A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ups Supply Chain Solutions Inc are presented below. In total, 618291 import manifest records have been entered for Ups Supply Chain Solutions Inc 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 |
---|---|---|
2020021833854 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5823256 [1] | 66 pcs FREIGHT AS ARRANGED 1792 PCS OF MENS POLYEST | 2020-02-17 |
CAIU5823256 [10] | - pcs 385 PCS OF MENS POLYESTER TOP INVOICE NO V | 2020-02-17 |
CAIU5823256 [11] | 5 pcs 187 PCS OF MENS POLYESTER TOP INVOICE NO V | 2020-02-17 |
CAIU5823256 [12] | 6 pcs 225 PCS OF BOYS POLYESTER TOP INVOICE NO V | 2020-02-17 |
CAIU5823256 [13] | 12 pcs 293 PCS OF MENS POLYESTER TOP INVOICE NO V | 2020-02-17 |
2020021833853 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7004010 [1] | 92 pcs FREIGHT AS ARRANGED 2623 EA EACH OF MENS PO | 2020-02-17 |
ONEU7004010 [10] | 6 pcs 427 PCS OF WOMEN POLYESTER BOTTOM INVOICE N | 2020-02-17 |
ONEU7004010 [11] | 3 pcs 197 PCS OF BOYS POLYESTER TOP INVOICE NO V | 2020-02-17 |
ONEU7004010 [12] | 24 pcs 1067 PCS OF WOMEN POLYESTER TOP INVOICE NO | 2020-02-17 |
ONEU7004010 [13] | 11 pcs 1206 PCS OF WOMEN POLYESTER BOTTOM INVOICE | 2020-02-17 |
2020021833852 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7004010 [1] | 19 pcs FREIGHT AS ARRANGED PLANT 1042 114 PRS PAIR | 2020-02-17 |
ONEU7004010 [10] | 99 pcs 594 PRS OF MENS FOOTWEAR INVOICE NO VFIN2 | 2020-02-17 |
ONEU7004010 [11] | 25 pcs 252 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2020-02-17 |
ONEU7004010 [12] | 32 pcs 348 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2020-02-17 |
ONEU7004010 [13] | 12 pcs 96 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOIC | 2020-02-17 |
2020021833851 | CAN SPORTS VIETNAM CO., LTD.
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9145847 [1] | 32 pcs FREIGHT AS ARRANGED 192 PRS PAIR OF MENS FOO | 2020-02-17 |
KKFU9145847 [10] | 18 pcs 108 PRS PAIR OF MENS FOOTWEAR INVOICE NO VNA | 2020-02-17 |
KKFU9145847 [11] | 22 pcs 252 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR IN | 2020-02-17 |
KKFU9145847 [12] | 11 pcs 66 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOIC | 2020-02-17 |
KKFU9145847 [13] | 29 pcs 288 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR IN | 2020-02-17 |
2020021833850 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7004010 [1] | 1 pcs FREIGHT AS ARRANGED 13 PCS OF SOCCER BALL I | 2020-02-17 |
ONEU7004010 [10] | 5 pcs 362 EA EACH OF ADULT UNISEX POLYESTER TOP I | 2020-02-17 |
ONEU7004010 [11] | 19 pcs 542 EA EACH OF ADULT UNISEX POLYESTER TOP I | 2020-02-17 |
ONEU7004010 [12] | 5 pcs 347 EA EACH OF ADULT UNISEX POLYESTER TOP I | 2020-02-17 |
ONEU7004010 [13] | 4 pcs 129 EA EACH OF ADULT UNISEX POLYESTER TOP I | 2020-02-17 |
2020021833849 | VUNG TAU ORIENT CO., LTD.
