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 2390 PCS with a total weight of 16868 Kilograms arrived on 2020-01-20 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as footwear freight as arranged invoice 5862im191111 date of inv 11-11-2019 50 carton = 300 pairs of footwear po 4506626006.

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
VesselCONTI CRYSTAL [PT]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty2390 PCS
Manifest Weight16868 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9293820 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-20
Container Cargo Description
Container #PiecesDescription
CLHU4783014FOOTWEAR FREIGHT AS ARRANGED INVOICE 5862IM191111 DATE OF INV 11-11-2019 50 CARTON = 300 PAIRS OF FOOTWEAR PO 4506626006
CLHU478301411FOOTWEAR INVOICE IW2B30819 LOT W9P3901 INV. DATE NOV 28, 2019 GENDER/AGE GRD SCHL UNSX 11 CTN = 120 PRS OF FOOTWEAR
CLHU47830142323 CTNS = 138 PRS OF FOOTWEAR DIVISION GOODS PO 4506659733 PO LINE ITEM 00010 MATERIAL BQ3204-005 GENDER/AGE MENS PLANT 1042
CLHU478301444 CTNS = 26 PAIRS OF FOOTWEAR PO 4506628658 PO LINE ITEM 00010 MATERIAL CK1426-100 PLANT 1042 GENDER/AGE BOYS PRE SCHOOL INVOICE IY19HB36409I
CLHU478301432INVOICE IEI188119 INVOICE DATE DECEMBER 2, 2019 32 CTNS = 968 PCS 56% COTTON/37% POLYESTER/7% SPANDEX W NK JEAN SLIM PANT PO. NO . 4506631663 ITEM 00010
CLHU478301412INVOICE IEI188219 INVOICE DATE DECEMBER 2, 2019 12 CTNS = 327 PCS 100% POLYESTER M NK DRY PANT TEAM WOVEN PO. NO . 4506641539 ITEM 00020
CLHU478301428INVOICE IEI188219B INVOICE DATE DECEMBER 2, 2019 28 CTNS = 894 PCS 100% POLYESTER M NK DRY PANT TEAM WOVEN PO. NO . 4506641539 ITEM 00090
CLHU478301415INVOICE IEI188219A INVOICE DATE DECEMBER 2, 2019 15 CTNS = 450 PCS 100% POLYESTER M NK DRY PANT TEAM WOVEN PO. NO . 4506641539 ITEM 00030
CLHU478301499 CTNS = 40 PRS OF FOOTWEAR DIVISION GOODS PO 4506587622 MATERIAL AO7351-007 PO LINE 00010 INV. NO ADF19118938 NET WGHT 36.01 KGS
CLHU4783014136INVOICE IW2B07019 LOT W9NSP03 INV. DATE NOV 20, 2019 GENDER/AGE BOYS TODDLER 136 CTN = 1551 PRS OF FOOTWEAR PO 4506627661
CLHU478301426SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506574655 RPR NO 190712EF6-LC FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF032CA8
CLHU47830145APPAREL GOODS 5 CTNS = 190 PCS OF (WOMENS T-SHIRT) INV NO 02393GBI19 INV. DATE DEC 01, 2019 PO NO. 4506569202 SEASON SP2020
CLHU47830144646 CTN = 276 PRS OF FOOTWEAR DIVISION GOODS PO 4506659726 MATERIAL 812655-110 PO LINE ITEM 00010 PLANT 1042
CLHU47830147777 CTN = 462 PRS OF FOOTWEAR DIVISION GOODS PO 4506707523 MATERIAL BQ3207-600 PO LINE ITEM 00010 PLANT 1042
CLHU47830142626 CTN = 156 PRS OF FOOTWEAR DIVISION GOODS PO 4506659726 MATERIAL 812655-005 PO LINE ITEM 00020 PLANT 1042
CLHU47830143SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506664052 RPR NO 190712EF6-LC FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF036CA1
CLHU47830147107 CTNS = 1242 PAIRS OF FOOTWEAR PO 4506592275 PO LINE ITEM 00010 MATERIAL 314192-117 PLANT 1042 GENDER/AGE BOYS GRADE SCHL INVOICE IY19HA31508I
CLHU47830143131 CTNS = 300 PAIRS OF FOOTWEAR PO 4506628675 PO LINE ITEM 00010 MATERIAL CW4683-100 PLANT 1042 GENDER/AGE BOYS GRADE SCHL INVOICE IY19HB38101I
