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 APL LOGISTICS VIETNAM COMPANY LTD., via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 775 CTN with a total weight of 4611 Kilograms arrived on 2019-07-06 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 486 prs pair of men s.
| Carrier Code | ONEY |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 775 CTN |
| Manifest Weight | 4611 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CAI MEP |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU8463696 | 81 | FREIGHT AS ARRANGED 486 PRS PAIR OF MEN S |
| NYKU8463696 | 41 | 246 PRS PAIR OF WOMENS FOOTWEAR INVOICE |
| NYKU8463696 | 35 PRS PAIR OF MENS FOOTWEAR INVOICE NO F | |
| NYKU8463696 | 31 | 186 PRS PAIR OF WOMENS FOOTWEAR INVOICE |
| NYKU8463696 | 14 | 84 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO |
| NYKU8463696 | 21 | 126 PRS PAIR OF MEN S FOOTWEAR INVOICE NO |
| NYKU8463696 | 58 | 348 PRS PAIR OF WOMEN S FOOTWEAR INVOICE |
| NYKU8463696 | 60 PRS PAIR OF WOMEN S FOOTWEAR INVOICE N | |
| NYKU8463696 | 19 | 114 PRS PAIR OF MEN S FOOTWEAR INVOICE N |
| NYKU8463696 | 82 | 492 PRS PAIR OF WOMENS FOOTWEAR INVOICE |
| NYKU8463696 | 12 | 108 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR |
| NYKU8463696 | 51 | 306 PRS PAIR OF WOMENS FOOTWEAR INVOICE |
| NYKU8463696 | 11 | 114 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR |
| NYKU8463696 | 1 | 900 PRS PAIR OF MENS FOOTWEAR INVOICE NO |
| NYKU8463696 | 38 | 228 PRS PAIR OF MENS FOOTWEAR INVOICE NO |
| NYKU8463696 | 6 | 624 PRS PAIR OF MENS FOOTWEAR INVOICE NO |
| NYKU8463696 | 13 | 78 PRS PAIR OF MENS FOOTWEAR INVOICE NO |
| NYKU8463696 | 27 | 300 PRS PAIR OF FOOTWEAR INVOICE NO XVIN1 |
| NYKU8463696 | 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
| NYKU8463696 | 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
| NYKU8463696 | 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
| NYKU8463696 | 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
| NYKU8463696 | 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCAROBROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU8463696 | 6411 | 452 Kilograms | 41 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSGNV79419605 | () | 110E | Simple BOL FROB | 1 | 2019-06-14 / 2019-07-08 |