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 APL LOGISTICS ON BEHALF OF via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1245 CTN with a total weight of 8745 Kilograms arrived on 2020-05-07 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as freight as arranged apparel goods w nsw tank.
Carrier Code | ONEY |
Vessel | CONTI CRYSTAL [PT] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Tacoma, Washington |
Manifest Qty | 1245 CTN |
Manifest Weight | 8745 Kilograms |
Manifest Dimension | 74 Cubic Meters |
Place of Receipt | PHNOM PENH |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-07 |
Container # | Pieces | Description |
---|---|---|
KKTU8190933 | 559 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK |
SEGU5960256 | 686 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK |
KKTU8190933 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK ROP FEMME WOMENS KNITTED BODY 97 POLYESTER SPANDEX PO NO LINEITEM MATERIAL INVOICE NUM ER CAT 4506919633 00010 20 CU5338 20DQNKC145 8 SHIP TO 1042 SHIPPER DAQIAN TEXTILE CAM ODIA CO ,LTD PHUM TRAPAING THLOENG,SANGKAT C ORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TE 855 23 995578 FAX 855 23 995579 APPAREL GOOD | |
KKTU8190933 | M NK BRTHE RISE 365 SS NFS MENS KNITTED BODY 85 POLYESTER 15 COTTON FRONT PANEL 86 P LYESTER 14 COTTON PO NO LINEITEM MATERIAL IN OICE NUMBER CAT 4506919632 00010 CT7749 20DQ KC1518 638 SHIP TO 1042 APPAREL GOODS W NSW SWSH TOP SS WOMENS KNITTED BODY 100 COTTON O NO LINEITEM MATERIAL INVOICE NUMBER CAT 45 6965246 00010 CU5682 20DQNKC1519 339 SHIP TO | |
KKTU8190933 | 1042 APPAREL GOODS | |
KKTU8190933 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK ROP FEMME WOMENS KNITTED BODY 97 POLYESTER SPANDEX PO NO LINEITEM MATERIAL INVOICE NUM ER CAT 4506919633 00010 20 CU5338 20DQNKC145 8 SHIP TO 1042 SHIPPER DAQIAN TEXTILE CAM ODIA CO ,LTD PHUM TRAPAING THLOENG,SANGKAT C ORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TE 855 23 995578 FAX 855 23 995579 APPAREL GOOD | |
KKTU8190933 | M NK BRTHE RISE 365 SS NFS MENS KNITTED BODY 85 POLYESTER 15 COTTON FRONT PANEL 86 P LYESTER 14 COTTON PO NO LINEITEM MATERIAL IN OICE NUMBER CAT 4506919632 00010 CT7749 20DQ KC1518 638 SHIP TO 1042 APPAREL GOODS W NSW SWSH TOP SS WOMENS KNITTED BODY 100 COTTON O NO LINEITEM MATERIAL INVOICE NUMBER CAT 45 6965246 00010 CU5682 20DQNKC1519 339 SHIP TO | |
KKTU8190933 | 1042 APPAREL GOODS | |
SEGU5960256 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK ROP FEMME WOMENS KNITTED BODY 97 POLYESTER SPANDEX PO NO LINEITEM MATERIAL INVOICE NUM ER CAT 4506919633 00010 20 CU5338 20DQNKC145 8 SHIP TO 1042 SHIPPER DAQIAN TEXTILE CAM ODIA CO ,LTD PHUM TRAPAING THLOENG,SANGKAT C ORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TE 855 23 995578 FAX 855 23 995579 APPAREL GOOD | |
SEGU5960256 | M NK BRTHE RISE 365 SS NFS MENS KNITTED BODY 85 POLYESTER 15 COTTON FRONT PANEL 86 P LYESTER 14 COTTON PO NO LINEITEM MATERIAL IN OICE NUMBER CAT 4506919632 00010 CT7749 20DQ KC1518 638 SHIP TO 1042 APPAREL GOODS W NSW SWSH TOP SS WOMENS KNITTED BODY 100 COTTON O NO LINEITEM MATERIAL INVOICE NUMBER CAT 45 6965246 00010 CU5682 20DQNKC1519 339 SHIP TO | |
SEGU5960256 | 1042 APPAREL GOODS | |
SEGU5960256 | FREIGHT AS ARRANGED APPAREL GOODS W NSW TANK ROP FEMME WOMENS KNITTED BODY 97 POLYESTER SPANDEX PO NO LINEITEM MATERIAL INVOICE NUM ER CAT 4506919633 00010 20 CU5338 20DQNKC145 8 SHIP TO 1042 SHIPPER DAQIAN TEXTILE CAM ODIA CO ,LTD PHUM TRAPAING THLOENG,SANGKAT C ORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TE 855 23 995578 FAX 855 23 995579 APPAREL GOOD | |
SEGU5960256 | M NK BRTHE RISE 365 SS NFS MENS KNITTED BODY 85 POLYESTER 15 COTTON FRONT PANEL 86 P LYESTER 14 COTTON PO NO LINEITEM MATERIAL IN OICE NUMBER CAT 4506919632 00010 CT7749 20DQ KC1518 638 SHIP TO 1042 APPAREL GOODS W NSW SWSH TOP SS WOMENS KNITTED BODY 100 COTTON O NO LINEITEM MATERIAL INVOICE NUMBER CAT 45 6965246 00010 CU5682 20DQNKC1519 339 SHIP TO | |
SEGU5960256 | 1042 APPAREL GOODS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKTU8190933 | 6217 | 3611 Kilograms | 72227 |
SEGU5960256 | 6217 | 5134 Kilograms | 2686 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPNHA05984800 | () | 116E | Simple BOL FROB | 1 | 2020-04-14 / 2020-05-08 |