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 1459 PCS with a total weight of 7971 Kilograms arrived on 2020-04-21 via the vessel YM UPSURGENCE to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice no erxlnb200010 100 ctn= 600 prs of nike footwear division goods hs code 6403910092 invoice date 02/26/2020 po no 4506850576.

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 Qty1459 PCS
Manifest Weight7971 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
BMOU14050890FOOTWEAR INVOICE NO ERXLNB200010 100 CTN= 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576
BMOU1405089NIKE FOOTWEAR INVOICE NO ERXLNB200012 50 CTN= 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576
BMOU1405089NIKE FOOTWEAR INVOICE NO. JJI20020727 50 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214
BMOU140508925NIKE FOOTWEAR INVOICE NO. JJI20020728 25 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214
BMOU14050890NIKE FOOTWEAR INVOICE NO. JJI20020891 100 CTNS = 600 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506824209
BMOU1405089NIKE FOOTWEAR INVOICE NO. JJI20020890 90 CTNS = 960 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506824209
FBIU012326126NIKE FOOTWEAR INVOICE NO. IY19LB41505I 26 CTNS = 270 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE
FBIU01232610NIKE FOOTWEAR INVOICE NO JVN20B93201 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
FBIU012326128NIKEFOOTWEAR INVOICE NO RY19LB01604I 28 CTNS = 288 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020
FBIU012326122NIKE FOOTWEAR INVOICE NO RY19LB01603I 22 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020
FBIU0123261NIKE FOOTWEAR INV. NO IW2178120 30 CTN = 180 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506858797-00020 DESCRIPTION NIKE SUNRAY
FBIU01232610NIKE FOOTWEAR INVOICE NUMBER TTF1912049391Z QUANTITY 100 CT = 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857305-00020 PLANT 1042
HLXU53190760NIKE FOOTWEAR INVOICE NO. IY19LA33703I 200 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 12, 2020 MATERIAL CJ0952-100 SHIP TO ID/PLANT CODE
HLXU531907655NIKE FOOTWEAR INVOICE NO. IY19LB41503I 55 CTNS = 330 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE
HLXU531907678NIKE FOOTWEAR INVOICE NO JVN20B87835 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
HLXU53190760NIKE FOOTWEAR INVOICE NO JVN20B87836 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
HLXU531907678NIKE FOOTWEAR INVOICE NO JVN20B93198 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
HLXU5319076NIKE FOOTWEAR INVOICE NO JVN20C95986 QTY 80 CTN / 480 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100
HLXU5319076NIKE FOOTWEAR INVOICE NO JVN20C95987 QTY 60 CTN / 720 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100
HLXU531907622NIKE FOOTWEAR INV. NO IW2178020 22 CTN = 180 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506858797-00010 DESCRIPTION NIKE SUNRAY
HLXU531907665NIKE FOOTWEAR INVOICE NUMBER TTF1912049684Z QUANTITY 65 CT = 780 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857309-00010 PLANT 1042
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ContainerTariff Code [Harmonized]WeightValue
BMOU14050896391 0 -
FBIU01232616391 0 -
HLXU53190766399 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200320806 () 043ESimple BOL FROB12020-03-14 / 2020-04-22
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