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 2373 PCS with a total weight of 14407 Kilograms arrived on 2019-12-24 via the vessel YM UNISON to the port of Tacoma, Washington. Cargo includes products identified as footwear freight as arranged 18 ctns = 174 pairs of footwear po 4506493574 po line item 00030 material cd4156-606 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
VesselYM UNISON [MH]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty2373 PCS
Manifest Weight14407 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9302633 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-24
Container Cargo Description
Container #PiecesDescription
HLXU842067618FOOTWEAR FREIGHT AS ARRANGED 18 CTNS = 174 PAIRS OF FOOTWEAR PO 4506493574 PO LINE ITEM 00030 MATERIAL CD4156-606 PLANT 1042
HLXU842067625FOOTWEAR INVOICE IW2A48219 LOT W9N5104 INV. DATE NOV 01, 2019 GENDER/AGE BOYS TODDLER 25 CTN = 118 PRS OF FOOTWEAR
HLXU842067662FOOTWEAR INVOICE 4927IM191021 DATE OF INV 10-21-2019 62 CARTON = 720 PAIRS OF FOOTWEAR PO 4506626007 PO LINE ITEM 00030
HLXU842067626FOOTWEAR INVOICE 4944XM191021 DATE OF INV 10-21-2019 26 CARTON = 288 PAIRS OF FOOTWEAR PO 4506556561 PO LINE ITEM 00050
HLXU842067671FOOTWEAR INVOICE IW2A46119 LOT W9N7401 INV. DATE NOV 01, 2019 GENDER/AGE GRD SCHL UNSX 71 CTN = 810 PRS OF FOOTWEAR
HLXU84206769FOOTWEAR INVOICE IW2A47419 LOT W9N5807 INV. DATE NOV 01, 2019 GENDER/AGE GRD SCHL UNSX 9 CTN = 84 PRS OF FOOTWEAR
HLXU842067628FOOTWEAR INVOICE IW2A46019 LOT W9N2301 INV. DATE NOV 01, 2019 GENDER/AGE BOYS GRD SCHL 28 CTN = 318 PRS OF FOOTWEAR
HLXU842067697FOOTWEAR 97 CTN = 582 PRS OF FOOTWEAR DIVISION GOODS PO 4506626057 MATERIAL 812655-110 PO LINE ITEM 00010
HLXU84206769FOOTWEAR INVOICE IW1977919 LOT I9MB505 INV. DATE OCTOBER 23, 2019 GENDER/AGE TODDLER UNISEX 9 CTN = 90 PRS OF FOOTWEAR
HLXU842067615FOOTWEAR INVOICE IW1977819 LOT I9MB602 INV. DATE OCTOBER 23, 2019 GENDER/AGE TODDLER UNISEX 15 CTN = 132 PRS OF FOOTWEAR
HLXU842067615FOOTWEAR 15 CTNS = 120 PAIRS OF FOOTWEAR PO 4506591735 PO LINE ITEM 00020 MATERIAL CK0718-400 PLANT 1042 GENDER/AGE BOYS PRE SCHOOL
HLXU84206768FOOTWEAR INVOICE IW2A23719 LOT W9MA401 INV. DATE OCT 24, 2019 GENDER/AGE GRD SCHL UNSX 8 CTN = 84 PRS OF FOOTWEAR
HLXU842067644FOOTWEAR 44 CTNS = 264 PAIRS OF FOOTWEAR PO 4506548257 PO LINE ITEM 00010 MATERIAL AO8738-606 PLANT 1042 GENDER/AGE ADULT UNISEX
HLXU842067634FOOTWEAR 34 CTNS = 204 PAIRS OF FOOTWEAR PO 4506548257 PO LINE ITEM 00020 MATERIAL AO8738-010 PLANT 1042 GENDER/AGE ADULT UNISEX
