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 |
|---|
| HLXU9008534 | 623 | FOOTWEAR INVOICE NO JVN20C01749 QTY 623 CTN / 3,738 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC NIKE EBERNON LOW MATERIAL AQ1775-100 |
| HLXU9008534 | 25 | INVOICE NUMBER INVOICE NUMBER QUANTITY 276 PCS PO 4506858798-00020 PLANT 1042 SHIP TO MATERIAL 631261-106 |
| HLXU9008534 | 5 | FOOTWEAR INV. NO IW2234020 205 CTN = 2436 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866266-00010 DESCRIPTION TEAM HUSTLE QUICK |
| HLXU9008534 | 12 | FOOTWEAR INVOICE IEI005820 INVOICE DATE MARCH 30, 2020 12 CTNS = 352 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER |
| HLXU9008534 | 35 | FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0736QM200309 |
| HLXU9008534 | 39 | FOOTWEAR 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0763QM200309 |
| HLXU9008534 | 328 | FOOTWEAR INV NO IW1118420 328 CTN = 3906 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866265-00010 DESCRIPTION NIKE TEAM HUSTLE D |
| HLXU9008534 | 15 | FOOTWEAR INV NO IW1118720 15 CTN = 108 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507070250-00010 DESCRIPTION TEAM HUSTLE QUICK |
| HLXU9012787 | 27 | FOOTWEAR INVOICE NO JV2N20C98329 QTY 27 CTN / 162 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 |
| HLXU9012787 | 8 | FOOTWEAR 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA45004I |
| HLXU9012787 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB43102I |
| HLXU9012787 | 218 | FOOTWEAR 218 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1308 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| HLXU9012787 | 9 | FOOTWEAR INV. NO IW2233720 9 CTN = 90 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950606-00020 DESCRIPTION CORTEZ BASIC SL ( |
| HLXU9012787 | 297 | FOOTWEAR INVOICE NO JV2N20C01378 QTY 297 CTN / 1782 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 |
| HLXU9012787 | 2 | FOOTWEAR INVOICE NO JVN20C01750 QTY 702 CTN / 4,212 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE EBERNON MATERIAL AQ1779-001 |
| HLXU9012787 | | FOOTWEAR INV. NO IW2233820 20 CTN = 198 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950606-00010 DESCRIPTION CORTEZ BASIC SL ( |
| HLXU9012787 | 15 | FOOTWEAR INV. NO IW2234220 15 CTN = 150 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506932457-00010 DESCRIPTION NIKE REVOLUTION 5 |
| HLXU9012787 | 23 | FOOTWEAR INV. NO IW2233620 23 CTN = 179 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507076968-00010 DESCRIPTION TEAM HUSTLE D 9 |
| HLXU9012787 | 85 | FOOTWEAR 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 978 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080839Z |
| HLXU9012787 | 18 | FOOTWEAR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA44505I |
| UACU5794410 | 13 | FOOTWEAR INVOICE NO ERXLNB200041 13 CTN= 110 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640391 INVOICE DATE 03/19/2020 PO NO 4506868691 |
| UACU5794410 | 13 | FOOTWEAR INVOICE KMJ02887032020 13 CARTONS = 152 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 78 | FOOTWEAR INVOICE KMJ02889032020 78 CARTONS = 936 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 57 | FOOTWEAR INVOICE KMJ02886032020 57 CARTONS = 675 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 16 | FOOTWEAR INVOICE KMJ02888032020 16 CARTONS = 188 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 12 | FOOTWEAR INVOICE KMJ02892032020 12 CARTONS = 144 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 57 | FOOTWEAR INVOICE KMJ02890032020 57 CARTONS = 676 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 25 | FOOTWEAR INVOICE KMJ02891032020 25 CARTONS = 300 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 7 | FOOTWEAR INVOICE KMJ02894032020 7 CARTONS = 76 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 13 | FOOTWEAR INVOICE KMJ02895032020 13 CARTONS = 148 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | | FOOTWEAR INVOICE KMJ02896032020 10 CARTONS = 112 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS |
| UACU5794410 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0877QM200309 |
| UACU5794410 | 8 | FOOTWEAR INV. NO IW2233920 8 CTN = 72 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506850544-00010 DESCRIPTION TEAM HUSTLE D 9 ( |
| UACU5794410 | 14 | FOOTWEAR INV. NO IW2234120 14 CTN = 144 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912393-00030 DESCRIPTION AIR FORCE 1 AN20 |
| UACU5794410 | 21 | FOOTWEAR INV. NO IW2234320 21 CTN = 81 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866263-00010 DESCRIPTION JORDAN 8 RETRO |
| UACU5794410 | 5 | INVOICE NO. 00773AGBI20 5 CTNS = 102 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853684 MATERIAL CODE CD4239-101 INVOICE DATE 04/01/2020 |
| UACU5794410 | 7 | APPAREL INVOICE NO. N00650GBS20 7 CTNS = 177 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506746244 MATERIAL CODE BV3127-010 |
| UACU5794410 | 1 | FOOTWEAR 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF1912044160Z |
| UACU5794410 | 11 | FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR INVOICE NO . 03/27/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| UACU5794410 | | FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 79 PR INVOICE NO . 03/27/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| UACU5794410 | 11 | FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR INVOICE NO. 03/27/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| UACU5794410 | | FOOTWEAR 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF1912044159Z |
| UACU5794410 | 26 | FOOTWEAR 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0878QM200309 |
| UACU5794410 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200321184 |
| UACU5794410 | | FOOTWEAR INVOICE NO. 20EF022CA2 50 CARTONS = 300 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506908330 |
| UACU5794410 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032847 |
| UACU5794410 | 51 | FOOTWEAR 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB36905I |
| UACU5794410 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 67 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB38402I |
| UACU5794410 | | MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) NW 72.84 KGS |
| UACU5794410 | 14 | FOOTWEAR 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB38502I |
| UACU5794410 | 27 | FOOTWEAR 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20AA00417I |
| UACU5794410 | 24 | FOOTWEAR 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA42811I |
| UACU5794410 | 15 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 90 PCS PO 4506730285-00010 PLANT 1042 SHIP TO |
| UACU5794410 | 8 | FOOTWEAR 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0876QM200309 |
| UACU5794410 | 52 | FOOTWEAR INV NO IW1118620 14 CTN = 126 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866267-00020 DESCRIPTION NIKE WEARALLDAY ( |
| UACU5794410 | 18 | FOOTWEAR INVOICE KMJ02882032020 18 CARTONS = 630 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 44 | FOOTWEAR INVOICE KMJ02881032020 44 CARTONS = 520 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 7 | FOOTWEAR INVOICE KMJ02883032020 7 CARTONS = 234 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 18 | FOOTWEAR INVOICE KMJ02884032020 18 CARTONS = 209 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |
| UACU5794410 | 12 | FOOTWEAR INVOICE KMJ02885032020 12 CARTONS = 142 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS |