Ups Supply Chain Solutions
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106 TEL 630-787-3168
- 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
490 SUPREME DR. BENSENVILLE IL UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250 TORRANCE, CA 90502 ATTN:AMAZON US DOCS TEL(310)4042777 1-3104042777
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
Logistics Partners
| TRANSLINE EXPEDITED SERVICES CORP. | 1-5164427288 TEL EX 72 | 4 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019070856201 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TRLU8718100 [1] | - pcs FREIGHT AS ARRANGED 240 PRS PAIR OF MEN S | 2019-07-06 |
| TRLU8718100 [2] | 26 pcs 300 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2019-07-06 |
| 2019070856200 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU8463696 [1] | 24 pcs SOCCER BALL | 2019-07-06 |
| 2019070856199 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKFU9138684 [1] | 161 pcs FREIGHT AS ARRANGED 966 PRS PAIR OF MENS | 2019-07-06 |
| KKFU9138684 [2] | 314 pcs 1884 PRS PAIR OF MENS FOOTWEAR INVOICE NO | 2019-07-06 |
| KKFU9138684 [3] | 13 pcs 78 PRS PAIR OF ADULT UNISEX FOOTWEAR INVO | 2019-07-06 |
| KKFU9138684 [4] | 16 pcs 96 PRS OF WOMENS FOOTWEAR INVOICE NO VFI | 2019-07-06 |
| KKFU9138684 [5] | - pcs 120 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| 2019070856198 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| MOFU5802837 [1] | - pcs FREIGHT AS ARRANGED 240 PRS PAIR OF MEN F | 2019-07-06 |
| MOFU5802837 [2] | 176 pcs 1056 PRS PAIR OF MEN FOOTWEAR INVOICE NO | 2019-07-06 |
| MOFU5802837 [3] | 18 pcs 108 PRS PAIR OF ADULT UNISEX FOOTWEAR INVO | 2019-07-06 |
| MOFU5802837 [4] | 24 pcs 144 PRS PAIR OF MENS FOOTWEAR INVOICE N | 2019-07-06 |
| MOFU5802837 [5] | 86 pcs 516 PRS PAIR OF MEN S FOOTWEAR INVOICE N | 2019-07-06 |
| 2019070856196 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| ONEU7036531 [1] | - pcs FREIGHT AS ARRANGED 1800 PRS PAIR OF MEN | 2019-07-06 |
| ONEU7036531 [2] | 182 pcs 1092 PRS PAIR OF MEN FOOTWEAR INVOICE NO | 2019-07-06 |
| ONEU7036531 [3] | 174 pcs 2064 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR | 2019-07-06 |
| ONEU7036531 [4] | 43 pcs 504 PRS PAIR OF PRE SCHOOL UNSX FOOTWEAR | 2019-07-06 |
| ONEU7036531 [5] | 18 pcs 108 PRS PAIR OF WOMENS FOOTWEAR INVOICE | 2019-07-06 |
| 2019070856195 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| KKFU9138684 [1] | 3 pcs FREIGHT AS ARRANGED 288 EA EACH OF MEN S PO | 2019-07-06 |
| KKFU9138684 [2] | 6 pcs 82 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| KKFU9138684 [3] | 12 pcs 260 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| KKFU9138684 [4] | 12 pcs 385 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| KKFU9138684 [5] | 4 pcs 79 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| 2019070856194 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU8304143 [1] | 8 pcs SOCKS | 2019-07-06 |
| 2019070856193 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| ONEU7036531 [1] | 5 pcs FREIGHT AS ARRANGED 199 PCS OF WOMEN S POLY | 2019-07-06 |
