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 584 CTN with a total weight of 4923 Kilograms arrived on 2019-07-21 via the vessel PRAGUE EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 110 ea each of womens.
Carrier Code | ONEY |
Vessel | PRAGUE EXPRESS [DE] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Tacoma, Washington |
Manifest Qty | 584 CTN |
Manifest Weight | 4923 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | CAI MEP |
Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-21 |
Container # | Pieces | Description |
---|---|---|
SEGU5862990 | 6 | FREIGHT AS ARRANGED 110 EA EACH OF WOMENS |
SEGU5862990 | 28 | 461 EA OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 5 | 249 EA OF WOMENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 76 | 870 EA OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 62 | 709 PCS OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 213 PCS OF MENS POLYESTER TOP INVOICE NO | |
SEGU5862990 | 16 | 180 EA OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 66 | 780 EA OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 35 | 397 PCS OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 8 | 200 PCS OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 89 | 2004 EA EACH OF WOMENS POLYESTER TOP INVO |
SEGU5862990 | 91 | 1595 EA EACH OF WOMENS POLYESTER TOP INVO |
SEGU5862990 | 6 | 177 EA EACH OF WOMENS POLYESTER TOP INVOIC |
SEGU5862990 | 5 | 87 EA EACH OF GIRLS POLYESTER TOP INVOICE |
SEGU5862990 | 19 | 965 EA EACH OF MENS POLYESTER TOP INVOICE |
SEGU5862990 | 26 | 336 PCS OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 24 | 316 PCS OF MENS POLYESTER TOP INVOICE NO |
SEGU5862990 | 12 | 181 EA EACH OF WOMENS POLYESTER TOP INVOI |
SEGU5862990 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
SEGU5862990 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
SEGU5862990 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
SEGU5862990 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM | |
SEGU5862990 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIG N VIETNAM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU5862990 | 6343 | 43 Kilograms | 8 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSGNV86352701 | () | 061E | Simple BOL FROB | 1 | 2019-06-28 / 2019-07-22 |