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
FSCU7050152 [1] | 31 pcs ADULT UNISEX POLYESTER BAGS | 2020-02-17 |
2020021833848 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9145847 [1] | 26 pcs FREIGHT AS ARRANGED 598 EA EACH OF EQUIPMENT | 2020-02-17 |
KKFU9145847 [2] | 42 pcs 947 EA EACH OF SOCCER BALL INVOICE NO N20CAR | 2020-02-17 |
KKFU9145847 [3] | 2 pcs 50 PCS OF HIP PACK INVOICE NO NK2001149 SH | 2020-02-17 |
KKFU9145847 [4] | 12 pcs 555 EA EACH OF SOCCER BALL INVOICE NO N20CA | 2020-02-17 |
KKFU9145847 [5] | 2 pcs 50 PCS OF HIP PACK INVOICE NO NK2001148 SHI | 2020-02-17 |
2020021833847 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9145847 [1] | 5 pcs FREIGHT AS ARRANGED 157 EA EACH OF MEN S PO | 2020-02-17 |
KKFU9145847 [10] | 12 pcs 201 EA EACH OF WOMEN S POLYESTER TOP INVOIC | 2020-02-17 |
KKFU9145847 [11] | 5 pcs 72 EA EACH OF MEN S POLYESTER TOP INVOICE N | 2020-02-17 |
KKFU9145847 [12] | 6 pcs 144 EA EACH OF WOMEN S POLYESTER TOP INVOIC | 2020-02-17 |
KKFU9145847 [13] | 15 pcs 118 EA EACH OF MEN S POLYESTER TOP INVOICE | 2020-02-17 |
2020021833846 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
FSCU7050152 [1] | - pcs FREIGHT AS ARRANGED 60 PRS PAIR OF MENS FOOT | 2020-02-17 |
FSCU7050152 [10] | 48 pcs 285 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VJ | 2020-02-17 |
FSCU7050152 [11] | 14 pcs 84 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VJI | 2020-02-17 |
FSCU7050152 [12] | 4 pcs 24 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2020-02-17 |
FSCU7050152 [13] | 18 pcs 108 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2020-02-17 |
2020021833845 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7009623 [1] | 3 pcs FREIGHT AS ARRANGED 618 PRS PAIR OF MEN S FO | 2020-02-17 |
ONEU7009623 [10] | 17 pcs 102 PRS PAIR OF FOOTWEAR INVOICE NO VWIN2000 | 2020-02-17 |
ONEU7009623 [11] | 75 pcs 854 PRS PAIR OF FOOTWEAR INVOICE NO XVIN200 | 2020-02-17 |
ONEU7009623 [12] | 132 pcs 792 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VT | 2020-02-17 |
ONEU7009623 [13] | 76 pcs 456 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VT | 2020-02-17 |
2020021833844 | WINNING SPORTSWEAR CO.,LTD
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9108205 [1] | 16 pcs WOMEN S POLYESTER TOP | 2020-02-17 |
2020021833843 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
FSCU7050152 [1] | 55 pcs FREIGHT AS ARRANGED 1498 PCS OF WOMEN S POL | 2020-02-17 |
FSCU7050152 [10] | 56 pcs 1602 PCS OF WOMEN S POLYESTER TOP INVOICE N | 2020-02-17 |
FSCU7050152 [11] | 7 pcs 151 EA OF MEN S POLYESTER TOP INVOICE NO 20 | 2020-02-17 |
FSCU7050152 [12] | 5 pcs 100 EA EACH OF MEN S POLYESTER TOP INVOICE | 2020-02-17 |
FSCU7050152 [13] | 18 pcs 606 PCS OF MEN S POLYESTER TOP INVOICE NO 20 | 2020-02-17 |
2020021833842 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9108205 [1] | 18 pcs FREIGHT AS ARRANGED 108 PRS PAIR OF MENS FOO | 2020-02-17 |
KKFU9108205 [10] | 11 pcs 84 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VT | 2020-02-17 |
KKFU9108205 [11] | - pcs 420 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VT | 2020-02-17 |
KKFU9108205 [12] | 15 pcs 90 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VTF | 2020-02-17 |
KKFU9108205 [13] | 9 pcs 54 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VTF | 2020-02-17 |
2020021833840 | SAMSUNG ELECTRONICS HCMC CE
COMPLEX CO.,LTD Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
SAMSUNG ELECTRONCIS CANADA INC. . Tacoma, Washington Arrival Port |
TCLU1568009 [1] | 78 pcs WASHING MACHINE | 2020-02-17 |
2020021833835 | SAMSUNG ELECTRONICS HCMC CE COMPLEX