| ONEU7036531 [2] | 6 pcs 484 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| ONEU7036531 [3] | 5 pcs 185 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| ONEU7036531 [4] | 14 pcs 1052 PCS OF WOMEN S POLYESTER BOTTOM INVOIC | 2019-07-06 |
| ONEU7036531 [5] | 7 pcs 321 PCS OF WOMEN S POLYESTER BOTTOM INVOICE | 2019-07-06 |
| 2019070856192 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU8304143 [1] | 4 pcs FREIGHT AS ARRANGED PLANT 1042 31 EA EACH | 2019-07-06 |
| NYKU8304143 [2] | 13 pcs 182 PCS OF MENS POLYESTER BOTTOM INVOICE NO | 2019-07-06 |
| NYKU8304143 [3] | - pcs 1375 EACH OF MENS POLYESTER BOTTOM INVOICE | 2019-07-06 |
| 2019070856191 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TCLU8669829 [1] | 13 pcs FREIGHT AS ARRANGED 438 PCS OF ADULT UNISEX | 2019-07-06 |
| TCLU8669829 [2] | 34 pcs 402 PCS OF ADULT UNISEX BACKPACK INVOICE NO | 2019-07-06 |
| TCLU8669829 [3] | 84 pcs 1003 PCS OF ADULT UNISEX BACKPACK INVOICE N | 2019-07-06 |
| TCLU8669829 [4] | 87 pcs 1041 PCS OF ADULT UNISEX BACKPACK INVOICE N | 2019-07-06 |
| 2019070856190 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU8304143 [1] | 36 pcs FREIGHT AS ARRANGED PLANT 1042 216 PRS PAI | 2019-07-06 |
| NYKU8304143 [2] | - pcs 120 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| NYKU8304143 [3] | 1 pcs 1 PRS PAIR OF MEN S FOOTWEAR INVOICE NO VT | 2019-07-06 |
| NYKU8304143 [4] | 13 pcs 76 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V | 2019-07-06 |
| NYKU8304143 [5] | 1 pcs 2 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| 2019070856189 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TCLU8669829 [1] | 54 pcs FREIGHT AS ARRANGED 324 PRS PAIR OF WOMEN | 2019-07-06 |
| TCLU8669829 [2] | 26 pcs 288 PRS PAIR OF BOY S FOOTWEAR INVOICE N | 2019-07-06 |
| TCLU8669829 [3] | 31 pcs 186 PRS PAIR OF MEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| TCLU8669829 [4] | 34 pcs 204 PRS PAIR OF WOMEN S FOOTWEAR INVOICE N | 2019-07-06 |
| TCLU8669829 [5] | 35 pcs 210 PRS PAIR OF WOMEN S FOOTWEAR INVOICE | 2019-07-06 |
| 2019070856188 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU4595230 [1] | 25 pcs FREIGHT AS ARRANGED 441 EA EACH OF MENS PO | 2019-07-06 |
| NYKU4595230 [2] | 22 pcs 385 EA EACH OF MENS POLYESTER TOP INVOICE | 2019-07-06 |
| NYKU4595230 [3] | 9 pcs 339 EA EACH OF MENS POLYESTER TOP INVOICE | 2019-07-06 |
| NYKU4595230 [4] | 7 pcs 124 EA EACH OF MENS POLYESTER TOP INVOICE | 2019-07-06 |
| 2019070856187 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TCLU8669829 [1] | 5 pcs FREIGHT AS ARRANGED 120 PCS OF MENS POLYEST | 2019-07-06 |
| TCLU8669829 [2] | 13 pcs 400 PCS OF MENS POLYESTER TOP INVOICE NO T | 2019-07-06 |
| TCLU8669829 [10] | 22 pcs 800 PCS OF MENS POLYESTER TOP INVOICE NO T | 2019-07-06 |
| TCLU8669829 [11] | 7 pcs 82 EA OF MENS POLYESTER TOP INVOICE NO TVK | 2019-07-06 |
| TCLU8669829 [12] | 37 pcs 405 PCS OF MENS POLYESTER TOP INVOICE NO T | 2019-07-06 |
| 2019070856186 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU4595230 [1] | 3 pcs FREIGHT AS ARRANGED 618 PRS PAIR OF WOMENS | 2019-07-06 |
| NYKU4595230 [2] | 8 pcs 48 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| NYKU4595230 [3] | - pcs 60 PRS PAIR OF WOMEN S FOOTWEAR INVOICE N | 2019-07-06 |
