Ups Supply Chain Solutions
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL 905-678-3820,FAX 905-677-1573
- UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106 TEL : 630-787-3168 - UPS SUPPLY CHAIN SOLUTIONS
ATTN PHILIPS TEAM 6940 ENGLE ROAD, SUITE C MIDDLEBURG HEIGHTS - UPS SUPPLY CHAIN SOLUTIONS
DFWDOCDESKUPS.COM 660 FRITZ DR 972-745-4103 US-COPPELL,TX 75019-R - UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST TEL 905-678-3820 FAX 905-677-1573 MISSISSAUGA, ONTARIO L5S 1E2 CANADA
- OHIO, OH 44130, US [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 |
|---|---|---|
| 2019031823562 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| CLHU4637473 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANGED 540 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR SHIP TO 0000000516 INVOICE NO VMF1810317618Z P.O. 4505973928 | 2019-03-16 |
| 2019031823561 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| CLHU4637473 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANGED 480 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO 0000000516 INVOICE NO VMF1810317783Z P.O. 4505973905 | 2019-03-16 |
| CLHU4637473 [2] | - pcs 240 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1810317405Z HTS CODES 640411 | 2019-03-16 |
| 2019031823560 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| CLHU4637473 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANGED 150 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR SHIP TO 0000000516 INVOICE NO FVE19011090 P.O. 4505972108 | 2019-03-16 |
| 2019031823559 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| CLHU4637473 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO PCVI1812920 P.O. 4505939593 HTS CODES 6404.119000 | 2019-03-16 |
| 2019031823558 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8047816 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANGED 720 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VBB18L35088 SHIP TO 0000000516 P.O. 4505938912 | 2019-03-16 |
| HLBU8047816 [2] | 97 pcs 1146 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VBB18L35091 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [3] | 1 pcs 720 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VBB18L35090 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [4] | 138 pcs 1644 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VBB18L35089 HTS CODES 640299 | 2019-03-16 |
| 2019031823557 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8047816 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANGED 480 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO VBB18L35078 P.O. 4505938910 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [2] | - pcs 360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB18L35083 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [3] | 5 pcs 1260 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB18L35077 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [4] | 47 pcs 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB18L35082 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [5] | 47 pcs 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB18L35081 HTS CODES 640299 | 2019-03-16 |
| 2019031823556 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8047816 [1] | 24 pcs FOOTWEAR FREIGHT AS ARRANGED 144 PRS-PAIR OF BOYS TODDLER FOOTWEAR SHIP TO 0000000516 INVOICE NO VBB19A35075 P.O. 4505938908 | 2019-03-16 |
| HLBU8047816 [2] | 19 pcs 216 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VBB19A35076 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [3] | 31 pcs 360 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VBB19A36150 HTS CODES 640299 | 2019-03-16 |
| HLBU8047816 [4] | - pcs 240 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VBB19A36151 HTS CODES 640299 | 2019-03-16 |
| 2019031823555 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HAMU1109515 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000967 INVOICE NO VJI190115138 P.O. 4506008011 HS CODE 640411 | 2019-03-16 |
