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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020052244479 | EAGLE NICE DEVELOPMENT LTD
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TRHU2103624 [1] | 16 pcs BOY S 100 POLYESTER WOVEN PANTS FREIGHT AS | 2020-05-21 |
TRHU2103624 [2] | 14 pcs MEN S 100 POLYESTER WOVEN JACKET PO NO 450 | 2020-05-21 |
TRHU2103624 [3] | 41 pcs LADIES 100 POLYESTER WOVEN PULLOVER PO NO | 2020-05-21 |
TRHU2103624 [4] | 9 pcs WOMEN S 100 POLYESTER WOVEN JACKET PO NO 4 | 2020-05-21 |
TRHU2103624 [5] | 9 pcs WOMEN S 100 POLYESTER WOVEN JACKET PO NO 4 | 2020-05-21 |
2020052228501 | BRANCH OF APL LOGISTICS VIETNAM
COMPANY LIMITED IN HAIPHONG CITY, 3 Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLBU1895559 [1] | 5 pcs NIKE SWOOSH BRA PAD FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS,QTY 93 EA PLANT 1042 INVOICE AI10157527 NAME NIKE SWOOSH BRA PAD, | 2020-05-21 |
HLBU1895559 [10] | 22 pcs APPAREL DIVISION OF GOODS 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY 690 EA INVOICE 5V12080094 | 2020-05-21 |
HLBU1895559 [11] | 14 pcs APPAREL DIVISION OF GOODS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY 171 EA INVOICE 5V12080097 | 2020-05-21 |
HLBU1895559 [12] | 8 pcs APPAREL DIVISION OF GOODS INVOICE NO IMP2001002 QUANTITY 86 PCS OF MENS POLYESTER TOP SHIPPER MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP | 2020-05-21 |
HLBU1895559 [13] | 57 pcs POLYESTER INVOICE NO IMP2000963 QUANTITY 1670 PCS OF MENS POLYESTER TOP | 2020-05-21 |
2020052228050 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOFU5812389 [1] | 116 pcs 561 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-21 |
MOFU5812389 [2] | - pcs 240 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-21 |
MOFU5812389 [3] | 95 pcs 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-21 |
MOFU5812389 [4] | 26 pcs 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-21 |
MOFU5812389 [5] | 31 pcs 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-21 |
2020052228048 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOFU0621055 [1] | 85 pcs FOOTWEAR | 2020-05-21 |
2020052228038 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU3126334 [1] | - pcs 1200 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBE | 2020-05-21 |
NYKU3900010 [1] | 54 pcs 600 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-21 |
2020052213815 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
HLBU2678748 [1] | 5 pcs NIKE APPAREL GOODS INVOICE NO. 00779GBI20 5 CTNS = 124 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853891 MATERIAL CODE CD0704-687 | 2020-05-21 |
HLBU2678748 [2] | 54 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1147QM200316 | 2020-05-21 |
HLBU2678748 [3] | 47 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200057 | 2020-05-21 |
HLBU2678748 [4] | 24 pcs FOOTWEAR INV NO IW1140320 24 CTN = 246 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912392-00010 DESCRIPTION AIR FORCE 1 LV8 ( | 2020-05-21 |
HLBU2678748 [5] | 317 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1902 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-21 |
HLBU8042434 [1] | 71 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040696 | 2020-05-21 |
HLBU8042434 [10] | 63 pcs FOOTWEAR INVOICE NO JVN20D01753 QTY 63 CTN / 378 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE LD VICTORY MATERIAL AT4249-003 | 2020-05-21 |
HLBU8042434 [11] | 22 pcs FOOTWEAR INVOICE NO JV2N20D01384 QTY 22 CTN / 228 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
HLBU8042434 [12] | 39 pcs FOOTWEAR INVOICE NO JVN20D01755 QTY 39 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
HLBU8042434 [13] | 49 pcs FOOTWEAR INVOICE NO JVN20D01757 QTY 49 CTN / 576 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
HLXU9005577 [1] | 54 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1161QM200316 | 2020-05-21 |
HLXU9005577 [10] | 1 pcs FOOTWEAR INVOICE NUMBER PTYR090415BP QUANTITY 86 EA PO 4506919314-00010 PLANT 1042 SHIP TO MATERIAL 899656-554 | 2020-05-21 |
HLXU9005577 [11] | - pcs FOOTWEAR INV NO IW1140520 30 CTN = 304 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507041997-00010 DESCRIPTION NIKE WEARALLDAY ( | 2020-05-21 |
