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 1939 PCS with a total weight of 12407 Kilograms arrived on 2020-03-01 via the vessel YM MODERATION to the port of Tacoma, Washington. Cargo includes products identified as footwear freight as arranged 25 ctns = 294 prs of footwear division goods po 4506782503 po line item 00010 material bq5671-001.

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
DKI JAKARTA 10160
ON BEHALF OF SHIPPER 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 MODERATION [PA]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty1939 PCS
Manifest Weight12407 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9664897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-01
Container Cargo Description
Container #PiecesDescription
FSCU709452525FOOTWEAR FREIGHT AS ARRANGED 25 CTNS = 294 PRS OF FOOTWEAR DIVISION GOODS PO 4506782503 PO LINE ITEM 00010 MATERIAL BQ5671-001
FSCU709452518FOOTWEAR 18 CTNS = 108 PAIRS OF FOOTWEAR PO 4506732432 PO LINE ITEM 00020 MATERIAL CJ0952-100 PLANT 1042 GENDER/AGE MENS
FSCU7094525FOOTWEAR INVOICE 7712IM191230 DATE OF INV 12-30-2019 20 CARTON = 240 PAIRS OF FOOTWEAR PO 4506777723 PO LINE ITEM 00020
FSCU7094525134FOOTWEAR INVOICE 7737QM191230 DATE OF INV 12-30-2019 134 CARTON = 804 PAIRS OF FOOTWEAR PO 4506733260 PO LINE ITEM 00020
FSCU70945252SPORTS EQUIPMENT SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506779902 FACTORY CODE EF6 PLANT CODE 1042
FSCU709452524FOOTWEAR INVOICE IW2035320 LOT W0AN501 INV. DATE JAN 09, 2020 GENDER/AGE GRD SCHL UNSX 24 CTN = 288 PRS OF FOOTWEAR
FSCU709452519FOOTWEAR INVOICE IW2035020 LOT W0A7704 INV. DATE JAN 09, 2020 GENDER/AGE GRD SCHL UNSX 19 CTN = 204 PRS OF FOOTWEAR
FSCU70945257FOOTWEAR 9INVOICE IW2035220 LOT W0AK601 INV. DATE JAN 09, 2020 GENDER/AGE TODDLER UNISEX 7 CTN = 84 PRS OF FOOTWEAR
FSCU7094525SPORTS EQUIPMENT BAGS SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506779903 FACTORY CODE EF6 PLANT CODE 1042
FSCU70945252FOOTWEAR 102 CTNS = 612 PRS OF FOOTWEAR DIVISION GOODS PO 4506732456 PO LINE 00080 MATERIAL CD0881-102 PLANT 1042
FSCU7094525197FOOTWEAR 197 CTNS = 2328 PRS OF FOOTWEAR DIVISION GOODS PO 4506732451 PO LINE 00010 MATERIAL AH3455-404 PLANT 1042
FSCU709452557FOOTWEAR 57 CTNS = 342 PRS OF FOOTWEAR DIVISION GOODS PO 4506732721 PO LINE ITEM 00040 MATERIAL BQ4212-102 GENDER/AGE MENS
FSCU709452568FOOTWEAR 68 CTNS = 816 PRS OF FOOTWEAR DIVISION GOODS PO 4506777765 PO LINE 00010 MATERIAL AH3453-403 PLANT 1042
FSCU709452524FOOTWEAR INVOICE IW1013320 LOT I0AE401 INV. DATE JAN 7, 2020 GENDER/AGE PRE SCHOOL UNSX 24 CTN = 288 PRS OF FOOTWEAR
FSCU70945256FOOTWEAR 6 CTNS = 36 PRS OF FOOTWEAR DIVISION GOODS PO 4506732721 PO LINE ITEM 00020 MATERIAL BQ4212-004 GENDER/AGE MENS
FSCU709452553FOOTWEAR 53 CTNS = 318 PRS OF FOOTWEAR DIVISION GOODS PO 4506732721 PO LINE ITEM 00010 MATERIAL BQ4212-004 GENDER/AGE MENS
FSCU70945254NIKE SPORTS EQUIPMENT SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506725477 FACTORY CODE EF6 PLANT CODE 1042
FSCU70945253NIKE SPORTS EQUIPMENT SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506725474 FACTORY CODE EF6 PLANT CODE 1042