| HAMU1109515 [2] | - pcs 120 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI190115137 HS CODE 640411 | 2019-03-16 |
| 2019031823554 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HAMU1109515 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO PCVI1900104 P.O. 4505973964 HTS CODES 6404.119 | 2019-03-16 |
| HAMU1109515 [2] | 2 pcs 1320 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVI1900105 HTS CODES 6404.119 | 2019-03-16 |
| 2019031823553 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000967 INVOICE NO VTF18103359163Z P.O. 4505992466 HTS CODES 64041190 | 2019-03-16 |
| 2019031823552 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 120 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000967 INVOICE NO VTF18101354924Z P.O. 4505939612 HTS CODES 640411 | 2019-03-16 |
| 2019031823551 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 120 PRS OF MENS FOOTWEAR SHIP TO 0000000967 INVOICE NO VTF18101354824Z P.O. 4505939610 HTS CODES 64041190 | 2019-03-16 |
| 2019031823550 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | 33 pcs FOOTWEAR FREIGHT AS ARRANGED 396 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO 0000000967 INVOICE NO VMF1810167082Z P.O. 4505939441 | 2019-03-16 |
| 2019031823549 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 4200 PRS OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO VFIN1900660 P.O. 4506007043 HS CODE 640399 | 2019-03-16 |
| 2019031823548 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | 31 pcs FOOTWEAR FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO VTF18101355182Z P.O. 4505939611 HTS CODES 640411 | 2019-03-16 |
| 2019031823547 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANGED 324 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000000516 INVOICE NO VTF18101355296Z P.O. 4505939609 HTS CODES 640411 | 2019-03-16 |
| 2019031823535 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU8039430 [1] | 57 pcs FOOTWEAR FREIGHT AS ARRANGED SHIP TO 0000000516 660 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI190106251 P.O. 4505913446 HTS CODES 640399 | 2019-03-16 |
| HLBU8039430 [2] | - pcs 300 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI190106250 HTS CODES 640399 | 2019-03-16 |
| 2019031823090 | Departure Port Hong Kong,Hong Kong UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| EMCU8060831 [1] | - pcs MEDICAL SUPPLIES MEDICAL SUPPLIES (HTS# 392410, 392490, 392690) PO NBR NIL SKU NBR NIL 2040CTN 13105KGS 78.99CBM SHIPPER DECLARED THAT THIS SHIPMENT | 2019-03-17 |
| 2019031820808 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| UACU8531839 [1] | 165 pcs FOOTWEAR FREIGHT AS ARRANGED 960 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI190122794 CUSTOMER PO 6323873 SHIP TO 0000406264 HS CODE 640411 | 2019-03-16 |
| UACU8531839 [2] | 33 pcs 198 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI190122795 CUSTOMER PO 6323874 HS CODE 640411 | 2019-03-16 |
| UACU8531839 [3] | 21 pcs 126 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI190122895 CUSTOMER PO 6317269 HS CODE 640411 | 2019-03-16 |
| UACU8531839 [4] | 36 pcs 216 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI190122896 CUSTOMER PO 6248915 HS CODE 640411 | 2019-03-16 |
| UACU8531839 [5] | 38 pcs 202 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1901254 CUSTOMER PO 6317275 HTS CODES 64041900 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, | 2019-03-16 |
| 2019031820798 | APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET, Departure Port Vung Tau,Vietnam UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| FCIU6282724 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANGED 1330 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1900520 CUSTOMER PO 6271246 SHIP TO 0000406264 HTS CODES 64059000 | 2019-03-16 |