CO.,LTD Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
SAMSUNG ELECTRONCIS CANADA INC. . Tacoma, Washington Arrival Port |
FCIU9415986 [1] | 78 pcs WASHING MACHINE | 2020-02-17 |
2020021833830 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU1780194 [1] | 116 pcs FREIGHT AS ARRANGED 1362 PRS PAIR OF BOYS | 2020-02-17 |
KKFU1780194 [10] | 42 pcs 179 PRS PAIR OF MENS FOOTWEAR INVOICE NO P | 2020-02-17 |
KKFU1780194 [11] | 49 pcs 550 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR IN | 2020-02-17 |
KKFU1780194 [12] | 55 pcs 618 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR I | 2020-02-17 |
KKFU1780194 [2] | 26 pcs 282 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR I | 2020-02-17 |
2020021833829 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TGHU5054901 [1] | 33 pcs FREIGHT AS ARRANGED 198 PRS PAIR OF MENS FO | 2020-02-17 |
TGHU5054901 [10] | 18 pcs 162 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2020-02-17 |
TGHU5054901 [11] | 16 pcs 150 PRS PAIR OF GIRL GRADE SCHL FOOTWEAR I | 2020-02-17 |
TGHU5054901 [12] | 22 pcs 228 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR I | 2020-02-17 |
TGHU5054901 [13] | - pcs 312 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR IN | 2020-02-17 |
2020021833828 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TLLU6063023 [1] | - pcs FREIGHT AS ARRANGED 240 PRS PAIR OF WOMEN | 2020-02-17 |
TLLU6063023 [2] | 31 pcs 186 PRS PAIR OF MENS FOOTWEAR INVOICE NO F | 2020-02-17 |
TLLU6063023 [3] | 37 pcs 222 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2020-02-17 |
TLLU6063023 [4] | 36 pcs 216 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2020-02-17 |
TLLU6063023 [5] | 24 pcs 144 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
2020021833827 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU1780194 [1] | 57 pcs FREIGHT AS ARRANGED 648 PRS PAIR OF GRD SCH | 2020-02-17 |
KKFU1780194 [2] | 18 pcs 162 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2020-02-17 |
2020021833826 | VIETNAM DONA ORIENT COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TLLU6063023 [1] | 53 pcs MEN FOOTWEAR | 2020-02-17 |
2020021833825 | ALL WELLS INTERNATIONAL CO.,LTD
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU8417724 [1] | 65 pcs ADULT UNISEX SOCCER BALL | 2020-02-17 |
2020021833824 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU8417724 [1] | 6 pcs FREIGHT AS ARRANGED 99 EA EACH OF WOMENS PO | 2020-02-17 |
TCLU8417724 [2] | 11 pcs 240 EA EACH OF MENS POLYESTER BOTTOM INVOIC | 2020-02-17 |
TCLU8417724 [3] | 6 pcs 83 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2020-02-17 |
2020021833823 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU8417724 [1] | 18 pcs FREIGHT AS ARRANGED 90 PRS PAIR OF MEN S FOO | 2020-02-17 |
TCLU8417724 [10] | 157 pcs 942 PRS PAIR OF MENS FOOTWEAR INVOICE NO FV | 2020-02-17 |
TCLU8417724 [11] | 11 pcs 114 PRS PAIR OF MEN S FOOTWEAR INVOICE NO DV | 2020-02-17 |
TCLU8417724 [12] | 17 pcs 102 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2020-02-17 |
TCLU8417724 [13] | 23 pcs 138 PRS PAIR OF MEN S FOOTWEAR INVOICE NO DV | 2020-02-17 |
2020021833822 | NYG (VIETNAM) CO.,LTD
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7014595 [1] | 6 pcs WOMENS POLYESTER BOTTOM | 2020-02-17 |
2020021833821 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7014595 [1] | 15 pcs FREIGHT AS ARRANGED 144 PRS PAIR OF PRE SCH | 2020-02-17 |
ONEU7014595 [10] | 2 pcs 1380 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2020-02-17 |
ONEU7014595 [11] | 18 pcs 108 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOI | 2020-02-17 |
ONEU7014595 [12] | 1 pcs 6 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO FV | 2020-02-17 |