CLHU47830141313 CTNS = 108 PAIRS OF FOOTWEAR PO 4506592265 PO LINE ITEM 00020 MATERIAL AV9370-111 PLANT 1042 GENDER/AGE WOMENS INVOICE IY19HA33901I
CLHU478301415INVOICE IW2B03319 LOT W9NSQ10 INV. DATE NOV 25, 2019 GENDER/AGE BOYS TODDLER 15 CTN = 122 PRS OF FOOTWEAR PO 4506627661
CLHU478301451INVOICE IW2B05619 LOT W9NST13 INV. DATE NOV 25, 2019 GENDER/AGE BOYS TODDLER 51 CTN = 476 PRS OF FOOTWEAR PO 4506627661
CLHU478301430 CTNS = 180 PAIRS OF FOOTWEAR PO 4506592264 PO LINE ITEM 00010 MATERIAL AO8738-010 PLANT 1042 GENDER/AGE ADULT UNISEX INVOICE IY19HA33103I
CLHU47830145APPAREL GOODS 5 CTNS = 102 PCS OF (MENS T-SHIRT) INV NO 02392GBI19 INV. DATE DEC 01, 2019 PO NO. 4506569201 SEASON SP2020
CLHU47830141212 CTNS = 132 PAIRS OF FOOTWEAR PO 4506592268 PO LINE ITEM 00020 MATERIAL CD4156-606 PLANT 1042 GENDER/AGE ADULT UNISEX INVOICE IY19HA35709I
CLHU478301499 CTNS = 90 PAIRS OF FOOTWEAR PO 4506592268 PO LINE ITEM 00030 MATERIAL CD4156-010 PLANT 1042 GENDER/AGE ADULT UNISEX INVOICE IY19HA35410I
CLHU47830141212 CTNS = 126 PAIRS OF FOOTWEAR PO 4506592267 PO LINE ITEM 00010 MATERIAL CD4059-606 PLANT 1042 GENDER/AGE GRD SCHOOL UNSX INVOICE IY19HA35105I
CLHU47830141414 CTNS = 84 PAIRS OF FOOTWEAR PO 4506592268 PO LINE ITEM 00010 MATERIAL CD4156-106 PLANT 1042 GENDER/AGE ADULT UNISEX INVOICE IY19HA35501I
CLHU47830145APPAREL GOODS 5 CTNS = 102 PCS OF (MENS T-SHIRT) INV NO 02392GBI19 INV. DATE DEC 01, 2019 PO NO. 4506569201 SEASON SP2020
CLHU47830145APPAREL GOODS 5 CTNS = 102 PCS OF (MENS T-SHIRT) INV NO 02392GBI19 INV. DATE DEC 01, 2019 PO NO. 4506569201 SEASON SP2020
CLHU47830145APPAREL GOODS 5 CTNS = 190 PCS OF (WOMENS T-SHIRT) INV NO 02394GBI19 INV. DATE DEC 01, 2019 PO NO. 4506645040 SEASON SP2020
CLHU478301414FOOTWEAR INVOICE 5981QM191111 DATE OF INV 11-11-2019 14 CARTON = 84 PAIRS OF FOOTWEAR PO 4506659762 PO LINE ITEM 00010 MATERIAL BQ6806-103
CLHU478301434FOOTWEAR INVOICE 5916QM191111 DATE OF INV 11-11-2019 33 CARTON = 204 PAIRS OF FOOTWEAR PO 4506684937 PO LINE ITEM 00010
CLHU478301412FOOTWEAR INVOICE 5980QM191111 DATE OF INV 11-11-2019 12 CARTON = 90 PAIRS OF FOOTWEAR PO 4506684936 PO LINE ITEM 00010 MATERIAL AO2810-500
UACU8265596251251 CTNS = 1506 PRS OF FOOTWEAR DIVISION GOODS PO 4506659718 PO LINE 00010 MATERIAL 880555-001 PLANT 1042 INVOICE JJI19120449
UACU82655963131 CTNS = 186 PRS OF FOOTWEAR DIVISION GOODS PO 4506598790 PO LINE 00030 MATERIAL CN1080-500 PLANT 1042 INVOICE JJI19110577
UACU8265596314314 CTN-CARTON = 1884 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506684252 NET WEIGHT 1701 KGS PO LINE ITEM 00010 MATERIAL BQ6714-003 SHIP TO ID
UACU82655964242 CARTONS = 500 PCS OF SPORTS BAGS EQUIPMENT PODD 9.18.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506664070 MATERIAL CODE BA5957-010
UACU82655962929 CARTONS = 343 PCS OF SPORTS BAGS EQUIPMENT PODD 9.4.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506655633 MATERIAL CODE BA6395-010
UACU82655964848 CARTONS = 571 PCS OF SPORTS BAGS EQUIPMENT PODD 9.18.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506664069 MATERIAL CODE BA5955-010