| NYKU4595230 [4] | - pcs 60 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| NYKU4595230 [5] | - pcs 60 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO | 2019-07-06 |
| 2019070856185 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| NYKU4595230 [1] | 12 pcs FREIGHT AS ARRANGED 241 EA EACH OF MENS PO | 2019-07-06 |
| NYKU4595230 [2] | 3 pcs 331 EA EACH OF MENS POLYESTER TOP INVOICE | 2019-07-06 |
| NYKU4595230 [3] | 2 pcs 240 EA EACH OF MENS POLYESTER TOP INVOICE | 2019-07-06 |
| NYKU4595230 [4] | 7 pcs 692PCS OF MENS POLYESTER TOP INVOICE NO VP | 2019-07-06 |
| NYKU4595230 [5] | 6 pcs 81 EA EACH OF MENS POLYESTER TOP INVOICE N | 2019-07-06 |
| 2019070856184 | APL LOGISTICS VIETNAM COMPANY LTD.,
. Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| DRYU4567551 [1] | - pcs ADULT UNISEX BACKPACK | 2019-07-06 |
| 2019070833801 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TEMU5299116 [1] | - pcs FOOTWEAR GOODS BOYS PRE SCHOOL FORCE 1 MID PS | 2019-07-06 |
| 2019070833800 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TEMU5299116 [1] | 46 pcs FOOTWEAR GOODS MENS FLY BY LOW II | 2019-07-06 |
| 2019070833799 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TEMU5299116 [1] | - pcs FOOTWEAR GOODS PRE SCHOOL UNSX FLEX CONTACT 3 | 2019-07-06 |
| 2019070833794 | APL LOGISTICS INDIA PVT. LTD.
AGENTS FOR APL LOGISTICS LTD. Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS . |
NIKE CANADA CORP. . Tacoma, Washington Arrival Port |
| TEMU5299116 [1] | 15 pcs FOOTWEAR GOODS PRE SCHOOL UNSX FLEX CONTACT | 2019-07-06 |
| 2019070833163 | Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTIONS 490 SUPREME DR. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7851400 [1] | 12 pcs MEDICAL SUPPLIES | 2019-07-07 |
| 2019070832516 | 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 |
| MNBU9066466 [1] | - pcs 1713 CARTONS [IN 40 PACKAGES] H.S.CODE: 30049099 LOVA STATIN TAB USP 20MG-100'S(US) - 25,920 BT LOVASTATIN TAB U SP 40MG-1000'S(US) - 6,468 BT SIMVASTATIN TAB USP 20MG-90' S(US) - 142,968 BT NET.WT. | 2019-07-06 |
| 2019070832514 | 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 |
| MNBU3683455 [1] | - pcs 1199 CARTONS [IN 40 PACKAGES] H.S.CODE: 30042064, 3004909 9 AZITHROMYCIN TAB USP 250M G 18'S US - 22,523.00 BOX SE RTRALINE TAB USP 50MG-30'S(US) - 52,344 BT SIMVASTATIN TAB USP 20MG-1000'S(US) - 17,160 | 2019-07-06 |
| 2019070832477 | 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 |
| MNBU9040409 [1] | - pcs 2229 CARTONS [IN 40 PACKAGES] H.S.CODE: 30042070, 3004201 9, 30042012 CEFADROXIL CAP USP 500MG-100'S(US) - 4,932 BT CEFPROZIL FOS USP 250MG/5ML -100ML(US) - 10,452 BT CEPHAL EXIN CAP USP 500MG-500'S(US) - | 2019-07-06 |
| 2019070832460 | 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 |
| MNBU3793302 [1] | - pcs 1583 CARTONS [IN 40 PACKAGES] H.S.CODE: 30049099, 3004903 9 LOVASTATIN TAB USP 20MG-1 000'S(US) - 23,340 BT LOVAST ATIN TAB USP 20MG-5000'S(US) - 2,382 BT RABEPRAZOLE NA DR TABLETS 20MG 30S USA - 37,992 | 2019-07-06 |
| 2019070831080 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 490 SUPREME DR. |
