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 668 PCS with a total weight of 4295 Kilograms arrived on 2020-05-04 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice jji20030958 55 ctns 330 pairs of footwear division good nike air max 90 ltr (gs) invoice date 18-march-2020 po. no. 4506855895.

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 Qty668 PCS
Manifest Weight4295 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
BSIU325874255FOOTWEAR INVOICE JJI20030958 55 CTNS 330 PAIRS OF FOOTWEAR DIVISION GOOD NIKE AIR MAX 90 LTR (GS) INVOICE DATE 18-MARCH-2020 PO. NO. 4506855895
BSIU325874285FOOTWEAR INVOICE NO. XY19LB00422I 85 CTNS = 960 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL 819352-001 SHIP TO ID/PLANT CODE
BSIU32587421FOOTWEAR INVOICE NO. XY19LB00426I 101 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL 819352-001 SHIP TO ID/PLANT CODE
BSIU325874297FOOTWEAR INVOICE IEI279319A INVOICE DATE MARCH 16, 2020 97 CTNS = 679 PCS OF NIKE APPAREL DESCRIPTION 100% NYLON
BSIU32587420FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
TGCU21075061FOOTWEAR INVOICE JJI20030640 160 CTNS 960 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 18-MARCH-2020 PO. NO. 4506824206
TGCU2107506FOOTWEAR INVOICE JJI20030641 70 CTNS 840 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 20-MARCH-2020 PO. NO. 4506824206
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ContainerTariff Code [Harmonized]WeightValue
BSIU32587426411 0 -
TGCU21075066411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200343175 () 059ESimple BOL FROB12020-03-27 / 2020-05-05
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