| FCIU6282724 [2] | 26 pcs 131 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1900442 CUSTOMER PO 6294821 HTS CODES 64059000 | 2019-03-16 |
| 2019031820197 | BUEBCHEN-WERK EWALD HERMES
PHARMAZEUTISCHE FABRIK GMBH Departure Port Anvers,Belgium UPS SUPPLY CHAIN SOLUTIONS DFWDOCDESKUPS.COM |
GALDERMA LABORATORIES, LP C/O AMERIPAC Houston, Texas Arrival Port |
| TRIU8145889 [1] | 25 pcs BABY CARE PRODUCTS CONSISTING OF BABY CARE PRODUCTS 1365 CS CETAPHIL BABY WASH & SHAMPOO 50X50ML US 1440 CS | 2019-03-16 |
| 2019031819346 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| BMOU4146124 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40' HC CONTAINER : 44 PACKAGES 5621.61(KGS) 49.215 (CBM) 43 (PKGS) PLASTIC OBJECTS FOR KITCHEN AND TABLE 36720 PIECES INVOICE(S): 1013001157,1013001158 | 2019-03-16 |
| 2019031819344 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| SEGU5106669 [1] | 51 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 51 PACKAGES HAIRCLIPPERS, -TRIMMERS 22842 PIECES INVOICE(S): 1013001125, 1013001126 # TEL 440-243-3344 | 2019-03-16 |
| 2019031819343 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| HDMU6638360 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 6026.598(KGS) 51.143 (CBM) 44 (PKGS) PLASTIC OBJECTS FOR KITCHEN AND TABLE 63286 PIECES INVOICE(S): 1013001087,1013001088 | 2019-03-16 |
| 2019031819342 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| TCNU5022440 [1] | 51 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 51 PACKAGES 282.238(KGS) 2.31 (CBM) 2 (PKGS) PLASTIC OBJECTS FOR KITCHEN AND TABLE 2160 PIECES INVOICE(S): 1013001159, | 2019-03-16 |
| 2019031819338 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| CAIU7220040 [1] | 45 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 45 PACKAGES HAIRCLIPPERS, -TRIMMERS 15340 PIECES INVOICE(S): 1013001128, 1013001129 # TEL 440-243-3344 | 2019-03-16 |
| 2019031819337 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| HDMU6512881 [1] | 46 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 46 PACKAGES 9 PACKAGES 10560 PIECES PLASTIC OBJECTS FOR KITCHEN AND TABLE INVOICE(S): 1013001143,1013001144 37 PACKAGES 12930 PIECES SHAVERS, HAIR CLIPPERS | 2019-03-16 |
| 2019031819336 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| TCLU1767314 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40' HC CONTAINER : 44 PACKAGES 16 PACKAGES 12960 PIECES PLASTIC OBJECTS FOR KITCHEN AND TABLE INVOICE(S): 1013001111,1013001112 28 PACKAGES 8914 PIECES SHAVERS, HAIR CLIPPERS | 2019-03-16 |
| 2019031819334 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| CAXU9305489 [1] | 46 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 46 PACKAGES 6126.078(KGS) 52.467 (CBM) 46 (PKGS) PLASTIC OBJECTS FOR KITCHEN AND TABLE 27792 PIECES INVOICE(S): 1013001132, 1013001133 # TEL 440-243-3344 | 2019-03-16 |
| 2019031819332 | PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000 Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS ATTN PHILIPS TEAM |
PHILIPS CONSUMER LIFESTYLE NORTH AMERICA DC Long Beach, California Arrival Port |
| TCLU5243450 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER 44 PACKAGES PLASTIC OBJECTS FOR KITCHEN AND TABLE 22752 PIECES INVOICE(S): 1013001057,1013001062 # TEL 440-243-3344 | 2019-03-16 |
| 2019031819274 | Departure Port Kaohsiung,China (Taiwan) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Oakland, California Arrival Port |
| TCLU1217616 [1] | 20 pcs RUBBER GLOVES MEDICAL SUPPLIES (HTS# 401519) PO NBR NIL SKU NBR NIL SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2019-03-17 |
| 2019031818216 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| BSIU3228291 [1] | 4 pcs BOYS SHORTS FREIGHT AS ARRANGED HTS CODE 6103.43 BOYS SHORTS 100% POLYESTER KNIT PO 4505946497 PLANT CODE 1042 EXPORTER NAME HI-TECH APPAREL | 2019-03-16 |
| BSIU3228291 [2] | 6 pcs WOMENS KNITTED PULLOVER DESCP WOMENS PULLOVER 100% POLYESTER KNITTED PO 4505962344 PLANT CODE 1042 HS CODE 6110.30 EXPORER NAME HONG SENG KNITTING | 2019-03-16 |
