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 ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 - NIKE CANADA CORP.
260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 - NIKE CANADA CORP
260 BRIMLEY ROAD SCARBOROUGH M1M3H8 CA - NIKE CANADA CORP
260 BRIMLEY ROAD SCARBOROUGH ON M1M3H8
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 |
|---|---|---|
| 2019032652749 | 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 |
| CMCU4584850 [1] | 14 pcs CLOTHING 1X45HC 14 CARTONS WITH CLOTHING POS 4506121897 PLANT CODE ; 1042 | 2019-03-25 |
| 2019032652748 | 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 |
| CMCU4584850 [1] | 151 pcs CLOTHING 1X45HC 151 CARTONS WITH CLOTHING POS 4506053501,4506053497,4506053499, 4506053500,4506055952,4506055954, | 2019-03-25 |
| 2019032652743 | CARIBEX WORLDWIDE
2DO ANILLO PERIFERICO 20-27 CALLE Departure Port Puerto Cortes,Honduras UPS SUPPLY CHAIN SOLUTIONS INC 1930 DERRY RD E |
NIKE CANADA CORP 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
| CMCU4509882 [1] | 19 pcs CLOTHING 1X45HC 19 CARTONS WITH CLOTHING POS 4506095250 FREIGHT AS ARRANGED | 2019-03-25 |
| 2019032652083 | CORPORACION INDYKNIT, S.A.
CALZADA CONCEPCION 5TA. CALLE, Departure Port Santo Tomas de Castilla,Guatemala UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
| SEGU5285440 [1] | 24 pcs MENS KNIT SHIRT SLAC 24 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1042 | 2019-03-25 |
| 2019032643099 | FAIRWAY ENTERPRISES COMPANY LIMITED
(INDIA BRANCH)-UNIT 1,BARGUR SIPCOT Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| CMAU9038974 [1] | 874 pcs 874 CARTON 6011.600 KGS 58.120 CBM DISTRICT-635304 FREIGHT AS ARRANGED FOOTWEAR GOODS MENS COURT BOROUGH LOW | 2019-03-25 |
| 2019032641816 | APLL ON BEHALF OF
SHANGGAO YISEN INDUSTRY CO., LTD. Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3637460 [1] | 97 pcs 97 CARTON 600.081 KGS 5.050 CBM FOOTWEAR SHIP TO:0000000516 CUST PO:7179660-76/7179663-76 SHIPPER DECLARED THIS SHIPMENT | 2019-03-25 |
| 2019032641809 | APLL ON BEHALF OF
ASIAN SOURCING INTERNATIONAL LTD Departure Port Shanghai ,China (Mainland) CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| GLDU3294661 [1] | 19 pcs 19 CARTON 265.150 KGS 2.200 CBM ALSO NOTIFY: CEVA LOGISTICS 130-18233 BLUNDELL ROAD RICHMOND, BC V6W 1L8, CANADA | 2019-03-25 |
| 2019032641801 | APLL ON BEHALF OF
SHANGGAO YISEN INDUSTRY CO., LTD. Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU3637460 [1] | 7 pcs 107 CARTON 460.919 KGS 3.707 CBM FOOTWEAR SHIP TO:0000000516 CUST PO:7179893-76/7179898-76 SHIPPER DECLARED THIS SHIPMENT | 2019-03-25 |
| 2019032641800 | APLL ON BEHALF OF
NINGBO SHENZHOU KNITTING CO.,LTD. Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| ECMU1868319 [1] | 326 pcs 326 CARTON 2241.600 KGS 18.070 CBM Y NK H86 CAP METAL FUTURA APPAREL GOODS PLANT: 1042 SHIPPER DECLARED THIS SHIPMENT | 2019-03-25 |
| 2019032641797 | APLL ON BEHALF OF
SHANGGAO YISEN INDUSTRY CO., LTD. Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| ECMU1868319 [1] | 74 pcs 74 CARTON 549.835 KGS 4.678 CBM FOOTWEAR PLANT:1042 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING | 2019-03-25 |
| 2019032641796 | APLL ON BEHALF OF
WALT TECHNOLOGY GROUP CO., LTD Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| ECMU1868319 [1] | 22 pcs 22 CARTON 119.950 KGS 1.040 CBM SOCCERBALL EQUIPMENT GOODS PLANT: 1042 SHIPPER DECLARED THIS SHIPMENT | 2019-03-25 |
| 2019032641794 | NINGBO SHENZHOU KNITTING CO.,LTD
NO.18 YONGJIANG ROAD ECONOMIC Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| FCIU6187352 [1] | - pcs NIKE MEN'S VEST PO/ITEM/MATERIAL CODE/QUANTIGY: 4506053659/10/ AQ9917-010/91 INVOICE NO:19SZN02370 HS-CODE:6109909060 | 2019-03-25 |
| 2019032641785 | NINGBO SHENZHOU KNITTING CO.,LTD
NO.18 YONGJIANG ROAD ECONOMIC Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| CMAU2069612 [1] | 357 pcs NIKE MEN'S T-SHIRT HS CODE 6109100021 MILTON,ON CANADA CY TO DOOR PO/ITEM/MATERIAL CODE/QUANTIGY: 4506047598/10/ | 2019-03-25 |
| 2019032631109 | APL LOGISTICS O/B
EVA OVERSEAS INTL LTD.P.O.BOX 957, Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU4299265 [1] | 346 pcs FREIGHT AS ARRANGED BOY'S GRADE SCHOOL FOOTWEAR CUST PO 7179764-76 H.S.CODE: 6403911190 PO NO.4505940008 STYLE NO.554725-700 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. BOY'S GRADE SCHOOL FOOTWEAR | 2019-03-25 |
| 2019032631108 | APL LOGISTICS O/B
EVA OVERSEAS INTL LTD.P.O.BOX 957, Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| APZU4299265 [1] | 244 pcs FREIGHT AS ARRANGED BOY'S GRADE SCHOOL FOOTWEAR CUST PO 7173073-77 H.S.CODE: 6403990090 PO NO.4505939682 STYLE NO.554725-129 CONTAINER NO APZU4299265 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. | 2019-03-25 |
| 2019032619932 | 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 Seattle, Washington Arrival Port |
| CMAU2132000 [1] | 186 pcs 87 CARTON 650.690 KGS 6.240 CBM FREIGHT AS ARRANGED MENS KNITTED TOP PLANT: 1042 DIAMOND MARKS: 1042 | 2019-03-25 |
| 2019032619908 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TRLU3816551 [1] | 118 pcs 118 CARTON 700.260 KGS 7.940 CBM FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS GRADE SCHL AIR MAX AXIS RF (GS) BOYS PRE SCHOOL FORCE 1 LV8 1 DBL | 2019-03-25 |
| 2019032619906 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TRLU3816551 [1] | - pcs 70 CARTON 449.740 KGS 5.180 CBM FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS GRADE SCHL AIR MAX AXIS RF (GS) BOYS TODDLER COURT BOROUGH LOW EP | 2019-03-25 |
| 2019032619904 | 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 |
| HCIU2105532 [1] | 145 pcs DOK 103524 20190207 IDJKT 040300 PEB DOK 103506 20190207 IDJKT 040300 PEB 77 CARTON 898.800 KGS 10.860 CBM FREIGHT AS ARRANGED 77 CTN-CARTON = 840 PRS-PAIR OF FOOTWEAR | 2019-03-25 |
| 2019032619901 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| TRLU3816551 [1] | 8 pcs 208 CARTON 1279.730 KGS 13.400 CBM FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FORCE 1 (TD) WOMENS WMNS AIR MAX AXIS | 2019-03-25 |
| 2019032619900 | LOTUS FOOTWEAR ENTERPRISES LIMITED
(INDIA BRANCH) UNIT-1 NO.3B,SIPCOT Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
| CMAU9121712 [1] | 942 pcs 942 CARTON 6438.160 KGS 58.650 CBM FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FORCE 1 LV8 1 DBL (TD) MENS AIR MAX AXIS | 2019-03-25 |
| 201903266380 | 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 |
| DFSU4098270 [1] | 596 pcs DOK 041308 20190116 IDJKT 040300 PEB DOK 041220 20190116 IDJKT 040300 PEB DOK 045894 20190117 IDJKT 040300 PEB DOK 047625 20190118 IDJKT 040300 PEB DOK 036895 20190115 IDJKT 040300 PEB DOK 041318 20190116 IDJKT 040300 PEB DOK 041317 20190116 IDJKT 040300 PEB | 2019-03-01 |
| 2019032515374 | APL LOGISTICS ON BEHALF OF
TOP SUMMIT GARMENT INC NATIONAL Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HAMU1037713 [1] | 7 pcs APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS HTS CODE 6103.43 BOYS SHORTS 100% POLYESTER KNIT PO 4505946078 | 2019-03-23 |
