Ups Supply Chain Solutions
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ON. L5S 1E2 ATTN:VICTOR ALVIA T: 905-678-3873, F: 905-672-8677
- UPS SUPPLY CHAIN SOLUTIONS
7451 NELSON ROAD RICHMOND, BC.V6W 1L7 T:604-270-9449 FAX:604-270-9860 - UPS SUPPLY CHAIN SOLUTIONS
. 19701 HAMILTON AVE STE 250 TORRANCE TORRANCE CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
. 1930 DERRY ROAD EAST, MISSISSAUGA M ISSISSAUGA ON L5S 1E2 CA - UPS SUPPLY CHAIN SOLUTIONS
15 E OREGON AVE
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- DOCUMENTS CAN BE SENT [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL : 630-787-3168 [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 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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020051529943 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| APHU7041158 [1] | - pcs MEDICAL SUPPLIES (HTS 340119, 990388) PO NBR: NIL SKU NBR: NIL 340119 (HS) SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS | 2020-05-14 |
| 2020051529942 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| TCNU9970114 [1] | 2865 pcs MEDICAL SUPPLIES (HTS 630232) PO NBR: NIL SKU NBR: NIL 630232 (HS) SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD | 2020-05-14 |
| 2020051529941 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| ECMU8074671 [1] | 368 pcs MEDICAL SUPPLIES (HTS 871310) PO NBR: NIL SKU NBR: NIL 871310 (HS) SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD | 2020-05-14 |
| 2020051529939 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| ECMU8069504 [1] | 573 pcs MEDICAL SUPPLIES (HTS 481890, 630790, 990388) PO NBR: NIL SKU NBR: NIL 481890 (HS) | 2020-05-14 |
| ECMU8147973 [1] | 1196 pcs MEDICAL SUPPLIES (HTS 300590, 392690, 481890, 560312, 560393, 630790, 990388) PO NBR: NIL SKU NBR: NIL 300590 (HS) SERVICE CONTRACT NO. 17-7183 | 2020-05-14 |
| 2020051529776 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| DFSU6709342 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09438127 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529775 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| SEGU5007049 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09440621 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529774 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| TCNU1968912 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09438127 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529773 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| HDMU6846976 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09427952 FREIGHT PREPAID NOTIFY 2465660 | 2020-05-14 |
| 2020051529772 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| KOCU4037642 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (30CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09431225 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529771 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| GLDU9936352 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (30CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09438058 FREIGHT PREPAID NOTIFY 6069210 | 2020-05-14 |
| 2020051529770 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| BSIU9209149 [1] | - pcs 26.0 C/T 3900.0 KG 45.448 CBM HS CODE. 8418101030 NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 132982634 PACKAGE - 26.0 : C/T DOOR TO DOOR | 2020-05-14 |
| 2020051529769 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| HMMU6231964 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09431225 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529768 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| FSCU9823930 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09440574 FREIGHT PREPAID NOTIFY 6069210 | 2020-05-14 |
| 2020051529767 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| CAAU5143929 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09431225 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529766 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| HMMU6203176 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09438058 FREIGHT PREPAID NOTIFY 6069210 | 2020-05-14 |
