nice elite international ltd.

Activity value 81 vietnam Buyer&Supplier,Last transaction date: 2026-05-27

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for nice elite international ltd. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 29932 transactions, with a transaction quantity of 446271800.45 and a transaction weight of 4634794.18.

Year Transactions Quantity Weight
2025 88478 2216692192.38 16414670.18
2026 29932 446271800.45 4634794.18

Bill of lading data

< 1/15 >

Trade date 2026/05/27 B/L No. maeu269236001
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 7219.95kg Amount ——
Hs code 640419 Product tags lv,packaging material,c tn,trade card,express,a1,wood,cod,vessel,mma,xxxxx
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 604132 TRADE CARD PO SKU QTY (PRS) 0100505 957 A18389C 912 0100505958 A18391C 2472 0100505861 A22410F 756 0100505862 A22410F 804 0100508985 A06408F 156 0100509012 A04821F 1740 0100509024 272855F 216 0100509026 272855F 732 HS CODE 640419 NO WOOD PACKAGING MATERIAL RE LAY VESSEL XXXXXX EXPRESS619E CONTAINER SUMMARY FFAU5671766 MLVN0979879 40X96 649CTN 57.890CBM 7220.000KGS BL TOTAL SUMMARY 649C TN 57.890CBM 7220.000KGS
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Trade date 2026/05/27 B/L No. oneyhang35904400
Suppliers nice elite international ltd. Buyers converse canada inc.
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 7600kg Amount 152000
Hs code 640520 Product tags cargo,shed,textile materials,e base,ppe,inform,accurate,cd,note,ion,ocean carrier,footwear,ledge,fur,believe,hat,lease
Product description SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
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Trade date 2026/05/24 B/L No. cmdusgn3125890
Suppliers nice elite international ltd. Buyers converse
POLs 57078, yantian PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 98260kg Amount ——
Hs code 640419 Product tags expeditors,ppe,packaging material,esp,duct,pro,converse,ice,2 pair,ail,wood,trade card,footwear,carrier,cod,xxxxx,gh
Product description FOOTWEAR
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
FOOTWEAR
FOOTWEAR
TOTAL PKGS 7207 PK FREIGHT COLLECT EMAIL:CONVERSE-BOS yE0XzPEEfDcIiThO1RDSF.8CCOGM FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 85902 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509982 M9160 11316 0100509995 W9160 12228 0100509998 M7652 8832 0100509977 M9160 1302 0100509981 M9160 6900 0100509991 M9166 3108 0100509984 M9166 672 0100509985 M9166 132 0100509990 M9166 5292 0100509983 M9160 3834 0100510000 M9166 1092 0100509975 M9160 192 0100509980 M9160 6816 0100509996 W7650 2808 0100509987 M9166 600 0100509973 M9160 396 0100509997 M7650 6060 0100509982 M9160 2022 0100510002 M9696 1716 0100509976 M9160 3570 0100509974 M9160 2208 0100509995 W9160 1704 0100509986 M9166 1290 0100509988 M9166 744 0100509978 M9160 456 0100509979 M9160 348 0100509989 M9166 264 HS CODE 640419
FOOTWEAR
FOOTWEAR
FOOTWEAR
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Trade date 2026/05/21 B/L No. cmdusgn3110662
Suppliers nice elite international ltd. Buyers new balance athletic
POLs 57078, yantian PODs 3001, seattle, wa
Supply area Vietnam Purchas area United States
Weight 13190kg Amount ——
Hs code 640419 Product tags ct a,cod,packaging material,ppe,esp,d s a,viet nam,shoes,wood,footwear,carrier,beha,casual shoes,xxxxx,gh