| BSIU3228291 [3] | 9 pcs WOMENS KNITTED T-SHIRT H.S.CODE 610990 WOMENS 100% POLYESTER KNITTED T- SHIRT P.O.NO. 4505946892 PLANT CODE 1042 EXPORTER NAME NICE APPAREL | 2019-03-16 |
| BSIU3228291 [4] | 6 pcs WOMENS T-SHIRT H.S.CODE 6109902000 WOMENS 100% POLYESTER KNITTED T- SHIRT P.O.NO. 4505946893 PLANT CODE 1042 EXPORTER NAME NK APPAREL CO.,LTD. | 2019-03-16 |
| BSIU3228291 [5] | 7 pcs MENS TANK TOP H.S.CODE 6109902000 MENS 100% POLYESTER KNITTED TANK TOP P.O.NO. 4505981508 PLANT CODE 1042 | 2019-03-16 |
| 2019031818215 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| HLBU1402760 [1] | 14 pcs MENS SHORTS FREIGHT AS ARRANGED HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505960825 PLANT CODE 1042 EXPORTER NAME HI-TECH APPAREL | 2019-03-16 |
| HLBU1402760 [2] | 15 pcs MENS WOVEN SHORTS H.S.CODE 620343 MENS 100% POLYESTER WOVEN SHORTS P.O.NO. 4505981509 PLANT CODE 1042 EXPORTER NAME NICE APPAREL COMPANY | 2019-03-16 |
| HLBU1402760 [3] | 52 pcs MENS T-SHIRT H.S.CODE 610990 MENS 100% POLYESTER KNITTED T- SHIRT P.O.NO. 4505948790 PLANT CODE 1042 | 2019-03-16 |
| HLBU1402760 [4] | 38 pcs MENS T-SHIRT H.S.CODE 610990 MENS 100% POLYESTER KNITTED T- SHIRT P.O.NO. 4505990420 PLANT CODE 1042 EXPORTER NAME NK APPAREL CO.,LTD. | 2019-03-16 |
| HLBU1402760 [5] | 5 pcs MENS TANK TOP H.S.CODE 610990 MENS 100% POLYESTER KNITTED TANK TOP P.O.NO. 4505919160 PLANT CODE 1042 EXPORTER NAME NICE APPAREL | 2019-03-16 |
| 2019031818214 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| BSIU3228291 [1] | 13 pcs KNITTED SOCKS FREIGHT AS ARRANGED PO 4506001671 PLANT CODE 1042 H.S. CODE 6115.96 KNITTED SOCKS 42%POLYESTER,29%NYLON,25%COTTON, | 2019-03-16 |
| BSIU3228291 [2] | 5 pcs KNITTED SOCKS PO 4506046205 PLANT CODE 1042 H.S. CODE 6115.96 KNITTED SOCKS 41%NYLON,35%COTTON,20%POLYESTER, 4%SPANDEX | 2019-03-16 |
| BSIU3228291 [3] | 5 pcs KNITTED SOCKS PO 4506001669 PLANT CODE 1042 H.S. CODE 6115.96 KNITTED SOCKS 38%POLYESTER,36%NYLON,22%COTTON, 4%SPANDEX | 2019-03-16 |
| 2019031818213 | APL LOGISTICS SVCS (THAILAND), LTD.
3RD FLOOR,VIBULTHANI TOWER 1, Departure Port Laem Chabang,Thailand UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
| BSIU3228291 [1] | 18 pcs MENS SHORTS FREIGHT AS ARRANGED HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505982047 SHIP TO 0000000516 CUST PO 7139146-76 | 2019-03-16 |
| BSIU3228291 [2] | - pcs MENS SHORTS HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505982047 SHIP TO 0000000516 CUST PO 7139142-76 | 2019-03-16 |
| BSIU3228291 [3] | - pcs MENS SHORTS HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505982047 SHIP TO 0000000516 CUST PO 7139145-76 | 2019-03-16 |
| BSIU3228291 [4] | 31 pcs MENS SHORTS HTS CODE 6103.43 MENS SHORTS 100% POLYESTER KNIT PO 4505982047 SHIP TO 0000000516 CUST PO 7139143-76 | 2019-03-16 |
| 2019031817944 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936352 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| 2019031817943 | 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 |
| HLBU8046888 [1] | 53 pcs FREIGHT AS ARRANGED 53 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR PO 4505971664 ITEM 00020 MATERIAL 416355-102 SHIP TO 0000091592 | 2019-03-16 |
| HLBU8046888 [2] | 53 pcs 53 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR PO 4505971650 ITEM 00010 MATERIAL 416355-102 SHIP TO 0000091592 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [3] | 13 pcs 13 CTN-CARTON = 120 PRS-PAIR OF FOOTWEAR PO 4505971664 ITEM 00010 MATERIAL 416355-102 SHIP TO 0000091592 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [4] | - pcs 60 CTNS = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4505968338 PO LINE 00010 MATERIAL AA2185-003 PLANT 1042 INVOICE JJI19011249 | 2019-03-16 |
| HLBU8046888 [5] | 12 pcs 12 CTNS = 144 PAIRS OF FOOTWEAR PO 4505940035 PO LINE ITEM 00010 MATERIAL 943826-500 SHIP TO ID 0000091592 PLANT 1042 CUST PO 46683005 | 2019-03-16 |
