Damco Vietnam Company Limited → 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 VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3345 PCS with a total weight of 21792 Kilograms arrived on 2020-05-04 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as footwear hs code 640399 24 cartons of footwear division of goods, qty 144 pr ship-to plant 1042, customer invoice vfin2001273 customer po.

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

Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIETNAM ON BEHALF OF (-)

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 PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty3345 PCS
Manifest Weight21792 Kilograms
Manifest Dimension0
Place of ReceiptBINH HOA, BINH DU
Conveyance ID9450404 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-04
Container Cargo Description
Container #PiecesDescription
HLBU159172524FOOTWEAR HS CODE 640399 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VFIN2001273 CUSTOMER PO
HLBU159172532FOOTWEAR HS CODE 64029990 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV007910320 CUSTOMER PO
HLBU159172594FOOTWEAR HS CODE 64039100 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1104 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV015530520
HLBU1591725FOOTWEAR HS CODE 6403999920 420 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER PSVI2001939 SHIP TO CODE HS CODE 6403999920 SHIPPER NAME POU SUNG VIETNAM
HLBU159172541FOOTWEAR HS CODE 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VWIN2002279 CUSTOMER PO
HLBU1591725144FOOTWEAR HS CODE 6404119990 1704 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER PSVI2003254 SHIP TO CODE HS CODE 6404119990
HLBU159172526FOOTWEAR HS CODE 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VWIN2004085 CUSTOMER PO
HLBU1591725FOOTWEAR HS CODE 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE XVIN2000606 CUSTOMER PO
HLBU159172518FOOTWEAR HS CODE 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 161 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE XVIN2000569 CUSTOMER PO
HLBU1591725FOOTWEAR HS CODE 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE XVIN2000610 CUSTOMER PO
HLBU15917259FOOTWEAR 84 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VMF1912044010Z SHIP TO CODE HS CODE 640419
HLBU159172527FOOTWEAR HS CODE 640411 162 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20031069 GENERAL COMMODITY WMNS CORE TRAIN SHIP TO CODE
HLBU159172558FOOTWEAR HS CODE 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE V2IN2000718 CUSTOMER PO
HLBU1591725FOOTWEAR 90 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VMF1912184479Z SHIP TO CODE HS CODE 640411
HLBU1591725FOOTWEAR HS CODE 6403999910 240 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER DVIN2000282L STANDARD DESCRIPTION MENS BASKETBALL LOW TOP GENDER MENS
HLBU159172533FOOTWEAR HS CODE 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19112000855Z CUSTOMER PO
HLBU159172532FOOTWEAR HS CODE 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VWIN2004145 CUSTOMER PO
HLBU1591725119FOOTWEAR HS CODE 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 714 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19121006327Z CUSTOMER PO
HLBU159172562FOOTWEAR HS CODE 640411 372 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20040119 GENERAL COMMODITY WMNS CORE TRAIN SHIP TO CODE
HLBU159172525FOOTWEAR HS CODE 640411 150 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20040120 GENERAL COMMODITY WMNS CORE TRAIN SHIP TO CODE
HLBU159172575FOOTWEAR HS CODE 640299 450 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VHN20C94516 SHIP TO CODE CUSTOMER PO HS CODE 640299
HLBU159172517FOOTWEAR HS CODE 640411 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VJP200317043 CUSTOMER PO
HLBU159172515FOOTWEAR HS CODE 64041900 168 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER WNA20030112 SHIP TO CODE HS CODE 64041900 SHIPPER NAME ALL WELLS
HLBU15917258FOOTWEAR 39 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER VJI200308302 SHIP TO CODE PO - LINE ITEM
HLBU1591725FOOTWEAR HS CODE 64039100 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV984530320 CUSTOMER PO
HLXU9007543266FOOTWEAR HS CODE 640399 3174 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20031067 GENERAL COMMODITY YA RUNNING SHIP TO CODE
HLXU900754358FOOTWEAR HS CODE 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VOIN2001859 CUSTOMER PO
HLXU900754393FOOTWEAR HS CODE 64039100 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1098 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV984540320
HLXU9007543FOOTWEAR HS CODE 640399 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VJI200318810 CUSTOMER PO
HLXU900754313FOOTWEAR HS CODE 640299 78 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VHN20C94472 SHIP TO CODE CUSTOMER PO HS CODE 640299
HLXU90075432FOOTWEAR HS CODE 640411 3612 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER PCVI2002015 SHIP TO CODE HS CODE 640411
HLXU901451642FOOTWEAR HS CODE 640411 252 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VH2N20C86839 SHIP TO CODE CUSTOMER PO HS CODE 640411
HLXU9014516FOOTWEAR HS CODE 64029990 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV937830420 CUSTOMER PO
HLXU901451615FOOTWEAR HS CODE 64029990 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV009360420 CUSTOMER PO
HLXU901451635FOOTWEAR HS CODE 64029990 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 394 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV974020420 CUSTOMER PO
HLXU901451646FOOTWEAR HS CODE 64041199 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV009680420 CUSTOMER PO
HLXU90145162FOOTWEAR HS CODE 640411 7 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER PCV200350PM SHIP TO CODE HS CODE 640411 SHIPPER NAME POU CHEN VIETNAM
HLXU901451641FOOTWEAR HS CODE 64041199 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VOIN2002090 CUSTOMER PO
HLXU901451634FOOTWEAR HS CODE 640411 204 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER PCVI2000555 SHIP TO CODE HS CODE 640411 SHIPPER NAME POU CHEN VIETNAM
HLXU901451631FOOTWEAR HS CODE 64041199 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 166 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VOIN2002079 CUSTOMER PO
