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 1887 PCS with a total weight of 13216 Kilograms arrived on 2020-05-07 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as material invoice number invoice number quantity 960 pcs po 4506903186-00020 plant 1042 ship to 0000000516.
Carrier Code | HLCU |
Vessel | CONTI CRYSTAL [PT] |
Departure Port | Singapore,Singapore |
Landing Port | Tacoma, Washington |
Manifest Qty | 1887 PCS |
Manifest Weight | 13216 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-07 |
Container # | Pieces | Description |
---|---|---|
FDCU0180160 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 960 PCS PO 4506903186-00020 PLANT 1042 SHIP TO 0000000516 | |
FDCU0180160 | 0 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 600 PCS PO 4506903186-00010 PLANT 1042 SHIP TO 0000000516 |
FDCU0180160 | 1 | FOOTWEAR INVOICE NO XN20AA00505I 301 CTNS = 3600 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 06, 2020 MATERIAL 343881-011 |
FDCU0180160 | 0 | FOOTWEAR INVOICE NO XN20AA00319I 100 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 05, 2020 MATERIAL 343880-100 |
FDCU0180160 | 0 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
FDCU0180160 | 27 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 247 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
FDCU0180160 | 0 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
HLXU9006779 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 480 PCS PO 4506866254-00010 PLANT 1042 SHIP TO 0000000516 | |
HLXU9006779 | 2 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1201 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
HLXU9006779 | 91 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1044 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
HLXU9006779 | 91 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 546 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 76 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 36 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 27 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 33 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 360 PCS PO 4506813070-00010 PLANT 1042 SHIP TO 0000000516 |
HLXU9006779 | 56 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 630 PCS PO 4506813070-00020 PLANT 1042 SHIP TO 0000000516 |
HLXU9006779 | 55 | MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 330 PCS PO 4506813070-00030 PLANT 1042 SHIP TO 0000000516 |
HLXU9006779 | 152 | FOOTWEAR INV NO IW1106820 152 CTN = 1800 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912400-00020 DESCRIPTION AIR FORCE 1 (GS) |
HLXU9006779 | 33 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 31 | BOYS PRE SCHOOL RUNNING LOW TOP OF FOOTWEAR DIVISION OF GOODS, QTY 339 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 83 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 970 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
HLXU9006779 | 33 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
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Container | Tariff Code [Harmonized] | Weight | Value |
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FDCU0180160 | 11 | 0 | - |
HLXU9006779 | 11 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUJK1200349785 | () | 116E | Simple BOL FROB | 1 | 2020-04-04 / 2020-05-08 |