Ups Supply Chain Solutions Inc
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL 905-678-3820,FAX 905-677-1573
- 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
BROKERAGE 490 SUPREME DR BENSENVILLE IL 60106 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE CA 90502 ATTN: RICARDO ESPINOZA T:310-404-2828 F:310-404-2962 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE, CA 90502 ATTN : RICARDO ESPINOZA T: 31 0-404-2828 F: 310-404-2962 SAMSUNG0
- TEL 630-787-3168 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 12 UPS.COM [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 12 UPS.COM++ [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 4042961 [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 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.
Customers
Suppliers
| SAMSUNG ELECTRONICS COMPANY LIMITED | 25 | |
| PT. APL LOGISTICS | 16 | |
| UPS SCS ( INDIA ) PVT. LTD. | 91-4445027152 TEL EX 27 | 1 |
| LUPIN LIMITED | 91-2266402323 | 1 |
Logistics Partners
| TRANSLINE EXPEDITED SERVICES CORP. | 1-5164427288 TEL EX 72 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019061538915 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
Oakland, California Arrival Port |
| MORU1105929 [1] | 30 pcs MEDICAL SUPPLIES HTS 340119 PO NBR NIL S | 2019-06-14 |
| BMOU9832298 [1] | 30 pcs MEDICAL SUPPLIES HTS 340119 PO NBR NIL S | 2019-06-14 |
| MORU1319134 [1] | 30 pcs MEDICAL SUPPLIES HTS 340119 PO NBR NIL S | 2019-06-14 |
| 2019061538913 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
Oakland, California Arrival Port |
| TCLU1022506 [1] | 30 pcs MEDICAL SUPPLIES HTS 392690 PO NBR NIL S | 2019-06-14 |
| 2019061538912 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
Oakland, California Arrival Port |
| KKFU6785049 [1] | 1192 pcs MEDICAL SUPPLIES HTS 842310 PO NBR NIL S | 2019-06-14 |
| 2019061538280 | UPS SCS ( INDIA ) PVT. LTD.
3/26, 10TH AVE, ASHOK NAGAR Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE,SUITE 250 |
TRANSFORM SR LLC 3333 BEVERLY ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5550495 [1] | 53 pcs 47 % LINEN 31% RAYON 22% POLYE STER WOVEN MENS BLAZER PO:SA 0180 STYLE:MH8DT28500MM REF NO : 801 , DEPT NO : 041 HS C ODE:62033990 QTY-530 PCS SB NO: 3998191 DT: 07.05.19 INV NO: 1561900221 DT:06.05.19 NE | 2019-06-14 |
| MSKU5550495 [2] | 78 pcs 47 % LINEN 31% RAYON 22% POLYE STER WOVEN MENS BLAZER PO:SS 0348 STYLE: MS9DT28500MM REF NO : 801 , DEPT NO : 041 HS C ODE:62033990 QTY-780 PCS SB NO: 3998391 DT: 07.05.19 INV NO: 1561900222 DT:06.05.19 NE | 2019-06-14 |
| MSKU5550495 [3] | 87 pcs 47 % LINEN 31% RAYON 22% POLYE STER WOVEN MENS TROUSERS PO: SU0414 STYLE:MS9DT28501MM-548 REF NO : 801 , DEPT NO : 041 HS CODE:62046990 QTY-1218 P CS SB NO: 3998797 DT: 07.05.1 9 INV NO: 1561900228 DT:06.05 | 2019-06-14 |
| 2019061534670 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| MOAU0665365 [1] | 659 pcs WOODEN FURNITURE | 2019-06-14 |
| NYKU4124185 [1] | 1648 pcs WOODEN FURNITURE | 2019-06-14 |
| 2019061534126 | LUPIN LIMITED
KALPATARU INSPIRE,3RD FLOOR, OFF Departure Port Nhava Sheva,India TRANSLINE EXPEDITED SERVICES CORP. 10 MAIN STREET, P.O.BOX-9 |
UPS SUPPLY CHAIN SOLUTIONS 1920 OUTER LOOP ROAD, LOUISVILLE, Charleston, South Carolina Arrival Port |
| MNBU3833489 [1] | - pcs 946 CARTONS [IN 40 PACKAGES] H.S.CODE: 30049099, 30066010 FENOFIBRATE TAB USP 160MG 90'S US - 9,156 BT BEKYREE R1 - 1,440.00 BOX DROSPIRENONE& EE TAB USP 3/0.03MG3X28S - 5,8 29.00 BOX KURVELO - 10,113.00 | 2019-06-14 |
| 2019061533250 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7395089 [1] | - pcs REFRIGERATOR | 2019-06-14 |
| 2019061533245 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8689264 [1] | - pcs REFRIGERATOR | 2019-06-14 |
| 2019061533244 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6503142 [1] | 26 pcs REFRIGERATOR | 2019-06-14 |
| 2019061533237 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU6984656 [1] | - pcs REFRIGERATOR | 2019-06-14 |
| CSNU6762657 [1] | 26 pcs REFRIGERATOR | 2019-06-14 |
| CSNU7071860 [1] | - pcs REFRIGERATOR | 2019-06-14 |
| TCNU2287066 [1] | 26 pcs REFRIGERATOR | 2019-06-14 |
| CBHU9073165 [1] | 26 pcs REFRIGERATOR | 2019-06-14 |
| 2019061533046 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7705110 [1] | 26 pcs 26 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013597833 FREIGHT PREPAID ++ 2)5313133 INTERCOUNTY APPLIANCE CORP 10 NATIONAL BLVD | 2019-06-14 |