| HAMU1037713 [2] | 5 pcs APPAREL GOODS HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505767313 PO ITEM 00010 MATERIAL CODE AJ9925-011 | 2019-03-23 |
| HAMU1037713 [3] | 5 pcs APPAREL GOODS HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505896420 PO ITEM 00010 MATERIAL CODE AJ9925-010 | 2019-03-23 |
| HAMU1037713 [4] | 7 pcs APPAREL GOODS G NSW SHORT JERSEY GIRLS KNITTED BODY 100% COTTON PO NO. 4506014573 MATERIAL AQ9055 CAT NO 5 INVOICE NUMBER 19DQNKC0905 | 2019-03-23 |
| HAMU1037713 [5] | 5 pcs APPAREL GOODS M J POOLSIDE TANK MENS KNITTED BODY 100% COTTON PO NO. 4505981527 MATERIAL CJ0911 CAT NO 8 INVOICE NUMBER 19DQNKC0904 | 2019-03-23 |
| 2019032513851 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TGHU1043323 [1] | 8 pcs KNITTED SOCKS42%POLYESTER, FREIGHT AS ARRANGED PO 4506072978 PLANT CODE 1042 H.S. CODE 6115.96 KNITTED SOCKS 42%POLYESTER,29%NYLON,25%COTTON, | 2019-03-23 |
| 2019032513850 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TGHU1043323 [1] | 5 pcs SPANDEX TANKTOP FREIGHT AS ARRANGED H.S.CODE 610990 WOMENS 69% NYLON 31% SPANDEX TANK TOP P.O.NO. 4505981505 PLANT CODE 1042 | 2019-03-23 |
| TGHU1043323 [2] | 7 pcs SPANDEXKNITTED TANK TOP H.S.CODE 6109902000 WOMENS 69% NYLON 31% SPANDEX KNITTED TANK TOP P.O.NO. 4505981505 PLANT CODE 1042 | 2019-03-23 |
| TGHU1043323 [3] | 13 pcs POLYESTER WOVEN COATING JACKET H.S.CODE 621040 MENS 100% POLYESTER WOVEN COATING JACKET P.O.NO. 4505960315 PLANT CODE 1042 EXPORTER NAME NICE APPAREL COMPANY | 2019-03-23 |
| TGHU1043323 [4] | 9 pcs POLYESTER KNITTEDJACKET H.S.CODE 610230 WOMENS 100% POLYESTER KNITTED JACKET P.O.NO. 4505962345 PLANT CODE 1042 | 2019-03-23 |
| TGHU1043323 [5] | 7 pcs POLYESTER KNITTEDJACKET H.S.CODE 610230 WOMENS 100% POLYESTER KNITTED JACKET P.O.NO. 4506032355 PLANT CODE 1042 | 2019-03-23 |
| 2019032513849 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| TGHU1043323 [1] | 19 pcs POLYESTER KNITTED SHORTS FREIGHT AS ARRANGED MENS 58% COTTON 25% RAYON 17% POLYESTER KNITTED SHORTS PO.NO. 4505982048 SHIP TO 967 CUST PO 7173822-77 | 2019-03-23 |
| TGHU1043323 [2] | 28 pcs POLYESTER KNITTED SHORTS MENS 58% COTTON 25% RAYON 17% POLYESTER KNITTED SHORTS PO.NO. 4505982048 SHIP TO 967 CUST PO 7173819-77 HS CODE 610342 | 2019-03-23 |
| 2019032513848 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| FCIU3707023 [1] | 3 pcs POLYESTER KNIT FREIGHT AS ARRANGED HTS CODE 6109.90 MENS TANK TOP 100% POLYESTER KNIT PO 4505927130 PLANT CODE 1042 CONTAINER NO FCIU3707023 | 2019-03-23 |
| FCIU3707023 [2] | 13 pcs POLYESTER KNITTED TANK H.S.CODE 6109902000 MENS 100% POLYESTER KNITTED TANK TOP P.O.NO. 4505948791 PLANT CODE 1042 EXPORTER NAME NICE APPAREL COMPANY | 2019-03-23 |
| FCIU3707023 [3] | 5 pcs POLYESTER KNITTED T-SHIRT H.S.CODE 610990 MENS 100% POLYESTER KNITTED T- SHIRT P.O.NO. 4505981502 PLANT CODE 1042 | 2019-03-23 |
| FCIU3707023 [4] | 15 pcs WOMENS JACKET DESCP WOMENS JACKET 100% POLYESTER KNITTED PO 4505851977 PLANT CODE 1042 HS CODE 6102.30 EXPORTER NAME HONG SENG KNITTING | 2019-03-23 |
| FCIU3707023 [5] | 11 pcs POLYESTER KNITTED SHORTS MENS 58% COTTON 25% RAYON POLYESTER KNITTED SHORTS PO.NO. 4505981514 PLANT CODE 1042 HTS CODE 610342 EXPORTER NAME NAN YANG GARMENT | 2019-03-23 |
| 201903256292 | 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 |
| HLXU6350348 [1] | 31 pcs FREIGHT AS ARRANGED 31 CTNS = 137 PRS OF FOOTWEAR DIVISION GOODS PO 4505936345 PO LINE 00010 MATERIAL AJ1285-403 PLANT 1042 | 2019-03-23 |
| 201903256291 | 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 |