Product description FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSHIPPER 1 XXXXXXXXXXXXXXXXXXXXXXXXXX BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FOOTWEAR PO U114375 U114378 U117377 U117378 HS CODE 64041990 64039990 SHIPPER 2 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPO U109091 U109064 U113778 HS CODE 64029990 64039990 SHIPPER 3 NINH BINH - VIET NAM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFOOTWEARS - CASUAL SHOES ORDER NO U114921 640399 SHIPPER 4 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXKID S ATHLETIC SHOES PO U116240 U116224 HS CODE 6402.99 6403.99
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Trade date 2026/05/21 B/L No. pusjs2601664029
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 13827kg Amount ——
Hs code 640411 Product tags kids,shoes,boots,cod,sandals,footwear
Product description FOOTWEAR (SANDALS, SHOES, BOOTS FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/64039990/ 64041110/ 64041990/ 64029990
FOOTWEAR (SANDALS, SHOES, BOOTS FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/64039990/ 64041110/ 64041990/ 64029990
FOOTWEAR (SANDALS, SHOES, BOOTS FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/64039990/ 64041110/ 64041990/ 64029990
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Trade date 2026/05/21 B/L No. oneyhang35877600
Suppliers nice elite international ltd. Buyers converse canada inc.
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 7540kg Amount 150800
Hs code 640192 Product tags note,shed,fur,plastic footwear,ppe,cargo,inco,e base,cover,cd,water,ion,ocean carrier,footwear,ledge,accurate,inform,believe,hat,bbr,lease
Product description SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR , COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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Trade date 2026/05/21 B/L No. pusjs2601656014
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 57078, yantian PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 21605kg Amount ——
Hs code 640299 Product tags kids,boot,cod,sport shoe,shoe,footwear
Product description FOOTWEAR (SHOE FOR WOMEN AND MEN/ SPORT SHOE FOR WOMEN, MEN AND KIDS/ BOOT FOR WOMEN), HS CODE: 64029990/64041190/ 64041990/ 64039990
FOOTWEAR (SHOE FOR WOMEN AND MEN/ SPORT SHOE FOR WOMEN, MEN AND KIDS/ BOOT FOR WOMEN), HS CODE: 64029990/64041190/ 64041990/ 64039990
FOOTWEAR (SHOE FOR WOMEN AND MEN/ SPORT SHOE FOR WOMEN, MEN AND KIDS/ BOOT FOR WOMEN), HS CODE: 64029990/64041190/ 64041990/ 64039990
FOOTWEAR (SHOE FOR WOMEN AND MEN/ SPORT SHOE FOR WOMEN, MEN AND KIDS/ BOOT FOR WOMEN), HS CODE: 64029990/64041190/ 64041990/ 64039990
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Trade date 2026/05/19 B/L No. maeu268949246
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 59546.79kg Amount ——
Hs code 640419 Product tags duct,pro,vessel,xxxxx,ice,lv,f 26,cod,relay,trade card,express,a1,c 90,mma,f 11,f 900,c 168,packaging material,u47,adora,footwear,missouri,f 54,gs m
Product description FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 58860 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100506274 A20575F 3120 0100506180 A04478C 2 184 0100506268 A20575F 1692 0100509099 5635 12F 2904 0100509085 563512F 2100 0100508061 A20507F 6552 0100506189 A04477C 2184 01005 06190 A18147C 2184 0100509102 563508F 1908 0100506202 A22393F 540 0100506183 A18147C 15 00 0100506185 A04477C 1500 0100506187 A0447 8C 1500 0100506219 A20638F 960 0100506218 A 18001F 840 0100506177 A04477C 1680 01005061 78 