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 |
|---|
| HLBU2496419 | 78 | FOOTWEAR INVOICE J200307280 78 CARTONS = 886 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 4507076191 MATERIAL 704949-600 |
| HLBU2496419 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY19JB12001I |
| HLBU2496419 | | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506730285-00030 PLANT 1042 SHIP TO |
| HLBU2496419 | 5 | FOOTWEAR INVOICE NO. 00747GBI20 5 CTNS = 102 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853685 MATERIAL CODE CD4247-142 |
| HLBU2496419 | 4 | FOOTWEAR INVOICE NO. 00748GBI20 4 CTNS = 104 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853687 MATERIAL CODE CD4505-101 |
| HLBU2496419 | 4 | FOOTWEAR INVOICE NO. N00571GBS20 4 CTNS = 84 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506853686 MA0TERIAL CODE CD4499-011 |
| HLBU2496419 | 6 | NIKE APPAREL GOODS INVOICE NO. N00569GBS20 6 CTNS = 149 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506746244 MA0TERIAL CODE BV3127-010 |
| HLBU2496419 | 16 | FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080788Z |
| HLBU2496419 | 12 | FOOTWEAR 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB01521I |
| HLBU2496419 | 47 | FOOTWEAR 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20AA09803I |
| HLBU2496419 | 33 | FOOTWEAR 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20AA10003I |
| HLBU2496419 | 91 | FOOTWEAR INVOICE JJI20011070 91 CTNS 546 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 23-MARCH-2020 PO. NO. 4506732456 |
| HLBU2496419 | 33 | FOOTWEAR 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20AA09902I |
| HLBU2496419 | 15 | FOOTWEAR INVOICE JJI20031348 15 CTNS 126 PAIRS OF FOOTWEAR DIVISION GOOD NIKE AIR ZOOM ARCADIA SUN (PS) INVOICE DATE 24-MARCH-2020 PO. NO. 4506850582 |
| HLBU2496419 | 15 | FOOTWEAR INV NO IW1106720 15 CTN = 306 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866268-00010 DESCRIPTION NIKE FORCE 1 CRIB |
| HLBU2496419 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200314154 |
| HLBU2496419 | 11 | FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0582QM200302 |
| HLBU2496419 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0586QM200302 |
| HLBU2496419 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0515IM200302 |
| HLBU2496419 | 7 | FOOTWEAR INVOICE IEI286519 INVOICE DATE MARCH 23, 2020 7 CTNS = 228 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER |
| HLBU2496419 | | FOOTWEAR 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200321054 |
| HLBU2496419 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200321036 |
| HLBU2496419 | 4 | FOOTWEAR INVOICE JJI20011071 4 CTNS 24 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 23-MARCH-2020 PO. NO. 4506732456 |
| HLBU2496419 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0467QM200302 |
| HLBU2496419 | 17 | FOOTWEAR 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200321157 |
| HLBU2496419 | 8 | FOOTWEAR INV. NO IW2207520 8 CTN = 84 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866270-00010 DESCRIPTION TEAM HUSTLE D 9 ( |
| HLBU2496419 | 27 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 300 PCS PO 4506903181-00010 PLANT 1042 SHIP TO |
| HLBU2496419 | 21 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 126 PCS PO 4506903182-00010 PLANT 1042 SHIP TO |
| HLBU2496419 | 15 | FOOTWEAR INVOICE NO RY20AA00535I 15 CTNS = 148 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE MARCH 05, 2020 MATERIAL AT4663-001 |
| HLBU2496419 | 14 | FOOTWEAR 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0701QM200309 |
| HLBU2496419 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032830 |
| HLBU2496419 | 75 | FOOTWEAR 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 522 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032780 |
| HLBU2496419 | 9 | FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20033017 |
| HLBU2496419 | 59 | FOOTWEAR 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR INVOICE DATE 03/20/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| HLBU2496419 | 15 | FOOTWEAR 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20030902 |
| HLBU2496419 | 134 | FOOTWEAR 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 754 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20030501 |
| HLBU2496419 | 1 | FOOTWEAR INVOICE NUMBER PTYR090401CQ QUANTITY 123 EA PO 4506822935-00020 PLANT 1042 SHIP TO MATERIAL AV6960-657 |
| HLBU2496419 | 45 | FOOTWEAR 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB34814I |
| HLBU2496419 | 6 | FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 41 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY19JB12102I |
| HLBU2496419 | 23 | FOOTWEAR 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB34813I |
| HLBU2496419 | 7 | FOOTWEAR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY19JB11803I |
| TGCU2108890 | 9 | FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR INVOICE DATE 03/20/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| TGCU2108890 | 18 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 210 PCS PO 4506903181-00020 PLANT 1042 SHIP TO |
| TGCU2108890 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032829 |
| TGCU2108890 | 4 | FOOTWEAR 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 38 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032707 |
| TGCU2108890 | 9 | FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032704 |
| TGCU2108890 | 7 | FOOTWEAR INVOICE NO. 20EF022CA1 7 CARTONS = 198 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506908329 |
| TGCU2108890 | 4 | FOOTWEAR INVOICE NO. 00749GBI20 4 CTNS = 104 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853889 MATERIAL CODE CK7885-022 |
| TGCU2108890 | 4 | FOOTWEAR INVOICE NO. 00750GBI20 4 CTNS = 84 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853890 MATERIAL CODE CT4232-364 |
| TGCU2108890 | 5 | FOOTWEAR INVOICE NO. 00751GBI20 5 CTNS = 86 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506888791 MATERIAL CODE CT4224-364 |
| TGCU2108890 | 4 | FOOTWEAR INVOICE NO. N00570GBS20 4 CTNS = 120 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506839054 MA0TERIAL CODE CT4233-100 |
| TGCU2108890 | 322 | FOOTWEAR INV. NO IW2207420 322 CTN = 3846 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866264-00010 DESCRIPTION NIKE TEAM HUSTLE |