FSCU70945256FOOTWEAR 6 CTNS = 36 PAIRS OF FOOTWEAR PO 4506732415 PO LINE ITEM 00020 MATERIAL AQ2249-600 PLANT 1042 GENDER/AGE GIRL PRE SCHOOL
FSCU70945253FOOTWEAR 103 CTNS = 618 PAIRS OF FOOTWEAR PO 4506732432 PO LINE ITEM 00040 MATERIAL CJ0952-400 PLANT 1042 GENDER/AGE MENS
FSCU709452583FOOTWEAR 83 CTNS = 966 PAIRS OF FOOTWEAR PO 4506732415 PO LINE ITEM 00010 MATERIAL AQ2249-600 PLANT 1042 GENDER/AGE GIRL PRE SCHOOL
HLBU213399022FOOTWEAR 22 CTN = 252 PRS OF FOOTWEAR DIVISION GOODS PO 4506777786 MATERIAL 818382-011 PO LINE ITEM 00010
HLBU213399063FOOTWEAR 63 CTN = 732 PRS OF FOOTWEAR DIVISION GOODS PO 4506824219 MATERIAL 818381-011 PO LINE ITEM 00020
HLBU2133990FOOTWEAR 20 CTNS = 216 PAIRS OF FOOTWEAR PO 4506783903 PO LINE ITEM 00010 MATERIAL 312432-102 PLANT 1042 GENDER/AGE WOMENS
HLBU213399059FOOTWEAR 59 CTN = 684 PRS OF FOOTWEAR DIVISION GOODS PO 4506824219 MATERIAL 818381-001 PO LINE ITEM 00010
HLBU213399061FOOTWEAR 61 CTNS = 714 PAIRS OF FOOTWEAR PO 4506783904 PO LINE ITEM 00010 MATERIAL 343881-102 PLANT 1042 GENDER/AGE WOMENS
HLBU213399039FOOTWEAR 39 CTNS = 444 PAIRS OF FOOTWEAR PO 4506783901 PO LINE ITEM 00020 MATERIAL 819352-001 PLANT 1042 GENDER/AGE BOYS GRADE SCHL
HLBU213399012FOOTWEAR 12 CTNS = 132 PAIRS OF FOOTWEAR PO 4506783902 PO LINE ITEM 00020 MATERIAL 834588-060 PLANT 1042 GENDER/AGE WOMENS
HLBU213399068FOOTWEAR 68 CTNS = 786 PRS OF FOOTWEAR DIVISION GOODS PO 4506732449 PO LINE 00010 MATERIAL AH3452-403 PLANT 1042
HLBU213399013FOOTWEAR 13 CTNS = 120 PRS OF FOOTWEAR DIVISION GOODS PO 4506732454 PO LINE 00010 MATERIAL AT5628-011 PLANT 1042
HLBU213399013FOOTWEAR 13 CTNS = 120 PRS OF FOOTWEAR DIVISION GOODS PO 4506732454 PO LINE 00020 MATERIAL AT5628-011 PLANT 1042
HLBU213399013FOOTWEAR 13 CTN = 126 PRS OF FOOTWEAR DIVISION GOODS PO 4506782498 MATERIAL CJ2092-100 PO LINE ITEM 00010
HLBU213399095FOOTWEAR 95 CTN-CARTON = 1110 PRS-PAIR OF FOOTWEAR PO 4506782560 ITEM 00010 MATERIAL AT4662-012 PLANT 1042
HLBU21339907FOOTWEAR 7 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO 4506783891 ITEM 00020 MATERIAL 343880-090 PLANT 1042
HLBU213399051FOOTWEAR 51 CTN = 600 PRS OF FOOTWEAR DIVISION GOODS PO 4506782497 MATERIAL BQ5671-007 PO LINE ITEM 00020
HLBU213399064FOOTWEAR 64 CTN-CARTON = 744 PRS-PAIR OF FOOTWEAR PO 4506783891 ITEM 00010 MATERIAL 343880-060 PLANT 1042
HLBU2133990287FOOTWEAR 287 CTNS = 1722 PRS OF FOOTWEAR DIVISION GOODS PO 4506782580 PO LINE ITEM 00010 CUSTOMER PO -
HLBU213399022FOOTWEAR 22 CTNS = 222 PRS OF FOOTWEAR DIVISION GOODS PO 4506782585 PO LINE ITEM 00010 CUSTOMER PO -
HLBU213399025FOOTWEAR 25 CTNS = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506782584 PO LINE ITEM 00010 CUSTOMER PO -
FSCU70945251042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA . . . . .
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ContainerTariff Code [Harmonized]WeightValue
FSCU70945256399 0 -
HLBU21339906411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200147275 () 048ESimple BOL FROB12020-01-24 / 2020-03-02
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