Nike Canada Corp
Bill of Lading Import Records
Address and Contact Info
- NIKE CANADA CORP.
260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8
- NIKE CANADA CORP.
. 260 BRIMLEY RD SCARBOROUGH ON M1M 3 H8 CA - NIKE CANADA CORP.
260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 - NIKE CANADA CORP.
260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 - NIKE CANADA CORP
260 BRIMLEY ROAD SCARBOROUGH M1M3H8 CA
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Nike Canada Corp are presented below. In total, 10490 import manifest records have been entered for Nike Canada Corp since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019093081884 | CARIBEX WORLDWIDE
2DO ANILLO PERIFERICO 20-27 CALLE Departure Port Puerto Cortes,Honduras UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
| CMCU4972182 [1] | 77 pcs CLOTHING 1X40HC 77 CARTONS WITH CLOTHING POS 4506315325-10,4506315326-10,4506363993- 10, | 2019-09-29 |
| 2019093074316 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3327871 [1] | 352 pcs FOOTWARE APPAREL GOODS | 2019-09-29 |
| 2019093074314 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3327871 [1] | 95 pcs APPAREL GOODS | 2019-09-29 |
| 2019093074313 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3327871 [1] | 45 pcs APPAREL GOODS | 2019-09-29 |
| 2019093074312 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3327871 [1] | - pcs APPAREL GOODS | 2019-09-29 |
| 2019093074309 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3327871 [1] | - pcs FOOTWARE | 2019-09-29 |
| 2019093073381 | DAMCO CHINA LIMITED QINGDAO BRANCH
40 HONG KONG MIDDLE ROAD 27TH FLOOR Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| APZU3139940 [1] | 199 pcs 50 CARTONS 8.44 CBM 683 KGS INVOICE NUMBER: QF1951544Z QUANTITY: 600 PRS OF NIKE MEN'S FOOTWEAR PO: 4506427851-00010 | 2019-09-29 |
| 2019093043523 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU1594391 [1] | 44 pcs WOMENS POLYESTER TOP FREIGHT AS ARRANGED 922 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 19NIV08864 SHIP TO 0000002298 CUSTOMER PO 6463905; 6463903 | 2019-09-28 |
| HLBU1594391 [2] | 22 pcs WOMENS POLYESTER TOP 1167 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 19NIV08863 CUSTOMER PO 6464823 HTS CODES 610462 | 2019-09-28 |
| HLBU1594391 [3] | - pcs WOMENS FOOTWEAR 180 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900726L CUSTOMER PO 6464789 HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO., LTD. | 2019-09-28 |
| HLBU1594391 [4] | 19 pcs WOMENS POLYESTER TOP 1160 PCS OF WOMENS POLYESTER TOP INVOICE NO VE19081008 CUSTOMER PO 6461301 HTS CODES 6104630000 EXPORTER NAME E-TOP (VIET NAM) CO., LTD | 2019-09-28 |
| HLBU1594391 [5] | 7 pcs WOMENS POLYESTER TOP 572 PCS OF WOMENS POLYESTER TOP INVOICE NO VE19081009 CUSTOMER PO 6461486 HTS CODES 6104630000 | 2019-09-28 |
| 2019093043513 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | - pcs MENS FOOTWEAR FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000357255 INVOICE NO PCVI1905800 CUSTOMER PO 7235707-76 HTS CODES 6404.119 | 2019-09-28 |
| 2019093043512 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | - pcs MEN FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF __MEN__ FOOTWEAR SHIP TO 0000357255 INVOICE NO DVIN1900713L CUSTOMER PO 7235582-76 HTS CODES 64039190 | 2019-09-28 |
| 2019093043511 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | - pcs MEN FOOTWEAR FREIGHT AS ARRANGED 480 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000357255 INVOICE NO PSVI1907864 CUSTOMER PO 7236921-76 HTS CODES 6403910091 | 2019-09-28 |
| 2019093043510 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | 38 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 456 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000357255 INVOICE NO VTF19051379560Z CUSTOMER PO 7246649-76 HTS CODES 64029990 | 2019-09-28 |
