Apl Logistics Vietnam Company Ltd., → 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 APL LOGISTICS VIETNAM COMPANY LTD., via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 126 PCS with a total weight of 838 Kilograms arrived on 2019-09-28 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as mens footwear freight as arranged 108 prs-pair of mens footwear invoice no vhn19h65796 customer po fwho19rb4cks ship to 0000001871 hts codes 640391.

Cargo Details
Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD
SCARBOROUGH, ONTARIO
CANADA M1M3H8

Shipper
APL LOGISTICS VIETNAM COMPANY LTD.,
17 BA HUYEN THANH QUAN STREET,
DISTRICT 3, HOCHIMINH CITY,
VIETNAM - ON BEHALF OF SHIPPER(S)
SHIPPER(S)

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
TEL 905-678-3820
FAX 905-677-1573 MISSISSAUGA,
ONTARIO L5S 1E2 CANADA

Vessel and Port
Carrier CodeHLCU
VesselSOFIA EXPRESS [DE]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty126 PCS
Manifest Weight838 Kilograms
Manifest Dimension0
Place of ReceiptBINH HOA, BINH DU
Conveyance ID9450404 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-28
Container Cargo Description
Container #PiecesDescription
TEMU523079018MENS FOOTWEAR FREIGHT AS ARRANGED 108 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19H65796 CUSTOMER PO FWHO19RB4CKS SHIP TO 0000001871 HTS CODES 640391
TEMU523079017WOMENS FOOTWEAR 102 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900677L CUSTOMER PO FWHO19RB11CKS HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD.
TEMU523079019MENS FOOTWEAR 114 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1900693L CUSTOMER PO FWHO19RB16CKS HTS CODES 64041190
TEMU523079014MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56472 CUSTOMER PO HO19F1APPDRS16CKS CUSTOMER PO HO19F1APPDRS18CKS EXPORTER NAME ESQUEL GARMENT
TEMU523079021MENS POLYESTER BOTTOM 216 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56471 CUSTOMER PO HO19F1APPDRS13CKS CUSTOMER PO HO19F1APPDRS14CKS CUSTOMER PO HO19F1APPDRS15CKS
TEMU523079037MENS POLYESTER BOTTOM 360 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56454 "CUSTOMER PO HO19F1APPDRS3CKS, HO19F1APPDRS5CKS , HO19F1APPDRS1CKS,
TEMU5230790CFS INNISFIL, ON CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
TEMU5230790. . . . CFS INNISFIL, ONTARIO CANADA COUNTRY OF ORIGIN VIETNAM .
TEMU5230790. . . . . . CFS INNISFIL, ONTARIO CANADA COUNTRY OF
TEMU5230790ORIGIN VIETNAM . . CFS INNISFIL , ON CANADA COUNTRY OFORIGIN VIETNAM . . .
TEMU5230790. . . . . . . .
TEMU5230790CFS INNISFIL , ON CANADA COUNTRY OFORIGIN VIETNAM . . . . . CFS INNISFIL , ON
TEMU5230790CANADA COUNTRY OFORIGIN VIETNAM . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
TEMU52307906391 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR190898647 () 055ESimple BOL FROB12019-09-06 / 2019-09-30
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