Los Angeles, California Arrival Port |
| OOCU4963170 [1] | - pcs MEDICAL SUPPLIES | 2019-07-06 |
| OOLU7786877 [1] | 399 pcs MEDICAL SUPPLIES | 2019-07-06 |
| 2019070830991 | 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. Baltimore, Maryland Arrival Port |
| JXLU2758793 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013680672 | 2019-07-07 |
| 2019070830986 | 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. Baltimore, Maryland Arrival Port |
| DRYU9616962 [1] | 26 pcs REFRIGERATOR INVOICE NO. 9013680662 | 2019-07-07 |
| 2019070829417 | 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 |
| FSCU4722253 [1] | 83 pcs FOOTWEAR FREIGHT AS ARRANGED 83 CTNS = 480 PRS OF FOOTWEAR DIVISION GOODS PO 4506097528 PO LINE ITEM 00020 | 2019-07-06 |
| 2019070829416 | 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 |
| FSCU4722253 [1] | 13 pcs FREIGHT AS ARRANGED 13 CTNS = 156 PAIRS OF FOOTWEAR PO 4506232696 PO LINE ITEM 00020 MATERIAL CI1759-100 SHIP TO ID 0000374073 PLANT 1042 | 2019-07-06 |
| 2019070829415 | 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 |
| FSCU4722253 [1] | 13 pcs FREIGHT AS ARRANGED 13 CTNS = 156 PAIRS OF FOOTWEAR PO 4506232696 PO LINE ITEM 00010 MATERIAL CI1759-001 SHIP TO ID 0000374073 PLANT 1042 | 2019-07-06 |
| 2019070829414 | 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 |
| FSCU4722253 [1] | 12 pcs FREIGHT AS ARRANGED 12 CTN-CARTON = 144 PRS-PAIR OF FOOTWEAR PO 4505872620 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000374073 | 2019-07-06 |
| 2019070829413 | 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 |
| FSCU4722253 [1] | - pcs FREIGHT AS ARRANGED 30 CTNS = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506185316 PO LINE 00010 MATERIAL AJ1285-106 PLANT 1042 | 2019-07-06 |
| 2019070829412 | 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 |
| FSCU4722253 [1] | - pcs FREIGHT AS ARRANGED INVOICE IW1516019 LOT I9E6803 INV. DATE MAY 10, 2019 GENDER/AGE BOYS GRD SCHL CSMT PO 7199962-76 80 CTN = 480 PRS | 2019-07-06 |
| 2019070829411 | 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 |
| FSCU4722253 [1] | - pcs FREIGHT AS ARRANGED 10 CTN-CARTON = 120 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182167 NET WEIGHT 130 KGS PO LINE ITEM 00020 MATERIAL CK9392-100 | 2019-07-06 |
| 2019070829410 | 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 |
| FSCU4722253 [1] | 25 pcs FREIGHT AS ARRANGED 25 CTN-CARTON = 300 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182167 NET WEIGHT 312 KGS PO LINE ITEM 00010 MATERIAL 852630-039 | 2019-07-06 |
| 2019070829409 | 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 |
| FSCU4722253 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 10 CTN-CARTON = 120 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506224754 NET WEIGHT 98 KGS PO LINE ITEM 00010 | 2019-07-06 |
| 2019070829408 | 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 |
| FSCU4722253 [1] | 25 pcs FREIGHT AS ARRANGED INVOICE IW324619 LOT W9DC204 INV. DATE MARCH 20, 2019 GENDER/AGE BOYS GRD SCHL CSMT PO 7199968-76 25 CTN = 150 PRS | 2019-07-06 |
| 2019070829407 | 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 |
