Ups Supply Chain Solutions A S
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250 TORRANCE, CA 90502 ATTN: AMAZON US DOCS 1-3104042777
- UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE,SUITE 250 TORRANCE,CA 90502 PHONE 310-404-2777 - UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE AIKEN SC 29803 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE, CA 90502 ATTN : RICARDO ESPINOZA T: 310-404-2828 F: 310-404-2962 [email protected] - UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL 905-678-3820,FAX 905-677-1573
- DOCUMENTS CAN BE SENT TO: [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 5027392 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ups Supply Chain Solutions A S are presented below. In total, 365911 import manifest records have been entered for Ups Supply Chain Solutions A S 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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019061530395 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU8576348 [1] | - pcs REFRIGERATOR INVOICE NO. 9013610984 | 2019-06-13 |
| 2019061530394 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| GAOU6089022 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606101 | 2019-06-13 |
| 2019061530393 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU2685608 [1] | - pcs REFRIGERATOR INVOICE NO. 9013606102 | 2019-06-13 |
| 2019061530392 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| JXLU8596262 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606093 | 2019-06-13 |
| 2019061530391 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU2602476 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606282 | 2019-06-13 |
| 2019061530390 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| BSIU9132469 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606084 | 2019-06-13 |
| BSIU9132469 [2] | 3 pcs REF FILTER, KITCHEN | 2019-06-13 |
| 2019061530389 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU8862763 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606086 | 2019-06-13 |
| 2019061530388 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TCNU8673997 [1] | 28 pcs REFRIGERATOR INVOICE NO. 9013606087 | 2019-06-13 |
| 2019061530387 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| GCXU5005482 [1] | - pcs REFRIGERATOR INVOICE NO. 9013606089 | 2019-06-13 |
| 2019061530386 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU2793080 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606088 | 2019-06-13 |
| 2019061530385 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| CAIU4420981 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606090 | 2019-06-13 |
| 2019061530384 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| CAIU4332860 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606096 | 2019-06-13 |
| 2019061530383 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| UESU4351552 [1] | - pcs REFRIGERATOR INVOICE NO. 9013606097 | 2019-06-13 |
| 2019061530382 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TCNU2505316 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606098 | 2019-06-13 |
| 2019061530381 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU8543600 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606100 | 2019-06-13 |
| 2019061530380 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| GLDU7403185 [1] | 32 pcs REFRIGERATOR INVOICE NO. 9013606099 | 2019-06-13 |
| 2019061530379 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TCNU5410127 [1] | - pcs REFRIGERATOR INVOICE NO. 9013606095 | 2019-06-13 |
| 2019061530378 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| FSCU8146881 [1] | - pcs REFRIGERATOR INVOICE NO. 9013606091 | 2019-06-13 |
| 2019061530163 | 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 |
| UACU5440843 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANGED 55 CTNS = 304 PRS OF FOOTWEAR DIVISION GOODS PO 4506083338 PO LINE ITEM 00030 | 2019-06-14 |
| UACU5440843 [10] | 37 pcs FOOTWEAR 37 CTNS = 401 PRS OF FOOTWEAR DIVISION GOODS PO 4506185346 PO LINE ITEM 00010 CUSTOMER PO 270145 MATERIAL 943307-007 | 2019-06-14 |
| UACU5440843 [11] | 39 pcs FOOTWEAR 39 CTN = 398 PRS OF FOOTWEAR DIVISION GOODS PO 4506185327 MATERIAL 943309- 006 | 2019-06-14 |
| UACU5440843 [12] | 37 pcs FOOTWEAR 37 CTNS = 401 PRS OF FOOTWEAR DIVISION GOODS PO 4506185346 PO LINE ITEM 00020 CUSTOMER PO 270139 MATERIAL 943307-008 | 2019-06-14 |
| UACU5440843 [13] | 26 pcs FOOTWEAR 26 CTN = 261 PRS OF FOOTWEAR DIVISION GOODS PO 4506232733 MATERIAL 908999- 102 | 2019-06-14 |
| 2019061530162 | 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 |
