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 740 CTN with a total weight of 4283 Kilograms arrived on 2019-07-26 via the vessel YM UNISON to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 270 prs pair of mens foo.
Carrier Code | ONEY |
Vessel | YM UNISON [MH] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Tacoma, Washington |
Manifest Qty | 740 CTN |
Manifest Weight | 4283 Kilograms |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | CAI MEP |
Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-26 |
Container # | Pieces | Description |
---|---|---|
NYKU8441341 | 45 | FREIGHT AS ARRANGED 270 PRS PAIR OF MENS FOO |
NYKU8441341 | 73 | 438 PRS PAIR OF MEN FOOTWEAR INVOICE NO DVI |
NYKU8441341 | 33 | 360 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V |
NYKU8441341 | 62 | 372 PRS PAIR OF MEN FOOTWEAR INVOICE NO DVIN |
NYKU8441341 | 192 PRS PAIR OF MEN FOOTWEAR INVOICE NO VOI | |
NYKU8441341 | 42 | 252 PRS PAIR OF MEN FOOTWEAR INVOICE NO VOI |
NYKU8441341 | 6 | 14 PRS PAIR OF MEN FOOTWEAR INVOICE NO VOPR |
NYKU8441341 | 9 | 42 PRS PAIR OF BOYS TODDLER FOOTWEAR INVOIC |
NYKU8441341 | 8 | 8 PRS PAIR OF BOYS PRE SCHOOL FOOTWEAR INVO |
NYKU8441341 | 1 | 780 PRS OF KIDS FOOTWEAR INVOICE NO PCVI190 |
NYKU8441341 | 10 PRS PAIR OF MENS FOOTWEAR INVOICE NO PCV | |
NYKU8441341 | 1 | 606 PRS PAIR OF MENS FOOTWEAR INVOICE NO FV |
NYKU8441341 | 7 | 42 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO |
NYKU8441341 | 16 | 96 PRS PAIR OF MENS FOOTWEAR INVOICE NO PSV |
NYKU8441341 | 22 | 234 PRS PAIR OF FOOTWEAR INVOICE NO XVIN190 |
NYKU8441341 | 25 | 150 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V |
NYKU8441341 | 26 | 156 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V |
NYKU8441341 | 81 | 486 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V |
NYKU8441341 | 24 | 144 PRS PAIR OF WOMEN FOOTWEAR INVOICE NO |
NYKU8441341 | 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM | |
NYKU8441341 | 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM | |
NYKU8441341 | 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM | |
NYKU8441341 | 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM | |
NYKU8441341 | 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CA NADA COUNTRY OF OR GIN VIETNAM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8441341 | 6411 | 241 Kilograms | 4826 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSGNV93258300 | () | 081E | Simple BOL FROB | 1 | 2019-07-05 / 2019-07-27 |