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 800 PCS with a total weight of 4330 Kilograms arrived on 2019-08-17 via the vessel NORTHERN JAGUAR to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 70 ctns = 840 prs of footwear division goods po 4506092342 po line 00010 material aq2568-001 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
VesselNORTHERN JAGUAR [PT]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty800 PCS
Manifest Weight4330 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9466972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-17
Container Cargo Description
Container #PiecesDescription
HLXU9003872FREIGHT AS ARRANGED 70 CTNS = 840 PRS OF FOOTWEAR DIVISION GOODS PO 4506092342 PO LINE 00010 MATERIAL AQ2568-001 PLANT 1042
HLXU90038720200 CTNS = 1200 PRS OF FOOTWEAR DIVISION GOODS PO 4506092342 PO LINE 00020 MATERIAL AQ2568-001 PLANT 1042 INVOICE JJI19050109
HLXU90038721150 CTN = 900 PRS OF FOOTWEAR DIVISION GOODS PO 4506260707 MATERIAL 511881- 026 PO LINE ITEM 00010
HLXU90038721150 CTN = 900 PRS OF FOOTWEAR DIVISION GOODS PO 4506260707 MATERIAL 511881- 026 PO LINE ITEM 00020
HLXU90038720100 CTN = 600 PRS OF FOOTWEAR DIVISION GOODS PO 4506260704 MATERIAL 882254- 164 PO LINE ITEM 00020
HLXU900387250 CTNS = 300 PRS OF FOOTWEAR DIVISION GOODS PO 4506292519 PO LINE 00030 MATERIAL 807471-101 PLANT 1042 INVOICE JJI19070158
HLXU900387280 CTN = 480 PRS OF FOOTWEAR DIVISION GOODS PO 4506297740 MATERIAL 819719- 012 PO LINE ITEM 00020
HLXU9003872FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
HLXU9003872. . . . . . . .
HLXU9003872. . . . FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
HLXU9003872. . . . . . . .
HLXU9003872. . . FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
HLXU9003872. . . . . . . .
HLXU9003872. . . . . . . .
HLXU9003872. . . . . FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA
HLXU9003872. . . . . . . .
HLXU9003872. . . . . . . .
HLXU9003872. . FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA . . .
HLXU9003872. . . . . . . .
HLXU9003872. . . . . . . FLF MILTON, ON CANADA
HLXU9003872COUNTRY OF ORIGIN INDONESIA . . . . . . .
HLXU9003872. . . . . . . .
HLXU9003872. FLF MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . .
HLXU9003872. . . . . . . .
HLXU9003872. . . . . . . .
HLXU9003872. . .
ContainerTariff Code [Harmonized]WeightValue
HLXU90038726411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1190717279 () 303ESimple BOL FROB12019-07-16 / 2019-08-19
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