| BSIU4026778 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE IW1414919 LOT I9D0516 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191YEG10 12 CTN = 78 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232752 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 12 pcs INVOICE 8728IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182163 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| BSIU4026778 [4] | - pcs INVOICE 8895IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224752 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| BSIU4026778 [5] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232769 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| 2019061530161 | 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 |
| BSIU4026778 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANGED INVOICE IW1414519 LOT I9D0514 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191ROK10 | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs FOOTWEAR 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232748 MATERIAL 599729- 618 | 2019-06-14 |
| BSIU4026778 [3] | - pcs INVOICE 8715IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224748 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| BSIU4026778 [4] | 12 pcs INVOICE 8726IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182159 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| BSIU4026778 [5] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232765 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| 2019061530160 | 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 |
| BSIU4026778 [1] | 8 pcs FREIGHT AS ARRANGED 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232746 MATERIAL 599729- 618 | 2019-06-14 |
| BSIU4026778 [2] | 14 pcs INVOICE 8725IM190408 DATE OF INV 04-08-2019 14 CARTON = 138 PAIRS OF FOOTWEAR PO 4506182157 PO LINE ITEM 00010 MATERIAL 615152-021 | 2019-06-14 |
| BSIU4026778 [3] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232763 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 15 pcs INVOICE 8714IM190408 DATE OF INV 04-08-2019 15 CARTON = 144 PAIRS OF FOOTWEAR PO 4506224746 PO LINE ITEM 00010 MATERIAL 615150-021 | 2019-06-14 |
| BSIU4026778 [5] | 14 pcs INVOICE IW1414319 LOT I9D0513 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191MIR10 14 CTN = 138 PRS OF FOOTWEAR | 2019-06-14 |
| 2019061530159 | 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 |
| BSIU4026778 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE IW1414219 LOT I9D0512 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA191KAN10 12 CTN = 78 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232745 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232762 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 12 pcs INVOICE 8724IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182156 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| BSIU4026778 [5] | - pcs INVOICE 8713IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224745 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| 2019061530158 | 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 |
| BSIU4026778 [1] | 14 pcs FREIGHT AS ARRANGED INVOICE IW1414419 LOT I9D0511 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191NOL10 14 CTN = 138 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232744 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232761 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 15 pcs INVOICE 8712IM190408 DATE OF INV 04-08-2019 15 CARTON = 144 PAIRS OF FOOTWEAR PO 4506224744 PO LINE ITEM 00010 MATERIAL 615150-021 | 2019-06-14 |
| BSIU4026778 [5] | 14 pcs INVOICE 8723IM190408 DATE OF INV 04-08-2019 14 CARTON = 138 PAIRS OF FOOTWEAR PO 4506182155 PO LINE ITEM 00010 MATERIAL 615152-021 | 2019-06-14 |
| 2019061530157 | 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 |
| BSIU4026778 [1] | 14 pcs FREIGHT AS ARRANGED INVOICE IW1414119 LOT I9D0510 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191HAL10 14 CTN = 138 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232743 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232760 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 15 pcs INVOICE 8711IM190408 DATE OF INV 04-08-2019 15 CARTON = 144 PAIRS OF FOOTWEAR PO 4506224743 PO LINE ITEM 00010 MATERIAL 615150-021 | 2019-06-14 |
| BSIU4026778 [5] | 14 pcs INVOICE 8722IM190408 DATE OF INV 04-08-2019 14 CARTON = 138 PAIRS OF FOOTWEAR PO 4506182154 PO LINE ITEM 00010 MATERIAL 615152-021 | 2019-06-14 |
| 2019061530156 | 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 |
| BSIU4026778 [1] | 14 pcs FREIGHT AS ARRANGED INVOICE IW1413919 LOT I9D0509 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191MC210 14 CTN = 138 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232742 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232759 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 14 pcs INVOICE 8721IM190408 DATE OF INV 04-08-2019 14 CARTON = 138 PAIRS OF FOOTWEAR PO 4506182153 PO LINE ITEM 00010 MATERIAL 615152-021 | 2019-06-14 |
| BSIU4026778 [5] | 15 pcs INVOICE 8710IM190408 DATE OF INV 04-08-2019 15 CARTON = 144 PAIRS OF FOOTWEAR PO 4506224742 PO LINE ITEM 00010 MATERIAL 615150-021 | 2019-06-14 |
