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 1170 CTN with a total weight of 6510 Kilograms arrived on 2019-11-29 via the vessel NORTHERN JAGUAR to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged 208 prs pair of boys gr.
| Carrier Code | ONEY |
| Vessel | NORTHERN JAGUAR [PT] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 1170 CTN |
| Manifest Weight | 6510 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | CAI MEP |
| Conveyance ID | 9466972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU7001751 | 22 | FREIGHT AS ARRANGED 208 PRS PAIR OF BOYS GR |
| ONEU7001751 | 0 | 600 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO |
| ONEU7001751 | 24 | 144 PRS PAIR OF MEN S FOOTWEAR INVOICE NO V |
| ONEU7001751 | 27 | 162 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO |
| ONEU7001751 | 15 | 90 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO |
| ONEU7001751 | 19 | 198 PRS PAIR OF MEN FOOTWEAR INVOICE NO VOI |
| ONEU7001751 | 311 | 1834 PRS PAIR OF MEN S FOOTWEAR INVOICE NO |
| ONEU7001751 | 73 | 858 PRS PAIR OF FOOTWEAR INVOICE NO V2IN190 |
| ONEU7001751 | 42 | 492 PRS PAIR OF FOOTWEAR INVOICE NO V2IN190 |
| ONEU7001751 | 88 | 1038 PRS PAIR OF BOYS TODDLER FOOTWEAR INVO |
| ONEU7001751 | 137 | 1608 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR I |
| ONEU7001751 | 14 | 84 PRS PAIR OF ADULT UNISEX S FOOTWEAR INV |
| ONEU7001751 | 17 | 162 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR IN |
| ONEU7001751 | 42 | 252 PRS PAIR OF WOMENS FOOTWEAR INVOICE NO |
| ONEU7001751 | 17 | 102 PRS PAIR OF FOOTWEAR INVOICE NO VWIN191 |
| ONEU7001751 | 21 | 222 PRS PAIR OF FOOTWEAR INVOICE NO XVIN190 |
| ONEU7001751 | 7 | 9 PRS PAIR OF FOOTWEAR INVOICE NO VWIN19116 |
| ONEU7001751 | 69 | 810 PRS PAIR OF FOOTWEAR INVOICE NO XVIN190 |
| ONEU7001751 | 12 | 114 PRS PAIR OF FOOTWEAR INVOICE NO XVIN190 |
| ONEU7001751 | 113 | 678 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO |
| ONEU7001751 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM | |
| ONEU7001751 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM | |
| ONEU7001751 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM | |
| ONEU7001751 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM | |
| ONEU7001751 | 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF OR GIN VIETNAM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7001751 | 62 | 67 Kilograms | 13 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSGNVG3479602 | () | 305E | Simple BOL FROB | 1 | 2019-11-21 / 2019-11-30 |