ONEU7014595 [13] | - pcs 60 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOIC | 2020-02-17 |
2020021833820 | VIETTIEN GARMENT CORPORATION
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOEU1419030 [1] | 13 pcs FREIGHT AS ARRANGED 240 EA EACH OF MENS POL | 2020-02-17 |
MOEU1419030 [2] | 3 pcs 80 EA EACH OF MENS POLYESTER BOTTOM INVOICE | 2020-02-17 |
MOEU1419030 [3] | 8 pcs 181 EA EACH OF MENS POLYESTER TOP INVOICE N | 2020-02-17 |
MOEU1419030 [4] | - pcs 812 EA EACH OF MENS POLYESTER BOTTOM INVOIC | 2020-02-17 |
MOEU1419030 [5] | 45 pcs 1603 EA EACH OF MENS POLYESTER TOP INVOICE | 2020-02-17 |
2020021833819 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOEU1419030 [1] | 115 pcs FREIGHT AS ARRANGED 690 PRS PAIR OF WOMENS | 2020-02-17 |
MOEU1419030 [10] | 83 pcs 966 PRS PAIR OF FOOTWEAR INVOICE NO XVIN2000 | 2020-02-17 |
MOEU1419030 [11] | 26 pcs 156 PRS PAIR OF FOOTWEAR INVOICE NO VWIN200 | 2020-02-17 |
MOEU1419030 [12] | 57 pcs 660 PRS PAIR OF FOOTWEAR INVOICE NO XVIN200 | 2020-02-17 |
MOEU1419030 [13] | 16 pcs 96 PRS PAIR OF FOOTWEAR INVOICE NO VWIN2000 | 2020-02-17 |
2020021833818 | DELTA GALIL VIETNAM CO., LTD
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5940579 [1] | 4 pcs SOCKS | 2020-02-17 |
2020021833817 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9152471 [1] | 7 pcs FREIGHT AS ARRANGED 4440 PRS PAIR OF MEN S | 2020-02-17 |
KKFU9152471 [2] | 17 pcs 102 PRS PAIR OF MEN S FOOTWEAR INVOICE NO DV | 2020-02-17 |
KKFU9152471 [3] | 214 pcs 1284 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
KKFU9152471 [4] | 32 pcs 192 PRS PAIR OF MEN S FOOTWEAR INVOICE NO DV | 2020-02-17 |
KKFU9152471 [5] | - pcs 300 PRS PAIR OF BOYS PRE SCHOOL FOOTWEAR IN | 2020-02-17 |
2020021833816 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5940579 [1] | 6 pcs FREIGHT AS ARRANGED 180 PCS OF MENS POLYESTE | 2020-02-17 |
SEGU5940579 [2] | 24 pcs 345 EA EACH OF MENS POLYESTER TOP INVOICE N | 2020-02-17 |
SEGU5940579 [3] | 14 pcs 213 EA EACH OF MENS POLYESTER TOP INVOICE N | 2020-02-17 |
SEGU5940579 [4] | 22 pcs 171 EA EACH OF MENS POLYESTER TOP INVOICE N | 2020-02-17 |
SEGU5940579 [5] | 2 pcs 11 EA EACH OF MENS POLYESTER BOTTOM INVOICE | 2020-02-17 |
2020021833815 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7032747 [1] | 9 pcs FREIGHT AS ARRANGED PLANT 1042 1272 PRS PAIR | 2020-02-17 |
ONEU7032747 [10] | 38 pcs 228 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2020-02-17 |
ONEU7032747 [11] | 18 pcs 72 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
ONEU7032747 [12] | 34 pcs 204 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2020-02-17 |
ONEU7032747 [13] | - pcs 120 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2020-02-17 |
2020021833814 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5940579 [1] | - pcs FREIGHT AS ARRANGED 1008 PRS PAIR OF GRD SC | 2020-02-17 |
SEGU5940579 [10] | - pcs 90 PRS PAIR OF BOYS TODDLER FOOTWEAR INVOIC | 2020-02-17 |
SEGU5940579 [11] | 1 pcs 606 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOI | 2020-02-17 |
SEGU5940579 [12] | 457 pcs 2742 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
SEGU5940579 [13] | 26 pcs 156 PRS PAIR OF FOOTWEAR INVOICE NO VWIN200 | 2020-02-17 |
2020021833813 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
ONEU7032747 [1] | 57 pcs FREIGHT AS ARRANGED PLANT 1042 753 EA EACH | 2020-02-17 |
ONEU7032747 [10] | 21 pcs 236 EA EACH OF WOMEN S POLYESTER TOP INVOIC | 2020-02-17 |
ONEU7032747 [11] | 9 pcs 142 EACH OF MEN S POLYESTER TOP INVOICE NO | 2020-02-17 |
ONEU7032747 [12] | 18 pcs 411 EACH OF BOYS POLYESTER TOP INVOICE NO | 2020-02-17 |