HLXU842067617FOOTWEAR INVOICE IW2A30519 LOT W9MT303 INV. DATE OCT 29, 2019 GENDER/AGE BOYS TODDLER 17 CTN = 174 PRS OF FOOTWEAR
HLXU84206769FOOTWEAR 9 CTN = 84 PRS OF FOOTWEAR DIVISION GOODS PO 4506633687 MATERIAL 812655-110 PO LINE ITEM 00010
HLXU842067623FOOTWEAR INVOICE 4831QM191014 DATE OF INV 10-14-2019 23 CARTON = 138 PAIRS OF FOOTWEAR PO 4506531904 PO LINE ITEM 00020
HLXU842067614POLYESTER INVOICE IEI174519 INVOICE DATE NOVEMBER 11, 2019 14 CTNS = 797 PCS 100% POLYESTER M NK FLX SHORT WOVEN NFS PO. NO . 4506565070
HLXU8420676227FOOTWEAR 227 CTNS = 1362 PRS OF FOOTWEAR DIVISION GOODS PO 4506592281 PO LINE 00010 MATERIAL 880560-011 PLANT 1042
HLXU842067621FOOTWEAR INVOICE 4935QM191021 DATE OF INV 10-21-2019 21 CARTON = 126 PAIRS OF FOOTWEAR PO 4506552975 PO LINE ITEM 00010
HLXU8420676236FOOTWEAR INVOICE 4926IM191021 DATE OF INV 10-21-2019 236 CARTON = 2766 PAIRS OF FOOTWEAR PO 4506626002 PO LINE ITEM 00010
UACU847680811FOOTWEAR 11 CTN-CARTON = 114 PRS-PAIR OF FOOTWEAR PO 4506598871 ITEM 00020 MATERIAL AT4663-004 PLANT 1042
UACU8476808FOOTWEAR 10 CTNS = 108 PAIRS OF FOOTWEAR PO 4506556572 PO LINE ITEM 00010 MATERIAL 819352-009 PLANT 1042 GENDER/AGE BOYS GRADE SCHL
UACU8476808FOOTWEAR 10 CTNS = 102 PAIRS OF FOOTWEAR PO 4506601460 PO LINE ITEM 00010 MATERIAL 834588-501 PLANT 1042 GENDER/AGE WOMENS
UACU847680843FOOTWEAR 43 CTN-CARTON = 486 PRS-PAIR OF FOOTWEAR PO 4506633732 ITEM 00030 MATERIAL 416355-102 PLANT 1042
UACU847680841FOOTWEAR 41 CTN-CARTON = 474 PRS-PAIR OF FOOTWEAR PO 4506633732 ITEM 00010 MATERIAL 416355-002 PLANT 1042
UACU84768084FOOTWEAR 104 CTN-CARTON = 1212 PRS-PAIR OF FOOTWEAR PO 4506633732 ITEM 00050 MATERIAL 416355-001 PLANT 1042
UACU847680822FOOTWEAR 22 CTN-CARTON = 240 PRS-PAIR OF FOOTWEAR PO 4506633725 ITEM 00010 MATERIAL 818383-408 PLANT 1042
UACU847680813FOOTWEAR 13 CTN-CARTON = 114 PRS-PAIR OF FOOTWEAR PO 4506633728 ITEM 00010 MATERIAL AR4146-001 PLANT 1042
UACU847680822FOOTWEAR 22 CTN-CARTON = 246 PRS-PAIR OF FOOTWEAR PO 4506555305 ITEM 00010 MATERIAL AT4663-004 PLANT 1042
UACU847680833FOOTWEAR 33 CTN-CARTON = 366 PRS-PAIR OF FOOTWEAR PO 4506601446 ITEM 00050 MATERIAL 343880-027 PLANT 1042
UACU847680865FOOTWEAR 65 CTN-CARTON = 768 PRS-PAIR OF FOOTWEAR PO 4506636966 ITEM 00030 MATERIAL 343881-011 PLANT 1042
UACU847680817FOOTWEAR 17 CTNS = 102 PRS OF FOOTWEAR DIVISION GOODS PO 4506599098 PO LINE ITEM 00020 CUSTOMER PO -
UACU84768082FOOTWEAR 102 CTNS = 612 PRS OF FOOTWEAR DIVISION GOODS PO 4506599098 PO LINE ITEM 00010 CUSTOMER PO -
UACU847680852FOOTWEAR 52 CTNS = 312 PRS OF FOOTWEAR DIVISION GOODS PO 4506633745 PO LINE ITEM 00020 CUSTOMER PO -