| 2019061530155 | 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 |
| BSIU4026778 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE IW1415019 LOT I9D0508 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191KIT10 12 CTN = 78 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232741 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232758 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 12 pcs INVOICE 8720IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182152 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| BSIU4026778 [5] | - pcs INVOICE 8709IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224741 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| 2019061530154 | 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 |
| BSIU4026778 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE IW1415119 LOT I9D0507 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191BUR10 12 CTN = 78 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232740 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232757 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | - pcs INVOICE 8708IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224740 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| BSIU4026778 [5] | 12 pcs INVOICE 8719IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182151 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| 2019061530153 | 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 |
| BSIU4026778 [1] | 12 pcs FREIGHT AS ARRANGED INVOICE IW1414819 LOT I9D0506 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191EDM10 12 CTN = 78 PRS | 2019-06-14 |
| BSIU4026778 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232739 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [3] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232756 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| BSIU4026778 [4] | 12 pcs INVOICE 8718IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182150 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| BSIU4026778 [5] | - pcs INVOICE 8707IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224739 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| 2019061530152 | 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 |
| BSIU4026778 [1] | 117 pcs FREIGHT AS ARRANGED 117 CTN-CARTON = 1404 PRS-PAIR OF FOOTWEAR PO 4506127402 ITEM 00010 MATERIAL AT4663-006 SHIP TO 0000091592 | 2019-06-14 |
| BSIU4026778 [2] | 1 pcs 101 CTN-CARTON = 1212 PRS-PAIR OF FOOTWEAR PO 4506127400 ITEM 00010 MATERIAL AT4662-006 SHIP TO 0000091592 PLANT 1042 | 2019-06-14 |
| BSIU4026778 [3] | 71 pcs 71 CTN-CARTON = 852 PRS-PAIR OF FOOTWEAR PO 4506127408 ITEM 00010 MATERIAL AT4665-006 SHIP TO 0000091592 PLANT 1042 | 2019-06-14 |
| BSIU4026778 [4] | - pcs 30 CTN-CARTON = 360 PRS-PAIR OF FOOTWEAR PO 4506126087 ITEM 00010 MATERIAL 818383-023 SHIP TO 0000091592 PLANT 1042 | 2019-06-14 |
| 2019061530151 | 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 |
| UACU8586620 [1] | - pcs FREIGHT AS ARRANGED 50 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4506232722 PO LINE 00020 MATERIAL 924344-605 PLANT 1042 | 2019-06-14 |
| UACU8586620 [2] | 95 pcs 95 CTNS = 1140 PRS OF FOOTWEAR DIVISION GOODS PO 4506232722 PO LINE 00010 MATERIAL 924344-605 PLANT 1042 INVOICE JJI19041320 | 2019-06-14 |
| UACU8586620 [3] | 117 pcs 117 CTN = 1404 PRS OF FOOTWEAR DIVISION GOODS PO 4506232730 MATERIAL 818381- 001 PO LINE ITEM 00020 | 2019-06-14 |
| UACU8586620 [4] | - pcs 30 CTN = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506232730 MATERIAL 818381- 001 PO LINE ITEM 00010 | 2019-06-14 |
| UACU8586620 [5] | 48 pcs 48 CTNS = 576 PRS OF FOOTWEAR DIVISION GOODS PO 4506185348 PO LINE ITEM 00010 CUSTOMER PO 43779001 MATERIAL 943308-008 GENDER/AGE GIRLS TODDLER | 2019-06-14 |
| 2019061530150 | 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 |
| UACU8586620 [1] | 14 pcs FREIGHT AS ARRANGED INVOICE IW1414619 LOT I9D0505 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191VM210 14 CTN = 138 PRS | 2019-06-14 |
| UACU8586620 [2] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232738 MATERIAL 599729- 618 PO LINE ITEM 00010 | 2019-06-14 |
| UACU8586620 [3] | 14 pcs INVOICE 8717IM190408 DATE OF INV 04-08-2019 14 CARTON = 138 PAIRS OF FOOTWEAR PO 4506182149 PO LINE ITEM 00010 MATERIAL 615152-021 | 2019-06-14 |
| UACU8586620 [4] | 15 pcs INVOICE 8706IM190408 DATE OF INV 04-08-2019 15 CARTON = 144 PAIRS OF FOOTWEAR PO 4506224738 PO LINE ITEM 00010 MATERIAL 615150-021 | 2019-06-14 |
| UACU8586620 [5] | 15 pcs 15 CTN = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506232755 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| 2019061530149 | 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 |
| UACU8586620 [1] | 8 pcs FREIGHT AS ARRANGED 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232737 MATERIAL 599729- 618 | 2019-06-14 |
