKU QTY (PRS) A F A C A F HS CODE NO WOOD
2025-08-20 MAEU255509868 CONVERSE INC 6163.52 kg 640291 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 8 522854 2822 FAX 8522854 2808 PRODUCTOR ADO RA FOOTWEAR LIMITED 9324 PAIRS OF FOOTWEAR INVOICE NO. ADO2507109 TRADE CARD PO SKU QTY (PRS) 0100487580 A14343C 2400 01004909 22 3J235 372 0100490908 3J253 1500 01004909
2025-07-27 MAEU254673565 CONVERSE CANADA CORP 2572.82 kg 640419 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 85 22854 2822 FAX 8522854 2808 PRODUCTOR ADOR A FOOTWEAR LIMITED 3516 PAIRS OF FOOTWEAR I NVOICE NO. ADO250607 TRADE CARD PO SKU Q TY (PRS) 0100486785 A14466C 2112 0100486900 A14466C 120 0100486758 A14350C 180 0100486 853 A16434C 360 0100486733 7J234C 144 01004 86855 A16435C 600 HS CODE 640419 288 PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV250600 1 TRADE CARD PO SKU QTY (PRS) 010048510 4 A17197C 288 HS CODE 640439990 NO WOOD PACKAGING MATERIAL RELAY VESSEL FRANKFURT E XPRESS 527E CONTAINER SUMMARY MRSU0359 954 MLVN0829651 20X86 317CTN 25.770CBM 2 572.840KGS BL TOTAL SUMMARY 317CTN 25.770 CBM 2572.840KGS
2025-07-20 MAEU254228914 CONVERSE CANADA CORP 4226.64 kg 640419 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 85 22854 2822 FAX 8522854 2808 PRODUCTOR ADOR A FOOTWEAR LIMITED 4164 PAIRS OF FOOTWEAR I NVOICE NO. ADO250604 TRADE CARD PO SKU Q TY (PRS) 0100484917 A16470C 312 0100484913 A15551C 204 0100484919 A17193C 2004 01004
2025-06-17 MAEU253223046 CONVERSE INC 7556.98 kg 640419 OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 85 22854 2822 FAX 8522854 2808 PRODUCTOR ADOR A FOOTWEAR LIMITED 6672 PAIRS OF FOOTWEAR I NVOICE NO. ADO250588 TRADE CARD PO SKU Q TY (PRS) 0100484949 3J234 120 0100484950 3J 234 144 0100484965 7J238 168 0100475785
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