| 2020051529765 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Kwangyang,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Oakland, California Arrival Port |
| HMMU6228127 [1] | 26 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (26CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09431225 FREIGHT PREPAID NOTIFY 2270327 | 2020-05-14 |
| 2020051529106 | 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 |
| HLBU1274910 [1] | 11 pcs NIKE ALPHA BRA OF APPAREL DIVISION OF GOODS, QTY 112 EA PLANT 1042 INVOICE AI10156502 NAME NIKE ALPHA BRA | 2020-05-14 |
| HLBU1274910 [2] | 49 pcs MEN POLYESTER TOP INVOICE NO IMP2000900 QUANTITY 377 PCS OF MEN POLYESTER TOP SHIPPER MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP | 2020-05-14 |
| HLBU1274910 [3] | 246 pcs MEN POLYESTERTOP INVOICE NO IMP2000899 QUANTITY 4110 PCS OF MEN POLYESTER TOP | 2020-05-14 |
| HLBU1274910 [4] | 139 pcs NIKE SWOOSH BRA PAD OF APPAREL DIVISION OF GOODS, QTY 3954 EA INVOICE AI10156503 NAME NIKE SWOOSH BRA PAD SHIPPER REGINA MIRACLE | 2020-05-14 |
| HLBU1274910 [5] | 15 pcs NIKE SWOOSH LUXE BRA OF APPAREL DIVISION OF GOODS, QTY 365 EA INVOICE AI10156506 NAME NIKE SWOOSH LUXE BRA | 2020-05-14 |
| 2020051529105 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU3984869 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO 0000000516 INVOICE XQ2004247 | 2020-05-14 |
| UACU3984869 [2] | - pcs FOOTWEAR 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE XQ2004248 CUSTOMER PO 7284479-76 | 2020-05-14 |
| UACU3984869 [3] | - pcs FOOTWEAR 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE XQ2004249 CUSTOMER PO 7286988-76 | 2020-05-14 |
| UACU3984869 [4] | - pcs FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE XQ2004195 CUSTOMER PO 7284480-76 | 2020-05-14 |
| UACU3984869 [5] | - pcs FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE XQ2004194 CUSTOMER PO 7284481-76 | 2020-05-14 |
| 2020051529104 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU3984869 [1] | 126 pcs FOOTWEAR FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR SHIP-TO 0000002298 INVOICE VQ2004078 | 2020-05-14 |
| 2020051529103 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU3984869 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR SHIP-TO 0000091592 INVOICE VQ2004278 | 2020-05-14 |
| UACU3984869 [2] | 12 pcs FOOTWEAR 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR INVOICE VQ2004277 CUSTOMER PO 211867 | 2020-05-14 |
| 2020051529102 | 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 |
| HLXU5302962 [1] | 79 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR PLANT 1042 INVOICE QQ2004402 HSCODE 64039990 | 2020-05-14 |
| HLXU5302962 [2] | 25 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE XQ2004229 | 2020-05-14 |
| HLXU5302962 [3] | 64 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE QQ2004408 | 2020-05-14 |
| HLXU5302962 [4] | 19 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE XQ2004227 | 2020-05-14 |
| HLXU5302962 [5] | 274 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 3252 PR INVOICE VQ2004295 | 2020-05-14 |
| 2020051529101 | BRANCH OF APL LOGISTICS VIETNAM
COMPANY LIMITED IN HAIPHONG CITY, 3 Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU8499362 [1] | 29 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 174 PR PLANT 1042 INVOICE XQ2004240 HSCODE 64029990 | 2020-05-14 |
| UACU8499362 [2] | 35 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE QQ2004372 | 2020-05-14 |
| UACU8499362 [3] | 48 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE QQ2004377 | 2020-05-14 |
| UACU8499362 [4] | 196 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1176 PR INVOICE TU04V30245 SHIPPER VIET NAM GOLDEN VICTORY COMPANY | 2020-05-14 |
| UACU8499362 [5] | 2 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1212 PR INVOICE TU04V30260 | 2020-05-14 |
| 2020051529100 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU1274910 [1] | 147 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 882 PR PLANT 1042 INVOICE QQ2004307 HSCODE 64041900 | 2020-05-14 |
| HLBU1274910 [2] | 16 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE XQ2004226 | 2020-05-14 |
