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 |
---|---|---|
2019111847789 | 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 |
HAMU1073449 [1] | 23 pcs FOOTWEAR FREIGHT AS ARRANGED 246 OF TODDLER UNISEX FOOTWEAR PLANT 1042 INVOICE NO VQ1910679 HTS CODES 6403 99 90 SHIPPER ANNORA VIETNAM FOOTWEAR | 2019-11-17 |
HAMU1073449 [2] | 2 pcs 3216 OF WOMENS FOOTWEAR INVOICE NO XQ1910093 HTS CODES 6402 99 90 | 2019-11-17 |
HAMU1073449 [3] | 15 pcs 90 OF WOMENS FOOTWEAR INVOICE NO TT10V30275 H.S CODE 640299 SHIPPER STELLA INTL TRADING (MCO) LTD., C/O VIET NAM GOLDEN VICTORY COMPANY LIMITED | 2019-11-17 |
2019111847788 | 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 |
HAMU1073449 [1] | 36 pcs FOOTWEAR FREIGHT AS ARRANGED 399 PCS OF WOMEN APPAREL GOODS PLANT 1042 INVOICE NO AI10135906 HTS CODES 6212.10 SHIPPER REGINA MIRACLE | 2019-11-17 |
HAMU1073449 [2] | 4 pcs 48 PCS OF MENS POLYESTER TOP INVOICE NUMBER 013NKSP20P HS CODE 620342 SHIPPER MAXPORT LIMITED (VIETNAM) 88 HA DINH STREET,THANH XUAN TRUNG WAR THANH XUAN DISTRICT, HANOI, VIETNAM | 2019-11-17 |
HAMU1073449 [3] | 8 pcs 168 PCS OF MENS POLYESTER TOP INVOICE NUMBER 922NKHO19P HS CODE 620193 | 2019-11-17 |
HAMU1073449 [4] | 17 pcs 134 PCS OF MENS POLYESTER TOP INVOICE NUMBER 036NKSP20P HS CODE 611020 | 2019-11-17 |
HAMU1073449 [5] | - pcs 122 PCS OF MENS POLYESTER TOP INVOICE NUMBER 031NKSP20P HS CODE 620342 | 2019-11-17 |
2019111847787 | 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 |
HLBU1971263 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANGED 97 PCS OF WOMENS POLYESTER TOP PLANT 1042 INVOICE NO AI10135907 CUSTOMER PO NO. 4506527761 HTS CODES 6212.10 | 2019-11-17 |
2019111847786 | 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 |
HLBU1971263 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANGED 426 OF GIRL PRE SCHOOL FOOTWEAR PLANT 1042 INVOICE NO VQ1910647 HTS CODES 6403 99 90 SHIPPER ANNORA VIETNAM FOOTWEAR | 2019-11-17 |
HLBU1971263 [2] | 178 pcs 2118 OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO VQ1910646 HTS CODE 6403 99 90 | 2019-11-17 |
HLBU1971263 [3] | 21 pcs 210 OF TODDLER UNISEX FOOTWEAR INVOICE NO VQ1910651 HTS CODES 6403 99 90 | 2019-11-17 |
HLBU1971263 [4] | 526 pcs 6282 OF MENS FOOTWEAR INVOICE NO XQ1910076 HTS CODES 6402 99 90 | 2019-11-17 |
HLBU1971263 [5] | 162 pcs 1914 OF MENS FOOTWEAR INVOICE NO XQ1910073 HTS CODES 6402 99 90 | 2019-11-17 |
2019111846162 | BUEBCHEN-WERK EWALD HERMES
PHARMAZEUTISCHE FABRIK GMBH Departure Port Bremerhaven,Federal Republic of Germany UPS SUPPLY CHAIN SOLUTIONS [email protected] |
GALDERMA LABORATORIES, LP C/O AMERIPAC Houston, Texas Arrival Port |
MNBU0435835 [1] | 87 pcs CONSISTING OF BABY CARE PROD UCTS 8740 CS CETAPHIL BABY WASH & SHAMPOO 8X230ML US H S-CODE: 34013000 FREIGHT PRE PAID BY GALDERMA SA, WORLD T RADE CENTER AVENUE DE GRATTA -PAILLE 2, CH 1018 LAUSANNE | 2019-11-16 |
2019111846154 | BUEBCHEN-WERK EWALD HERMES