| FSCU4722253 [1] | 76 pcs FREIGHT AS ARRANGED 76 CTN-CARTON = 912 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182173 NET WEIGHT 553 KGS PO LINE ITEM 00020 MATERIAL AQ2231-002 | 2019-07-06 |
| FSCU4722253 [2] | - pcs FOOTWEAR = 480 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182173 NET WEIGHT 291 KGS PO LINE ITEM 00010 MATERIAL CN2162-001 | 2019-07-06 |
| FSCU4722253 [3] | 76 pcs FOOTWEAR = 912 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182173 NET WEIGHT 553 KGS PO LINE ITEM 00030 MATERIAL CN2162-001 | 2019-07-06 |
| FSCU4722253 [4] | - pcs FOOTWEAR = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506074894 MATERIAL AO0266- 007 | 2019-07-06 |
| 2019070829406 | 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 |
| HLBU1344176 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANGED 56 CTN-CARTON = 648 PRS-PAIR OF FOOTWEAR PO 4506260750 ITEM 00010 MATERIAL AT4663-001 | 2019-07-06 |
| HLBU1344176 [2] | 15 pcs FOOTWEAR 15 CTN-CARTON = 162 PRS-PAIR OF FOOTWEAR PO 4506186022 ITEM 00010 MATERIAL AR4146-600 SHIP TO 0000406264 | 2019-07-06 |
| HLBU1344176 [3] | 14 pcs FOOTWEAR INVOICE IW2538919 LOT W9EC203 INV. DATE MAY 10, 2019 GENDER/AGE GRD SCHL UNSX CSMT PO 6407224 14 CTN = 150 PRS | 2019-07-06 |
| HLBU1344176 [4] | 13 pcs FOOTWEAR 13 CTN-CARTON = 138 PRS-PAIR OF FOOTWEAR PO 4506260749 ITEM 00010 MATERIAL AR4144-402 SHIP TO 0000406264 | 2019-07-06 |
| HLBU1344176 [5] | 49 pcs FOOTWEAR INVOICE IW2539119 LOT W9EF502 INV. DATE MAY 10, 2019 GENDER/AGE GRD SCHOOL UNSX CSMT PO 6407226 49 CTN = 576 PRS | 2019-07-06 |
| 2019070829405 | 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 |
| HLXU5073212 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANGED 13 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182171 NET WEIGHT 81 KGS PO LINE ITEM 00010 | 2019-07-06 |
| HLXU5073212 [2] | 4 pcs FOOTWEAR 4 CARTONS = 150 PCS OF SPORTS BAGS EQUIPMENT PODD 3.6.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506259215 | 2019-07-06 |
| HLXU5073212 [3] | 9 pcs FOOTWEAR 9 CARTONS = 100 PCS OF SPORTS BAGS EQUIPMENT PODD 2.20.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506226058 | 2019-07-06 |
| HLXU5073212 [4] | 22 pcs FOOTWEAR 22 CARTONS = 264 PCS OF SPORTS BAGS EQUIPMENT PODD 2.20.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506226068 | 2019-07-06 |
| HLXU5073212 [5] | - pcs FOOTWEAR 10 CARTONS = 120 PCS OF SPORTS BAGS EQUIPMENT PODD 1.16.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506122519 | 2019-07-06 |
| 2019070829404 | 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 |
| UACU8170295 [1] | 7 pcs FOOTWEAR 107 CTNS = 642 PRS OF FOOTWEAR DIVISION GOODS PO 4506127450 PO LINE ITEM 00030 CUSTOMER PO - | 2019-07-06 |
| UACU8170295 [2] | 156 pcs FOOTWEAR 156 CTNS = 936 PRS OF FOOTWEAR DIVISION GOODS PO 4506186042 PO LINE ITEM 00020 CUSTOMER PO - | 2019-07-06 |
| UACU8170295 [3] | 1 pcs FOOTWEAR 201 CTN = 2400 PRS OF FOOTWEAR DIVISION GOODS PO 4506311984 MATERIAL 844994-001 PO LINE ITEM 00010 | 2019-07-06 |
| UACU8170295 [4] | 21 pcs FOOTWEAR 21 CTNS = 126 PAIRS OF FOOTWEAR PO 4506185293 PO LINE ITEM 00010 MATERIAL 415445-101 PLANT 1042 GENDER/AGE MENS | 2019-07-06 |
