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
| Container # | Pieces | Description |
|---|
| HLXU9015410 | 19 | INVOICE NO. IY19LA28702I 19 CTNS = 114 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 10, 2020 MATERIAL CJ0952-001 SHIP TO ID/PLANT CODE 1042 PO 4506850564 |
| HLXU9015410 | 93 | FOOTWEAR INVOICE JJI20012040 93 CTNS 542 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 09-MARCH-2020 PO. NO. 4506765867 |
| HLXU9015410 | 4 | INVOICE NO RY19LB00409I 104 CTNS = 1236 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 12, 2020 MATERIAL AT4662-001 |
| HLXU9015410 | 89 | INVOICE NUMBER TTF1912049403Z QUANTITY 89 CT = 534 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857307-00010 PLANT 1042 SHIP TO |
| HLXU9015410 | 176 | INVOICE NO JVN20B87845 QTY 176 CTN / 1,056 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE AIR MAX CORRELATE MATERIAL 511417-100 |
| HLXU9015410 | 3 | INVOICE NO XN19LB00602I 350 CTNS = 4182 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE FEBRUARY 17, 2020 MATERIAL 343881-011 |
| HLXU9015410 | 75 | INVOICE NO. ADF20032197 75 CARTONS = 510 PAIRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640399 INVOICE DATE 03/06/2020 P.O NO. 4506850535 |
| HLXU9015410 | 72 | INV. NO IW2177520 72 CTN = 834 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506813072-00010 DESCRIPTION TEAM HUSTLE D 9 ( GS) |
| HLXU9015410 | 8 | INVOICE IEI274819 INVOICE DATE MARCH 9, 2020 8 CTNS = 179 PCS OF NIKE APPAREL DESCRIPTION 88% POLYESTER/12% SPANDEX W NK FLX UV PANT |
| HLXU9015410 | 89 | INVOICE JJI20012039 89 CTNS 522 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 09-MARCH-2020 PO. NO. 4506765866 MATERIAL CODE CN8490-100 |
| TLLU5285155 | 9 | FOOTWEAR INVOICE NO. IY19JB41807I 9 CTNS = 84 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 15, 2020 MATERIAL CW6011-001 SHIP TO ID/PLANT CODE 1042 |
| TLLU5285155 | 22 | INVOICE NO ERXLNB200009 22 CTN= 240 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850575 ITEM 00010 |
| TLLU5285155 | | FOOTWEAR INVOICE NUMBER TTF1911208789Z QUANTITY 10 CT = 90 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506824699-00010 PLANT 1042 |
| TLLU5285155 | 13 | FOOTWEAR INVOICE NO. ADF20021963 13 CARTONS = 156 PAIRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6402999091 INVOICE DATE 02/28/2020 |
| TLLU5285155 | 13 | FOOTWEAR INVOICE NO. JJI20020271 13 CTNS = 126 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777773 |
| TLLU5285155 | 11 | FOOTWEAR INVOICE NO JVN20B90369 QTY 11 CTN / 96 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( |
| TLLU5285155 | 16 | FOOTWEAR INVOICE NO JVN20C95985 QTY 16 CTN / 96 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 |
| TLLU5285155 | 3 | FOOTWEAR INVOICE NO. IY19KA38304I 103 CTNS = 618 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 11, 2020 MATERIAL CD4156-906 SHIP TO ID/PLANT CODE 1042 |
| TLLU5285155 | 26 | FOOTWEAR INVOICE NO. IY19LA36312I 26 CTNS = 306 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 12, 2020 MATERIAL CJ2239-401 SHIP TO ID/PLANT CODE 1042 |
| TLLU5285155 | 14 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 84 PCS PO 4506855982-00010 PLANT 1042 SHIP TO |
| TLLU5285155 | 13 | FOOTWEAR INVOICE NO RY19LA01420I 13 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020 |
| TLLU5285155 | | FOOTWEAR INVOICE NO RY19LB00702I 10 CTNS = 84 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 12, 2020 |
| TLLU5285155 | 12 | FOOTWEAR INVOICE NO JVN20B96048 QTY 12 CTN / 108 PRS OF NIKE FOOTWEAR HS CODE 6404199092 DESC NIKE ELEMENT 55 ( TD) |
| TLLU5285155 | 5 | FOOTWEAR INVOICE NO. 00654GBI20 5 CTNS = 72 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506829293 MATERIAL CODE CD4240-414 |
| TLLU5285155 | 5 | FOOTWEAR INVOICE NO. 00655GBI20 5 CTNS = 72 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506829294 MATERIAL CODE CD4248-614 |