UACU82655961818 CTN = 198 PRS OF FOOTWEAR DIVISION GOODS PO 4506707527 MATERIAL BQ5671-076 PO LINE ITEM 00020 PLANT 1042
UACU83118294APPAREL GOODS 4 CTNS = 158 PCS OF (WOMENS JACKET) INV NO N00562GBS19 INV. DATE DESEMBER 1, 2019 PO NO. 4506644837 SEASON SP2020
UACU83118292727 CTNS = 162 PRS OF FOOTWEAR DIVISION GOODS PO 4506684969 PO LINE ITEM 00010 CUSTOMER PO - MATERIAL AJ5908-001
UACU83118291919 CTNS = 114 PRS OF FOOTWEAR DIVISION GOODS PO 4506684977 PO LINE ITEM 00010 CUSTOMER PO - MATERIAL BQ3207-501
UACU83118291313 CTNS = 78 PRS OF FOOTWEAR DIVISION GOODS PO 4506684977 PO LINE ITEM 00020 CUSTOMER PO - MATERIAL BQ3207-002
UACU83118292424 CTNS = 144 PRS OF FOOTWEAR DIVISION GOODS PO 4506684973 PO LINE ITEM 00010 CUSTOMER PO - MATERIAL BQ3204-002
UACU83118291717 CTN-CARTON = 132 PRS-PAIR OF FOOTWEAR PO 4506680509 ITEM 00010 MATERIAL 343880-016 PLANT 1042 GENDER MENS
UACU83118296406 CTNS = 4872 PAIRS OF FOOTWEAR PO 4506687912 PO LINE ITEM 00010 MATERIAL 819352-001 PLANT 1042 GENDER/AGE BOYS GRADE SCHL INVOICE XY19IB00402I
UACU83118297171 CARTONS = 851 PCS OF SPORTS BAGS EQUIPMENT PODD 9.18.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506664070 MATERIAL CODE BA5957-026
UACU83118293636 CARTONS = 433 PCS OF SPORTS BAGS EQUIPMENT PODD 9.18.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506664071 MATERIAL CODE BA5961-010
UACU83118291APPAREL GOODS OF W NK DRY AROBILL FTHLT CAP RUN 1 CTN 117 EA PO 4506632765 MATERIAL AR2028-010 PO ITEM 00020 SHIP TO
UACU83118296363 CTNS = 732 PAIRS OF FOOTWEAR PO 4506687910 PO LINE ITEM 00010 MATERIAL 819353-001 PLANT 1042 GENDER/AGE GIRL GRADE SCHL INVOICE XY19IB09001I
UACU83118297APPAREL GOODS 7 CTNS = 194 PCS OF (MENS PANT) INV NO N00559GBS19 INV. DATE DESEMBER 1, 2019 PO NO. 4506608883 SEASON SP2020
UACU83118295APPAREL GOODS 5 CTNS = 105 PCS OF (MENS PANT) INV NO N00560GBS19 INV. DATE DESEMBER 1, 2019 PO NO. 4506608883 SEASON SP2020
UACU831182930 CTNS = 360 PRS OF FOOTWEAR DIVISION GOODS PO 4506555326 PO LINE ITEM 00020 CUSTOMER PO - MATERIAL AT5627-001
UACU831182977 CTNS = 165 PCS 100% POLYESTER M ELITE SHORT STRIP NEW NFS PO. 4506564862 MATERIAL AT3393-065 ITEM 00010 NW 37.18 KG
UACU83118291414 CTN-CARTON = 150 PRS-PAIR OF FOOTWEAR PO 4506684953 ITEM 00020 MATERIAL 416355-001 PLANT 1042 GENDER MENS
UACU831182999 CTN-CARTON = 96 PRS-PAIR OF FOOTWEAR PO 4506684953 ITEM 00030 MATERIAL 416355-102 PLANT 1042 GENDER MENS
UACU83118291414 CTN-CARTON = 144 PRS-PAIR OF FOOTWEAR PO 4506601446 ITEM 00030 MATERIAL 631261-032 PLANT 1042 GENDER MENS
UACU831182913NO INV M0511CKP19 OF NIKE APPAREL MENS PANT QTY 13 CTNS = 663 PCS PO 4506667430 ITEM 00010 MATERIAL BV4833-010
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UACU8311829. . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
UACU8311829. . . . . . . .
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UACU8311829. . . . . 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY OF ORIGIN INDONESIA
UACU8311829. . . . . . . .
UACU8311829. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTY OF ORIGIN
UACU8311829INDONESIA . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8311829. . . . . . . .
UACU8311829. 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY OF ORIGIN INDONESIA . . . .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . .
UACU8311829. 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . .
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UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
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UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
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UACU8311829. . 1042 SCARBOROUGH, ON CANADA COUNTY OF ORIGIN INDONESIA . . .
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UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
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UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
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UACU8311829. . . . . . . 1042 SCARBOROUGH,
UACU8311829ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN
UACU8311829INDONESIA . . . . . . .
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UACU8311829. . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . .
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UACU83118291042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . .
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UACU8311829. 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . .
UACU8311829. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN
UACU8311829INDONESIA . . . . . . .
UACU8311829. . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . .
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UACU8311829. . . . . 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY OF ORIGIN INDONESIA
UACU8311829. . . . . . . .
UACU8311829. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTY OF ORIGIN
UACU8311829INDONESIA . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8311829. . . . . . . .
UACU8311829. 1042 SCARBOROUGH, ONTARIO CANADA COUNTRY OF ORIGIN INDONESIA . . . .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . .
UACU8311829. 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . .
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UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH, ON
UACU8311829CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
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UACU8311829. . 1042 SCARBOROUGH, ON CANADA COUNTY OF ORIGIN INDONESIA . . .
UACU8311829. . . . . . . .
UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
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UACU8311829. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA .
UACU8311829. . . . . . . .
UACU8311829. . . . . . . 1042 SCARBOROUGH,
UACU8311829ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8311829. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN
UACU8311829INDONESIA . . . . . . .
UACU8311829. . . . . . . .
UACU8311829. . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . .
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UACU8311829. . .
ContainerTariff Code [Harmonized]WeightValue
CLHU47830146299 0 -
UACU82655966299 0 -
UACU83118296299 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1191220062 () 114ESimple BOL FROB12019-12-15 / 2020-01-21
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