Nike Canada Corp. Container Import From Damco Indonesia Bill of Lading Record

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 3046 PCS with a total weight of 15248 Kilograms arrived on 2020-05-14 via the vessel EXPRESS ROME to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice jji20031260 15 ctns 90 pairs of footwear division good air max 90 invoice date 6-apr-2020 po. no. 4506855888.

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 Code	HLCU
Vessel	EXPRESS ROME [LR]
Departure Port	Singapore,Singapore
Landing Port	Tacoma, Washington
Manifest Qty	3046 PCS
Manifest Weight	15248 Kilograms
Manifest Dimension	0
Place of Receipt	JAKARTA, ID
Conveyance ID	9484936 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-05-14

Container Cargo Description

Container #	Pieces	Description
BMOU3139060	15	FOOTWEAR INVOICE JJI20031260 15 CTNS 90 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 6-APR-2020 PO. NO. 4506855888
BMOU3139060	1	FOOTWEAR INVOICE NO JV2P20C02250 QTY 1 CTN / 2 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
BMOU3139060	39	FOOTWEAR 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 435 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043191
BMOU3139060	422	FOOTWEAR INVOICE IEI012220 INVOICE DATE APRIL 6, 2020 422 CTNS = 2523 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER
BMOU3139060	48	FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY19LB05104I 48 CTNS = 558 PRS OF NIKE
BMOU3139060	12	FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB00205I 12 CTNS = 114 PRS OF NIKE
BMOU3139060	14	FOOTWEAR 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200328181
BMOU3139060	112	FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AA00518I 112 CTNS = 1320 PRS OF NIKE
BMOU3139060	16	FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040729
BMOU3139060	15	FOOTWEAR 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJP2004062
BMOU3139060	7	FOOTWEAR INV NO IW1139820 7 CTN = 84 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507076969-00010 DESCRIPTION TEAM HUSTLE D 9 (
BMOU3139060	13	FOOTWEAR INVOICE NO JVN20C98535 QTY 13 CTN / 78 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 ESS MATERIAL CZ6087-100
HLBU8037309	16	FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032831
HLBU8037309	5	FOOTWEAR 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20011065
HLBU8037309	13	FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080811Z
HLBU8037309	23	FOOTWEAR INV. NO IW2253620 23 CTN = 78 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912396-00010 DESCRIPTION JORDAN 8 RETRO (
HLBU8037309	13	FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA42902I
HLBU8037309	14	FOOTWEAR INVOICE NO JVN20C93175 QTY 14 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC WMNS NIKE LD VICTORY
HLBU8037309	139	FOOTWEAR INVOICE NO JV2N20C01373 QTY 139 CTN / 834 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-001
HLBU8037309	473	FOOTWEAR INVOICE NO JV2N20C01377 QTY 473 CTN / 2838 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
HLBU8037309	297	FOOTWEAR INVOICE NO JV2N20C04795 QTY 297 CTN / 1782 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
HLBU8037309	11	FOOTWEAR INVOICE NO JV2N20C04769 QTY 11 CTN / 96 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN (GS) MATERIAL 818381-011
HLBU8037309	233	FOOTWEAR 233 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1398 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
HLBU8037309	8	FOOTWEAR 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001081025Z
UACU5786287	31	FOOTWEAR 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA34802I
UACU5786287	18	FOOTWEAR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20031566
UACU5786287		FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY19LB03509I 10 CTNS = 120 PRS OF NIKE
UACU5786287	9	FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB03604I 9 CTNS = 84 PRS OF NIKE
UACU5786287	19	FOOTWEAR INVOICE NO JVN20C98540 QTY 19 CTN / 114 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION
UACU5786287	21	FOOTWEAR 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20030459
UACU5786287	669	FOOTWEAR INVOICE NO JV2N20C04793 QTY 669 CTN / 4014 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
UACU5786287		FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043186
UACU5786287	24	FOOTWEAR INVOICE NO. SG2004044 24 CARTONS = 500 PCS OF APPAREL DIVISION GOODS 100% POLYESTER M NK DRY POLO FRANCHISE PO. 4506889089
UACU5786287	19	FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0945QM200316
UACU5786287	21	FOOTWEAR 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0943QM200316
UACU5786287	18	FOOTWEAR INVOICE NO JVN20C93173 QTY 18 CTN / 108 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX MOTION 2
UACU5786287	18	FOOTWEAR INVOICE NO JVN20C93174 QTY 18 CTN / 108 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE AIR MAX MATERIAL AO0352-100
UACU5786287	47	FOOTWEAR INVOICE NO JVN20C98530 QTY 47 CTN / 282 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER
UACU5786287	47	FOOTWEAR INVOICE NO JVN20C98531 QTY 47 CTN / 282 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER
UACU5786287	44	FOOTWEAR INVOICE NO JVN20C98534 QTY 44 CTN / 264 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100
UACU5786287	62	FOOTWEAR INVOICE NO JVN20C98538 QTY 62 CTN / 372 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC WMNS NIKE LD VICTORY

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Container	Tariff Code [Harmonized]	Value
BMOU3139060	6411	-
HLBU8037309	6411	-
UACU5786287	6411	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUJK1200406780	()	019E	Simple BOL FROB	1	2020-04-10 / 2020-05-15