| UACU8170295 [5] | 93 pcs FOOTWEAR 93 CTNS = 558 PAIRS OF FOOTWEAR PO 4506232699 PO LINE ITEM 00010 MATERIAL CI0057-002 PLANT 1042 GENDER/AGE MENS | 2019-07-06 |
| UACU8172636 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANGED 45 CTNS = 270 PRS OF FOOTWEAR DIVISION GOODS PO 4506127445 PO LINE ITEM 00010 | 2019-07-06 |
| UACU8172636 [2] | 5 pcs FOOTWEAR 5 CTNS = 85 PIECES OF GARMENT APPAREL DESC TOP GENDER MEN PO NO 4506149453 MATERIAL AJ5559-613 | 2019-07-06 |
| UACU8172636 [3] | 2 pcs FOOTWEAR APPAREL GOODS OF U NK AROBILL CAP L91 PERF 2 CTNS 156 EA PO 4506195025 MATERIAL 850666-015 PO LINE ITEM 00010 | 2019-07-06 |
| UACU8172636 [4] | 1 pcs FOOTWEAR APPAREL GOODS OF RAFA U NK AROBILL H86 CAP 1 CTNS 72 EA PO 4506135572 MATERIAL 850666-505 PO LINE ITEM 00010 | 2019-07-06 |
| UACU8172636 [5] | 32 pcs FOOTWEAR 32 CTN-CARTON = 192 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182172 NET WEIGHT 120 KGS PO LINE ITEM 00010 MATERIAL AQ2231-002 | 2019-07-06 |
| 2019070829403 | 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 |
| UACU8367480 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 70 CTNS = 840 PRS OF FOOTWEAR DIVISION GOODS PO 4506185314 PO LINE 00030 MATERIAL AV7894-001 | 2019-07-06 |
| UACU8367480 [2] | - pcs FOOTWEAR 70 CTNS = 840 PRS OF FOOTWEAR DIVISION GOODS PO 4506185314 PO LINE 00010 MATERIAL AJ1285-106 PLANT 1042 | 2019-07-06 |
| UACU8367480 [3] | 214 pcs FOOTWEAR 214 CTNS = 1284 PRS OF FOOTWEAR DIVISION GOODS PO 4506185314 PO LINE 00020 MATERIAL AJ1285-106 PLANT 1042 | 2019-07-06 |
| UACU8367480 [4] | - pcs FOOTWEAR 200 CTNS = 1200 PRS OF FOOTWEAR DIVISION GOODS PO 4506185314 PO LINE 00040 MATERIAL AV7894-001 PLANT 1042 | 2019-07-06 |
| 2019070829402 | 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 |
| HLBU8038373 [1] | 35 pcs FREIGHT AS ARRANGED 35 CTNS = 420 PRS OF FOOTWEAR DIVISION GOODS PO 4506125739 PO LINE 00010 MATERIAL AT5629-001 PLANT 1042 | 2019-07-06 |
| HLBU8038373 [2] | 15 pcs FOOTWEAR = 180 PRS OF FOOTWEAR DIVISION GOODS PO 4506185315 PO LINE 00010 MATERIAL AJ1285-024 PLANT 1042 | 2019-07-06 |
| HLBU8038373 [3] | 27 pcs FOOTWEAR = 304 PAIRS OF FOOTWEAR PO 4506232695 PO LINE ITEM 00020 MATERIAL CI1759-001 SHIP TO ID 0000000967 PLANT 1042 | 2019-07-06 |
| HLBU8038373 [4] | - pcs FOOTWEAR = 240 PAIRS OF FOOTWEAR PO 4506232695 PO LINE ITEM 00010 MATERIAL CI1759-001 SHIP TO ID 0000000967 PLANT 1042 | 2019-07-06 |
| 2019070829401 | 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 |
| HLBU8038373 [1] | - pcs FREIGHT AS ARRANGED INVOICE IW339719 LOT W9DC506 INV. DATE MARCH 26, 2019 GENDER/AGE BOYS GRADE SCHL CSMT PO 7199978-76 20 CTN = 120 PRS | 2019-07-06 |
| HLBU8038373 [2] | 22 pcs FOOTWEAR INVOICE IW339819 LOT W9DC507 INV. DATE MARCH 26, 2019 GENDER/AGE BOYS GRD SCHL CSMT PO 7199980-76 22 CTN = 240 PRS | 2019-07-06 |
| HLBU8038373 [3] | - pcs FOOTWEAR = 540 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182165 NET WEIGHT 583 KGS PO LINE ITEM 00020 MATERIAL CK9392-100 | 2019-07-06 |
| HLBU8038373 [4] | 35 pcs FOOTWEAR = 420 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182165 NET WEIGHT 458 KGS PO LINE ITEM 00010 MATERIAL CK9392-100 | 2019-07-06 |
