A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ups Supply Chain Solutions are presented below. In total, 365894 import manifest records have been entered for Ups Supply Chain Solutions 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 |
---|---|---|
2020052926142 | VIET NAM GOLDEN VICTORY COMPANY
LIMITED Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
TGCU2107105 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR SHIP-TO 0000000516 INVOICE TU04V30385 | 2020-05-28 |
TGCU2107105 [2] | - pcs 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1080 PR INVOICE TU04V30384 CUSTOMER PO 7324184-76 | 2020-05-28 |
2020052926141 | 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 |
HLBU2680560 [1] | 16 pcs FOOTWEAR FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR PLANT 1042 INVOICE VQ2004659 | 2020-05-28 |
HLBU2680560 [2] | - pcs 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE QQ2004759 | 2020-05-28 |
HLBU2680560 [3] | 43 pcs 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE VQRS2004593 SHIPPER ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO | 2020-05-28 |
HLBU2680560 [4] | 25 pcs 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR INVOICE QQ2004800 SHIPPER ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM | 2020-05-28 |
HLBU2680560 [5] | 15 pcs 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR INVOICE QQ2004823 | 2020-05-28 |
2020052923490 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
BMOU6285108 [1] | 4783 pcs ADHESIVE DRESSINGS AND OTHER ARTCL HAVING ADH MEDICAL SUPPLIES (HTS 300510 300590 630790 901839) PO NBR NIL SKU NBR NIL SERVICE CONTRACT NO. 495917 | 2020-05-28 |
2020052923295 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
HDMU6704760 [1] | 91 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2091CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES MEDICAL SUPPLIES (HTS# 392490, 901839, 901890, 960390) THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2020-05-28 |
2020052923291 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
CAAU5141063 [1] | 27 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2710CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES MEDICAL SUPPLIES (HTS# 300590, 630790) THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2020-05-28 |
2020052923290 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
TCNU7408366 [1] | 2866 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2866CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES MEDICAL SUPPLIES (HTS# 300510, 300590, 630790, 901839, 901890) THE SHIPMENT CONTAINS NO | 2020-05-28 |
2020052923289 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
CAIU4876415 [1] | 2558 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2558CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES MEDICAL SUPPLIES (HTS# 300590, 401490, 630790, 961900) THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2020-05-28 |
2020052922930 | UPS SUPPLY CHAIN SOLUTIONS AS AGENTS FOR UPS EUROPE SPRL Departure Port Bremerhaven,Federal Republic of Germany |
UPS OCEAN FREIGHT SERVICES, INC. FMC #016871N Baltimore, Maryland Arrival Port |
PONU1724412 [1] | 21 pcs 19 PALLETS + 2 COLLO ALARMS A ND SIGNALING DEVICES HS CODES : 853080 - 853090 FREIGHT P REPAID EXPRESS BILL OF LADING /NO ORIGINALS ISSUED LOADED B Y THE SUPPLIER AT THE FACTORY SHIPPER'S LOAD, STOW AND COUN | 2020-05-28 |
2020052922917 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
NYKU4135981 [1] | 2487 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052922914 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
FSCU5829776 [1] | 983 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052922913 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
FSCU5828065 [1] | 2835 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052922906 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
FSCU5825153 [1] | 3985 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052922773 | MULTIBAX PUBLIC COMPANY LIMITED
. Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS . |
REYNOLDS PRESTO PRODUCTS INC., . Tacoma, Washington Arrival Port |
AKLU6503238 [1] | 2611 pcs PLASTIC BAGS | 2020-05-28 |
KKFU7713491 [1] | 33 pcs PLASTIC BAGS | 2020-05-28 |
SEGU4320315 [1] | 3614 pcs PLASTIC BAGS | 2020-05-28 |