HLXU9014516FOOTWEAR HS CODE 64029990 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VOIN2002104 CUSTOMER PO
HLXU9014516FOOTWEAR HS CODE 64041199 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VOIN2002071 CUSTOMER PO
HLXU901451663FOOTWEAR HS CODE 640399 720 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VH2N20C94474 SHIP TO CODE CUSTOMER PO HS CODE 640399
HLXU901451613FOOTWEAR HS CODE 640219 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VWIN2004222 CUSTOMER PO
HLXU901451629FOOTWEAR 174 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER VJI200319303 SHIP TO CODE CD6404-101
HLXU9014516FOOTWEAR HS CODE 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VWIN2003383 CUSTOMER PO
HLXU901451621FOOTWEAR HS CODE 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE V2IN2000767 CUSTOMER PO
HLXU90145167FOOTWEAR HS CODE 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE V2IN2000769 CUSTOMER PO
HLXU90145167FOOTWEAR HS CODE 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE V2IN2000759 CUSTOMER PO
HLXU901451636FOOTWEAR HS CODE 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 203 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19121006490Z CUSTOMER PO
HLXU901451617FOOTWEAR HS CODE 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 55 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF20010008964Z CUSTOMER PO
HLXU901451685FOOTWEAR HS CODE 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19121006676Z CUSTOMER PO
HLXU901451613FOOTWEAR HS CODE 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19121005520Z CUSTOMER PO
HLXU901451621FOOTWEAR HS CODE 640399 188 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VHN20C94537 SHIP TO CODE CUSTOMER PO HS CODE 640399
HLXU9014516FOOTWEAR HS CODE 6404119922 300 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER DVIN2000299L STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP GENDER WOMENS
HLXU9014516FOOTWEAR HS CODE 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE VTF19121005519Z CUSTOMER PO
HLXU901451695FOOTWEAR HS CODE 640411 532 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VHN19C91190 SHIP TO CODE CUSTOMER PO HS CODE 640411
HLXU901451618FOOTWEAR HS CODE 640411 108 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20031157 GENERAL COMMODITY WMNS CORE TRAIN SHIP TO CODE
HLXU901451622FOOTWEAR HS CODE 640411 132 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER FVE20031156 GENERAL COMMODITY WOMENS TECH RUNNING SHIP TO CODE
HLXU9014516321FOOTWEAR HS CODE 640299 1926 PRS OF NIKE FOOTWEAR FOODS INVOICE NUMBER VH2N20C97508 SHIP TO CODE CUSTOMER PO
HLXU901451616FOOTWEAR HS CODE 64029990 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR SHIP-TO PLANT 1042, CUSTOMER INVOICE FV961380420 CUSTOMER PO
HLXU901451614FOOTWEAR HS CODE 640411 81 PRS OF NIKE FOOTWEAR GOODS INVOICE NUMBER VJP200324005 SHIP TO CODE
HLBU15917251042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . 1042 SCARBOROUGH,
HLBU1591725ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . . .
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HLBU1591725ORIGIN VIETNAM . . . . . . .
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HLBU1591725ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF
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HLBU15917251042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . 1042 SCARBOROUGH,
HLBU1591725ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF
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HLBU1591725ORIGIN VIETNAM . . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF
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HLXU9014516. . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . .
HLXU9014516. . . . . . . .
HLXU9014516. . . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF
HLXU9014516ORIGIN VIETNAM . . . . . . .
HLXU9014516. . . . . . . .
HLXU9014516. . NO MARKS . . . . .
HLXU9014516. . . . . . . .
HLXU9014516. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM .
HLXU9014516. . . 01000 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . .
HLXU9014516. . . . . . . .
HLXU9014516. . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM
HLXU9014516. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM .
HLXU9014516. . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . .
HLXU9014516. . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . .
HLXU9014516. 01000 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . .
HLXU9014516. . . . . . . 1042 SCARBOROUGH,
HLXU9014516ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF
HLXU9014516ORIGIN VIETNAM . . . . . . .
HLXU9014516. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM .
HLXU9014516. . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . .
HLXU9014516. . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . .
HLXU9014516. 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . .
HLXU90145161042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . .
HLXU9014516. . . . . . . .
HLXU9014516. 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . .
HLXU90145161042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . .
HLXU90145161042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . .
HLXU90145161042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . .
HLXU90145161042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . .
HLXU9014516. . . . . . . 1042 SCARBOROUGH,
HLXU9014516ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . . .
HLXU9014516. . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM .
HLXU9014516. . . . . . . .
HLXU9014516. . . . . 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM
HLXU9014516. . . . . . . .
HLXU9014516. . . . NO MARKS . . .
HLXU9014516. . . . . . . .
HLXU9014516. . . . . . . .
HLXU9014516. . . . . . . 1042 SCARBOROUGH,
HLXU9014516ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . . .
HLXU9014516. . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLBU15917256212 0 -
HLXU90075436212 0 -
HLXU90145166212 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN200391488 () 059ESimple BOL FROB12020-04-05 / 2020-05-05
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