UACU847680843FOOTWEAR 43 CTNS = 258 PRS OF FOOTWEAR DIVISION GOODS PO 4506599095 PO LINE ITEM 00010 CUSTOMER PO -
UACU847680819FOOTWEAR 19 CTNS = 114 PRS OF FOOTWEAR DIVISION GOODS PO 4506599096 PO LINE ITEM 00010 CUSTOMER PO -
UACU8476808FOOTWEAR 10 CTNS = 49 PRS OF FOOTWEAR DIVISION GOODS PO 4506601472 PO LINE ITEM 00010 CUSTOMER PO -
UACU8476808FOOTWEAR 10 CTNS = 96 PAIRS OF FOOTWEAR PO 4506556574 PO LINE ITEM 00030 MATERIAL 943826-003 PLANT 1042 GENDER/AGE BOYS PRE SCHOOL
UACU861381318FOOTWEAR 18 CTN = 108 PRS OF FOOTWEAR DIVISION GOODS PO 4506598799 MATERIAL 812655-005 PO LINE ITEM 00020
UACU8613813129FOOTWEAR 129 CTN-CARTON = 1524 PRS-PAIR OF FOOTWEAR PO 4506555301 ITEM 00020 MATERIAL AT1801-602 PLANT 1042
UACU8613813159FOOTWEAR 159 CTN = 1884 PRS OF FOOTWEAR DIVISION GOODS PO 4506659728 MATERIAL 818381-500 PO LINE ITEM 00010
UACU86138132EQUIPMENT 2 CARTONS = 72 PCS OF SPORTS BAGS EQUIPMENT PODD 8.21.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506631609
UACU8613813EQUIPMENT 20 CARTONS = 240 PCS OF SPORTS BAGS EQUIPMENT PODD 8.21.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506631612
UACU86138131APPAREL 1 CTNS = 2 PIECES OF GARMENT APPAREL DESC PANT GENDER WOMEN PO NO 4506608986 MATERIAL CJ7097-010
UACU86138135APPAREL 5 CTNS = 185 PIECES OF GARMENT APPAREL DESC PANT GENDER WOMEN PO NO 4506608986 MATERIAL CJ7097-287
UACU86138135APPAREL 5 CTNS =129 PIECES OF GARMENT APPAREL DESC PANT GENDER WOMEN PO NO 4506608986 MATERIAL CJ7097-432
UACU8613813APPAREL 10 CTNS = 471 PIECES OF GARMENT APPAREL DESC PANT GENDER WOMEN PO NO 4506608886 MATERIAL CJ7097-432
UACU861381316APPAREL 16 CTNS = 915 PIECES OF GARMENT APPAREL DESC PANT GENDER WOMEN PO NO 4506608886 MATERIAL CJ7097-287
UACU8613813346FOOTWEAR 346 CTNS = 2076 PRS OF FOOTWEAR DIVISION GOODS PO 4506592280 PO LINE 00020 MATERIAL 880555-014 PLANT 1042
UACU861381319FOOTWEAR 19 CTNS = 114 PRS OF FOOTWEAR DIVISION GOODS PO 4506592282 PO LINE 00020 MATERIAL AQ2235-100 PLANT 1042
UACU86138138FOOTWEAR 8 CTN = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4506626064 MATERIAL AR7419-101 PO LINE ITEM 00010
HLXU84206761042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . .
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ContainerTariff Code [Harmonized]WeightValue
HLXU84206766219 0 -
UACU84768086399 0 -
UACU86138136411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1191122165 () 084ESimple BOL FROB12019-12-11 / 2019-12-25
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