2020052922170 | Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
APRU5803110 [1] | 2544 pcs MEDICAL SUPPLIES (HTS 442199, 560121) S/C:17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 40RH SUB 40GP | 2020-05-28 |
TRIU8506600 [1] | 2692 pcs MEDICAL SUPPLIES (HTS 442199, 560121) S/C:17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 40RH SUB 40GP | 2020-05-28 |
TRIU8621687 [1] | 2944 pcs MEDICAL SUPPLIES (HTS 442199, 560121) S/C:17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 40RH SUB 40GP | 2020-05-28 |
2020052921849 | VARIAN MEDICAL SYSTEMS INTERNATIONA
HINTERBERGSTRASSE 14 Departure Port Anvers,Belgium UPS SUPPLY CHAIN SOLUTIONS 2574 BARRINGTON COURT |
VARIAN MEDICAL SYSTEMS INCORPORATED 3100 HANSEN WAY New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU6467333 [1] | 32 pcs MEDICAL EQUIPMENT EXACT ARM UNIT | 2020-05-28 |
2020052920617 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Los Angeles, California Arrival Port |
KKFU8117558 [1] | 6 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052920616 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
Los Angeles, California Arrival Port |
TCNU4539779 [1] | 448 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052920141 | MOTEURS LEROY SOMER 2 BOULEVARD MARCELLIN LEROY Departure Port Le Havre,France |
UPS SUPPLY CHAIN SOLUTIONS 8761 DORCHESTER RD Charleston, South Carolina Arrival Port |
CMAU8141355 [1] | - pcs MOTORS | 2020-05-26 |
2020052920026 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
TGBU6332184 [1] | 48 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 48 PACKAGES 4495.23(KGS) 41.152 (CBM) 36 (PKGS) PLASTICS; TABLEWARE AND KITCHENWARE 39312 PIECES INVOICE(S): 1013007752,1013007754 424.704(KGS) 2.936 (CBM) 2 (PKGS) | 2020-05-28 |
2020052920025 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
BSIU9200157 [1] | 52 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40' HC CONTAINER : 52 PACKAGES 258.404(KGS) 2.31 (CBM) 8 (PKGS) SHAVERS AND HAIR CLIPPERS; PARTS OF THOSE WITH SELF-CONTAINED ELECTRIC 6720 PIECES INVOICE(S): 1013007749, 1013007750 | 2020-05-28 |
2020052920024 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
BMOU5168771 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 4883.532(KGS) 45.798 (CBM) 39 (PKGS) PLASTICS; TABLEWARE AND KITCHENWARE 33120 PIECES INVOICE(S): 1013007708 ,1013007709 985.696(KGS) 6.645 (CBM) 5 (PKGS) | 2020-05-28 |
2020052920023 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
BMOU4319620 [1] | 49 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 49 PACKAGES 194.748(KGS) 1.732 (CBM) 6 (PKGS) SHAVERS AND HAIR CLIPPERS; PARTS OF THOSE WITH SELF-CONTAINED ELECTRIC 5040 PIECES INVOICE(S): 1013007710,1013007711 | 2020-05-28 |
2020052920022 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
KOCU4236069 [1] | 53 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 53 PACKAGES 7671.96(KGS) 51.226 (CBM) 39 (PKGS) HAIR CLIPPERS; WITH A SELF-CONTAINED ELECTRIC MOTOR 16360 PIECES INVOICE(S): 1013007731, 1013007733 | 2020-05-28 |
2020052920021 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
TLLU5822110 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 4786.004(KGS) 45.006 (CBM) 39 (PKGS) PLASTICS; TABLEWARE AND KITCHENWARE 30480 PIECES INVOICE(S): 1013007717,1013007719 989.908(KGS) 6.977 (CBM) 5 (PKGS) | 2020-05-28 |
2020052920020 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
GCXU5020471 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 4063.304(KGS) 38.167 (CBM) 32 (PKGS) PLASTICS; TABLEWARE AND KITCHENWARE 38952 PIECES INVOICE(S): 1013007703,1013007705 602.272(KGS) 3.698 (CBM) 3 (PKGS) | 2020-05-28 |
2020052920019 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
HMMU6202945 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 3127.144(KGS) 30.604 (CBM) 26 (PKGS) PLASTICS; TABLEWARE AND KITCHENWARE 27504 PIECES INVOICE(S): 1013007739,1013007741 1624.206(KGS) 9.958 (CBM) 8 (PKGS) | 2020-05-28 |
2020052920018 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
HMMU6322513 [1] | 55 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 55 PACKAGES 402.326(KGS) 3.753 (CBM) 13 (PKGS) SHAVERS AND HAIR CLIPPERS; PARTS OF THOSE WITH SELF-CONTAINED ELECTRIC 10920 PIECES INVOICE(S): 1013007736, 1013007738 | 2020-05-28 |
