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 1657 PCS with a total weight of 12361 Kilograms arrived on 2020-05-04 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice no jv2n20c98335 qty 8 ctn / 84 prs of nike footwear hs code 6402999092 desc nike revolution 5 ( gs).

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
VesselSOFIA EXPRESS [DE]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty1657 PCS
Manifest Weight12361 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9450404 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-04
Container Cargo Description
Container #PiecesDescription
FDCU01117248FOOTWEAR INVOICE NO JV2N20C98335 QTY 8 CTN / 84 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS)
FDCU011172435EQUIPMENT BAGS INVOICE NO. 20EF017CA3 35 CARTONS = 2,046 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877694
FDCU011172412EQUIPMENT BAGS INVOICE NO. 20EF017CA4 12 CARTONS = 400 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877696
FDCU011172444EQUIPMENT BAGS INVOICE NO. 20EF017CA5 44 CARTONS = 520 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877692
FDCU011172426EQUIPMENT BAGS INVOICE NO. 20EF017CA6 26 CARTONS = 294 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877695
FDCU011172448NIKE APPAREL INVOICE IEI282819 INVOICE DATE MARCH 16, 2020 48 CTNS = 1671 PCS OF NIKE APPAREL DESCRIPTION 62% COTTON/38% NYLON
FDCU011172434EQUIPMENT BAGS INVOICE NO. 20EF015CA1 34 CARTONS = 600 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877690
FDCU01117248EQUIPMENT BAGS INVOICE NO. 20EF015CA2 8 CARTONS = 174 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877691
FDCU01117245FOOTWEAR72 INVOICE JJI20011072 5 CTNS 30 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 18-MARCH-2020 PO. NO. 4506732456
FDCU01117243FOOTWEAR INVOICE NUMBER PTYR090325U QUANTITY 330 EA PO 4506745026-00060 PLANT 1042 SHIP TO MATERIAL BV1077-012
FDCU011172448FOOTWEAR INVOICE NO JV2N20C01388 QTY 48 CTN / 288 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
FDCU011172415FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 90 PCS PO 4506782550-00020 PLANT 1042 SHIP TO
FDCU011172412FOOTWEAR INVOICE NO JV2N20C98336 QTY 12 CTN / 144 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS)
FDCU011172418FOOTWEAR INVOICE J200314104 18 CTNS = 216 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640399 PO NO 4506880082 ITEM NO 00030
FDCU011172419FOOTWEAR INVOICE J200314036 19 CTNS = 216 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640299 PO NO 4506847274 ITEM NO 00010
FDCU0111724FOOTWEAR INVOICE NO RY20AA04604I 80 CTNS = 936 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE MARCH 02, 2020 MATERIAL CN8582-100
FDCU01117247EQUIPMENT BAGS INVOICE NO. 20EF015CA3 7 CARTONS = 155 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42022200 PO NO. 4506877691
FDCU011172425EQUIPMENT BAGS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB35910I
FDCU011172433POLYESTER INVOICE NO. SG2003267 33 CARTONS = 1010 PCS OF APPAREL DIVISION GOODS 100% POLYESTER M ELLITE SHORT NEW NFS PO. 4506853419
FDCU011172448FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF1912180395Z
FDCU0111724FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080631Z
FDCU01117242FOOTWEAR INVOICE NUMBER PTYR090325RB QUANTITY 192 EA PO 4507116336-00010 PLANT 1042 SHIP TO MATERIAL AV8055-589
FDCU011172482FOOTWEAR INVOICE NUMBER TTF1912180394Z QUANTITY 82 CT = 492 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506880748-00020 PLANT 1042
FDCU011172449FOOTWEAR INVOICE JJI20020722 49 CTNS 294 PAIRS OF FOOTWEAR DIVISION GOOD W NIKE VISTA LITE INVOICE DATE 21-MARCH-2020 PO. NO. 4506824213
FDCU011172421FOOTWEAR INVOICE JJI20031576 21 CTNS 126 PAIRS OF FOOTWEAR DIVISION GOOD NIKE TANJUN INVOICE DATE 21-MARCH-2020 PO. NO. 4506880014
FDCU011172415FOOTWEAR INVOICE JJI20031315 15 CTNS 126 PAIRS OF FOOTWEAR DIVISION GOOD NIKE AIR ZOOM ARCADIA SUN (PS) INVOICE DATE 21-MARCH-2020 PO. NO. 4506850582
FDCU0111724FOOTWEAR INVOICE JJI20031583 40 CTNS 240 PAIRS OF FOOTWEAR DIVISION GOOD NIKE TANJUN INVOICE DATE 20-MARCH-2020 PO. NO. 4506880014
FDCU011172418FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0374IM200302
FDCU011172423FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0390QM200302
FDCU011172416FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 96 PCS PO 4506813069-00020 PLANT 1042 SHIP TO
FDCU011172416FOOTWEAR INVOICE NO JVN20C96503 QTY 16 CTN / 72 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER
FDCU0111724FOOTWEAR INVOICE NO JVN20C87832 QTY 10 CTN / 90 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
FDCU011172456FOOTWEAR INVOICE NO. IY19LB34809I 56 CTNS = 648 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL BQ5448-002 SHIP TO ID/PLANT CODE 1042
FDCU01117245NIKE APPAREL GOOD INVOICE NO. 00719GBI20 5 CTNS = 201 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506829299 MATERIAL CODE CD0703-336
FDCU01117242EQUIPMENT BAGS INVOICE NO. 20EF017CA1 2 CARTONS = 156 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877689
FDCU0111724EQUIPMENT BAGS INVOICE NO. 20EF017CA2 40 CARTONS = 240 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877693
FDCU0182796148FOOTWEAR INVOICE J200229404 148 CARTONS = 1740 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 450707248 MATERIAL 654275-600
FDCU01827965FOOTWEAR INVOICE J200307228 105 CTNS = 630 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 4506880077 ITEM NO 00010
FDCU018279683FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 498 PCS PO 4506777727-00040 PLANT 1042 SHIP TO
FDCU018279681FOOTWEAR INVOICE J200314022 81 CTNS = 486 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640391 PO NO 4506782509 ITEM NO 00030
FDCU0182796FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506903182-00020 PLANT 1042 SHIP TO
FDCU0182796185FOOTWEAR INVOICE NO RY20AA00205I 185 CTNS = 2184 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 29, 2020
FDCU018279682FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 492 PCS PO 4506903182-00030 PLANT 1042 SHIP TO
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ContainerTariff Code [Harmonized]WeightValue
FDCU01117246299 0 -
FDCU01827966411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200343197 () 059ESimple BOL FROB12020-03-27 / 2020-05-05
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