| HLBU1274910 [3] | 14 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR INVOICE XQ2004197 | 2020-05-14 |
| HLBU1274910 [4] | 11 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR INVOICE QQ2004335 | 2020-05-14 |
| HLBU1274910 [5] | 56 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR INVOICE QQ2004380 | 2020-05-14 |
| 2020051529099 | ANNORA VIETNAM FOOTWEAR LIMITED
NGHI SON ECONOMIC ZONE, XUAN LAM Departure Port Haiphong,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU3984869 [1] | 74 pcs FOOTWEAR FREIGHT AS ARRANGED 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR SHIP-TO 0000406264 INVOICE VQ2003460 | 2020-05-14 |
| 2020051528839 | Departure Port Tsingtao,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE SUITE 250 |
Los Angeles, California Arrival Port |
| YMLU9519475 [1] | 245 pcs WOODEN FURNITURE NESOI MEDIA CABINET DESK PO 5HCR2YHZ 57JVPB5V CENTURY CENTER NO.31 LONGCHENG ROAD SHIBEI DISTRICT QINGDAO CHINA. | 2020-05-14 |
| 2020051528043 | DHL ISC (HONG KONG) LIMITED O.B
SOUTHERN INDUSTRIAL PARK,MIN SAN IN Departure Port Military - Quingdau,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 15 E OREGON AVE |
NEW AVON LLC 165 BROADWAY Los Angeles, California Arrival Port |
| KKFU6781383 [1] | 93 pcs BRACELET RING RECONSTITUTED TU RQUOISE LAYERED NECKLACE AND EARRING SET RAFFIA ACCENTED ST RETCH BRACELET NWB#118 BRACELE T NWB#118 NECKLACE NWB#118 EAR RING NWB#118 RING .2.JJ UNLI MITED CO., LTD 2F 46 BUNJI EUL | 2020-05-14 |
| 2020051527146 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| GIPU4401234 [1] | 3 pcs INVOICE NUMBER VPAH090415D 315 PCS OF NIKE | 2020-05-14 |
| GIPU4401234 [2] | 43 pcs 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| GIPU4401234 [3] | 525 pcs 3150 PRS OF NIKE FOOTWEAR GOODS INVOICE NUM | 2020-05-14 |
| GIPU4401234 [4] | 39 pcs 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| GIPU4401234 [5] | - pcs 1800 PRS OF NIKE FOOTWEAR GOODS INVOICE NUM | 2020-05-14 |
| TCLU7993495 [1] | 41 pcs INVOICE NUMBER 20NIV4780 QUANTITY 906 PCS O | 2020-05-14 |
| TCLU7993495 [2] | 214 pcs INVOICE NUMBER 20NIV4796 QUANTITY 3581 PCS | 2020-05-14 |
| TCLU7993495 [3] | 396 pcs INVOICE NUMBER 20NIV4799 QUANTITY 6879 PCS | 2020-05-14 |
| TCLU7993495 [4] | 47 pcs INVOICE NUMBER 20NIV4801 QUANTITY 2401 PCS | 2020-05-14 |
| TCLU7993495 [5] | 44 pcs INVOICE NUMBER 20NIV4810 QUANTITY 928 PCS O | 2020-05-14 |
| UETU4021364 [1] | 17 pcs 1694 PCS OF APPAREL GOODS INVOICE NO UNINK20 | 2020-05-14 |
| UETU4021364 [2] | - pcs INVOICE NUMBER 20NIV4845 QUANTITY 4555 PCS | 2020-05-14 |
| UETU4021364 [3] | 455 pcs 2730 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMB | 2020-05-14 |
| 2020051527139 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TCLU2943608 [1] | - pcs FOOTWEAR DIVISION OF GOODS | 2020-05-14 |
| 2020051527135 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TEMU8728488 [1] | 31 pcs 186 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| TEMU8728488 [10] | 87 pcs 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| TEMU8728488 [11] | 52 pcs 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| TEMU8728488 [12] | 61 pcs 366 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| TEMU8728488 [13] | 45 pcs 270 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| 2020051527123 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKTU7862289 [1] | 27 pcs 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| KKTU7862289 [2] | - pcs 240PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| KKTU7862289 [3] | 26 pcs 156 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| 2020051527122 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| MOEU1407851 [1] | 39 pcs INVOICE NUMBER 20NIV4781 QUANTITY 826 PCS O | 2020-05-14 |
| MOEU1407851 [10] | 126 pcs INVOICE NUMBER 20NIV4795 QUANTITY 1943 PCS | 2020-05-14 |
| MOEU1407851 [11] | 18 pcs INVOICE NUMBER 20NIV4760 QUANTITY 372 PCS O | 2020-05-14 |
| MOEU1407851 [12] | 12 pcs INVOICE NUMBER 20NIV4786 QUANTITY 147 PCS O | 2020-05-14 |
| MOEU1407851 [13] | 19 pcs INVOICE NUMBER 20NIV4776 QUANTITY 652 PCS O | 2020-05-14 |
| TCLU8420939 [1] | 19 pcs INVOICE NUMBER 20NIV4807 QUANTITY 964 PCS O | 2020-05-14 |