2020052920016 | PT. PHILIPS INDUSTRIES BATAM
NPWP/VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE 1600 SUMMER STREET Los Angeles, California Arrival Port |
TLLU5289844 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 7904.426(KGS) 57.682 (CBM) 44 (PKGS) HAIR CLIPPERS; WITH A SELF-CONTAINED ELECTRIC MOTOR 19054 PIECES INVOICE(S): 1013007700,1013007701 | 2020-05-28 |
2020052918335 | Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Charleston, South Carolina Arrival Port |
CAIU7437041 [1] | 21 pcs CHARGER PLATE GOLD HTS#3924104000 DTD CHARGER PLATE GOLD HTS#3924104000 PLATE RED 10.5N HT S#3924102000 MARBLE PLATE 10.5N HTS#392410200 0 MARBLE ROUND BOWL HTS#3924102000 13N MARBLE CHARGER PLATE HTS#3924104000 MANILA FILE FOL DER 8PK HTS#4820300040 FUNNEL SET 3PK HTS#392 4104000 FLEX CUTTING MAT 11X14 HTS#3924104000 | 2020-05-28 |
TCNU2923466 [1] | 1794 pcs CHARGER PLATE GOLD HTS#3924104000 DTD CHARGER PLATE GOLD HTS#3924104000 PLATE RED 10.5N HT S#3924102000 MARBLE PLATE 10.5N HTS#392410200 0 MARBLE ROUND BOWL HTS#3924102000 13N MARBLE CHARGER PLATE HTS#3924104000 MANILA FILE FOL DER 8PK HTS#4820300040 FUNNEL SET 3PK HTS#392 4104000 FLEX CUTTING MAT 11X14 HTS#3924104000 | 2020-05-28 |
2020052918194 | Departure Port Puerto Manzanillo,Panama UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE. AIKEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1944463 [1] | 28 pcs WOOD RB 24 WHITE LVR/PNL BIFOLD PO NUMBER 131531119 4418.20.8060 SKU 932400/930765/ 930771/932401/ 930766/930772/ | 2020-05-28 |
2020052917910 | Departure Port Tsingtao,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
Oakland, California Arrival Port |
SZLU9693866 [1] | 29 pcs MEDICAL SUPPLIES | 2020-05-28 |
2020052917872 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
UNIT14F,SEASIDE BULIDING,NO.52, Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD |
AMAZON.COM.CA 7995 WINSTON CHURCHILL BLVD. Tacoma, Washington Arrival Port |
BMOU5482062 [1] | 581 pcs FOAM MATTRESS SPRING MATTRESS BOX SPRING P LATFORM BED FRAME BED FRAME | 2020-05-26 |
TCLU9345228 [1] | 397 pcs FOAM MATTRESS SPRING MATTRESS BOX SPRING P LATFORM BED FRAME BED FRAME | 2020-05-26 |
2020052917862 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
UNIT14F,SEASIDE BULIDING,NO.52, Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD |
AMAZON.COM.CA 5225 BOUNDARY ROAD Tacoma, Washington Arrival Port |
GESU5746635 [1] | 582 pcs BOX SPRING PLATFORM BED BED FRAME BUNKIE B OARD | 2020-05-26 |
IRNU5523374 [1] | 4 pcs BOX SPRING PLATFORM BED BED FRAME BUNKIE B OARD | 2020-05-26 |
TRLU7383980 [1] | 567 pcs BOX SPRING PLATFORM BED BED FRAME BUNKIE B OARD | 2020-05-26 |
2020052917658 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
UNIT14F,SEASIDE BULIDING,NO.52, Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD |
AMAZON.COM.CA 5225 BOUNDARY ROAD Tacoma, Washington Arrival Port |
HAMU1155212 [1] | - pcs PLATFORM BED | 2020-05-26 |
2020052917063 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
Seattle, Washington Arrival Port |
CSNU4023196 [1] | 12 pcs BLINDS | 2020-05-27 |
2020052917022 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
UNIT14F,SEASIDE BULIDING,NO.52, Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD |
AMAZON.COM.CA CA, T3K 0R1 Tacoma, Washington Arrival Port |
CAIU8178773 [1] | 7 pcs FOLDING BIKE | 2020-05-26 |
2020052914900 | 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 |
BMOU5496195 [1] | 129 pcs FOOTWEAR INVOICE NO JVN20C93176 QTY 129 CTN / 1,500 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE RENEW LUCENT 2 MATERIAL CN8552-101 | 2020-05-28 |
BMOU5496195 [10] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1591QM200330 | 2020-05-28 |
BMOU5496195 [11] | 5 pcs APPAREL INVOICE NO. N00711GBS20 5 CTNS = 86 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506888792 MATERIAL CODE CJ6631-010 | 2020-05-28 |
BMOU5496195 [12] | 5 pcs APPAREL INVOICE IEI024920A INVOICE DATE APRIL 13, 2020 5 CTNS = 101 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER | 2020-05-28 |
BMOU5496195 [13] | - pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB06703I 20 CTNS = 228 PRS OF NIKE | 2020-05-28 |
HLBU8045177 [1] | 26 pcs FOOTWEAR 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1067QM200316 | 2020-05-28 |