| 2019031817942 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936362 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008687 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000423621 PLANT 1042 | 2019-03-16 |
| 2019031817941 | 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 |
| HLBU8046888 [1] | 25 pcs FREIGHT AS ARRANGED 25 CTNS = 276 PAIRS OF FOOTWEAR PO 4505974237 PO LINE ITEM 00010 MATERIAL 819353-001 SHIP TO ID 0000002298 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 34 pcs 34 CTNS = 204 PRS OF FOOTWEAR DIVISION GOODS PO 4506006588 PO LINE 00020 MATERIAL AQ1316-100 PLANT 1042 INVOICE JJI19011364 | 2019-03-16 |
| HLBU8046888 [3] | 72 pcs 72 CTNS = 432 PRS OF FOOTWEAR DIVISION GOODS PO 4506006588 PO LINE 00010 MATERIAL AQ1316-100 PLANT 1042 INVOICE JJI19011363 | 2019-03-16 |
| 2019031817940 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936354 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| 2019031817939 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936358 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008682 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000387830 PLANT 1042 | 2019-03-16 |
| 2019031817938 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936356 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008680 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000372420 PLANT 1042 | 2019-03-16 |
| 2019031817937 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936360 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008684 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000397211 PLANT 1042 | 2019-03-16 |
| 2019031817936 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 240 PAIRS OF FOOTWEAR PO 4505974239 PO LINE ITEM 00010 MATERIAL 832646-010 SHIP TO ID 0000000967 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | - pcs 20 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS PO 4505938896 PO LINE ITEM 00010 CUSTOMER PO 7168945-77 MATERIAL BQ6166-700 | 2019-03-16 |
| 2019031817935 | 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 |
| HLBU8046888 [1] | 31 pcs FREIGHT AS ARRANGED 31 CTNS = 360 PAIRS OF FOOTWEAR PO 4505907335 PO LINE ITEM 00010 MATERIAL CI5648-001 SHIP TO ID 0000000516 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 31 pcs 31 CTNS = 360 PAIRS OF FOOTWEAR PO 4505907335 PO LINE ITEM 00020 MATERIAL CI5648-001 SHIP TO ID 0000000516 PLANT 1042 CUST PO 7136279-76 | 2019-03-16 |
| 2019031817934 | 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 |
| HLBU8046888 [1] | 138 pcs FREIGHT AS ARRANGED 138 CTNS = 798 PAIRS OF FOOTWEAR PO 4505890790 PO LINE ITEM 00010 MATERIAL AO0566-104 SHIP TO ID 0000406264 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 68 pcs 68 CTNS = 364 PRS OF FOOTWEAR DIVISION GOODS PO 4506006589 PO LINE 00010 MATERIAL AQ1316-100 PLANT 1042 INVOICE JJI19011365 | 2019-03-16 |
| 2019031817933 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936355 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008679 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000283730 PLANT 1042 | 2019-03-16 |
| 2019031817932 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936359 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008683 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000392981 PLANT 1042 | 2019-03-16 |
| 2019031817931 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936351 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| 2019031817930 | 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 |
| HLBU8046888 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTNS = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4505936357 PO LINE 00010 MATERIAL 880555-602 PLANT 1042 | 2019-03-16 |
| HLBU8046888 [2] | 18 pcs 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008681 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000375347 PLANT 1042 | 2019-03-16 |
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