HLXU9005577 [12] | 345 pcs FOOTWEAR INVOICE NO JV2N20D04796 QTY 345 CTN / 2070 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-21 |
HLXU9005577 [13] | 12 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200331003 | 2020-05-21 |
202005222997 | APLL LANKA FF (PVT) LTD
ON BEHALF OF Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
DFSU2492222 [1] | 16 pcs GARMENTS FREIGHT AS ARRANGED 16 CTNS CONTAINING 564 PCS OF, LINE BOYS KNIT SHORTS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 20NSY014684 / | 2020-05-21 |
DFSU2492222 [2] | 19 pcs GARMENTS 19 CTNS CONTAINING 1144 PCS OF, LINE BOYS KNIT SHORTS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 20NMD014017 / CUST PO 6538797 | 2020-05-21 |
DFSU2492222 [3] | 9 pcs GARMENTS 9 CTNS CONTAINING 390 PCS OF, LINE BOYS KNIT TOPS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 20NSH014246 / CUST PO 6538293 | 2020-05-21 |
20200521915 | MAS ALSAFI APPAREL MANUFACTURING LLC. AL- TAJAMOUAT CITY , (QIZ), Departure Port Haifa,Israel |
NIKE CANADA CORP 260 BRIMLEY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7140094 [1] | 13 pcs LONGSLEEVETOP HS#61099 | 2020-05-19 |
20200521914 | MAS ALSAFI APPAREL MANUFACTURING LLC. AL- TAJAMOUAT CITY , (QIZ), Departure Port Haifa,Israel |
NIKE CANADA CORP 260 BRIMLEY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7140094 [1] | 5 pcs LONGSLEEVETOP HS#610349 | 2020-05-19 |
GLDU7140094 [2] | 5 pcs PANT HS#610469 | 2020-05-19 |
20200521913 | MAS ALSAFI APPAREL MANUFACTURING LLC. AL- TAJAMOUAT CITY , (QIZ), Departure Port Haifa,Israel |
NIKE CANADA CORP 260 BRIMLEY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7140094 [1] | 7 pcs SHORT HS#61099 | 2020-05-19 |
2020052060681 | 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 |
SEFU4214198 [1] | 13 pcs CLOTHING 1X40HC 13 CARTONS WITH CLOTHING POS 4506961262 SPTO: 0000002298 | 2020-05-18 |
2020052060680 | 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 |
SEFU4214198 [1] | 171 pcs CLOTHING 1X40HC 171 CARTONS WITH CLOTHING POS 4506903983,4506988037,4507040976, 4506791370,4506822980, | 2020-05-18 |
2020051948184 | 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 |
SEFU4214198 [1] | 13 pcs CLOTHING 1X40HC 13 CARTONS WITH CLOTHING POS 4506961262 SPTO: 0000002298 | 2020-05-18 |
2020051948183 | 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 |
SEFU4214198 [1] | 171 pcs CLOTHING 1X40HC 171 CARTONS WITH CLOTHING POS 4506903983,4506988037,4507040976, 4506791370,4506822980, | 2020-05-18 |
2020051948051 | CORPORACION INDYKNIT, SA
CALZADA CONCEPCION 5 CALLE Departure Port Santo Tomas de Castilla,Guatemala UPS SUPPLY CHAIN SOLUTIONS INC 1930 DERRY RD E |
NIKE CANADA CORP 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
CMCU4583257 [1] | 18 pcs MEN'S SPORTS WEAR KNIT S SLAC 18 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER . ++ IN TRANSIT TO CANADA++ | 2020-05-18 |
2020051948050 | CORPORACION INDYKNIT, SA
CALZADA CONCEPCION 5 CALLE Departure Port Santo Tomas de Castilla,Guatemala UPS SUPPLY CHAIN SOLUTIONS INC 1930 DERRY RD E |
NIKE CANADA CORP 260 BRIMLEY ROAD Port Everglades, Florida Arrival Port |
CMCU4583257 [1] | 7 pcs MEN'S SPORTS WEAR KNIT S SLAC 7 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER ++ IN TRANSIT TO CANADA++ PLANT CODE: 1042 | 2020-05-18 |
2020051844407 | DAMCO CHINA LIMITED QINGDAO BRANCH
26/F FLASHIP TOWER, CYBER PORT Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
DSCU2166317 [1] | 1 pcs 60 CARTONS 10.13 MTQ 826 KGM INVOICE NUMBER: QF2016422Z QUANTITY: 720 PRS OF NIKE MEN'S FOOTWEAR PO: 4506912509-00020 | 2020-05-17 |
2020051843349 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU3098873 [1] | 2 pcs DOK 999999 20200403 IDJKT 040300 PEB 200 CARTONS 13.27 MTQ 828 KGM INVOICE: JJI20031613 200 CTNS 1200 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
TCLU5736820 [1] | 428 pcs DOK 999999 20200403 IDJKT 040300 PEB 200 CARTONS 13.27 MTQ 828 KGM INVOICE: JJI20031613 200 CTNS 1200 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
2020051843338 | KUEHNE NAGEL LIMITED