HLBU8045177 [10] | 11 pcs FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38703I | 2020-05-28 |
HLBU8045177 [11] | 66 pcs FOOTWEAR 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LA38106I | 2020-05-28 |
HLBU8045177 [12] | 13 pcs FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38613I | 2020-05-28 |
HLBU8045177 [13] | 46 pcs FOOTWEAR 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA46602I | 2020-05-28 |
TEMU7498009 [1] | 29 pcs FOOTWEAR INVOICE NO. JJI20020094 29 CTNS = 125 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 17-APR-2020 PO. NO. 4506762715 | 2020-05-28 |
TEMU7498009 [2] | 43 pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB01105I 43 CTNS = 498 PRS OF NIKE | 2020-05-28 |
TEMU7498009 [3] | 68 pcs FOOTWEAR 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200411012 | 2020-05-28 |
TEMU7498009 [4] | - pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA05301I 10 CTNS = 102 PRS OF NIKE | 2020-05-28 |
TEMU7498009 [5] | 19 pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4507002897-00010 PLANT 1042 SHIP TO | 2020-05-28 |
2020052914225 | Departure Port Port Swettenham,Malaysia UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU5271698 [1] | 20 pcs OTHER GLOVES MITTENS AND MITTS OF VALCANIZED MEDICAL SUPPLIES (HTS 401519) PO NBR NIL SKU NBR NIL SERVICE CONTRACT NO. 495917 SHIPPER DECLARED THAT THIS SHIPMENT | 2020-05-27 |
2020052912123 | 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 |
HLBU8047204 [1] | 38 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 182 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1407QM200323 | 2020-05-28 |
HLBU8047204 [10] | 6 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03205042020 6 CARTONS = 204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
HLBU8047204 [11] | 39 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03204042020 39 CARTONS = 466 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
HLBU8047204 [12] | 99 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03207042020 99 CARTONS = 1,186 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
HLBU8047204 [13] | 16 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03209042020 16 CARTONS = 190 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
HLXU9009865 [1] | 19 pcs BQ6715-002 INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4506950601-00060 PLANT 1042 SHIP TO | 2020-05-28 |
HLXU9009865 [10] | 26 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221963Z | 2020-05-28 |
HLXU9009865 [2] | 4 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2760 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
HLXU9009865 [3] | 3 pcs FOOTWEAR INVOICE NO JVN20D98539 QTY 320 CTN / 1,920 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION | 2020-05-28 |
HLXU9009865 [4] | 1 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03200042020 101 CARTONS = 1,204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
TCNU5939888 [1] | 411 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2466 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
TCNU5939888 [10] | 19 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 137 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB49603I | 2020-05-28 |
TCNU5939888 [11] | - pcs COW LEATHER/SYNTHETIC LEATHER DATE OF INV MARCH 23, 2020 NPWP 01.882.744.4-451.000 | 2020-05-28 |
TCNU5939888 [2] | 5 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221276Z | 2020-05-28 |
TCNU5939888 [3] | 66 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221205Z | 2020-05-28 |
202005292207 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN)
CO., LTD. AS AGENT FOR UPS ASIA Departure Port Kaohsiung,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS . |
UPS OCEAN FREIGHT SERVICES, INC. . Savannah, Georgia Arrival Port |
BEAU2134963 [1] | 133 pcs 133CTNS ON 5PLTS TOOLS HS CODE 8205 20, 8205 | 2020-05-27 |
BEAU2134963 [10] | 94 pcs 94 CTNS ON 2 PLTS SCREWS HT 7318 15 | 2020-05-27 |
BEAU2134963 [11] | 138 pcs 138CTNS=4PLTS SCREWS HS CODE 7318 15 | 2020-05-27 |
BEAU2134963 [2] | 84 pcs 84 CTNS ON 3 PLTS TOOLS HS CODE 8481 80 820 | 2020-05-27 |
BEAU2134963 [3] | 67 pcs 67 CTNS ON 2 PLTS TOOLS HS CODE 8203 20 8205 | 2020-05-27 |