A18147C 1680 0100506168 A18147C 1134 010 0506199 A22393F 720 0100506174 A19335C 636 0100506179 A04478C 1680 0100506236 A04477C 1 608 0100506169 A04477C 1134 0100508060 A205 07F 2622 0100508062 A20507F 1656 0100506171 A04478C 1134 0100506234 A04478C 1308 01005 09105 563509F 1860 0100506203 A18091F 936 0 100506303 A18091F 1068 0100506208 A19335C 12 00 0100506198 A22393F 900 0100506201 A22393 F 840 0100506184 A19335C 900 0100509073 563 512F 996 0100509097 563508F 1116 0100506204 A18091F 384 HS CODE 640419 640291 NO WO OD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS 618E CONTAINER SUMMARY MRSU91 46327 MLVN1597822 40X96 963CTN 62.860CB M 7870.000KGS MRSU8347625 MLVN1598817 4 0X96 900CTN 62.940CBM 7600.000KGS UETU80008 37 MLVN1598813 40X96 568CTN 62.860CBM 7 786.000KGS CAAU7392622 MLVN0970447 40X9 6 582CTN 62.760CBM 7290.000KGS CAAU4796338 MLVN1598816 40X96 755CTN 62.580CBM 7760 .000KGS MRSU8400036 MLVN1597848 40X96 528CTN 62.640CBM 6240.000KGS CAAU9931370 ML VN1597920 40X96 583CTN 62.820CBM 7850.00 0KGS MRSU7129969 MLVN1598875 40X96 117 2CTN 62.880CBM 7150.000KGS BL TOTAL SUMMARY 6051CTN 502.340CBM 59546.000KGS
FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 58860 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100506274 A20575F 3120 0100506180 A04478C 2 184 0100506268 A20575F 1692 0100509099 5635 12F 2904 0100509085 563512F 2100 0100508061 A20507F 6552 0100506189 A04477C 2184 01005 06190 A18147C 2184 0100509102 563508F 1908 0100506202 A22393F 540 0100506183 A18147C 15 00 0100506185 A04477C 1500 0100506187 A0447 8C 1500 0100506219 A20638F 960 0100506218 A 18001F 840 0100506177 A04477C 1680 01005061 78 A18147C 1680 0100506168 A18147C 1134 010 0506199 A22393F 720 0100506174 A19335C 636 0100506179 A04478C 1680 0100506236 A04477C 1 608 0100506169 A04477C 1134 0100508060 A205 07F 2622 0100508062 A20507F 1656 0100506171 A04478C 1134 0100506234 A04478C 1308 01005 09105 563509F 1860 0100506203 A18091F 936 0 100506303 A18091F 1068 0100506208 A19335C 12 00 0100506198 A22393F 900 0100506201 A22393 F 840 0100506184 A19335C 900 0100509073 563 512F 996 0100509097 563508F 1116 0100506204 A18091F 384 HS CODE 640419 640291 NO WO OD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS 618E CONTAINER SUMMARY MRSU91 46327 MLVN1597822 40X96 963CTN 62.860CB M 7870.000KGS MRSU8347625 MLVN1598817 4 0X96 900CTN 62.940CBM 7600.000KGS UETU80008 37 MLVN1598813 40X96 568CTN 62.860CBM 7 786.000KGS CAAU7392622 MLVN0970447 40X9 6 582CTN 62.760CBM 7290.000KGS CAAU4796338 MLVN1598816 40X96 755CTN 62.580CBM 7760 .000KGS MRSU8400036 MLVN1597848 40X96 528CTN 62.640CBM 6240.000KGS CAAU9931370 ML VN1597920 40X96 583CTN 62.820CBM 7850.00 0KGS MRSU7129969 MLVN1598875 40X96 117 2CTN 62.880CBM 7150.000KGS BL TOTAL SUMMARY 6051CTN 502.340CBM 59546.000KGS
FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 58860 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100506274 A20575F 3120 0100506180 A04478C 2 184 0100506268 A20575F 1692 0100509099 5635 12F 2904 0100509085 563512F 2100 0100508061 A20507F 6552 0100506189 A04477C 2184 01005 06190 A18147C 2184 0100509102 563508F 1908 0100506202 A22393F 540 0100506183 A18147C 15 00 0100506185 A04477C 1500 0100506187 A0447 8C 1500 0100506219 A20638F 960 0100506218 A 18001F 840 0100506177 A04477C 1680 01005061 78 A18147C 1680 0100506168 A18147C 1134 010 0506199 A22393F 720 0100506174 A19335C 636 0100506179 A04478C 1680 0100506236 A04477C 1 608 0100506169 A04477C 1134 0100 Expand