PHARMAZEUTISCHE FABRIK GMBH Departure Port Bremerhaven,Federal Republic of Germany UPS SUPPLY CHAIN SOLUTIONS [email protected] |
GALDERMA LABORATORIES, LP C/O AMERIPAC Houston, Texas Arrival Port |
MNBU3779578 [1] | 2576 pcs CONSISTING OF BABY CARE PROD UCTS 2576 CS CEATPHIL EXTR GNTLDAILYSCRUB 12X178ML US H S-CODE: 34013000 FREIGHT PRE PAID BY GALDERMA SA, WORLD T RADE CENTER AVENUE DE GRATTA -PAILLE 2, CH 1018 LAUSANNE | 2019-11-16 |
2019111846147 | BUEBCHEN-WERK EWALD HERMES
PHARMAZEUTISCHE FABRIK GMBH Departure Port Bremerhaven,Federal Republic of Germany UPS SUPPLY CHAIN SOLUTIONS [email protected] |
GALDERMA LABORATORIES, LP C/O AMERIPAC Houston, Texas Arrival Port |
MNBU3853736 [1] | 3888 pcs CONSISTING OF BABY CARE PROD UCTS 1520 CS CETAPHIL BABY WASH & SHAMPOO 8X230ML US 2 368 CS CETAPHIL BABY WASH & SHAMPOO 12X400ML US HS-CODE: 34013000 FREIGHT PREPAID BY GALDERMA SA, WORLD TRADE CE | 2019-11-16 |
2019111844718 | UPS SCS (CHINA) LIMITED XIAMEN BRAN SECTION 2 UNIT A NO 321 HUOJV ROAD Departure Port Xiamen,China (Mainland) |
UPS SUPPLY CHAIN SOLUTIONS 101 MARCEL LAURIN BOULEVARD Seattle, Washington Arrival Port |
TCNU6291819 [1] | 971 pcs MEDICAL EQUIPMENT | 2019-11-17 |
2019111843721 | Departure Port Shilong,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS . |
Oakland, California Arrival Port |
SZLU9712652 [1] | 912 pcs MEDICAL SUPPLIES HTS 294200, 382200, 90278 | 2019-11-16 |
2019111843577 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Los Angeles, California Arrival Port |
CLHU4759640 [1] | 642 pcs PO. NO LINE NO. DESCRIPTION 120477577 1160326 CULTIVATOR 8.5 AMP CORDED 11 INCH 1 20477578 1160326 CULTIVATOR 8.5 AMP CORDED 11 INCH THERE IS NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT | 2019-11-16 |
MEDU6706810 [1] | 294 pcs PO. NO LINE NO. DESCRIPTION 120477577 1160326 CULTIVATOR 8.5 AMP CORDED 11 INCH 1 20477578 1160326 CULTIVATOR 8.5 AMP CORDED 11 INCH THERE IS NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT | 2019-11-16 |
2019111843576 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Los Angeles, California Arrival Port |
FCIU8611156 [1] | 364 pcs PO. NO LINE NO. DESCRIPTION 119874604 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874605 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874606 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU THERE IS NO SOLID WOOD PACKING MATERIAL IN THE SHIPME NT | 2019-11-16 |
CAIU7121011 [1] | 364 pcs PO. NO LINE NO. DESCRIPTION 119874604 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874605 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874606 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU THERE IS NO SOLID WOOD PACKING MATERIAL IN THE SHIPME NT | 2019-11-16 |
TCNU8786078 [1] | 364 pcs PO. NO LINE NO. DESCRIPTION 119874604 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874605 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU 119874606 1165237 LAWNMOWER 13 AMP CORDED ELECTRIC PU THERE IS NO SOLID WOOD PACKING MATERIAL IN THE SHIPME NT | 2019-11-16 |