| TCLU8420939 [10] | 7 pcs INVOICE NUMBER 20NIV4824 QUANTITY 243 PCS O | 2020-05-14 |
| TCLU8420939 [11] | 7 pcs INVOICE NUMBER 20NIV4825 QUANTITY 332 PCS O | 2020-05-14 |
| TCLU8420939 [12] | 26 pcs INVOICE NUMBER 20NIV4826 QUANTITY 1053 PCS | 2020-05-14 |
| TCLU8420939 [13] | 19 pcs INVOICE NUMBER 20NIV4827 QUANTITY 532 PCS O | 2020-05-14 |
| 2020051527121 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKTU7862289 [1] | - pcs CAPS GOODS | 2020-05-14 |
| 2020051527120 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| MOEU1407851 [1] | 27 pcs 162 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| MOEU1407851 [10] | - pcs 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1407851 [11] | 42 pcs 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1407851 [12] | 29 pcs 174 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMB | 2020-05-14 |
| MOEU1407851 [13] | 24 pcs 144 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| TCLU8420939 [1] | 9 pcs 1272 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBE | 2020-05-14 |
| TCLU8420939 [2] | 113 pcs 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| TCLU8420939 [3] | 97 pcs 530 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| 2020051527119 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| CXDU2194246 [1] | 8 pcs 174 PCS OF EQUIPMENT GOODS INVOICE NUMBER N2 | 2020-05-14 |
| CXDU2194246 [10] | 17 pcs 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT | 2020-05-14 |
| CXDU2194246 [11] | 2 pcs 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY | 2020-05-14 |
| CXDU2194246 [12] | 3 pcs 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY | 2020-05-14 |
| CXDU2194246 [2] | 24 pcs 536 PCS OF EQUIPMENT GOODS INVOICE NUMBER N2 | 2020-05-14 |
| 2020051527118 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| CXDU2194246 [1] | 1 pcs 72 PCS OF NIKE CAPS GOODS INVOICE NUMBER A03 | 2020-05-14 |
| CXDU2194246 [10] | 5 pcs 245 PCS OF APPAREL GOODS INVOICE NO UNINK200 | 2020-05-14 |
| CXDU2194246 [11] | 7 pcs 480 PCS OF APPAREL GOODS INVOICE NO UNINK200 | 2020-05-14 |
| CXDU2194246 [12] | 6 pcs 343 PCS OF APPAREL GOODS INVOICE NO UNINK200 | 2020-05-14 |
| CXDU2194246 [13] | 13 pcs 912 PCS OF APPAREL GOODS INVOICE NO UNINK200 | 2020-05-14 |
| 2020051527111 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| MOEU1400522 [1] | 72 pcs 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1400522 [10] | 84 pcs 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1400522 [11] | 48 pcs 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1400522 [12] | 62 pcs 372 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| MOEU1400522 [13] | 36 pcs 216 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| MOEU1411403 [1] | 162 pcs 1920 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBE | 2020-05-14 |
| MOEU1411403 [2] | 61 pcs 366 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMB | 2020-05-14 |
| MOEU1411403 [3] | 54 pcs 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1411403 [4] | 24 pcs 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| MOEU1411403 [5] | 135 pcs 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| SEGU5940666 [1] | 118 pcs 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| SEGU5940666 [2] | 852 pcs 852 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| SEGU5940666 [3] | 8 pcs 46 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| SEGU5940666 [4] | 12 pcs 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| SEGU5940666 [5] | 79 pcs 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| 2020051527110 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU4636601 [1] | 151 pcs 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| NYKU4636601 [10] | 15 pcs 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| NYKU4636601 [11] | 23 pcs 138 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| NYKU4636601 [12] | 26 pcs 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| NYKU4636601 [13] | 22 pcs 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7001920 [1] | - pcs 120 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| ONEU7001920 [10] | 151 pcs 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| ONEU7001920 [11] | 18 pcs 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7001920 [12] | 75 pcs 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7001920 [13] | 24 pcs 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7013578 [1] | 37 pcs 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7013578 [10] | 8 pcs 72 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| ONEU7013578 [11] | 24 pcs 144 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| ONEU7013578 [12] | - pcs 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| ONEU7013578 [13] | 53 pcs 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| 2020051527109 | DAMCO VIETNAM COMPANY LIMITED
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| CXDU1394363 [1] | 58 pcs 678 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| CXDU1394363 [10] | 232 pcs 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q | 2020-05-14 |
| CXDU1394363 [11] | 11 pcs 114 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| CXDU1394363 [12] | 64 pcs 384 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| CXDU1394363 [13] | 11 pcs 120 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| KKFU9145277 [1] | 23 pcs 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| KKFU9145277 [10] | 41 pcs 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| KKFU9145277 [11] | 26 pcs 100 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| KKFU9145277 [12] | 47 pcs 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY | 2020-05-14 |
| KKFU9145277 [13] | 125 pcs 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| NYKU4629496 [1] | 65 pcs 390 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| NYKU4629496 [10] | 3 pcs 310 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| NYKU4629496 [11] | 169 pcs 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q | 2020-05-14 |
| NYKU4629496 [12] | 162 pcs 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT | 2020-05-14 |
| NYKU4629496 [13] | 24 pcs 144 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER | 2020-05-14 |
| 2020051527068 | APL LOGISTICS ON BEHALF OF
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TRHU3895146 [1] | 15 pcs FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT | 2020-05-14 |
| TRHU3895146 [10] | 13 pcs APPAREL GOODS WOMENS KNIT YOGA STMT CLN COVER | 2020-05-14 |
| TRHU3895146 [11] | 3 pcs APPAREL GOODS WOMEN S 100 POLYESTER KNITTED | 2020-05-14 |
| TRHU3895146 [12] | 3 pcs APPAREL GOODS WOMEN S 100 POLYESTER KNITTED | 2020-05-14 |
| TRHU3895146 [13] | - pcs APPAREL GOODS MEN S 100 POLYESTER WOVEN SHOR | 2020-05-14 |
| 2020051527067 | APL LOGISTICS ON BEHALF OF
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TRHU3895146 [1] | 11 pcs FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORT | 2020-05-14 |
| TRHU3895146 [2] | 21 pcs APPAREL GOODS MENS KNIT M NK PANT NPC BODY 90 | 2020-05-14 |
| TRHU3895146 [3] | 14 pcs APPAREL GOODS WOMENS KNIT W ONE TIGHT BODY 8 | 2020-05-14 |
| 2020051527064 | KKN APPAREL CO.,LTD.
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TRHU3895146 [1] | 95 pcs FREIGHT AS ARRANGED APPAREL GOODS MEN S 100 | 2020-05-14 |
| 2020051527035 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| KKFU9147644 [1] | 221 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMORY | 2020-05-14 |
| ONEU7002969 [1] | 275 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMORY | 2020-05-14 |
| TCLU8420693 [1] | 226 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMORY | 2020-05-14 |
| 2020051527021 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| NYKU8518783 [1] | 2 pcs BED IN A BOX | 2020-05-14 |
| 2020051527020 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| AXIU1477083 [1] | 4 pcs LINON TAVERN COLLECTION TABLE SET | 2020-05-14 |
| 2020051527019 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| MOFU6768871 [1] | 2 pcs DOREL LIVING HARLAN WOOD LOFT BED WITH LADDE | 2020-05-14 |
| 2020051527010 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| NYKU4630157 [1] | 385 pcs SIGNATURE SLEEP MEMOIR MEMORY FOAM MATTRESS, | 2020-05-14 |