Trade date 2026/05/19 B/L No. maeu268949343
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 8600.26kg Amount ——
Hs code 640419 Product tags lv,packaging material,trade card,express,ice,2 pair,wood,relay v,cod,mma,xxxxx,footwear
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX MITED 11502 PAIRS OF FOOTWEAR INVOICE NO. XXX2604112 TRADE CARD PO SKU QTY (PRS) 010050 9992 M9166 6528 0100509999 M9160 588 0100510001 M9621 1470 0100510003 W7652 180 01005100053J231 456 0100510006 3J238 204 0100510007 3J 253 1104 0100510008 7J236 336 0100510009 7J25 6 228 0100505836 A20592F 408 HS CODE 640419640291 NO WOOD PACKAGING MATERIAL RELAY VESSE L XXXXXXXX EXPRESS 618E CONTAINER SUMMARY MRSU8065935 MLVN0953677 40X96 963CTN 6 2.740CBM 8600.000KGS BL TOTAL SUMMARY 963CTN 62.740CBM 8600.000KGS
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Trade date 2026/05/17 B/L No. cmdusgn3119894
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 82180kg Amount ——
Hs code 640419 Product tags f 11,a1,f 900,expeditors,c 168,duct,pro,converse,c 18,ice,2 pair,ail,trade card,footwear,cod,xxxxx,f 26,f 81
Product description EMAIL:CONVERSE-BOS cEPXgP0E6DtIgTBOgRzSW.6CHOsM FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXX LIMITED 69822 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100505887 272856F 276 0100505891 A17999C 2436 0100505949 A18155F 240 0100505968 A19224F 1866 0100505970 A19225F 1926 0100505844 A04478C 1506 0100505970 A19225F 1926 0100505844 A04478C 1506 0100505847 769029F 144 0100505849 A22393F 1446 0100506024 A18014F 384 0100505954 A18308F 2676 0100505974 A18000C 2844 0100505938 A18116F 1866 0100505942 A18146C 1182 0100505945 A18148C 1062 0100505993 A19182F 2064 0100505940 A18117F 2322 0100505807 A19169C 1188 0100505831 A20575F 1176 0100505853 A22405F 1092 0100505890 A17943F 216 0100505920 A18020F 852 0100505966 A19181F 1980 0100505903 A18009F 144 0100506014 A19723F 2424 0100508053 A18326C 744 0100505824 709447F 132 0100505857 A22406F 840 0100505868 A22413F 360 0100505869 A22414F 648 0100505878 A23865C 432 0100505879 A23866C 432 0100505880 A23867F 528 0100505898 A18006F 396 0100505881 A23868F 564 0100505888 272857F 300 0100505894 A18002F 564 0100505899 A18006F 516 0100505906 A18011C 1308 0100505936 A18046C 528 0100505953 A18162F 468 0100505965 A19181F 840 0100505967 A19182F 648 0100505991 A18325C 300 0100506011 A23843F 420 0100505994 A19224F 966 0100505997 A20543F 570 0100505802 A18091F 1140 0100505982 A18118F 1998 0100505910 A18013F 456 0100505983 A18145C 996 0100505995 A20542F 1014 0100505797 A20542F 504 0100505808 A19225F 996 0100505809 A19335C 888 0100505833 A20589F 408 0100505826 A20543F 504 0100505840 A20637F 360 0100505830 A20575F 948 0100505941 A18145C 138 0100505927 A18023F 420 0100505992 A19181F 276 0100505985 A18153F 1068 0100505813 A24025F 900 0100505803 A18147C 168 0100505832 A20589F 516 0100505839 A20608C 312 0100505845 711357F 360 0100505852 A22405F 420 0100505856 A22406F 348 0100505870 A22414F 348 0100505874 A22423F 888 0100505886 A02486C 180 0100505889 272858F 528 0100505904 A18009F 444 0100505914 A18015F 492 0100505917 A18016F 636 0100505922 A18022F 144 0100505924 A18022F 456 0100505930 A18035F 120 0100505932 A18036F 132 0100505951 A18160F 312 0100505976 A17999C 684 0100506022 A20597F 264 0100505798 A22405F 816 0100505855 A22406F 816 0100505867 A22413F 336 0100505986 A18156F 624 0100506010 A23843F 648 HS CODE 640419 640291 640590 640391 640399 640299
EMAIL:CONVERSE-BOS cEPXgP0E6DtIgTBOgRzSW.6CHOsM FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXX LIMITED 69822 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100505887 272856F 276 0100505891 A17999C 2436 0100505949 A18155F 240 0100505968 A19224F 1866 0100505970 A19225F 1926 0100505844 A04478C 1506 0100505970 A19225F 1926 0100505844 A04478C 1506 0100505847 769029F 144 0100505849 A22393F 1446 0100506024 A18014F 384 0100505954 A18308F 2676 0100505974 A18000C 2844 0100505938 A18116F 1866 0100505942 A18146C 1182 0100505945 A18148C 1062 0100505993 A19182F 2064 0100505940 A18117F 2322 0100505807 A19169C 1188 0100505831 A20575F 1176 0100505853 A22405F 1092 0100505890 A17943F 216 0100505920 A18020F 852 0100505966 A19181F 1980 0100505903 A18009F 144 0100506014 A19723F 2424 0100508053 A18326C 744 0100505824 709447F 132 0100505857 A22406F 840 0100505868 A22413F 360 0100505869 A22414F 648 0100505878 A23865C 432 0100505879 A23866C 432 0100505880 A23867F 528 0100505898 A18006F 396 0100505881 A23868F 564 0100505888 272857F 300 0100505894 A18002F 564 0100505899 A18006F 516 0100505906 A18011C 1308 0100505936 A18046C 528 0100505953 A18162F 468 0100505965 A19181F 840 0100505967 A19182F 648 0100505991 A18325C 300 0100506011 A23843F 420 0100505994 A19224F 966 0100505997 A20543F 570 0100505802 A18091F 1140 0100505982 A18118F 1998 0100505910 A18013F 456 0100505983 A18145C 996 0100505995 A20542F 1014 0100505797 A20542F 504 0100505808 A19225F 996 0100505809 A19335C 888 0100505833 A20589F 408 0100505826 A20543F 504 0100505840 A20637F 360 0100505830 A20575F 948 0100505941 A18145C 138 0100505927 A18023F 420 0100505992 A19181F 276 0100505985 A18153F 1068 0100505813 A24025F 900 01005 Expand