ONEU7032747 [2] | 31 pcs 361 EA EACH OF WOMEN S POLYESTER TOP INVOICE | 2020-02-17 |
2020021833812 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9147177 [1] | 9 pcs FREIGHT AS ARRANGED PLANT 1042 388 EA EACH | 2020-02-17 |
KKFU9147177 [10] | 14 pcs 246 PCS OF MEN S POLYESTER BOTTOM INVOICE N | 2020-02-17 |
KKFU9147177 [11] | - pcs 150PCS OF WOMEN S POLYESTER TOP INVOICE NUM | 2020-02-17 |
KKFU9147177 [12] | 15 pcs 382PCS OF MEN S POLYESTER BOTTOM INVOICE NU | 2020-02-17 |
KKFU9147177 [13] | 6 pcs 149 PCS OF WOMEN S POLYESTER TOP INVOICE NU | 2020-02-17 |
2020021833811 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
KKFU9147177 [1] | 12 pcs FREIGHT AS ARRANGED PLANT 1042 104 PRS PAI | 2020-02-17 |
KKFU9147177 [10] | 6 pcs 36 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOI | 2020-02-17 |
KKFU9147177 [11] | 8 pcs 48 PRS PAIR OF ADULT UNISEX FOOTWEAR INVOI | 2020-02-17 |
KKFU9147177 [12] | 12 pcs 144 PRS PAIR OF BOYS TODDLER FOOTWEAR INVO | 2020-02-17 |
KKFU9147177 [13] | 14 pcs 132 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2020-02-17 |
2020021833810 | WORLDON (VIETNAM) CO., LTD
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5937370 [1] | 84 pcs FREIGHT AS ARRANGED PLANT 1042 1091 EA EAC | 2020-02-17 |
SEGU5937370 [2] | 5 pcs 74 EA EACH OF MEN S POLYESTER TOP INVOICE N | 2020-02-17 |
SEGU5937370 [3] | 8 pcs 170 EA EACH OF MEN S POLYESTER TOP INVOICE | 2020-02-17 |
SEGU5937370 [4] | 15 pcs 347 EA EACH OF MEN S POLYESTER BOTTOM INVO | 2020-02-17 |
SEGU5937370 [5] | 5 pcs 74 EA EACH OF MEN S POLYESTER TOP INVOICE N | 2020-02-17 |
2020021833809 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5829526 [1] | 9 pcs FREIGHT AS ARRANGED PLANT 1042 118 EA EACH | 2020-02-17 |
CAIU5829526 [10] | 1 pcs 76 PCS OF ADULT UNISEX POLYESTER CAP INVOICE | 2020-02-17 |
CAIU5829526 [11] | 1 pcs 72 PCS OF ADULT UNISEX POLYESTER CAP INVOICE | 2020-02-17 |
CAIU5829526 [12] | 8 pcs 240 EACH OF MEN S POLYESTER BOTTOM INVOICE | 2020-02-17 |
CAIU5829526 [13] | - pcs 1282 EACH OF MEN S POLYESTER TOP INVOICE NO | 2020-02-17 |
2020021833808 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5937370 [1] | 28 pcs FREIGHT AS ARRANGED PLANT 1042 168 PRS PAI | 2020-02-17 |
SEGU5937370 [10] | 169 pcs 1014 PRS PAIR OF FOOTWEAR INVOICE NO VWIN2 | 2020-02-17 |
SEGU5937370 [2] | - pcs 180 PRS PAIR OF ADULT UNISEX FOOTWEAR INVO | 2020-02-17 |
SEGU5937370 [3] | 44 pcs 264 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2020-02-17 |
SEGU5937370 [4] | 34 pcs 204 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2020-02-17 |
2020021833807 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5829526 [1] | 71 pcs FREIGHT AS ARRANGED PLANT 1042 386 PRS PAIR | 2020-02-17 |
CAIU5829526 [10] | 24 pcs 144 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
CAIU5829526 [11] | 26 pcs 300 PRS PAIR OF FOOTWEAR INVOICE NO XVIN200 | 2020-02-17 |
CAIU5829526 [12] | 13 pcs 78 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2020-02-17 |
CAIU5829526 [13] | 7 pcs 66 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V | 2020-02-17 |
2020021833806 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CAIU5829526 [1] | 8 pcs FREIGHT AS ARRANGED PLANT 1042 161 PCS OF | 2020-02-17 |
CAIU5829526 [10] | 24 pcs 1388 PCS OF ADULT UNISEX POLYESTER BAGS INVO | 2020-02-17 |
CAIU5829526 [11] | 19 pcs 332 PCS OF YOUTH UNISEX POLYESTER BACKPACKS | 2020-02-17 |
CAIU5829526 [12] | 1 pcs 63 PCS OF WOMEN S POLYESTER HIP PACK INVOI | 2020-02-17 |
CAIU5829526 [2] | 23 pcs 521 PCS OF ADULT UNISEX RUBBER BALL INVOICE | 2020-02-17 |
2020021833791 | APL LOGISTICS ON BEHALF OF