| HLXU6350348 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936364 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-23 |
| 201903256290 | 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 |
| HLXU6350348 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008675 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000004281 | 2019-03-23 |
| HLXU6350348 [2] | 12 pcs INVOICE 5215QM190107 DATE OF INV 01-07-2019 12 CARTON = 108 PAIRS OF FOOTWEAR PO 4505971618 PO LINE ITEM 00010 MATERIAL 840306-006 | 2019-03-23 |
| HLXU6350348 [3] | 18 pcs 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4505968371 PO LINE ITEM 00010 CUSTOMER PO FWSU196VM2 MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [4] | 16 pcs 16 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062692 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000004281 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [5] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971677 PO LINE ITEM 00010 CUSTOMER PO FWSU1912VM2 MATERIAL 917654-601 | 2019-03-23 |
| 201903256289 | 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 |
| HLXU6350348 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936363 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-23 |
| 201903256288 | 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 |
| HLXU6350348 [1] | 68 pcs FREIGHT AS ARRANGED 68 CTN = 612 PRS OF FOOTWEAR DIVISION GOODS PO 4506006600 MATERIAL 943309- 005 | 2019-03-23 |
| HLXU6350348 [2] | 44 pcs 44 CTN = 528 PRS OF FOOTWEAR DIVISION GOODS PO 4506006600 MATERIAL 943309- 005 PO LINE ITEM 00020 | 2019-03-23 |
| HLXU6350348 [3] | 12 pcs 12 CTNS = 144 PAIRS OF FOOTWEAR PO 4505974247 PO LINE ITEM 00010 MATERIAL 943826-601 SHIP TO ID 0000091592 PLANT 1042 CUST PO 46683006 | 2019-03-23 |
| HLXU6350348 [4] | 12 pcs 12 CTNS = 144 PAIRS OF FOOTWEAR PO 4505974247 PO LINE ITEM 00020 MATERIAL 943826-400 SHIP TO ID 0000091592 PLANT 1042 CUST PO 46683005 | 2019-03-23 |
| HLXU6350348 [5] | - pcs 20 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS PO 4506008665 PO LINE 00010 MATERIAL 631261-024 PLANT 1042 INVOICE XJI19020009 | 2019-03-23 |
| 201903256287 | 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 |
| HLXU6350348 [1] | 12 pcs FREIGHT AS ARRANGED 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968381 PO LINE ITEM 00010 CUSTOMER PO FWSU196ROK MATERIAL 511417-136 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971687 PO LINE ITEM 00010 CUSTOMER PO FWSU1912ROK MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062706 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000423621 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs INVOICE 5441QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971628 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| 201903256286 | 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 |
| HLXU6350348 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936361 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-23 |
| 201903256285 | 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 |
| HLXU6350348 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008678 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000268523 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs INVOICE 5217QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971620 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| HLXU6350348 [3] | 12 pcs 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968373 PO LINE ITEM 00010 CUSTOMER PO FWSU196BUR MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062694 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000268523 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [5] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971679 PO LINE ITEM 00010 CUSTOMER PO FWSU1912BUR MATERIAL 917654-601 | 2019-03-23 |