Trade date 2026/05/17 B/L No. maeu269000264
Suppliers nice elite international ltd. Buyers converse canada inc.
POLs —— PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 6850.27kg Amount 135918
Hs code 640291 Product tags lv,c 18,relay,packaging ma,trade card,a1,amazon,wood,cod,sea,vessel,mma,xxxxx
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 60417 TRADE CARD PO SKU QTY (PRS) 01005054 33 A18145C 126 0100505580 A18162C 396 0100505415 A18009C 1308 0100505452 A19181C 1548 0100505461 A20589C 264 0100505627 A19335C 912 0100505631 A20543C 1710 0100505783 A18160C 180 0100505625 A19266C 360 0100505604 A18146C 528 HS CODE 640291 640419 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL SEASPAN AMAZON617E CONTAINER SUMMARY CAAU9812426 MLVN0968073 40X9 6 671CTN 60.120CBM 6850.000KGS BL TOTAL SUMMARY 671CTN 60.120CBM 6850.000KGS
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Trade date 2026/05/17 B/L No. cmdusgn3119895
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 65410kg Amount ——
Hs code 640419 Product tags a1,cod,packaging material,ppe,esp,duct,wood,pro,converse,ice,adora,ail,carrier,trade card,footwear,expeditors,f 54,xxxxx,f 26,gh
Product description TOTAL PKGS 4789 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509206 1U647F 6000 0100506133 A23843F 2760 0100506096 A22406F 1080 0100506116 A23843F 2700 0100509113 272855F 2604 0100506135 A23843F 2040 0100509076 7J238 600 0100509109 272855F 2400 0100506130 A22405F 3180 0100506292 A19298F 1800 0100509117 A06408F 1824 0100506293 A19299F 1800 0100506037 A20575F 1440 0100506100 A22406F 2100 0100506285 A24025F 996 0100506233 A23843F 984 0100506209 A19723F 540 0100506120 A23843F 1368 0100509205 1U646F 2100 0100506098 A22406F 1920 0100506118 A23843F 1260 0100506131 A22405F 1644 0100506067 A22406F 840 0100506121 A23843F 372 0100506071 A22406F 1272 0100506211 A22406F 1308 0100506102 A22406F 1080 0100506033 A19335C 576 0100506069 A22406F 894 0100506241 A22405F 360 0100506136 A23843F 600 0100506065 A17128F 696 0100506063 A22406F 600 0100506232 A22405F 744 0100506039 A20575F 360 0100506075 A17128F 438 0100506104 A22406F 420 0100506059 A20638F 360 0100509075 7J238 600 HS CODE 640419
TOTAL PKGS 4789 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509206 1U647F 6000 0100506133 A23843F 2760 0100506096 A22406F 1080 0100506116 A23843F 2700 0100509113 272855F 2604 0100506135 A23843F 2040 0100509076 7J238 600 0100509109 272855F 2400 0100506130 A22405F 3180 0100506292 A19298F 1800 0100509117 A06408F 1824 0100506293 A19299F 1800 0100506037 A20575F 1440 0100506100 A22406F 2100 0100506285 A24025F 996 0100506233 A23843F 984 0100506209 A19723F 540 0100506120 A23843F 1368 0100509205 1U646F 2100 0100506098 A22406F 1920 0100506118 A23843F 1260 0100506131 A22405F 1644 0100506067 A22406F 840 0100506121 A23843F 372 0100506071 A22406F 1272 0100506211 A22406F 1308 0100506102 A22406F 1080 0100506033 A19335C 576 0100506069 A22406F 894 0100506241 A22405F 360 0100506136 A23843F 600 0100506065 A17128F 696 0100506063 A22406F 600 0100506232 A22405F 744 0100506039 A20575F 360 0100506075 A17128F 438 0100506104 A22406F 420 0100506059 A20638F 360 0100509075 7J238 600 HS CODE 640419
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
TOTAL PKGS 4789 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509206 1U647F 6000 0100506133 A23843F 2760 0100506096 A22406F 1080 0100506116 A23843F 2700 0100509113 272855F 2604 0100506135 A23843F 2040 0100509076 7J238 600 0100509109 272855F 2400 0100506130 A22405F 3180 0100506292 A19298F 1800 0100509117 A06408F 1824 0100506293 A19299F 1800 0100506037 A20575F 1440 0100506100 A22406F 2100 0100506285 A24025F 996 0100506233 A23843F 984 0100506209 A19723F 540 0100506120 A23843F 1368 0100509205 1U646F 2100 0100506098 A22406F 1920 0100506118 A23843F 1260 0100506131 A22405F 1644 0100506067 A22406F 840 0100506121 A23843F 372 0100506071 A22406F 1272 0100506211 A22406F 1308 0100506102 A22406F 1080 0100506033 A19335C 576 0100506069 A22406F 894 0100506241 A22405F 360 0100506136 A23843F 600 0100506065 A17128F 696 0100506063 A22406F 600 0100506232 A22405F 744 0100506039 A20575F 360 0100506075 A17128F 438 0100506104 A22406F 420 0100506059 A20638F 360 0100509075 7J238 600 HS CODE 640419
TOTAL PKGS 4789 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 54660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509206 1U647F 6000 0100506133 A23843F 2760 0100506096 A22406F 1080 0100506116 A23843F 2700 0100509113 272855F 2604 0100506135 A23843F 2040 0100509076 7J238 600 0100509109 272855F 2400 0100506130 A22405F 3180 0100506292 A19298F 1800 0100509117 A06408F 1824 0100506293 A19299F 1800 0100506037 A20575F 1440 0100506100 A22406F 2100 0100506285 A24025F 996 0100506233 A23843F 984 0100506209 A19723F 540 0100506120 A23843F 13 Expand