THE ONE CENTER Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
CMAU9099162 [1] | 315 pcs FOOTWARE SHIP TO CODE:0000000516 CAB CODE:FLF SHIP TO CODE:0000000967 CAB CODE:FCH | 2020-05-17 |
2020051843337 | KUEHNE NAGEL LIMITED
THE ONE CENTER Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
CMAU0701772 [1] | 3 pcs FOOTWARE SHIP TO CODE:0000000516 CAB CODE:FLF FREIGHT AS ARRANGED | 2020-05-17 |
2020051843328 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU3098873 [1] | 64 pcs DOK 999999 20200403 IDJKT 040300 PEB DOK 999999 20200504 IDJKT 040300 PEB INVOICE: JJI20010731 64 CTNS 380 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE :23-MARCH-2020 | 2020-05-17 |
2020051843325 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TEMU1091865 [1] | - pcs BUY GROUP : FIRST QUALITY CARGO READY DAY : MARCH 31, 2020 NPWP:015427834073000 PT POU YUEN INDONESIA 95 CARTONS 14.24 MTQ 1104.84 KGM | 2020-05-17 |
2020051831678 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU3014701 [1] | 254 pcs DOK 999999 20200328 IDJKT 040300 PEB 45 CARTONS 4.06 MTQ 299.28 KGM INVOICE NO : RY19LB00716I 45 CTNS = 516 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-05-17 |
2020051831677 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
IPXU3885560 [1] | 194 pcs DOK 999999 20200328 IDJKT 040300 PEB 36 CARTONS 3.25 MTQ 240.12 KGM INVOICE NO : RY19LB00717I 36 CTNS = 414 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-05-17 |
2020051831676 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
GESU6216579 [1] | 94 pcs DOK 999999 20200328 IDJKT 040300 PEB 45 CARTONS 1.08 MTQ 105.3 KGM INVOICE : IEI279619 INVOICE DATE : MARCH 16, 2020 45 CTNS = 360 PCS | 2020-05-17 |
2020051831675 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
GESU6216579 [1] | - pcs MATERIAL CODE : CN8490-003 ITEM: 00020 SHIP TO/ PLANT CODE: 1042 BUY/ PURCHASE GROUP: FIRST QUALITY RETAILERS PO (IF AVAILABLE): HS CODE : 6404119921 | 2020-05-17 |
2020051831674 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
GESU6216579 [1] | 15 pcs DOK 999999 20200328 IDJKT 040300 PEB INVOICE NUMBER: INVOICE NUMBER QUANTITY: 180 PCS PO: 4506866262-00010 PLANT: 1042 SHIP TO: 0000000967 | 2020-05-17 |
2020051831673 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
GESU6216579 [1] | 154 pcs DOK 999999 20200328 IDJKT 040300 PEB 43 CARTONS 3.21 MTQ 237.36 KGM INVOICE NO : RY19LB00910I 43 CTNS = 516 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-05-17 |
2020051831672 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Yantian,China (Mainland) CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU9772511 [1] | 5 pcs DOK 854862 20191216 IDJKT 040300 PEB FREIGHT AS ARRANGED 105 CTN-CARTON = 1191 PRS-PAIR OF FOOTWEAR PO : 4506675133 ITEM: 00070 MATERIAL : 343880-090 SHIP TO : 0000002298 | 2020-05-17 |
2020051831671 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Yantian,China (Mainland) CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU9772511 [1] | 75 pcs DOK 134441 20200225 IDJKT 040300 PEB DOK 134416 20200225 IDJKT 040300 PEB DOK 853382 20191216 IDJKT 040300 PEB 15 CARTONS 100.800 KGM 1.060 MTQ FREIGHT AS ARRANGED | 2020-05-17 |
2020051831670 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Yantian,China (Mainland) CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU9772511 [1] | 117 pcs DOK 028090 20200114 IDJKT 040300 PEB DOK 857303 20191217 IDJKT 040300 PEB 71 CARTONS 453.040 KGM 4.810 MTQ FREIGHT AS ARRANGED 71 CTN-CARTON = 809 PRS-PAIR OF FOOTWEAR | 2020-05-17 |
2020051831669 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Yantian,China (Mainland) CEVA LOGISTICS 130-18233 BLUNDELL ROAD |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU9772511 [1] | 4 pcs DOK 793889 20191121 IDJKT 040300 PEB DOK 792511 20191120 IDJKT 040300 PEB DOK 126202 20200221 IDJKT 040300 PEB DOK 115003 20200218 IDJKT 040300 PEB DOK 103467 20200213 IDJKT 040300 PEB DOK 103488 20200213 IDJKT 040300 PEB DOK 857322 20191217 IDJKT 040300 PEB | 2020-05-17 |
2020051823499 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TGBU5292425 [1] | 151 pcs DOK 999999 20200410 IDJKT 040300 PEB 40 CARTONS 3.42 MTQ 318.8 KGM INV NO :IW2238420 40 CTN = 360 PRS OF NIKE FOOTWEAR DIVISION | 2020-05-17 |
