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 221 PCS with a total weight of 2206 Kilograms arrived on 2020-05-07 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice no xn20aa00506i 32 ctns = 366 prs of nike footwear division goods hts no 640299 invoice date march 06, 2020 material 343881-011.

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
VesselCONTI CRYSTAL [PT]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty221 PCS
Manifest Weight2206 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9293820 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-07
Container Cargo Description
Container #PiecesDescription
HLBU145768132FOOTWEAR INVOICE NO XN20AA00506I 32 CTNS = 366 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 06, 2020 MATERIAL 343881-011
HLBU1457681FOOTWEAR INVOICE NO RY20AA02407I 60 CTNS = 684 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 10, 2020
HLBU1457681FOOTWEAR INVOICE NO RY20AA00209I 60 CTNS = 684 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 24, 2020
HLBU145768151FOOTWEAR INVOICE NO RY19LB00109I 51 CTNS = 570 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 18, 2020
HLBU145768118FOOTWEAR INVOICE NO XN20AA00411I 18 CTNS = 186 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 05, 2020 MATERIAL 343881-007
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ContainerTariff Code [Harmonized]WeightValue
HLBU14576816299 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200352497 () 116ESimple BOL FROB12020-04-03 / 2020-05-08
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