Trade date 2026/05/15 B/L No. oneyhang33610300
Suppliers nice elite international ltd. Buyers converse canada inc.
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 7250kg Amount 145000
Hs code 640192 Product tags note,shed,fur,plastic footwear,ppe,cargo,inco,e base,cover,cd,water,ion,ocean carrier,footwear,ledge,accurate,inform,believe,hat,bbr,lease
Product description SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR , COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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Trade date 2026/05/12 B/L No. maeu268685602
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 5160.15kg Amount ——
Hs code 640419 Product tags lv,relay,packaging material,trade card,express,a1,wood,cod,vessel,ware,mma,xxxxx
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 604127 TRADE CARD PO SKU QTY (PRS) 0100506 000 A22393F 720 0100505939 A18117F 372 0100505987 A18158F 744 0100505980 A18091F 2466 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS 617E CONTAINER S UMMARY MRSU8290860 MLVN0953885 40X96 37 9CTN 41.170CBM 5160.000KGS BL TOTAL SUMMARY 379CTN 41.170CBM 5160.000KGS
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Trade date 2026/05/12 B/L No. maeu268685168
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 68880.97kg Amount ——
Hs code 640419 Product tags 2 pair,relay,packaging material,duct,pro,express,ice,adora,wood,trade card,footwear,lv,vessel,gs m,m 89,ware,mma,xxxxx,cod
Product description FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 92052 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510075 M9166 10872 0100510075 M9166 96 0 100510073 M9160 11256 0100510075 M9166 84 0 100510078 M9160 11256 0100510055 560845F 600 0 0100510014 M9166 396 0100510076 M9160 600 0100510034 M9160 4800 0100510040 M7652 500 4 0100510012 3J235 2400 0100510077 M9621 45 00 0100510074 M9160 3756 0100510043 M9160 1 200 0100510024 M9160 1200 0100510053 M7652 384 0100510057 3J231 4800 0100510033 M9166 2400 0100510013 7J235 4200 0100510056 M9696 2100 0100510035 M7652 480 0100510075 M9166 204 0100510011 3J235 3000 0100510010 3J231 2400 0100510050 3J231 2076 0100510079 M916 0 1200 0100510051 3J235 1548 0100510049 3J2 35 1440 0100510045 M7650 900 0100510044 M96 21 900 0100510018 7J235 600 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS 617E CONTAINER SUMMARY MRSU8561431 MLVN1593845 40X96 947CTN 62.980CBM 8900.000KGS MRSU8279599 MLVN1593 850 40X96 950CTN 62.890CBM 8850.000KGS MRSU9413526 MLVN1593880 40X96 1017CTN 6 3.080CBM 8800.000KGS MRSU8087282 MLVN159384 3 40X96 1189CTN 62.870CBM 8750.000KGS M RSU8641270 MLVN1593830 40X96 1021CTN 63 .070CBM 8600.000KGS CAAU4887588 MLVN1593844 40X96 1165CTN 62.670CBM 8560.000KGS MR SU8994431 MLVN1593825 40X96 906CTN 62.9 50CBM 8450.000KGS MRSU8604030 MLVN1593918 40X96 583CTN 62.980CBM 7970.000KGS BL TO TAL SUMMARY 7778CTN 503.490CBM 68880.000KG S