2020051823493 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TGBU5292425 [1] | - pcs DOK 999999 20200410 IDJKT 040300 PEB 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000357255 | 2020-05-17 |
2020051823492 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU7250808 [1] | 13 pcs 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000374073 INVOICE : JJI20031101 | 2020-05-17 |
TGBU5292425 [1] | 26 pcs DOK 999999 20200410 IDJKT 040300 PEB 13 CARTONS 1.91 MTQ 107.64 KGM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-05-17 |
2020051823491 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU7250808 [1] | 89 pcs 36 CARTONS 2.09 MTQ 170 KGM INVOICE NO : JV2N20C98334 Q'TY : 36 CTN / 216 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
TGBU5292425 [1] | 91 pcs DOK 999999 20200410 IDJKT 040300 PEB 68 CARTONS 3.98 MTQ 650.16 KGM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 774 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-05-17 |
2020051823490 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TGBU5292425 [1] | 15 pcs DOK 999999 20200410 IDJKT 040300 PEB OF FOOTWEAR DIVISION GOODS INVOICE NUMBER: INVOICE NUMBER QUANTITY: 180 PCS PO: 4506730284-00010 PLANT: 1042 | 2020-05-17 |
2020051823489 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TGBU5292425 [1] | 45 pcs DOK 999999 20200410 IDJKT 040300 PEB 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 | 2020-05-17 |
2020051823488 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TRHU1069654 [1] | - pcs FREIGHT COLLECT | 2020-05-17 |
2020051823487 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU7250808 [1] | 8 pcs 22 CARTONS 3.36 MTQ 249 KGM INVOICE NO : JV2N20C98332 Q'TY : 22 CTN / 264 PRS OF NIKE FOOTWEAR HS CODE : 6404119921 | 2020-05-17 |
TGBU5292425 [1] | 425 pcs DOK 999999 20200410 IDJKT 040300 PEB 122 CARTONS 12.47 MTQ 1146.43 KGM INV. NO :IW2234920 122 CTN = 1464 PRS OF NIKE FOOTWEAR DIVISION | 2020-05-17 |
2020051823474 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
SGRU2091433 [1] | 291 pcs DOK 999999 20200410 IDJKT 040300 PEB 20 CARTONS 2.93 MTQ 165.6 KGM INVOICE: JJI20031114 20 CTNS 240 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
TRHU1069654 [1] | 5 pcs 20 CARTONS 1.26 MTQ 105 KGM INVOICE NO : JVN20C98547 Q'TY : 20 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
2020051823470 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
BEAU2453600 [1] | 316 pcs 21 CARTONS 1.45 MTQ 94 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 188 PCS PO: 4506913951-00010 | 2020-05-17 |
2020051823468 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
TEMU0994753 [1] | 286 pcs DOK 999999 20200409 IDJKT 040300 PEB 36 CARTONS 2.92 MTQ 188 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 376 PCS | 2020-05-17 |
TGBU2194370 [1] | 231 pcs 66 CARTONS 3.82 MTQ 312 KGM INVOICE NO : JV2N20C98333 Q'TY : 66 CTN / 396 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
TRHU3050215 [1] | 317 pcs DOK 999999 20200409 IDJKT 040300 PEB 36 CARTONS 2.92 MTQ 188 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 376 PCS | 2020-05-17 |
2020051823459 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
CMAU7442689 [1] | 722 pcs 27 CARTONS 1.37 MTQ 127 KGM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 127 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-05-17 |
TCNU2932067 [1] | 15 pcs DOK 999999 20200411 IDJKT 040300 PEB 335 CARTONS 19.11 MTQ 1978 KGM 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1978 PR | 2020-05-17 |
TGBU5079678 [1] | - pcs 2020 16 CARTONS 0.84 MTQ 66.24 KGM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-05-17 |
2020051542231 | EAGLE NICE DEVELOPMENT LTD
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5811065 [1] | 5 pcs MEN S 100 NYLON WOVEN SHORTS | 2020-05-14 |
CAIU5811065 [10] | 13 pcs MEN S 100 NYLON WOVEN SHORTS | 2020-05-14 |
CAIU5811065 [2] | 7 pcs MEN S 100 NYLON WOVEN SHORTS | 2020-05-14 |
CAIU5811065 [3] | 5 pcs MEN S 100 NYLON WOVEN SHORTS | 2020-05-14 |
CAIU5811065 [4] | 15 pcs MEN S 100 POLYESTER WOVEN SHORTS | 2020-05-14 |
2020051542229 | APL LOGISTICS CHINA, LTD.
