Damco Indonesia → 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 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.

Cargo Details
Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD SCARBOROUGH,
ONTARIO, CANADA M1M3H8

Shipper
DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H
MAS MANSYUR KAV.126 JAKARTA 10220
AS AGENT OF XX

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
TEL 905-678-3820 FAX 905-677-1573
MISSISSAUGA, ONTARIO
L5S 1E2 CANADA

Vessel and Port
Carrier CodeHLCU
VesselYM UPSURGENCE [TW]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty333 PCS
Manifest Weight1542 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9462720 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-21

Container Cargo Description
Container #PiecesDescription
BMOU140508933NIKE FOOTWEAR INVOICE NO ERXLNB200008 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910091 INVOICE DATE 02/26/2020 PO NO 4506850573
BMOU140508933NIKE FOOTWEAR INVOICE NO ERXLNB200013 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577
BMOU140508945NIKE FOOTWEAR INVOICE NO ERXLNB200014 45 CTN= 524 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577
BMOU140508933NIKE FOOTWEAR INVOICE NO. JJI20030275 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777775
FBIU012326134NIKE 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
FBIU0123261NIKE FOOTWEAR INVOICE NO JVN20B90367 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001
FBIU012326111NIKE FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506813071-00010 PLANT 1042 SHIP TO 0000000967
FBIU0123261NIKE FOOTWEAR INVOICE NO JVN20C95988 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100
FBIU012326124NIKE FOOTWEAR INVOICE NUMBER TTF1912049406Z QUANTITY 24 CT = 144 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857310-00020 PLANT 1042
BMOU1405089NO MARKS . . . . . . .
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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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ContainerTariff Code [Harmonized]WeightValue
BMOU14050896391 0 -
FBIU01232616391 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200327213 () 043ESimple BOL FROB12020-03-14 / 2020-04-22


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