| UACU8586620 [2] | 12 pcs INVOICE IW1414019 LOT I9D0504 INV. DATE APRIL 16, 2019 GENDER/AGE BOYS PRE SCHL CSMT PO FWFA 191CKS10 12 CTN = 78 PRS OF FOOTWEAR | 2019-06-14 |
| UACU8586620 [3] | 12 pcs INVOICE 8716IM190408 DATE OF INV 04-08-2019 12 CARTON = 78 PAIRS OF FOOTWEAR PO 4506182148 PO LINE ITEM 00010 MATERIAL 615152-021 DESCR SON OF FORCE (PS) | 2019-06-14 |
| UACU8586620 [4] | - pcs INVOICE 8705IM190408 DATE OF INV 04-08-2019 10 CARTON = 84 PAIRS OF FOOTWEAR PO 4506224737 PO LINE ITEM 00010 MATERIAL 615150-021 DESCR SON OF FORCE (TDV) | 2019-06-14 |
| UACU8586620 [5] | 8 pcs 8 CTN = 72 PRS OF FOOTWEAR DIVISION GOODS PO 4506232754 MATERIAL 599728- 021 PO LINE ITEM 00010 | 2019-06-14 |
| 2019061530148 | 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 |
| UACU8586620 [1] | 27 pcs FREIGHT AS ARRANGED 27 CTNS = 280 PAIRS OF FOOTWEAR PO 4506047800 PO LINE ITEM 00020 MATERIAL 884129-105 SHIP TO ID 0000000967 PLANT 1042 | 2019-06-14 |
| 2019061530147 | 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 |
| UACU8586620 [1] | 15 pcs FREIGHT AS ARRANGED 15 CTNS = 162 PAIRS OF FOOTWEAR PO 4506092331 PO LINE ITEM 00010 MATERIAL BV1844-176 SHIP TO ID 0000000516 PLANT 1042 | 2019-06-14 |
| UACU8586620 [2] | 32 pcs 32 CTNS = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506049105 PO LINE ITEM 00010 CUSTOMER PO 7188038-76 MATERIAL BQ2728-006 | 2019-06-14 |
| 2019061530146 | 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 |
| TCLU3197822 [1] | 66 pcs FREIGHT AS ARRANGED 66 CTNS = 780 PAIRS OF FOOTWEAR PO 4506125703 PO LINE ITEM 00010 MATERIAL BQ7669-007 SHIP TO ID 0000000516 PLANT 1042 | 2019-06-14 |
| TCLU3197822 [2] | - pcs 50 CTNS = 582 PAIRS OF FOOTWEAR PO 4506125705 PO LINE ITEM 00010 MATERIAL BQ7670-007 SHIP TO ID 0000000516 PLANT 1042 CUST PO 7210993-76 | 2019-06-14 |
| TCLU3197822 [3] | - pcs 70 CTNS = 420 PAIRS OF FOOTWEAR PO 4506125703 PO LINE ITEM 00020 MATERIAL BQ7669-007 SHIP TO ID 0000000516 PLANT 1042 CUST PO 7210919-76 | 2019-06-14 |
| 2019061524227 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| FCIU9003588 [1] | - pcs REFRIGERATOR INVOICE NO. 9013565689 | 2019-06-13 |
| 2019061524226 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU8518470 [1] | 24 pcs STACKING KIT INVOICE NO. 9013589366 | 2019-06-13 |
| 2019061524225 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| CAIU9223882 [1] | - pcs REFRIGERATOR INVOICE NO. 9013589302 | 2019-06-13 |
| CAIU9223882 [2] | 1 pcs REF FILTER, KITCHEN | 2019-06-13 |
| 2019061524224 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU7042918 [1] | 12 pcs STACKING KIT INVOICE NO. 9013589370 | 2019-06-13 |
| 2019061524223 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TCNU8753161 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013589367 | 2019-06-13 |
| 2019061524222 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| SEGU5282117 [1] | 36 pcs REFRIGERATOR INVOICE NO. 9013589361 | 2019-06-13 |
| TEMU6746380 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013589361 | 2019-06-13 |
| ZCSU8577112 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013589361 | 2019-06-13 |
| TEMU6798866 [1] | 36 pcs REFRIGERATOR INVOICE NO. 9013589361 | 2019-06-13 |
| 2019061524221 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TCNU8753161 [1] | 24 pcs STACKING KIT INVOICE NO. 9013589368 | 2019-06-13 |
| 2019061524220 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| TLLU5316385 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013589306 | 2019-06-13 |
| TLLU5316385 [2] | 1 pcs REF FILTER, KITCHEN | 2019-06-13 |
| 2019061524218 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU8449050 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013565772 | 2019-06-13 |
| 2019061524217 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. Savannah, Georgia Arrival Port |
| ZCSU7075790 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013566468 | 2019-06-13 |
| ZCSU7075790 [2] | 18 pcs REF FILTER, KITCHEN | 2019-06-13 |
| 2019061524041 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8026970 [1] | 438 pcs DG LAWN MOWER 60V 5AMP LI-ION | 2019-06-14 |
| 2019061524040 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8042158 [1] | 551 pcs DG LAWN MOWER 60V 5AMP LI-ION | 2019-06-14 |
| 2019061516722 | Departure Port Tsingtao,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE,SUITE 250 |
Savannah, Georgia Arrival Port |
| APZU4833323 [1] | 1232 pcs TRAMPOLINES PO 8EQ87N7S CY-CY AMS COLLECT FREIGHT COLLECT DISTRICT, SHANGHAI,CHINA 200082 TEL: 86-21-51183888 | 2019-06-14 |
| 2019061514184 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Savannah, Georgia Arrival Port |
| MSKU9113106 [1] | 7 pcs WOODEN TOY AMS COLLECT PO# 5ZYCQFGL -DISTRICT, NINGBO, CHINA ON BEHALF OF MELISSA & DOUG LLC. ---EMAIL ADDRESS : [email protected] SAY S EVEN HUNDRED AND SEVENTY CTNS ONLY | 2019-06-13 |
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