Pt. Apl Logistics → Nike Canada Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NIKE CANADA CORP.. This shipment is registered as coming from PT. APL LOGISTICS via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 712 PCS with a total weight of 5076 Kilograms arrived on 2019-02-15 via the vessel ONE COSMOS to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 200 ctns = 1200 prs of footwear division goods po 4505936344 po line 00010 material 924344-001 plant 1042.

Cargo Details
Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD
SCARBOROUGH, ONTARIO
CANADA M1M3H8

Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5/RW.2,KUNINGAN
JAKARTA SELATAN
DKI JAKARTA 10160 SHIPPER(S)

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
MISSISSAUGA, ONTARIO L5S 1E2 CANADA
TEL 905-678-3820,FAX 905-677-1573


Vessel and Port
Carrier CodeHLCU
VesselONE COSMOS [PA]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty712 PCS
Manifest Weight5076 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9388340 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-15
Container Cargo Description
Container #PiecesDescription
FCIU73454260FREIGHT AS ARRANGED 200 CTNS = 1200 PRS OF FOOTWEAR DIVISION GOODS PO 4505936344 PO LINE 00010 MATERIAL 924344-001 PLANT 1042
FCIU73454269898 CTNS = 1176 PRS OF FOOTWEAR DIVISION GOODS PO 4505907349 PO LINE 00020 MATERIAL 924344-004 PLANT 1042 INVOICE JJI18121135
FCIU73454260100 CTNS = 900 PRS OF FOOTWEAR DIVISION GOODS PO 4505936344 PO LINE 00030 MATERIAL 924344-001 PLANT 1042 INVOICE JJI18121216
FCIU73454261414 CTNS = 168 PAIRS OF FOOTWEAR PO 4505829155 PO LINE ITEM 00010 MATERIAL 943826-601 SHIP TO ID 0000091592 PLANT 1042 CUST PO 43413008
FCIU7345426INVOICE 3849IM181203 DATE OF INV 12-03-2018 30 CARTON = 180 PAIRS OF FOOTWEAR PO 4505907313 PO LINE ITEM 00010 MATERIAL 812655-005
FCIU73454261INVOICE 3850IM181203 DATE OF INV 12-03-2018 110 CARTON = 1320 PAIRS OF FOOTWEAR PO 4505907313 PO LINE ITEM 00020 MATERIAL 812655-005
FCIU734542650 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4505907349 PO LINE 00010 MATERIAL 924344-004 PLANT 1042 INVOICE JJI18121134
FCIU73454263535 CTNS = 420 PRS OF FOOTWEAR DIVISION GOODS PO 4505907349 PO LINE 00030 MATERIAL 924344-004 PLANT 1042 INVOICE JJI18121136
FCIU734542650 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4505936344 PO LINE 00020 MATERIAL 924344-001 PLANT 1042 INVOICE JJI18121215
FCIU73454262525 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4505868036 PO LINE 00020 MATERIAL 924344-007 PLANT 1042 INVOICE JJI18120670
FCIU7345426TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . . . .
FCIU7345426. . . . . . . .
FCIU7345426. . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . .
FCIU7345426. . . . . . . .
FCIU7345426. . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . .
FCIU7345426. . . . . . . .
FCIU7345426. . . . . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA
FCIU7345426. . . . . . . .
FCIU7345426. . . . . . . .
FCIU7345426. TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . . .
FCIU7345426. . . . . . . .
FCIU7345426. TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . . .
FCIU7345426. . . . . . . .
FCIU7345426. . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . .
FCIU7345426. . . . . . . .
FCIU7345426. . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . .
FCIU7345426. . . . . . . .
FCIU7345426. . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . .
FCIU7345426. . . . . . . .
FCIU7345426. . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . .
FCIU7345426. . . . . . . .
FCIU7345426. .
ContainerTariff Code [Harmonized]WeightValue
FCIU73454266419 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1190101105 () 066ESimple BOL FROB12019-01-10 / 2019-02-16
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