2019111843575 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Los Angeles, California Arrival Port |
MEDU4586145 [1] | 12 pcs PO. NO LINE NO. DESCRIPTION 119875247 1438128 TRIMMER GRASS N WEEDS CORDED. 10 AM 11987524 8 1438134 HEDGER CORDED 26 INCH 4AMP TO TRIM THERE IS NO SOLID WOOD PACKING MATERIAL IN TH E SHIPMENT | 2019-11-16 |
MEDU4852461 [1] | - pcs PO. NO LINE NO. DESCRIPTION 119875247 1438128 TRIMMER GRASS N WEEDS CORDED. 10 AM 11987524 8 1438134 HEDGER CORDED 26 INCH 4AMP TO TRIM THERE IS NO SOLID WOOD PACKING MATERIAL IN TH E SHIPMENT | 2019-11-16 |
2019111843574 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Los Angeles, California Arrival Port |
MSCU5018014 [1] | 1 pcs CABINETS PO#120536196-966-PERRIS,CA WE HEREBY CERTIFY THAT THERE HAVE NO WOOD PACKING IN T HIS SHIPMENT FREIGHT:COLLECT | 2019-11-16 |
2019111842469 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Los Angeles, California Arrival Port |
KOCU9000477 [1] | 912 pcs "SHIPPER'S LOAD, COUNT & SEAL" (912CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES MEDICAL SUPPLIES HTS# 630790 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2019-11-16 |
2019111841430 | Departure Port Kaohsiung,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
ECMU8098550 [1] | 26 pcs MEDICAL SUPPLIES (HTS 392321, 392490, 392690) PO NBR: NIL SKU NBR: NIL | 2019-11-17 |
ECMU8154020 [1] | 17 pcs MEDICAL SUPPLIES (HTS 392490, 392690) PO NBR: NIL SKU NBR: NIL SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD | 2019-11-17 |
2019111841422 | Departure Port Kaohsiung,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
APHU4683658 [1] | 11 pcs MEDICAL SUPPLIES (HTS 392410) PO NBR: NIL SKU NBR: NIL | 2019-11-17 |
DRYU4540988 [1] | 14 pcs MEDICAL SUPPLIES (HTS 392410, 392490) PO NBR: NIL SKU NBR: NIL | 2019-11-17 |
TCKU9982086 [1] | 1532 pcs MEDICAL SUPPLIES (HTS 392490, 392690) PO NBR: NIL SKU NBR: NIL SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD | 2019-11-17 |
2019111841419 | Departure Port Kaohsiung,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
ECMU9935917 [1] | 4596 pcs SERVICE CONTRACT NO. 17-7183 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT COLLECT MEDICAL SUPPLIES (HTS 611692, 630790, 732690, | 2019-11-17 |
2019111839588 | OOO SVEZA-LES
143441, RUSSIA, MOSKOVSKAYA OBLAST, Departure Port Anvers,Belgium UPS SUPPLY CHAIN SOLUTIONS 2150 PEACE PORTAL DRIVE |
NORTHWEST HARDWOODS INC 1313 BROADWAY, SUITE 300, TACOMA, Savannah, Georgia Arrival Port |
BEAU4151701 [1] | 32 pcs BIRCH PLYWOOD COUNTRY OF ORIGIN IS RUSSIA SHIPPED ON BOARD WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREAT AND MARKED AS PER ISPM 15 HS CODE 441233 4412330000 (HS) 2ND NOTIFY: | 2019-11-16 |
BMOU5868327 [1] | 32 pcs PO 168644 | 2019-11-16 |
CMAU4954315 [1] | 32 pcs PO 168645 | 2019-11-16 |
2019111839435 | SYNTHOMER (UK) LIMITED
. Departure Port London,United Kingdom UPS SUPPLY CHAIN SOLUTIONS . |