2020052820596 | Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS, 2031 S.CENTENNIAL AVENUE 29803,AIKE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9943910 [1] | 735 pcs STAND STEEL FOR HAMMOCK LAYING PO:98038705 AS PER PAC KING LIST | 2020-05-27 |
2020052815848 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S. CENTENNIAL AVE. AIKEN, SC |
Savannah, Georgia Arrival Port |
MRKU0422150 [1] | 847 pcs LIGHTING FIXTURE PO#13421120 7 134211201 ---FAX:1-502-3 74-7424 | 2020-05-27 |
MRSU3447339 [1] | 956 pcs LIGHTING FIXTURE PO#13421120 7 134211201 ---FAX:1-502-3 74-7424 | 2020-05-27 |
2020052814300 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S. CENTENNIAL AVE. AIKEN, SC |
Savannah, Georgia Arrival Port |
MRKU5748935 [1] | 168 pcs PATIO FURNITURE P.O# 98045 095 98045096 98045097 98 045098 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL FREIGHT COLLECT RDC#PORT WENTWORTH,GA(1451) ---FAX:1-502-374-7424 | 2020-05-27 |
MSKU0913279 [1] | 168 pcs PATIO FURNITURE P.O# 98045 095 98045096 98045097 98 045098 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL FREIGHT COLLECT RDC#PORT WENTWORTH,GA(1451) ---FAX:1-502-374-7424 | 2020-05-27 |
MSKU1929351 [1] | 168 pcs PATIO FURNITURE P.O# 98045 095 98045096 98045097 98 045098 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL FREIGHT COLLECT RDC#PORT WENTWORTH,GA(1451) ---FAX:1-502-374-7424 | 2020-05-27 |
MSKU9153048 [1] | 168 pcs PATIO FURNITURE P.O# 98045 095 98045096 98045097 98 045098 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL FREIGHT COLLECT RDC#PORT WENTWORTH,GA(1451) ---FAX:1-502-374-7424 | 2020-05-27 |
2020052814275 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S. CENTENNIAL AVE. AIKEN, SC |
Savannah, Georgia Arrival Port |
MSKU4645338 [1] | 2736 pcs BATHROOM ACCESSORIES PO#1333 59444 PO QTY:17,766 PCS TH IS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL ---FAX:1-502-374-7424 | 2020-05-27 |
2020052814252 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S. CENTENNIAL AVE. AIKEN, SC |
Savannah, Georgia Arrival Port |
MRKU0274129 [1] | 8 pcs PATIO FURNITURE(TABLE) PO#98 044689 RDC#1451 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. ---FAX:1-5 02-374-7424 | 2020-05-27 |
2020052814005 | Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS, 2031 S.CENTENNIAL AVENUE 29803, |
Norfolk, Virginia Arrival Port |
TGHU8969173 [1] | 787 pcs TRELLIS STEEL SMALL 24 INCH TRELLIS STEEL 56 INCH DRAGONFLY TRELLIS STEEL GARDEN 21.9W X 80.9H FENCE SMALL GOTHIC BORDER PO:130960363 FAX:86-311-87082133 FREIGHT COLLECT/CY-CY | 2020-05-26 |
202005289109 | THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL Departure Port Laem Chabang,Thailand 1)UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA 85 CHALLENGER RD. New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU6349490 [1] | 28 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/DR 1 CNTR. 28 SETS SAMSUNG BRAND REFRIGERATOR MODEL NO.RT21M6213SG/AA = 4 SETS MODEL NO. RT21M6213SR/AA= 24 SETS INVOICE NO.9014735149 | 2020-05-27 |
202005289101 | THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL Departure Port Laem Chabang,Thailand 1)UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA 85 CHALLENGER RD. New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1699829 [1] | 28 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY / DR 1 CNTR. 28 SETS SAMSUNG BRAND REFRIGERATOR MODEL NO.RT21M6213SG/AA = 28 SETS INVOICE NO.9014722770 PO NO.5294313008 DD.02.04.2020 | 2020-05-27 |
202005289100 | THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL Departure Port Laem Chabang,Thailand 1)UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, |
SAMSUNG ELECTRONICS AMERICA 85 CHALLENGER RD. New York/Newark Area, Newark, New Jersey Arrival Port |
HMMU6185895 [1] | 28 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY / DR 1 CNTR. 28 SETS SAMSUNG BRAND REFRIGERATOR MODEL NO.RT21M6213SR/AA = 39 SETS INVOICE NO.9014722478 PO NO.5294313010 DD.02.04.2020 | 2020-05-27 |
202005287011 | Departure Port Xingang,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS, 2031 S.CENTENNIAL AVENUE 29803,AIKE |
Savannah, Georgia Arrival Port |
TCLU3107602 [1] | 191 pcs STAND STEEL FOR HAMMOCK LAYING PO:98038702 AS PER PAC KING LIST | 2020-05-27 |