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 490 PCS with a total weight of 3457 Kilograms arrived on 2019-06-14 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 50 ctns = 300 prs of footwear division goods po 4506232722 po line 00020 material 924344-605 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
VesselSOFIA EXPRESS [DE]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty490 PCS
Manifest Weight3457 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9450404 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-14
Container Cargo Description
Container #PiecesDescription
UACU8586620FREIGHT AS ARRANGED 50 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4506232722 PO LINE 00020 MATERIAL 924344-605 PLANT 1042
UACU85866209595 CTNS = 1140 PRS OF FOOTWEAR DIVISION GOODS PO 4506232722 PO LINE 00010 MATERIAL 924344-605 PLANT 1042 INVOICE JJI19041320
UACU8586620117117 CTN = 1404 PRS OF FOOTWEAR DIVISION GOODS PO 4506232730 MATERIAL 818381- 001 PO LINE ITEM 00020
UACU858662030 CTN = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506232730 MATERIAL 818381- 001 PO LINE ITEM 00010
UACU85866204848 CTNS = 576 PRS OF FOOTWEAR DIVISION GOODS PO 4506185348 PO LINE ITEM 00010 CUSTOMER PO 43779001 MATERIAL 943308-008 GENDER/AGE GIRLS TODDLER
UACU85866204949 CTNS = 441 PRS OF FOOTWEAR DIVISION GOODS PO 4506185348 PO LINE ITEM 00020 CUSTOMER PO 43779001 MATERIAL 943308-008 GENDER/AGE GIRLS TODDLER
UACU858662030 CTNS = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506185345 PO LINE ITEM 00010 CUSTOMER PO 46857001 MATERIAL 943307-008 GENDER/AGE GIRL PRE SCHOOL
UACU858662030 CTN-CARTON = 360 PRS-PAIR OF FOOTWEAR PO 4506127400 ITEM 00020 MATERIAL AT4662-006 SHIP TO 0000091592 PLANT 1042
UACU85866204141 CTN-CARTON = 492 PRS-PAIR OF FOOTWEAR PO 4506127402 ITEM 00020 MATERIAL AT4663-006 SHIP TO 0000091592 PLANT 1042
UACU8586620TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . . . . .
UACU8586620. . . . . . . .
UACU8586620. . . TNS TORONTO, ON CANADA COUNTRY OFORIGIN INDONESIA . . .
UACU8586620. . . . . . . .
UACU8586620. . . TNS TORONTO, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
UACU8586620. . . . . . . .
UACU8586620. . . . . . . .
UACU8586620. . . . . . . TNS TORONTO, ON
UACU8586620CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8586620. . . . . . . .
UACU8586620. . . . . . TNS TORONTO, ON CANADA COUNTRY OF
UACU8586620ORIGIN INDONESIA . . . . . . .
UACU8586620. . . . . . . .
UACU8586620. . . TNS TORONTO, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
UACU8586620. . . . . . . .
UACU8586620. . . . TNS TORONTO, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8586620. . . . . . . .
UACU8586620. . . . TNS TORONTO, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8586620. . . . . . . .
UACU8586620. . . . . . . .
UACU8586620TNS TORONTO, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . .
UACU8586620. . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
UACU85866206411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1190508140 () 053ESimple BOL FROB12019-05-16 / 2019-06-17
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