SYNTHOMER LLC . Charleston, South Carolina Arrival Port |
NYKU3839477 [1] | - pcs 10 X 1000KG IBCS 10000KGS EMULTEX FR728 SYNTH | 2019-11-16 |
SEGU2058989 [1] | 59 pcs 2 X 1000KG IBCS 2000KGS EMULTEX 523 SYNTHETIC | 2019-11-16 |
2019111839430 | CARGO MARKETING SERVICES LIMITED
AS NVOCC FOR SYNTHOMER (UK) LIMITED Departure Port London,United Kingdom UPS SUPPLY CHAIN SOLUTIONS . |
SYNTHOMER LLC . Charleston, South Carolina Arrival Port |
NYKU3839477 [1] | - pcs 10 X 1000KG IBCS 10000KGS EMULTEX FR728 SYNTH | 2019-11-16 |
SEGU2058989 [1] | 59 pcs 2 X 1000KG IBCS 2000KGS EMULTEX 523 SYNTHETIC | 2019-11-16 |
2019111838514 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
SZLU9548913 [1] | 754 pcs MEDICAL SUPPLIES HTS 591190, 630790, 90211 | 2019-11-16 |
2019111838028 | SAMSUNG ELECTRONICS HCMC CE COMPLEX
CO.,LTD Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 7451 NELSON ROAD, RICHMOND, BC. V6W |
SAMSUNG ELECTRONICS CANADA INC. 2050 DERRY ROAD WEST, MISSISSAUGA Tacoma, Washington Arrival Port |
UACU5735314 [1] | 78 pcs WASHING MACHINE CUSTOMER PO NUMBER 3STRF121319 | 2019-11-17 |
2019111837957 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
AMFU3206771 [1] | 48 pcs FREIGHT AS ARRANGED 266 PRS PAIR OF MEN FOOT | 2019-11-17 |
AMFU3206771 [2] | 59 pcs 329 PRS PAIR OF MEN FOOTWEAR INVOICE NO V | 2019-11-17 |
AMFU3206771 [3] | 46 pcs 276 PRS PAIR OF MEN FOOTWEAR INVOICE NO VOI | 2019-11-17 |
2019111837951 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5960554 [1] | 57 pcs WOMEN S POLYESTER TOP | 2019-11-17 |
2019111837950 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5960554 [1] | 364 pcs FREIGHT AS ARRANGED PLANT 1042 2184 PRS PAI | 2019-11-17 |
SEGU5960554 [2] | 2 pcs 4 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2019-11-17 |
SEGU5960554 [3] | 78 pcs 468 PRS OF MEN S FOOTWEAR INVOICE NO VTF | 2019-11-17 |
SEGU5960554 [4] | 48 pcs 288 PRS PAIR OF WOMENS FOOTWEAR INVOICE | 2019-11-17 |
SEGU5960554 [5] | - pcs 300 PRS PAIR OF MENS FOOTWEAR INVOICE N | 2019-11-17 |
2019111837949 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU7988272 [1] | 24 pcs MENS POLYESTER TOP | 2019-11-17 |
2019111837948 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
DFSU7741014 [1] | 15 pcs FREIGHT AS ARRANGED PLANT 1042 274 EA EACH O | 2019-11-17 |
DFSU7741014 [2] | 8 pcs 104 EA EACH OF MENS NYLON TOP INVOICE NO B | 2019-11-17 |
2019111837947 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU7988272 [1] | 14 pcs FREIGHT AS ARRANGED PLANT 1042 84 PRS PAIR | 2019-11-17 |
TCLU7988272 [2] | 19 pcs 114 PRS PAIR OF ADULT UNISEX FOOTWEAR INVO | 2019-11-17 |
TCLU7988272 [3] | 22 pcs 132 PRS PAIR OF WOMENS FOOTWEAR INVOICE N | 2019-11-17 |
TCLU7988272 [4] | 27 pcs 318 PRS PAIR OF BOYS PRE SCHOOL FOOTWEAR I | 2019-11-17 |
TCLU7988272 [5] | 34 pcs 204 PRS PAIR OF ADULT UNISEX S FOOTWEAR INV | 2019-11-17 |
2019111837946 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