| 2020051527009 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| KKFU9140510 [1] | 355 pcs SIGNATURE SLEEP MEMOIR, MEMORY FOAM MATTRESS, | 2020-05-14 |
| KKFU9162485 [1] | 385 pcs SIGNATURE SLEEP MEMOIR, MEMORY FOAM MATTRESS, | 2020-05-14 |
| 2020051526996 | Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| DRYU6061602 [1] | 164 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMOR | 2020-05-14 |
| GESU5073956 [1] | 228 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMOR | 2020-05-14 |
| GESU6787731 [1] | 1 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMOR | 2020-05-14 |
| MOEU1407975 [1] | 265 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMOR | 2020-05-14 |
| NYKU4292872 [1] | 1 pcs CLASSIC BRANDS COOL GEL VENTILATED GEL MEMOR | 2020-05-14 |
| 2020051526792 | SAMSUNG ELECTRONICS HCMC CE COMPL
EX CO.,LTD LOT I-11,D2 ROAD,SAIGO Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD RICHMOND, |
SAMSUNG ELECTRONICS CANADA INC. 2050 DERRY ROAD WEST,MISSISSAUGA Tacoma, Washington Arrival Port |
| BSIU9921235 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (390SETS) CY / DR WASHING MACHINE CUSTOMER PO NUMBER:5294274927 PLACE OF RECEIPT: BINH DUONG PORT BSIU9921235:78SETS/7254KGS/54.21CBM CAIU4445681:78SETS/7254KGS/54.21CBM | 2020-05-14 |
| CAIU4445681 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (390SETS) CY / DR WASHING MACHINE CUSTOMER PO NUMBER:5294274927 PLACE OF RECEIPT: BINH DUONG PORT BSIU9921235:78SETS/7254KGS/54.21CBM CAIU4445681:78SETS/7254KGS/54.21CBM | 2020-05-14 |
| KOCU4136861 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (390SETS) CY / DR WASHING MACHINE CUSTOMER PO NUMBER:5294274927 PLACE OF RECEIPT: BINH DUONG PORT BSIU9921235:78SETS/7254KGS/54.21CBM CAIU4445681:78SETS/7254KGS/54.21CBM | 2020-05-14 |
| KOCU4141533 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (390SETS) CY / DR WASHING MACHINE CUSTOMER PO NUMBER:5294274927 PLACE OF RECEIPT: BINH DUONG PORT BSIU9921235:78SETS/7254KGS/54.21CBM CAIU4445681:78SETS/7254KGS/54.21CBM | 2020-05-14 |
| KOCU4278444 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (390SETS) CY / DR WASHING MACHINE CUSTOMER PO NUMBER:5294274927 PLACE OF RECEIPT: BINH DUONG PORT BSIU9921235:78SETS/7254KGS/54.21CBM CAIU4445681:78SETS/7254KGS/54.21CBM | 2020-05-14 |
| 2020051526791 | SAMSUNG ELECTRONICS HCMC CE COMPL
EX CO.,LTD LOT I-11,D2 ROAD, SAIG Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST MISSISSAUGA, |
SAMSUNG ELECTRONICS CANADA INC. 2050 DERRY ROAD WEST, MISSISSAUGA Tacoma, Washington Arrival Port |
| CAIU7397709 [1] | 89 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (169SETS) CY / DR SAMSUNG TELEVISION SAMSUNG MONITOR PO NUMBER: 5294608308 CAIU7397709:89SETS/2915.6KGS/29.68CBM TGBU2472418:80SETS/989KGS/6.51CBM | 2020-05-14 |
| TGBU2472418 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (169SETS) CY / DR SAMSUNG TELEVISION SAMSUNG MONITOR PO NUMBER: 5294608308 CAIU7397709:89SETS/2915.6KGS/29.68CBM TGBU2472418:80SETS/989KGS/6.51CBM | 2020-05-14 |
Address and Contact Information
- UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ON. L5S 1E2 ATTN:VICTOR ALVIA T: 905-678-3873, F: 905-672-8677 - UPS SUPPLY CHAIN SOLUTIONS
7451 NELSON ROAD RICHMOND, BC.V6W 1L7 T:604-270-9449 FAX:604-270-9860 - UPS SUPPLY CHAIN SOLUTIONS
. 19701 HAMILTON AVE STE 250 TORRANCE TORRANCE CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
. 1930 DERRY ROAD EAST, MISSISSAUGA M ISSISSAUGA ON L5S 1E2 CA - UPS SUPPLY CHAIN SOLUTIONS
15 E OREGON AVE - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE SUITE 250 TORRANCE CA 90502 PHONE310-404-2777 - UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST TEL 905-678-3820 FAX 905-677-1573 MISSISSAUGA, ONTARIO L5S 1E2 CANADA - 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: 31 0-404-2828 F: 310-404-2962 SAMSUNG0 - UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- DOCUMENTS CAN BE SENT [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- [email protected] [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL : 630-787-3168 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
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