| 201903256284 | 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 |
| HLXU6350348 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE 5221QM190107 DATE OF INV 01-07-2019 12 CARTON = 108 PAIRS OF FOOTWEAR PO 4505971624 PO LINE ITEM 00010 | 2019-03-23 |
| HLXU6350348 [2] | 18 pcs 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4505968377 PO LINE ITEM 00010 CUSTOMER PO FWSU196NOL MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971683 PO LINE ITEM 00010 CUSTOMER PO FWSU1912NOL MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [4] | 16 pcs 16 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062700 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000387830 PLANT 1042 | 2019-03-23 |
| 201903256283 | 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 |
| HLXU6350348 [1] | 8 pcs FREIGHT AS ARRANGED INVOICE 5219QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971622 PO LINE ITEM 00010 MATERIAL 840306-006 | 2019-03-23 |
| HLXU6350348 [2] | 12 pcs 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968375 PO LINE ITEM 00010 CUSTOMER PO FWSU196MC2 MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971681 PO LINE ITEM 00010 CUSTOMER PO FWSU1912MC2 MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [4] | 16 pcs 16 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062697 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000372420 PLANT 1042 | 2019-03-23 |
| 201903256282 | 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 |
| HLXU6350348 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4505968379 PO LINE ITEM 00010 CUSTOMER PO FWSU196MIR MATERIAL 511417-136 | 2019-03-23 |
| HLXU6350348 [2] | 12 pcs INVOICE 5440QM190107 DATE OF INV 01-07-2019 12 CARTON = 108 PAIRS OF FOOTWEAR PO 4505971626 PO LINE ITEM 00010 MATERIAL 840306-006 | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971685 PO LINE ITEM 00010 CUSTOMER PO FWSU1912MIR MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [4] | 16 pcs 16 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062702 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000397211 PLANT 1042 | 2019-03-23 |
| 201903256281 | 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 |
| HLXU6350348 [1] | 8 pcs FREIGHT AS ARRANGED INVOICE 5218QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971621 PO LINE ITEM 00010 MATERIAL 840306-006 | 2019-03-23 |
| HLXU6350348 [2] | 12 pcs 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968374 PO LINE ITEM 00010 CUSTOMER PO FWSU196KIT MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062695 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000283730 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971680 PO LINE ITEM 00010 CUSTOMER PO FWSU1912KIT MATERIAL 917654-601 | 2019-03-23 |
| 201903256280 | 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 |
| HLXU6350348 [1] | 12 pcs FREIGHT AS ARRANGED 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968378 PO LINE ITEM 00010 CUSTOMER PO FWSU196KAN MATERIAL 511417-136 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971684 PO LINE ITEM 00010 CUSTOMER PO FWSU1912KAN MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062701 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000392981 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs INVOICE 5439QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971625 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| 201903256279 | 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 |
