Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD
SCARBOROUGH, ONTARIO
CANADA M1M3H8
Shipper
APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET,
DISTRICT 3, HOCHIMINH CITY,
VIETNAM - ON BEHALF OF SHIPPER(S)
SHIPPER(S)
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
TEL 905-678-3820
FAX 905-677-1573 MISSISSAUGA,
ONTARIO L5S 1E2 CANADA
Container # | Pieces | Description |
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HLXU9014460 | | FOOTWEAR FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19040225 CUSTOMER PO 33602001 SHIP TO 0000091592 HTS CODES 64041190 |
HLXU9014460 | | 300 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1901924 CUSTOMER PO 24414002 HTS CODES 64059000 |
HLXU9014460 | 37 | 333 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VH2N19C47115 CUSTOMER PO 43740003 HTS CODES 640411 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN |
HLXU9014460 | 23 | 276 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VH2N19C47116 CUSTOMER PO 43740003 HTS CODES 640411 |
HLXU9014460 | | 120 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VH2N19C47117 CUSTOMER PO 46823002 HTS CODES 640411 |
HLXU9014460 | | 360 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1903487 CUSTOMER PO 11905001 HTS CODES 64041900 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, |
HLXU9014460 | | 360 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1903397 CUSTOMER PO 33595004 HTS CODES 64041900 |
HLXU9014460 | 0 | 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV683810419 CUSTOMER PO 11905006 HTS CODES 64029990 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING |
HLXU9014460 | 18 | 162 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV683820419 CUSTOMER PO 11905006 HTS CODES 64029990 |
HLXU9014460 | 24 | 144 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19040229 CUSTOMER PO 58698003 HTS CODES 64041190 |
HLXU9014460 | | 360 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19040226 CUSTOMER PO 58686003 HTS CODES 64041190 |
HLXU9014460 | 19 | 228 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19040228 CUSTOMER PO 33843001 HTS CODES 64041190 |
HLXU9014460 | | 360 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19040227 CUSTOMER PO 11905005 HTS CODES 64041190 |
HLXU9014460 | 0 | 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI190315232 CUSTOMER PO 11905004 HTS CODE 640411 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU |
HLXU9014460 | 18 | 162 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI190315233 CUSTOMER PO 11905004 HTS CODE 640411 |
HLXU9014460 | 13 | 156 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI190326709 CUSTOMER PO 43568001 HS CODE 640419 |
HLXU9014460 | | 600 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1901920 CUSTOMER PO 24414001 HTS CODES 64059000 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM |
HLXU9014460 | | TNS TORONTO, ON CANADA COUNTRY OFORIGIN VIETNAM
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