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 179 PCS with a total weight of 1276 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 162 prs-pair of mens footwear invoice no vhn19h65864 customer po fwho19rb4vm2 ship to 0000004281 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 Qty179 PCS
Manifest Weight1276 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
TEMU523079027MENS FOOTWEAR FREIGHT AS ARRANGED 162 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19H65864 CUSTOMER PO FWHO19RB4VM2 SHIP TO 0000004281 HTS CODES 640391
TEMU523079049MENS POLYESTER BOTTOM 504 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56455 "CUSTOMER PO HO19F1APPDRS2VM2, HO19F1APPDRS4VM2 , HO19F1APPDRS3VM2,
TEMU523079032MENS POLYESTER BOTTOM 432 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56473 "CUSTOMER PO HO19F1APPDRS13VM2, HO19F1APPDRS15V M2, HO19F1APPDRS14VM2"
TEMU5230790MENS POLYESTER BOTTOM 144 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEGV56474 CUSTOMER PO HO19F1APPDRS16VM2 HTS CODES
TEMU523079027WOMENS FOOTWEAR 162 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO DVIN1900678L CUSTOMER PO FWHO19RB11VM2 HTS CODES 64041190 EXPORTER NAME DONA VICTOR FOOTWEAR CO.,LTD.
TEMU523079026MENS FOOTWEAR 156 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1900694L CUSTOMER PO FWHO19RB16VM2 HTS CODES 64041190
TEMU52307908MENS POLYESTER BOTTOM 72 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO AEAV15403 CUSTOMER PO HO19F1APPDRS8VM2 HTS CODES 61102000 EXPORTER NAME ASIA GARMENT
TEMU5230790CFS VAUGHAN, ON CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
TEMU5230790. . . . CFS VAUGHAN , ON CANADA COUNTRY OFORIGIN VIETNAM . .
TEMU5230790. . . . . . . .
TEMU5230790. . . CFS VAUGHAN , ON CANADA COUNTRY OFORIGIN VIETNAM . . .
TEMU5230790. . . CFS VAUGHAN , ON CANADA COUNTRY OFORIGIN VIETNAM . . .
TEMU5230790. CFS VAUGHAN, ONTARIO CANADA COUNTRY OF ORIGIN VIETNAM . . . .
TEMU5230790. . . CFS VAUGHAN, ONTARIO CANADA COUNTRY OF ORIGIN VIETNAM . .
TEMU5230790CFS VAUGHAN , ON CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
TEMU5230790. . . . . .
ContainerTariff Code [Harmonized]WeightValue
TEMU52307906391 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN190903490 () 055ESimple BOL FROB12019-09-06 / 2019-09-30
© 2024 import.report | Privacy Policy