DFSU7741014 [1] | 14 pcs FREIGHT AS ARRANGED PLANT 1042 84 PRS PAIR | 2019-11-17 |
DFSU7741014 [2] | - pcs 180 PRS OF MEN S FOOTWEAR INVOICE NO VTF | 2019-11-17 |
DFSU7741014 [3] | 164 pcs 984 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2019-11-17 |
DFSU7741014 [4] | 73 pcs 438 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2019-11-17 |
DFSU7741014 [5] | 14 pcs 84 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2019-11-17 |
2019111837945 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CXDU1393074 [1] | 33 pcs FREIGHT AS ARRANGED 365 PCS OF MENS POLYEST | 2019-11-17 |
CXDU1393074 [2] | 32 pcs 364 PCS OF MENS POLYESTER TOP INVOICE NO G | 2019-11-17 |
CXDU1393074 [3] | 34 pcs 365 PCS OF MENS POLYESTER TOP INVOICE NO G | 2019-11-17 |
CXDU1393074 [4] | 33 pcs 365 PCS OF MENS POLYESTER TOP INVOICE NO G | 2019-11-17 |
CXDU1393074 [5] | 21 pcs 221 PCS OF MENS POLYESTER TOP INVOICE NO G | 2019-11-17 |
2019111837944 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCLU8417874 [1] | 368 pcs FREIGHT AS ARRANGED PLANT 1042 4392 PRS PAI | 2019-11-17 |
TCLU8417874 [2] | - pcs 108 PRS PAIR OF FOOTWEAR INVOICE NO XVIN19 | 2019-11-17 |
TCLU8417874 [3] | 47 pcs 552 PRS PAIR OF PRE SCHOOL UNSX FOOTWEAR IN | 2019-11-17 |
TCLU8417874 [4] | 15 pcs 156 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR IN | 2019-11-17 |
TCLU8417874 [5] | 12 pcs 120 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR IN | 2019-11-17 |
2019111837943 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
CXDU1393074 [1] | 164 pcs FREIGHT AS ARRANGED 984 PRS PAIR OF ADULT UN | 2019-11-17 |
CXDU1393074 [2] | 99 pcs 594 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2019-11-17 |
CXDU1393074 [3] | 5 pcs 630 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2019-11-17 |
CXDU1393074 [4] | 34 pcs 204 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2019-11-17 |
CXDU1393074 [5] | 17 pcs 56 PRS PAIR OF MENS FOOTWEAR INVOICE NO F | 2019-11-17 |
2019111837942 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOEU1417206 [1] | - pcs ADULT POLYESTER CAP | 2019-11-17 |
2019111837941 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5874559 [1] | 44 pcs FREIGHT AS ARRANGED 264 PRS PAIR OF WOMENS | 2019-11-17 |
SEGU5874559 [2] | - pcs 180 PRS PAIR OF WOMENS FOOTWEAR INVOICE N | 2019-11-17 |
SEGU5874559 [3] | - pcs 180 PRS PAIR OF WOMENS FOOTWEAR INVOICE N | 2019-11-17 |
SEGU5874559 [4] | 12 pcs 72 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2019-11-17 |
SEGU5874559 [5] | - pcs 120 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO | 2019-11-17 |
2019111837940 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
MOEU1417206 [1] | - pcs FREIGHT AS ARRANGED 108 PRS PAIR OF WOMEN | 2019-11-17 |
MOEU1417206 [2] | 21 pcs 126 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2019-11-17 |
MOEU1417206 [3] | - pcs 500 PRS OF MENS FOOTWEAR INVOICE NO VFIN | 2019-11-17 |
MOEU1417206 [4] | 42 pcs 252 PRS OF MENS FOOTWEAR INVOICE NO VFIN | 2019-11-17 |
