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 DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 333 PCS with a total weight of 1542 Kilograms arrived on 2020-04-21 via the vessel YM UPSURGENCE to the port of Tacoma, Washington. Cargo includes products identified as nike footwear invoice no erxlnb200008 33 ctn= 396 prs of nike footwear division goods hs code 6403910091 invoice date 02/26/2020 po no 4506850573.
Carrier Code | HLCU |
Vessel | YM UPSURGENCE [TW] |
Departure Port | Singapore,Singapore |
Landing Port | Tacoma, Washington |
Manifest Qty | 333 PCS |
Manifest Weight | 1542 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9462720 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-21 |
Container # | Pieces | Description |
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BMOU1405089 | 33 | NIKE FOOTWEAR INVOICE NO ERXLNB200008 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910091 INVOICE DATE 02/26/2020 PO NO 4506850573 |
BMOU1405089 | 33 | NIKE FOOTWEAR INVOICE NO ERXLNB200013 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 |
BMOU1405089 | 45 | NIKE FOOTWEAR INVOICE NO ERXLNB200014 45 CTN= 524 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 |
BMOU1405089 | 33 | NIKE FOOTWEAR INVOICE NO. JJI20030275 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777775 |
FBIU0123261 | 34 | NIKE FOOTWEAR INVOICE NO. IY19LB41506I 34 CTNS = 204 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE |
FBIU0123261 | NIKE FOOTWEAR INVOICE NO JVN20B90367 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001 | |
FBIU0123261 | 11 | NIKE FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506813071-00010 PLANT 1042 SHIP TO 0000000967 |
FBIU0123261 | NIKE FOOTWEAR INVOICE NO JVN20C95988 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 | |
FBIU0123261 | 24 | NIKE FOOTWEAR INVOICE NUMBER TTF1912049406Z QUANTITY 24 CT = 144 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857310-00020 PLANT 1042 |
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BMOU1405089 | . . FCH MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA FCH MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA | |
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BMOU1405089 | . . FCH MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA FCH MILTON, ON CANADA COUNTRY OF ORIGIN INDONESIA | |
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Container | Tariff Code [Harmonized] | Weight | Value |
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BMOU1405089 | 6391 | 0 | - |
FBIU0123261 | 6391 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUJK1200327213 | () | 043E | Simple BOL FROB | 1 | 2020-03-14 / 2020-04-22 |