| 2019061533041 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6815129 [1] | 26 pcs 26 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9013606062 FREIGHT PREPAID SECOND NOTIFY 2) BEST BUY 726 508-966-5700 140 DEPOT STREET | 2019-06-14 |
| 2019061532633 | 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. New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1764310 [1] | - pcs REFRIGERATOR REFRIGERATOR | 2019-06-14 |
| 2019061530614 | Departure Port Tsingtao,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| TCNU3020407 [1] | 11 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| TCNU4600204 [1] | 1645 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| CXDU2332622 [1] | 1451 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| 2019061530613 | Departure Port Tsingtao,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| TGHU6695155 [1] | 1596 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| TGBU5558433 [1] | 1585 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| YMMU6122092 [1] | 1262 pcs MED NEEDLES. NESOI CATHERERS ETC AND PARTS E MEDICAL SUPPLIES (HTS 901839) FREIGHT COLLECT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2019-06-14 |
| 2019061530398 | 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 |
| TTNU5693246 [1] | - pcs REFRIGERATOR INVOICE NO. 9013610985 | 2019-06-13 |
| 2019061530397 | 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 |
| ZCSU8552198 [1] | - pcs REFRIGERATOR INVOICE NO. 9013610986 | 2019-06-13 |
| 2019061530396 | 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 |
| BMOU4912852 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013606092 | 2019-06-13 |
| 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 |
| 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 [2] | 124 pcs FOOTWEAR 124 CTNS = 720 PRS OF FOOTWEAR DIVISION GOODS PO 4506083338 PO LINE ITEM 00020 CUSTOMER PO 6405188 | 2019-06-14 |
| UACU5440843 [3] | 26 pcs FOOTWEAR 26 CTNS = 250 PAIRS OF FOOTWEAR PO 4506128936 PO LINE ITEM 00010 MATERIAL 819353-001 SHIP TO ID 0000209192 PLANT 1042 | 2019-06-14 |
| UACU5440843 [4] | 75 pcs FOOTWEAR 75 CTN-CARTON = 850 PRS-PAIR OF FOOTWEAR PO 4506188506 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000209192 | 2019-06-14 |
| UACU5440843 [5] | 67 pcs FOOTWEAR 67 CTNS = 368 PRS OF FOOTWEAR DIVISION GOODS PO 4506186037 PO LINE ITEM 00010 CUSTOMER PO 269861 | 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 |
| 201906157684 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, INC 2031 S. CENTENNIAL AVE 29803 AIKEN |
Savannah, Georgia Arrival Port |
| MRKU6615921 [1] | 1272 pcs HS830241/HS830140 LOCKSETS P O105842870 7412 SET | 2019-06-13 |
Address and Contact Information
- UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL 905-678-3820,FAX 905-677-1573 - 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
BROKERAGE 490 SUPREME DR BENSENVILLE IL 60106 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE CA 90502 ATTN: RICARDO ESPINOZA T:310-404-2828 F:310-404-2962 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE, CA 90502 ATTN : RICARDO ESPINOZA T: 31 0-404-2828 F: 310-404-2962 SAMSUNG0 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE, CA 90502 ATTN : RICARDO ESPINOZA T: 31 0-404-2828 F: 310-404-2962 SAMSUNG0 - UPS SUPPLY CHAIN SOLUTIONS
SUITE 250 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
. 19701 HAMILTON AVE STE 250 TORRANCE TORRANCE CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE,SUITE 250 TORRANCE,CA90502CONT:ANGIE GRIFFIN [email protected] 1-3104042777 - UPS SUPPLY CHAIN SOLUTIONS
. 490 SUPREME DR BENSENVILLE IL 60106 US - UPS SUPPLY CHAIN SOLUTIONS, INC
2031 S. CENTENNIAL AVE 29803 AIKEN AIKEN UNITED STATES TEL. : 803-502-6755 FAX : 502-374-7 1-8035026824 - UPS SUPPLY CHAIN SOLUTIONS
1920 OUTER LOOP ROAD, LOUISVILLE, KY 40219, USA.TEL(302) 631-5207 1-5029617393 TEL EX 1-502961 73
- TEL 630-787-3168 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 12 UPS.COM [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 12 UPS.COM++ [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 4042961 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
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