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 92052 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510075 M9166 10872 0100510075 M9166 96 0 100510073 M9160 11256 0100510075 M9166 84 0 100510078 M9160 11256 0100510055 560845F 600 0 0100510014 M9166 396 0100510076 M9160 600 0100510034 M9160 4800 0100510040 M7652 500 4 0100510012 3J235 2400 0100510077 M9621 45 00 0100510074 M9160 3756 0100510043 M9160 1 200 0100510024 M9160 1200 0100510053 M7652 384 0100510057 3J231 4800 0100510033 M9166 2400 0100510013 7J235 4200 0100510056 M9696 2100 0100510035 M7652 480 0100510075 M9166 204 0100510011 3J235 3000 0100510010 3J231 2400 0100510050 3J231 2076 0100510079 M916 0 1200 0100510051 3J235 1548 0100510049 3J2 35 1440 0100510045 M7650 900 0100510044 M96 21 900 0100510018 7J235 600 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS 617E CONTAINER SUMMARY MRSU8561431 MLVN1593845 40X96 947CTN 62.980CBM 8900.000KGS MRSU8279599 MLVN1593 850 40X96 950CTN 62.890CBM 8850.000KGS MRSU9413526 MLVN1593880 40X96 1017CTN 6 3.080CBM 8800.000KGS MRSU8087282 MLVN159384 3 40X96 1189CTN 62.870CBM 8750.000KGS M RSU8641270 MLVN1593830 40X96 1021CTN 63 .070CBM 8600.000KGS CAAU4887588 MLVN1593844 40X96 1165CTN 62.670CBM 8560.000KGS MR SU8994431 MLVN1593825 40X96 906CTN 62.9 50CBM 8450.000KGS MRSU8604030 MLVN1593918 40X96 583CTN 62.980CBM 7970.000KGS BL TO TAL SUMMARY 7778CTN 503.490CBM 68880.000KG S
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 92052 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510075 M9166 10872 0100510075 M9166 96 0 100510073 M9160 11256 0100510075 M9166 84 0 100510078 M9160 11256 0100510055 560845F 600 0 0100510014 M9166 396 0100510076 M9160 600 0100510034 M9160 4800 0100510040 M7652 500 4 0100510012 3J235 2400 0100510077 M9621 45 00 0100510074 M9160 3756 0100510043 M9160 1 200 0100510024 M9160 1200 0100510053 M7652 384 0100510057 3J231 4800 0100510033 M9166 2400 0100510013 7J235 4200 0100510056 M9696 2100 0100510035 M7652 480 0100510075 M9166 204 0100510011 3J235 3000 0100510010 3J231 2400 0100510050 3J231 2076 0100510079 M916 0 1200 0100510051 3J235 1548 0100510049 3J2 35 1440 0100510045 M7650 900 0100510044 M96 21 900 0100510018 7J235 600 HS CODE 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL DELAWARE EXPRESS 617E CONTAINER SUMMARY MRSU8561431 MLVN1593845 40X96 947CTN 62.980CBM 8900.000KGS MRSU8279599 MLVN1593 850 40X96 950CTN 62.890CBM 8850.000KGS MRSU9413526 MLVN1593880 40X96 1017CTN 6 3.080CBM 8800.000KGS MRSU8087282 MLVN159384 3 40X9 Expand