| 2019093043509 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | 16 pcs MENS POLYESTER BOTTOM FREIGHT AS ARRANGED 1872 EA-EACH OF MENS POLYESTER BOTTOM SHIP TO 0000291922 INVOICE NO VPAH080828E CUSTOMER PO 389819 | 2019-09-28 |
| TCNU7112414 [2] | 26 pcs MENS POLYESTER BOTTOM 3072PCS OF MENS POLYESTER BOTTOM INVOICE NO VPAH080828G CUSTOMER PO 389819 HTS CODES 6505.00 | 2019-09-28 |
| TCNU7112414 [3] | 47 pcs MENS POLYESTER BOTTOM 5640PCS OF MENS POLYESTER BOTTOM INVOICE NO VPAH080828A CUSTOMER PO 389818 HTS CODES 6505.00 | 2019-09-28 |
| 2019093043508 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | 18 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 108 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000283730 INVOICE NO VHN19H65868 CUSTOMER PO FWHO19RB4KIT HTS CODES 640391 | 2019-09-28 |
| TCNU7112414 [2] | 17 pcs WOMEN FOOTWEAR 102 PRS-PAIR OF __WOMEN__ FOOTWEAR INVOICE NO DVIN1900681L CUSTOMER PO FWHO19RB11KIT HTS CODES 64041190 EXPORTER NAME DONA VICTOR | 2019-09-28 |
| TCNU7112414 [3] | 21 pcs MENS POLYESTER BOTTOM 216 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56479 "CUSTOMER PO HO19F1APPDRS13KIT, HO19F1APPDRS14K IT, HO19F1APPDRS15KIT" | 2019-09-28 |
| TCNU7112414 [4] | 14 pcs MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56480 "CUSTOMER PO HO19F1APPDRS16KIT, HO19F1APPDRS18K IT" | 2019-09-28 |
| TCNU7112414 [5] | 37 pcs MENS POLYESTER BOTTOM 360 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56458 CUSTOMER PO HO19F1APPDRS3KIT, HO19F1APPDRS1KIT, HO19F1APPDRS5KIT, HO19F1APPDRS2KIT | 2019-09-28 |
| 2019093043507 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | 18 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 108 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000268523 INVOICE NO VHN19H65867 CUSTOMER PO FWHO19RB4BUR HTS CODES 640391 | 2019-09-28 |
| TCNU7112414 [2] | 31 pcs MENS POLYESTER BOTTOM 288 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56457 "CUSTOMER PO HO19F1APPDRS4BUR, HO19F1APPDRS2BUR , HO19F1APPDRS1BUR, | 2019-09-28 |
| TCNU7112414 [3] | 7 pcs MENS POLYESTER BOTTOM 72 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56478 CUSTOMER PO HO19F1APPDRS16BUR HTS CODES | 2019-09-28 |
| TCNU7112414 [4] | 21 pcs MENS POLYESTER BOTTOM 216 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56477 "CUSTOMER PO HO19F1APPDRS14BUR, HO19F1APPDRS13B UR, HO19F1APPDRS15BUR" | 2019-09-28 |
| TCNU7112414 [5] | 17 pcs WOMENS FOOTWEAR 102 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900680L CUSTOMER PO FWHO19RB11BUR HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD. | 2019-09-28 |
| 2019093043506 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TCNU7112414 [1] | 18 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 108 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000212223 INVOICE NO VHN19H65866 CUSTOMER PO FWHO19RB5EDM HTS CODES 640391 | 2019-09-28 |
| TCNU7112414 [2] | 18 pcs MENS FOOTWEAR 108 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19H65865 CUSTOMER PO FWHO19RB4EDM | 2019-09-28 |
| TCNU7112414 [3] | 14 pcs MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56476 "CUSTOMER PO HO19F1APPDRS16EDM, HO19F1APPDRS18E DM" | 2019-09-28 |
| TCNU7112414 [4] | - pcs MENS POLYESTER BOTTOM 288 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56456 "CUSTOMER PO HO19F1APPDRS4EDM, HO19F1APPDRS1EDM , HO19F1APPDRS2EDM, | 2019-09-28 |
| TCNU7112414 [5] | 17 pcs WOMENS FOOTWEAR 102 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900679L CUSTOMER PO FWHO19RB11EDM HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD. | 2019-09-28 |
| 2019093043505 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TEMU5230790 [1] | 21 pcs MENS POLYESTER BOTTOM FREIGHT AS ARRANGED 216 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56475 SHIP TO 0000212223 "CUSTOMER PO HO19F1APPDRS14EDM, | 2019-09-28 |
| 2019093043504 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TEMU5230790 [1] | 19 pcs BOYS FOOTWEAR FREIGHT AS ARRANGED 171 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO 0000091592 INVOICE NO VH2N19H67332 CUSTOMER PO 43994001 | 2019-09-28 |