MOEU1417206 [5] | 24 pcs 258 PRS PAIR OF PRE SCHOOL UNSX FOOTWEAR I | 2019-11-17 |
2019111837939 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TEMU8001056 [1] | 44 pcs FREIGHT AS ARRANGED 504 PRS OF BOYS GRADE S | 2019-11-17 |
TEMU8001056 [2] | 221 pcs 2634 PRS PAIR OF WOMENS FOOTWEAR INVOICE | 2019-11-17 |
TEMU8001056 [3] | 15 pcs 126 PRS PAIR OF BOYS PRE SCHOOL FOOTWEAR I | 2019-11-17 |
TEMU8001056 [4] | 29 pcs 318 PRS PAIR OF TODDLER UNISEX FOOTWEAR IN | 2019-11-17 |
TEMU8001056 [5] | 21 pcs 216 PRS PAIR OF PRE SCHOOL UNSX FOOTWEAR I | 2019-11-17 |
2019111837938 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
SEGU5874559 [1] | 37 pcs FREIGHT AS ARRANGED 1860 PCS OF WOMENS POLY | 2019-11-17 |
SEGU5874559 [2] | 11 pcs 177 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
SEGU5874559 [3] | 9 pcs 495 PCS OF MENS POLYESTER TOP INVOICE NO V | 2019-11-17 |
SEGU5874559 [4] | 22 pcs 2048 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
SEGU5874559 [5] | 6 pcs 120 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
2019111837937 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TEMU8001056 [1] | 76 pcs FREIGHT AS ARRANGED 4225 PCS OF MENS POLYES | 2019-11-17 |
TEMU8001056 [2] | 3 pcs 98 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
TEMU8001056 [3] | - pcs 1175 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
TEMU8001056 [4] | 21 pcs 1071 PCS OF WOMENS POLYESTER BOTTOM INVOICE | 2019-11-17 |
TEMU8001056 [5] | 7 pcs 321 PCS OF MENS POLYESTER TOP INVOICE NO V | 2019-11-17 |
2019111837936 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
TCKU9985634 [1] | 24 pcs FREIGHT AS ARRANGED 800 PCS OF MENS POLYEST | 2019-11-17 |
TCKU9985634 [2] | 15 pcs 1820 PCS OF MENS POLYESTER TOP INVOICE NO | 2019-11-17 |
TCKU9985634 [3] | 5 pcs 144 PCS OF WOMENS POLYESTER TOP INVOICE NO | 2019-11-17 |
TCKU9985634 [4] | 15 pcs 184 EACH OF MENS POLYESTER TOP INVOICE NO | 2019-11-17 |
TCKU9985634 [5] | 11 pcs 128 EACH OF MENS POLYESTER TOP INVOICE NO | 2019-11-17 |
201911184479 | 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 Seattle, Washington Arrival Port |
CMAU4157688 [1] | 12 pcs DOK 665680 20190926 IDJKT 040300 PEB FREIGHT AS ARRANGED 12 CTN-CARTON = 126 PRS-PAIR OF FOOTWEAR PO : 4506522220 ITEM : 00020 MATERIAL : AQ4224-001 SHIP TO : 0000002298 | 2019-11-17 |
201911184478 | 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 Seattle, Washington Arrival Port |
CMAU1800240 [1] | 8 pcs DOK 654611 20190923 IDJKT 040300 PEB DOK 663805 20190926 IDJKT 040300 PEB DOK 660953 20190925 IDJKT 040300 PEB 40 CARTONS 76.800 KGS 1.080 CBM FREIGHT AS ARRANGED | 2019-11-17 |
201911184476 | 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 Seattle, Washington Arrival Port |
TLLU4259275 [1] | 864 pcs DOK 669218 20190927 IDJKT 040300 PEB DOK 673515 20190930 IDJKT 040300 PEB DOK 663644 20190926 IDJKT 040300 PEB DOK 663646 20190926 IDJKT 040300 PEB DOK 661828 20190925 IDJKT 040300 PEB DOK 661820 20190925 IDJKT 040300 PEB DOK 661833 20190925 IDJKT 040300 PEB | 2019-11-17 |