| HLXU6350348 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008673 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000001871 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs INVOICE 5214QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971617 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| HLXU6350348 [3] | 12 pcs 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968370 PO LINE ITEM 00010 CUSTOMER PO FWSU196CKS MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971676 PO LINE ITEM 00010 CUSTOMER PO FWSU1912CKS MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [5] | 8 pcs 8 CTN-CARTON = 78 PRS OF FOOTWEAR PO 4506062689 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000001871 PLANT 1042 CUST PO FWSU192CKS | 2019-03-23 |
| 201903256278 | 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 |
| HLXU6350348 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE 5220QM190107 DATE OF INV 01-07-2019 12 CARTON = 108 PAIRS OF FOOTWEAR PO 4505971623 PO LINE ITEM 00010 | 2019-03-23 |
| HLXU6350348 [2] | 18 pcs 18 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4505968376 PO LINE ITEM 00010 CUSTOMER PO FWSU196HAL MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [3] | 16 pcs 16 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062698 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000375347 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971682 PO LINE ITEM 00010 CUSTOMER PO FWSU1912HAL MATERIAL 917654-601 | 2019-03-23 |
| 201903256277 | 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 |
| HLXU6350348 [1] | 18 pcs FREIGHT AS ARRANGED 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008677 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000212223 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs INVOICE 5216QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971619 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| HLXU6350348 [3] | 12 pcs 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968372 PO LINE ITEM 00010 CUSTOMER PO FWSU196EDM MATERIAL 511417-136 GENDER/AGE WOMENS | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062693 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000212223 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [5] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971678 PO LINE ITEM 00010 CUSTOMER PO FWSU1912EDM MATERIAL 917654-601 | 2019-03-23 |
| 201903256276 | 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 |
| HLXU6350348 [1] | 12 pcs FREIGHT AS ARRANGED 12 CTNS = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4505968384 PO LINE ITEM 00010 CUSTOMER PO FWSU196YEG MATERIAL 511417-136 | 2019-03-23 |
| HLXU6350348 [2] | 8 pcs 8 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506062710 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000473708 PLANT 1042 | 2019-03-23 |
| HLXU6350348 [3] | 8 pcs 8 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505972090 PO LINE ITEM 00010 CUSTOMER PO FWSU1912YEG MATERIAL 917654-601 | 2019-03-23 |
| HLXU6350348 [4] | 8 pcs INVOICE 5442QM190107 DATE OF INV 01-07-2019 8 CARTON = 72 PAIRS OF FOOTWEAR PO 4505971631 PO LINE ITEM 00010 MATERIAL 840306-006 DESCR WMNS GTS 16 TXT | 2019-03-23 |
| 201903256275 | 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 |