| 2019093043503 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TEMU5230790 [1] | 27 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 162 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19H65864 CUSTOMER PO FWHO19RB4VM2 SHIP TO 0000004281 HTS CODES 640391 | 2019-09-28 |
| TEMU5230790 [2] | 49 pcs MENS POLYESTER BOTTOM 504 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56455 "CUSTOMER PO HO19F1APPDRS2VM2, HO19F1APPDRS4VM2 , HO19F1APPDRS3VM2, | 2019-09-28 |
| TEMU5230790 [3] | 32 pcs MENS POLYESTER BOTTOM 432 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56473 "CUSTOMER PO HO19F1APPDRS13VM2, HO19F1APPDRS15V M2, HO19F1APPDRS14VM2" | 2019-09-28 |
| TEMU5230790 [4] | - pcs MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56474 CUSTOMER PO HO19F1APPDRS16VM2 HTS CODES | 2019-09-28 |
| TEMU5230790 [5] | 27 pcs WOMENS FOOTWEAR 162 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900678L CUSTOMER PO FWHO19RB11VM2 HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD. | 2019-09-28 |
| 2019093043500 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TEMU5230790 [1] | 18 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 108 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19H65796 CUSTOMER PO FWHO19RB4CKS SHIP TO 0000001871 HTS CODES 640391 | 2019-09-28 |
| TEMU5230790 [2] | 17 pcs WOMENS FOOTWEAR 102 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900677L CUSTOMER PO FWHO19RB11CKS HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD. | 2019-09-28 |
| TEMU5230790 [3] | 19 pcs MENS FOOTWEAR 114 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1900693L CUSTOMER PO FWHO19RB16CKS HTS CODES 64041190 | 2019-09-28 |
| TEMU5230790 [4] | 14 pcs MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56472 CUSTOMER PO HO19F1APPDRS16CKS CUSTOMER PO HO19F1APPDRS18CKS EXPORTER NAME ESQUEL GARMENT | 2019-09-28 |
| TEMU5230790 [5] | 21 pcs MENS POLYESTER BOTTOM 216 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56471 CUSTOMER PO HO19F1APPDRS13CKS CUSTOMER PO HO19F1APPDRS14CKS CUSTOMER PO HO19F1APPDRS15CKS | 2019-09-28 |
| 2019093043499 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TRHU2973136 [1] | 175 pcs FOOTWEAR FREIGHT AS ARRANGED 1050 PRS-PAIR OF KIDS FOOTWEAR SHIP TO 0000000516 INVOICE NO PCVI1906933 P.O. 4506429798 HTS CODES 6404.119000 | 2019-09-28 |
| 2019093043498 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLXU9001503 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANGED 210 PRS-PAIR OF WOMENS FOOTWEAR SHIP TO 0000000516 INVOICE NO PSVI1908520 P.O. 4506393949 HTS CODES 6403910092 | 2019-09-28 |
| HLXU9001503 [2] | 35 pcs FOOTWEAR 210 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVI1908521 HTS CODES 6403910092 | 2019-09-28 |
| 2019093041770 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TGHU4793342 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000002298 INVOICE NO PCVI1905500 CUSTOMER PO 6464827 HTS CODES 6404.119000 | 2019-09-28 |
| TGHU4793342 [2] | 43 pcs 258 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1909406 CUSTOMER PO V1205JOC0920DSH19JO4 HTS CODES 64041900 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, | 2019-09-28 |
| TGHU4793342 [3] | 34 pcs 204 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV813060819 CUSTOMER PO 6464575 HTS CODES 64041199 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2019-09-28 |
| TGHU4793342 [4] | 67 pcs 402 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV823240819 CUSTOMER PO 6464545 HTS CODES 64041199 | 2019-09-28 |
| TGHU4793342 [5] | 66 pcs 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVI1907555 CUSTOMER PO 6465132 HTS CODES 6404.119000 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, | 2019-09-28 |
| 2019093030352 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TRHU1234189 [1] | 288 pcs DOK 567216 20190816 IDJKT 040300 PEB DOK 563126 20190815 IDJKT 040300 PEB DOK 570018 20190819 IDJKT 040300 PEB 226 CARTONS 1111.920 KGS 16.800 CBM FREIGHT AS ARRANGED | 2019-09-29 |