201911184475 | 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 Seattle, Washington Arrival Port |
CMAU1800240 [1] | 232 pcs DOK 654610 20190923 IDJKT 040300 PEB DOK 654609 20190923 IDJKT 040300 PEB DOK 660954 20190925 IDJKT 040300 PEB 120 CARTONS 230.400 KGS 3.360 CBM FREIGHT AS ARRANGED | 2019-11-17 |
201911184149 | Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Savannah, Georgia Arrival Port |
TRLU3823191 [1] | 347 pcs FREIGHT COLLECT 1066 CARTONS(ONE THOUSAND SIXTY SIX) CONTAINI 100 COTTON TERRY TOWELS P.O.NO: 4X76Y8RV,4G8KEGLN S/BILL NO: 7269581 DT. 28.09.2019 7279438 DT. 30.09.2019 INVOICE NO: 23097 DT. 28.09.2019 23111 DT. | 2019-11-16 |
SEGU6368848 [1] | 719 pcs FREIGHT COLLECT FREIGHT COLLECT | 2019-11-16 |
201911184147 | Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Savannah, Georgia Arrival Port |
CAIU3057830 [1] | 263 pcs FREIGHT COLLECT 826 CARTONS(EIGHTH HUNDRED TWENTY SIX) CONTAI 100 COTTON TERRY TOWELS COTTON TERRY TOWELS (COTTON 85 100 ) 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING P.O.NO: 45TT8TYX | 2019-11-16 |
APHU6354522 [1] | 563 pcs . | 2019-11-16 |
201911184145 | Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Savannah, Georgia Arrival Port |
APZU4824912 [1] | 912 pcs FREIGHT COLLECT 912 CARTONS(NINE HUNDRED TWELVE)CONTAINING 100 COTTON TERRY TOWELS P.O.NO: 45TT8TYX S/BILL NO: 7210443 DT. 26.09.2019 INVOICE NO: 23071 DT. 26.09.2019 HS CODE:6302.60.90,6302.60.0030,6302.60.0000 | 2019-11-16 |
201911184139 | 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 Seattle, Washington Arrival Port |
APZU4450427 [1] | 711 pcs 92 CARTONS 998.736 KGS 10.365 CBM APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 92 CTN : 10636 EA PO : 4506463668 | 2019-11-17 |
HJCU4313623 [1] | 7 pcs DOK 673529 20190930 IDJKT 040300 PEB DOK 671574 20190930 IDJKT 040300 PEB DOK 670724 20190928 IDJKT 040300 PEB DOK 673876 20191001 IDJKT 040300 PEB DOK 673875 20191001 IDJKT 040300 PEB DOK 673869 20191001 IDJKT 040300 PEB DOK 670708 20190928 IDJKT 040300 PEB | 2019-11-17 |
201911184133 | 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 Seattle, Washington Arrival Port |
CMAU7299840 [1] | 361 pcs DOK 663806 20190926 IDJKT 040300 PEB DOK 660820 20190925 IDJKT 040300 PEB DOK 658718 20190924 IDJKT 040300 PEB 176 CARTONS 1158.000 KGS 14.380 CBM FREIGHT AS ARRANGED | 2019-11-17 |
201911184132 | 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 Seattle, Washington Arrival Port |
CMAU0642788 [1] | 279 pcs DOK 663804 20190926 IDJKT 040300 PEB DOK 658713 20190924 IDJKT 040300 PEB 166 CARTONS 1093.000 KGS 13.560 CBM FREIGHT AS ARRANGED 166 CTN-CARTON = 996 PRS-PAIR | 2019-11-17 |
201911183846 | Departure Port Yarraville,Australia UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE TORRANCE CA |
Long Beach, California Arrival Port |
HLXU1014079 [1] | - pcs NESTLE TABLE CREAM 48X12.8FL OZ | 2019-11-17 |