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 1702 PCS with a total weight of 11491 Kilograms arrived on 2020-05-14 via the vessel EXPRESS ROME to the port of Tacoma, Washington. Cargo includes products identified as footwear 80 cartons of footwear division of goods, qty 900 pr buy group first quality, afs 01000 ship-to plant 1042, customer 0000000516.

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
VesselEXPRESS ROME [LR]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty1702 PCS
Manifest Weight11491 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-14
Container Cargo Description
Container #PiecesDescription
HLXU5412466FOOTWEAR 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
HLXU541246652FOOTWEAR 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
HLXU54124660FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
HLXU541246675FOOTWEAR 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
HLXU541246638FOOTWEAR 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
HLXU5412466FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 720 PCS PO 4506866254-00020 PLANT 1042 SHIP TO 0000000516
HLXU54124663FOOTWEAR INVOICE NO JVN20C87834 QTY 103 CTN / 1,200 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
HLXU5412466FOOTWEAR INVOICE NO JVN20C98544 QTY 50 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001
HLXU54124661FOOTWEAR INVOICE NO JVN20C98545 QTY 120 CTN / 720 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001
HLXU5412466FOOTWEAR INV NO IW2238520 40 CTN = 360 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912401-00020 DESCRIPTION AIR FORCE 1 MID (
SEGU501021118FOOTWEAR INVOICE NO JVN20C96050 QTY 18 CTN / 216 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026
SEGU5010211FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
SEGU5010211FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
SEGU5010211FOOTWEAR 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
SEGU50102111FOOTWEAR 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
SEGU5010211124FOOTWEAR INVOICE NO JVN20C96054 QTY 124 CTN / 744 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026
SEGU50102113FOOTWEAR INVOICE NO JVN20C93196 QTY 103 CTN / 1,200 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO
SEGU50102113FOOTWEAR INVOICE NO JVN20C93197 QTY 103 CTN / 1,200 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO (
SEGU5010211FOOTWEAR INVOICE NO JVN20C98542 QTY 50 CTN / 300 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER
SEGU5010211FOOTWEAR INVOICE NO JVN20C95980 QTY 50 CTN / 300 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER
SEGU5010211FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 300 PCS PO 4506903187-00020 PLANT 1042 SHIP TO 0000000516
SEGU501021176FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 900 PCS PO 4506903187-00010 PLANT 1042 SHIP TO 0000000516
SEGU5010211FOOTWEAR 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516
UACU41672510FOOTWEAR INVOICE NO ERXLNB200038 100 CTN= 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640391 INVOICE DATE 03/19/2020 PO NO 4506821383
UACU4167251FOOTWEAR INVOICE JJI20030654 60 CTNS 720 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 01-APRIL-2020 PO. NO. 4506824206
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ContainerTariff Code [Harmonized]WeightValue
HLXU54124666411 0 -
SEGU50102116411 0 -
UACU41672516411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200406702 () 019ESimple BOL FROB12020-04-10 / 2020-05-15
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