| HLBU8038373 [5] | - pcs FOOTWEAR = 180 PAIRS OF FOOTWEAR PO 4506125713 PO LINE ITEM 00020 MATERIAL 428819-100 SHIP TO ID 0000000516 PLANT 1042 | 2019-07-06 |
| 2019070829400 | 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 |
| HLBU1026468 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANGED 58 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4506092349 PO LINE 00010 MATERIAL CK0821-600 | 2019-07-06 |
| HLBU1026468 [2] | 25 pcs FOOTWEAR 25 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4506092349 PO LINE 00020 MATERIAL CK0821-600 PLANT 1042 | 2019-07-06 |
| 2019070829399 | 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 |
| HLBU1026468 [1] | - pcs FREIGHT AS ARRANGED 20 CTN-CARTON = 120 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182166 NET WEIGHT 131 KGS PO LINE ITEM 00040 MATERIAL CK9392-100 | 2019-07-06 |
| HLBU1026468 [2] | 15 pcs FOOTWEAR 15 CTN-CARTON = 180 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506182166 NET WEIGHT 196 KGS PO LINE ITEM 00030 MATERIAL CK9392-100 | 2019-07-06 |
| HLBU1026468 [3] | - pcs FOOTWEAR 20 CTNS = 120 PAIRS OF FOOTWEAR PO 4506185291 PO LINE ITEM 00010 MATERIAL BQ7670-007 SHIP TO ID 0000000967 PLANT 1042 | 2019-07-06 |
| 2019070823137 | Departure Port Port Qasim,Pakistan UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8248680 [1] | 377 pcs MEDICAL SUPPLIES HS-CODE-6302.6010 HS-CODE-6307.1020 HS-CODE-6302.6090 10 DAYS FREE TIME DETENTION AT DESTINATION NET WT 17019.868 | 2019-07-07 |
| 201907083279 | Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Savannah, Georgia Arrival Port |
| MRKU1076745 [1] | 1 pcs PO 123HRY8K ITEM B0040Y8DSI;OA KLAND LIVING 3-PIECE ROSE BI STRO SET WIT H 23.5-INCH CAS T ALUMINUM TOP TABLE HTS #: 9403.20.0050 | 2019-07-05 |
| MRKU1076745 [2] | 134 pcs PO 225OL2LT ITEM B01N808QIH;BA LANCE FROM GOFIT HIGH DENSIT Y TREADMILL E XERCISE BIKE E QUIPMENT MAT, 3 X 6.5 -FT, R EGULAR HTS #: 3926.90.9990 | 2019-07-05 |
| MRKU1076745 [3] | 11 pcs PO 24OI21CY ITEM B07CQ29G9Y;DC RAFT BERDINE METAL LOFT BED, TWIN - GRAN ITE GREY HTS #: 9403.20.0050 | 2019-07-05 |
| MRKU1076745 [4] | 12 pcs PO 2LGDNJ7O ITEM B01N4FKG1R;PE ARING TON AV AND PRESENTATIO N CART STAND FOR VIDEO PROJE CTOR, TV, LAPTOP COM PUTERS, PRINTERS-METAL HTS #: 9403. 20.0090 | 2019-07-05 |
| MRKU1076745 [5] | 1 pcs PO 312XSL3S ITEM B01DWVI7YE;SU NJOY 12' X 10' SONOMA WICKER GAZEBO, LAR GE, BROWN/GOLD TRIM HTS #: 7308.90.9590 | 2019-07-05 |
Address and Contact Information
- UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106 TEL 630-787-3168 - 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
490 SUPREME DR. BENSENVILLE IL UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250 TORRANCE, CA 90502 ATTN:AMAZON US DOCS TEL(310)4042777 1-3104042777 - UPS SUPPLY CHAIN SOLUTIONS
. 1930 DERRY ROAD MISSISSAUGA, ON ON L5S 1E2 CA - UPS SUPPLY CHAIN SOLUTIONS
. 1930 DERRY ROAD EAST, MISSISSAUGA, ON - MISSISSAUGA ON L5S 1E2 CA - UPS SUPPLY CHAIN SOLUTIONS
1920 OUTER LOOP ROAD, LOUISVILLE, KY 40219, USA.TEL(302) 631-5207 1-5029617393 TEL EX 1-502961 73
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