| 2019093030304 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TGBU6547264 [1] | 291 pcs DOK 530245 20190801 IDJKT 040300 PEB DOK 530252 20190801 IDJKT 040300 PEB DOK 530246 20190801 IDJKT 040300 PEB 90 CARTONS 1069.740 KGS 9.180 CBM FREIGHT AS ARRANGED | 2019-09-29 |
| 2019093030300 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391135 PO LINE ITEM : 00010 CUSTOMER PO : FWHO19RB22YEG MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030298 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TGBU6547264 [1] | 118 pcs 26 CARTONS 273.750 KGS 2.500 CBM FREIGHT AS ARRANGED 26 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO : 4506292584 | 2019-09-29 |
| 2019093030297 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391134 PO LINE ITEM : 00010 CUSTOMER PO : FWHO19RB23WPG MATERIAL : AT2506-600 | 2019-09-29 |
| 2019093030296 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391133 PO LINE ITEM : 00010 CUSTOMER PO : FWHO19RB23TSW MATERIAL : AT2506-600 | 2019-09-29 |
| 2019093030295 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391132 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22ROK MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030294 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391129 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22KAN MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030293 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 27 pcs FREIGHT AS ARRANGED 27 CTNS = 162 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391128 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22NOL MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030292 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 27 pcs FREIGHT AS ARRANGED 27 CTNS = 162 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391127 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22HAL MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030291 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | - pcs FREIGHT AS ARRANGED 20 CTNS = 120 PAIRS OF FOOTWEAR PO : 4506232689 PO LINE ITEM: 00010 MATERIAL :CQ9749-600 SHIP TO ID: 0000357255 PLANT: 1042 | 2019-09-29 |
| 2019093030290 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 35 pcs FREIGHT AS ARRANGED INVOICE :IW2741619 LOT :W9G3210/W9GK402 INV. DATE :JULY 24, 2019 GENDER/AGE :BOYS GRADE SCHL CSMT PO :7238385-76 35 CTN = 420 PRS | 2019-09-29 |
| 2019093030289 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 35 pcs FREIGHT AS ARRANGED INVOICE :IW2741819 LOT :W9G3005 INV. DATE :JULY 22, 2019 GENDER/AGE :BOYS GRADE SCHL CSMT PO :7238388-76 35 CTN = 420 PRS | 2019-09-29 |
| 2019093030288 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391125 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22KIT MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030287 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391124 PO LINE ITEM : 00010 CUSTOMER PO : FWHO19RB22BUR MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030286 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391123 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22EDM MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030285 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | - pcs FREIGHT AS ARRANGED 10 CTN-CARTON = 120 PRS-PAIR OF FOOTWEAR PO : 4506427861 ITEM : 00010 MATERIAL : 416355-101 SHIP TO : 0000091592 PLANT : 1042 | 2019-09-29 |
| 2019093030284 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 27 pcs FREIGHT AS ARRANGED 27 CTNS = 162 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391122 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22VM2 MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030283 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 346 pcs 243 CARTONS 1195.560 KGS 18.070 CBM FREIGHT AS ARRANGED 243 CTNS = 1458 PAIRS OF FOOTWEAR PO : 4506352935 PO LINE ITEM: 00010 | 2019-09-29 |