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TRLU9386083 [1] | - pcs MENS FOOTWEAR FREIGHT AS ARRANGED PO NO 4506 | 2020-05-14 |
TRLU9386083 [2] | 87 pcs CHILDREN S SHOES PO NO 4506880734 PLANT 1042 | 2020-05-14 |
2020051542226 | APL LOGISTICS CHINA, LTD.
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5811065 [1] | 13 pcs MENS FOOTWEAR FREIGHT AS ARRANGED PO NO 45068 | 2020-05-14 |
CAIU5811065 [10] | 14 pcs WOMENS FOOTWEAR PO NO 4506858363 PLANT 1042 | 2020-05-14 |
CAIU5811065 [11] | 38 pcs ADULT UNISEX FOOTWEAR PO NO 4506858370 PLANT | 2020-05-14 |
CAIU5811065 [12] | 9 pcs MENS FOOTWEAR PO NO 4506953833 PLANT 1042 HS | 2020-05-14 |
CAIU5811065 [13] | 16 pcs MENS FOOTWEAR PO NO 4507041719 PLANT 1042 HS | 2020-05-14 |
2020051542225 | APL LOGISTICS CHINA, LTD.
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5811065 [1] | 9 pcs EQ SPORTS EQUIPMENT FREIGHT AS ARRANGED PO N | 2020-05-14 |
CAIU5811065 [10] | 15 pcs EQUIPMENT PO NO 4506999063 PLANT CODE 1042 I | 2020-05-14 |
CAIU5811065 [11] | 6 pcs EQUIPMENT PO NO 4506999064 PLANT CODE 1042 I | 2020-05-14 |
CAIU5811065 [12] | 3 pcs EQUIPMENT PO NO 4506999065 PLANT CODE 1042 I | 2020-05-14 |
CAIU5811065 [2] | - pcs EQUIPMENT DIVISION GOODS PO NO 4506925633 PL | 2020-05-14 |
2020051529101 | BRANCH OF APL LOGISTICS VIETNAM
COMPANY LIMITED IN HAIPHONG CITY, 3 Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
UACU8499362 [1] | 29 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 174 PR PLANT 1042 INVOICE XQ2004240 HSCODE 64029990 | 2020-05-14 |
UACU8499362 [2] | 35 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE QQ2004372 | 2020-05-14 |
UACU8499362 [3] | 48 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE QQ2004377 | 2020-05-14 |
UACU8499362 [4] | 196 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1176 PR INVOICE TU04V30245 SHIPPER VIET NAM GOLDEN VICTORY COMPANY | 2020-05-14 |
UACU8499362 [5] | 2 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1212 PR INVOICE TU04V30260 | 2020-05-14 |
2020051529100 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLBU1274910 [1] | 147 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 882 PR PLANT 1042 INVOICE QQ2004307 HSCODE 64041900 | 2020-05-14 |
HLBU1274910 [2] | 16 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE XQ2004226 | 2020-05-14 |
HLBU1274910 [3] | 14 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR INVOICE XQ2004197 | 2020-05-14 |
HLBU1274910 [4] | 11 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR INVOICE QQ2004335 | 2020-05-14 |
HLBU1274910 [5] | 56 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR INVOICE QQ2004380 | 2020-05-14 |