TOP SUMMIT GARMENT INC Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CLHU4584619 [1] | 822 pcs FREIGHT AS ARRANGED APPAREL GOODS M NK SB TEE | 2020-02-17 |
202002189372 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, INC. 2031 S. CENTENNIAL AVE. AIKEN, SC |
New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU4648420 [1] | 118 pcs PATIO FURNITURE(TABLE) PATIO FURNITURE(CHAIR) PO126719702;126719703;126719704; 126719705; 126719706;126719707;126719708; 126719713 RDC3106 | 2020-02-17 |
HLXU5253385 [1] | 118 pcs PATIO FURNITURE(TABLE) PATIO FURNITURE(CHAIR) PO126719702;126719703;126719704; 126719705; 126719706;126719707;126719708; 126719713 RDC3106 | 2020-02-17 |
TTNU5193868 [1] | 118 pcs PATIO FURNITURE(TABLE) PATIO FURNITURE(CHAIR) PO126719702;126719703;126719704; 126719705; 126719706;126719707;126719708; 126719713 RDC3106 | 2020-02-17 |
UACU8178001 [1] | 118 pcs PATIO FURNITURE(TABLE) PATIO FURNITURE(CHAIR) PO126719702;126719703;126719704; 126719705; 126719706;126719707;126719708; 126719713 RDC3106 | 2020-02-17 |
UACU8399785 [1] | 118 pcs PATIO FURNITURE(TABLE) PATIO FURNITURE(CHAIR) PO126719702;126719703;126719704; 126719705; 126719706;126719707;126719708; 126719713 RDC3106 | 2020-02-17 |
202002188846 | THAI SAMSUNG ELECTRONICS CO., LTD
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
SUDU8898256 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4320SS/AA = 84 S ETS INVOICE NO.9014410756 PO NO.5287678440 DD.18.12.2019 CUSTOMER PO NUMBER : 12645 2865 | 2020-02-17 |
202002188844 | THAI SAMSUNG ELECTRONICS CO., LTD.
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
MRKU3208291 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4320SS/AA = 84 S ETS INVOICE NO.9014410758 PO NO.5287678441 DD.18.12.2019 CUSTOMER PO NUMBER : 1264 52866 | 2020-02-17 |
202002188839 | THAI SAMSUNG ELECTRONICS CO., LTD
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
MRKU4109143 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4310SS/AA = 84 S ETS INVOICE NO.9014410793 PO NO.5287678460 DD.18.12.2019 CUSTOMER PO NUMBER : 1264 52893 | 2020-02-17 |
202002188836 | THAI SAMSUNG ELECTRONICS CO., LTD
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
TCNU5132026 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4310SS/AA = 84 S ETS INVOICE NO.9014414463 PO NO.5287678455 DD.18.12.201 9 CUSTOMER PO NUMBER : 1264 52889 | 2020-02-17 |
202002188835 | THAI SAMSUNG ELECTRONICS CO., LTD
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
MRSU4088233 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4310SS/AA = 84 S ETS INVOICE NO.9014414464 PO NO.5287678456 DD.18.12.201 9 CUSTOMER PO NUMBER : 1264 52890 | 2020-02-17 |
202002188832 | THAI SAMSUNG ELECTRONICS CO., LTD.
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
MSKU8678535 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4320SS/AA = 84 S ETS INVOICE NO.9014410757 PO NO.5287678439 DD.18.12.2019 CUSTOMER PO NUMBER : 12645 2864 | 2020-02-17 |
202002188830 | THAI SAMSUNG ELECTRONICS CO., LTD
313 MOO 1,SRIRACHA INDUSTRIAL PARK Departure Port Laem Chabang,Thailand 1) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER ROAD Norfolk, Virginia Arrival Port |
HASU4038947 [1] | 84 pcs SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59M4310SS/AA = 84 S ETS INVOICE NO.9014410791 PO NO.5287678458 DD.18.12.201 9 CUSTOMER PO NUMBER : 1264 52891 | 2020-02-17 |
202002183965 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S. CENTENNIAL AVE. AIKEN, SC |
Savannah, Georgia Arrival Port |
PONU8061733 [1] | - pcs GAZEBO,STEEL,W POLYSTR CANOPY 126476206-1451-00001 ITEM NO.:804801 FREIGHT COLLECT --TEL: 336-658-4831 FAX: 336- 658-2412 ---FAX:1-502-374-74 24 | 2020-02-15 |