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Partners

Total 99

Rank Company Transactions Per Detail
1 aleron viet nam foot wear co.ltd. vietnamsupplier,they trade on 2024-08-31 81506 16.16% >
2 amara vietnam footwear co.ltd. vietnambuyer,they trade on 2024-08-31 54597 10.83% >
3 công ty tnhh giầy amara việt nam vietnambuyer,they trade on 2026-04-29 53132 10.54% >
4 công ty tnhh giầy adora việt nam vietnamsupplier,they trade on 2026-04-29 50288 9.97% >
5 công ty tnhh giầy aleron việt nam vietnamsupplier,they trade on 2026-04-29 46270 9.18% >

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Products

Total 773

Products Transactions Per Detail
polyester
16420 11.63% >
corrugated paper
11479 8.13% >
boxes
11400 8.07% >
cartons
11371 8.05% >
shoe
10168 7.2% >

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Hscode rank

Total 724

HSCode Name Transactions Per Detail
HS 64069059 12864 9.11% >
HS 48191000 11371 8.05% >
HS 63079080 10133 7.17% >
HS 60063290 8325 5.89% >
HS 64062010 7784 5.51% >

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Trading Area

Total 16

Area Transactions Per Detail
vietnam 410316 81.37% >
mexico 4862 0.96% >
ecuador 3738 0.74% >
united states 2836 0.56% >
indonesia 1430 0.28% >

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Port statistics

Total 515

Port Name Transactions Per Detail
vnzzz vn 39419 7.82% >
other 11808 2.34% >
dongguan 11056 2.19% >
guang dong 7019 1.39% >
kho cty bao bi viet hung 5323 1.06% >

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nice elite international ltd. is vietnam Buyer&Supplier, and primarily engages in the import and export business of products such as polyester，corrugated paper，boxes. According to the 52wmb.com global trade database, as of 2026-05-27, the company has completed 504255 international trades, with its main trading regions covering vietnam，mexico,ecuador etc. The core products include HS64069059，HS48191000，HS63079080 etc, often transported via vnzzz vn，port other, port dongguan etc, and its main trading partners are aleron viet nam foot wear co.ltd.，amara vietnam footwear co.ltd.，công ty tnhh giầy amara việt nam. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on nice elite international ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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