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 954 CTN with a total weight of 9042 Kilograms arrived on 2019-07-18 via the vessel TSINGTAO EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 450 ea each of womens p.
Carrier Code | ONEY |
Vessel | TSINGTAO EXPRESS [DE] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Tacoma, Washington |
Manifest Qty | 954 CTN |
Manifest Weight | 9042 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | CAI MEP |
Conveyance ID | 9320702 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-18 |
Container # | Pieces | Description |
---|---|---|
ONEU7040017 | 27 | FREIGHT AS ARRANGED 450 EA EACH OF WOMENS P |
ONEU7040017 | 63 | 1059 EA EACH OF MENS COTTON BOTTOM INVOICE |
ONEU7040017 | 121 | 2112 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 34 | 730 EA EACH OF WOMENS POLYESTER BOTTOM INVO |
ONEU7040017 | 12 | 157 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 15 | 526 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 13 | 120 EA EACH OF MENS NYLON TOP INVOICE NO 1 |
ONEU7040017 | 6 | 80 EA EACH OF MENS COTTON BOTTOM INVOICE NO |
ONEU7040017 | 32 | 684 EA EACH OF MENS NYLON TOP INVOICE NO 1 |
ONEU7040017 | 1076 EA EACH OF MENS NYLON BOTTOM INVOICE N | |
ONEU7040017 | 7 | 140 EA EACH OF MENS NYLON TOP INVOICE NO 1 |
ONEU7040017 | 28 | 726 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 13 | 525 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 5 | 92 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 137 | 2311 EA EACH OF WOMENS POLYESTER TOP INVOIC |
ONEU7040017 | 38 | 837 EA EACH OF WOMENS POLYESTER BOTTOM INVO |
ONEU7040017 | 23 | 775 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 224 EA EACH OF BOYS POLYESTER TOP INVOICE N | |
ONEU7040017 | 6 | 77 EA EACH OF WOMENS POLYESTER TOP INVOICE |
ONEU7040017 | 314 | 5372 EA EACH OF MENS NYLON TOP INVOICE NO |
ONEU7040017 | 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM | |
ONEU7040017 | 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM | |
ONEU7040017 | 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM | |
ONEU7040017 | 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM | |
ONEU7040017 | 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY F ORIGIN VIETNAM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ONEU7040017 | 62 | 260 Kilograms | 5199 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSGNV82826903 | () | 066E | Simple BOL FROB | 1 | 2019-07-03 / 2019-07-19 |