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 72 PCS with a total weight of 402 Kilograms arrived on 2019-03-23 via the vessel MOL CREATION to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 18 ctn-carton = 174 prs-pair of footwear po 4506008675 item 00020 material 343880-090 ship to 0000004281.

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
VesselMOL CREATION [BS]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty72 PCS
Manifest Weight402 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9321237 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-23

Container Cargo Description
Container #PiecesDescription
HLXU635034818FREIGHT AS ARRANGED 18 CTN-CARTON = 174 PRS-PAIR OF FOOTWEAR PO 4506008675 ITEM 00020 MATERIAL 343880-090 SHIP TO 0000004281
HLXU635034812INVOICE 5215QM190107 DATE OF INV 01-07-2019 12 CARTON = 108 PAIRS OF FOOTWEAR PO 4505971618 PO LINE ITEM 00010 MATERIAL 840306-006
HLXU63503481818 CTNS = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4505968371 PO LINE ITEM 00010 CUSTOMER PO FWSU196VM2 MATERIAL 511417-136 GENDER/AGE WOMENS
HLXU63503481616 CTN-CARTON = 156 PRS-PAIR OF FOOTWEAR PO 4506062692 ITEM 00010 MATERIAL 343880-100 SHIP TO 0000004281 PLANT 1042
HLXU635034888 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4505971677 PO LINE ITEM 00010 CUSTOMER PO FWSU1912VM2 MATERIAL 917654-601
HLXU6350348CFS VAUGHAN, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . .
HLXU6350348. . . . . . . .
HLXU6350348. . . . CFS VAUGHAN, ON CANADA COUNTRY OFORIGIN INDONESIA . .
HLXU6350348. . . . . . . .
HLXU6350348. . . . . . . CFS VAUGHAN, ON
HLXU6350348CANADA COUNTRY OFORIGIN INDONESIA . . . . . . .
HLXU6350348. . . . . . . .
HLXU6350348. . . CFS VAUGHAN, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
HLXU6350348. . . . . . . .
HLXU6350348. . . . . . CFS VAUGHAN, ON CANADA COUNTRY OF ORIGIN
HLXU6350348INDONESIA . . . . . . .
HLXU6350348. . . . . . . .
HLXU6350348. . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLXU63503486419 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1190208263 () 066ESimple BOL FROB12019-02-19 / 2019-03-25


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