| 2019093030282 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391121 PO LINE ITEM : 00020 CUSTOMER PO : FWHO19RB22CKS MATERIAL : AT2506-002 | 2019-09-29 |
| 2019093030281 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 7 pcs 29 CARTONS 65.380 KGS 1.120 CBM FREIGHT AS ARRANGED 29 CTNS = 294 PAIRS OF FOOTWEAR PO : 4506424377 PO LINE ITEM: 00010 | 2019-09-29 |
| 2019093030279 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| DRYU4543159 [1] | 22 pcs DOK 567217 20190816 IDJKT 040300 PEB FREIGHT AS ARRANGED 22 CTNS = 132 PRS OF FOOTWEAR DIVISION GOODS PO : 4506368858 PO LINE ITEM : 00030 CUSTOMER PO : 7243975-77 | 2019-09-29 |
| 2019093030276 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TRHU1234189 [1] | 28 pcs FREIGHT AS ARRANGED 28 CTNS = 168 PRS OF FOOTWEAR DIVISION GOODS PO : 4506391131 PO LINE ITEM : 00010 CUSTOMER PO : FWHO19RB23MAG MATERIAL : AT2506-600 | 2019-09-29 |
| 2019093028374 | APL LOGISTICS LTD
. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKTU8171701 [1] | 81 pcs MEN S KNITTED JACKET | 2019-09-28 |
| 2019093028373 | APL LOGISTICS LTD
. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKTU8171701 [1] | 194 pcs MENS KNITTED TOP | 2019-09-28 |
| 2019093027239 | APL LOGISTICS LTD
NO.7, BULIM STREET, Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLXU1038677 [1] | 7 pcs MENS KNITTED TOP FREIGHT AS ARRANGED MENS KNITTED TOP PLANT 1042 DIAMOND MARKS 1042 HS CODE 610910 PO NO.4506437566 | 2019-09-28 |
| HLXU1038677 [2] | - pcs MENS KNITTED TOP PLANT 1042 DIAMOND MARKS 1042 HS CODE 610332 PO NO.4506404065 STYLE NO.939998-419 | 2019-09-28 |
| HLXU1038677 [3] | - pcs PANT WOMENS W NK ESSNTL PANT WARM N FSH.S.CODE 6104.63 SHIP TO 1042 DIAMOND MARK 1042 INVOICE NO H192075 LINE ITEM 00010 | 2019-09-28 |
| HLXU1038677 [4] | 6 pcs PANT WOMEN W NK ESSNTL PANT WARM H.S.CODE 6104.63 SHIP TO 1042 DIAMOND MARK 1042 INVOICE NO H191810 LINE ITEM 00010 | 2019-09-28 |
| HLXU1038677 [5] | - pcs PANT WOMENS W NK ESSNTL PANT WARM H.S.CODE 6104.63 SHIP TO 1042 DIAMOND MARK 1042 INVOICE NO H192221 LINE ITEM 00020 | 2019-09-28 |
| 2019093027221 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU8598581 [1] | 44 pcs EQUIPMENT BAGS FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506424203 RPR NO 190712EF6-LC | 2019-09-28 |
| UACU8598581 [2] | 77 pcs FOOTWEAR 77 CTN = 462 PRS OF FOOTWEAR DIVISION GOODS PO 4506466601 MATERIAL BQ3207-001 PO LINE ITEM 00010 | 2019-09-28 |
| UACU8598581 [3] | - pcs POLYESTER INVOICE IEI105619 INVOICE DATE AUGUST 12, 2019 20 CTNS = 115 PCS 100% POLYESTER M NSW DWN FILL WR JKT HD PO. NO . 4506399025 | 2019-09-28 |
| UACU8598581 [4] | 135 pcs POLYESTER INVOICE IEI105619A INVOICE DATE AUGUST 12, 2019 135 CTNS = 798 PCS 100% POLYESTER M NSW DWN FILL WR JKT HD PO. NO . 4506399025 | 2019-09-28 |
| UACU8598581 [5] | 9 pcs POLYESTER INVOICE IEI105719 INVOICE DATE AUGUST 12, 2019 9 CTNS = 148 PCS 58% COTTON/40% POLYESTER/2% SPANDEX M NK SB DRY PULL ON CHINO PO. NO . 4506399026 | 2019-09-28 |
| UACU8547856 [1] | 16 pcs FOOTWEAR 16 CTNS = 96 PAIRS OF FOOTWEAR PO 4506352934 PO LINE ITEM 00010 MATERIAL 415445-100 PLANT 1042 GENDER/AGE MENS | 2019-09-28 |
| UACU8547856 [2] | 33 pcs FOOTWEAR 33 CTN-CARTON = 198 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506368813 NET WEIGHT 176 KGS PO LINE ITEM 00040 MATERIAL CJ7976-001 | 2019-09-28 |
| UACU8547856 [3] | 13 pcs FOOTWEAR 13 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4506391120 PO LINE ITEM 00010 CUSTOMER PO - | 2019-09-28 |
| UACU8547856 [4] | - pcs EQUIPMENT BAGS 10 CARTONS = 118 PCS OF SPORTS BAGS EQUIPMENT PODD 4.16.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506351136 | 2019-09-28 |
| UACU8547856 [5] | 12 pcs SPORTS BAGS 12 CARTONS = 138 PCS OF SPORTS BAGS EQUIPMENT PODD 5.15.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506424225 | 2019-09-28 |
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