| TTNU5699033 [1] | 19 pcs FREIGHT AS ARRANGED 19 CTNS = 204 PAIRS OF FOOTWEAR PO 4505907341 PO LINE ITEM 00040 MATERIAL AV9370-111 SHIP TO ID 0000000967 PLANT 1042 | 2019-03-23 |
| TTNU5699033 [2] | 25 pcs 25 CTNS = 300 PAIRS OF FOOTWEAR PO 4505907341 PO LINE ITEM 00030 MATERIAL AV9370-111 SHIP TO ID 0000000967 PLANT 1042 CUST PO 7171264-77 | 2019-03-23 |
| TTNU5699033 [3] | - pcs 20 CTNS = 240 PAIRS OF FOOTWEAR PO 4505907341 PO LINE ITEM 00010 MATERIAL AV9370-102 SHIP TO ID 0000000967 PLANT 1042 CUST PO 7171254-77 | 2019-03-23 |
| TTNU5699033 [4] | 14 pcs 14 CTNS = 144 PAIRS OF FOOTWEAR PO 4505907341 PO LINE ITEM 00020 MATERIAL AV9370-102 SHIP TO ID 0000000967 PLANT 1042 CUST PO 7171260-77 | 2019-03-23 |
| TTNU5699033 [5] | 47 pcs INVOICE IW013519 LOT W9AG103 INV. DATE JAN 3, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7173213-77 47 CTN = 500 PRS OF FOOTWEAR | 2019-03-23 |
| 201903256274 | 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 |
| FCIU8469252 [1] | - pcs FREIGHT AS ARRANGED INVOICE IW013419 LOT W9AG102 INV. DATE JAN 3, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7171043-76 40 CTN = 240 PRS | 2019-03-23 |
| FCIU8469252 [2] | 11 pcs INVOICE IW013319 LOT W9AG101 INV. DATE JAN 3, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7171045-76 11 CTN = 120 PRS OF FOOTWEAR | 2019-03-23 |
| FCIU8469252 [3] | 77 pcs INVOICE IW043119 LOT W9AH103 INV. DATE JAN 11, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7178058-76 77 CTN = 900 PRS OF FOOTWEAR | 2019-03-23 |
| FCIU8469252 [4] | 31 pcs INVOICE IW042919 LOT W9AG701 INV. DATE JAN 11, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7178074-76 31 CTN = 348 PRS OF FOOTWEAR | 2019-03-23 |
| FCIU8469252 [5] | 1 pcs INVOICE IW043019 LOT W9AH102 INV. DATE JAN 11, 2019 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 7178052-76 120 CTN = 720 PRS OF FOOTWEAR | 2019-03-23 |
| 201903256273 | 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 |
| GESU3917019 [1] | 25 pcs FREIGHT AS ARRANGED 25 CTNS = 300 PAIRS OF FOOTWEAR PO 4505890791 PO LINE ITEM 00050 MATERIAL CD6847-102 SHIP TO ID 0000000967 PLANT 1042 | 2019-03-23 |
| 201903256272 | 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 |
| GESU3917019 [1] | 32 pcs FREIGHT AS ARRANGED 32 CTNS = 360 PAIRS OF FOOTWEAR PO 4505890797 PO LINE ITEM 00020 MATERIAL CD6849-102 PLANT 1042 GENDER/AGE BOYS TODDLER | 2019-03-23 |
| GESU3917019 [2] | - pcs 100 CTNS = 600 PAIRS OF FOOTWEAR PO 4505890791 PO LINE ITEM 00030 MATERIAL CD6847-102 SHIP TO ID 0000000516 PLANT 1042 CUST PO 7174580-76 | 2019-03-23 |
| GESU3917019 [3] | - pcs 40 CTNS = 480 PAIRS OF FOOTWEAR PO 4505890791 PO LINE ITEM 00040 MATERIAL CD6847-102 SHIP TO ID 0000000516 PLANT 1042 CUST PO 7174584-76 | 2019-03-23 |
| 2019032239959 | DECOTEX INTERNATIONAL LTDA DE C.V.
KM 36 CARRETERA A SANTA ANA, . Departure Port Santo Tomas de Castilla,Guatemala UPS SUPPLY CHAIN SOLUTIONS INC 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
| CMCU4959909 [1] | - pcs WEARING APPAREL SLAC ------ PARTIAL SHIPMENT ----- 10 CARTONS CONTAINING: APPAREL PO NO. 4506026133 | 2019-03-21 |
| 2019032239954 | DECOTEX INTERNATIONAL LTDA DE C.V.
KM 36 CARRETERA A SANTA ANA, . Departure Port Santo Tomas de Castilla,Guatemala UPS SUPPLY CHAIN SOLUTIONS INC 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
| CMCU4524866 [1] | 177 pcs WEARING APPAREL SLAC ------ PARTIAL SHIPMENT ------ 177 CARTONS CONTAINING: APPAREL PO NO. 4505944244,4506026128,4505978178 | 2019-03-21 |
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