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 2231 PCS with a total weight of 12288 Kilograms arrived on 2020-05-21 via the vessel YM UBIQUITY to the port of Tacoma, Washington. Cargo includes products identified as footwear 116 cartons of footwear division of goods, qty 696 pr buy group first quality, afs 01000 ship-to plant 1042, customer invoice 1172qm200316.

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
VesselYM UBIQUITY [TW]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty2231 PCS
Manifest Weight12288 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9462706 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-21
Container Cargo Description
Container #PiecesDescription
HLBU2435373116FOOTWEAR 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1172QM200316
HLBU243537313FOOTWEAR INVOICE NO JVN20C95978 QTY 13 CTN / 78 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 ESS MATERIAL CZ6087-102
HLBU243537357FOOTWEAR 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1167QM200316
HLBU24353737FOOTWEAR INVOICE NO JV2N20D01374 QTY 107 CTN / 642 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-400
HLBU2435373217FOOTWEAR INVOICE NO JV2N20D01368 QTY 217 CTN / 1302 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN MATERIAL 812654-010
HLBU2435373275FOOTWEAR INVOICE NO JV2N20D01369 QTY 275 CTN / 1650 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-109
HLBU243537381FOOTWEAR INVOICE NO JVN20D01756 QTY 81 CTN / 948 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS)
HLBU2435373181FOOTWEAR INVOICE NO JVN20D01768 QTY 181 CTN / 1,086 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026
HLBU804276938FOOTWEAR 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 182 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1134QM200316
HLBU804276935FOOTWEAR INVOICE NO JV2N20D01379 QTY 35 CTN / 210 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
HLBU804276975FOOTWEAR INVOICE NO JV2N20D04794 QTY 75 CTN / 450 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5
HLBU8042769124FOOTWEAR 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1458 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
HLBU804276915FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB01904I 15 CTNS = 180 PRS OF NIKE
HLBU804276984FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB02606I 84 CTNS = 984 PRS OF NIKE
HLBU804276951FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 306 PCS PO 4506950601-00050 PLANT 1042 SHIP TO
HLBU804276933FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 198 PCS PO 4506950601-00030 PLANT 1042 SHIP TO
HLBU804276953FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 318 PCS PO 4506950600-00030 PLANT 1042 SHIP TO
HLBU804276989FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 1050 PCS PO 4506866251-00010 PLANT 1042 SHIP TO
HLBU80427697FOOTWEAR INVOICE NO JV2N20D04770 QTY 7 CTN / 78 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN (GS) MATERIAL 818381-011
HLBU804276916FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 174 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1133QM200316
HLBU804276918FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB04502I 18 CTNS = 192 PRS OF NIKE
HLBU804276911FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200404108
HLBU804276927FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB06702I 27 CTNS = 300 PRS OF NIKE
HLBU804276921FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB05203I 21 CTNS = 234 PRS OF NIKE
HLBU8042769FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB03202I 10 CTNS = 102 PRS OF NIKE
HLBU804276931FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB00510I 31 CTNS = 366 PRS OF NIKE
HLBU804276962FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB00602I 62 CTNS = 714 PRS OF NIKE
HLBU804276958FOOTWEAR INVOICE NO. 20EF026CA2 58 CARTONS = 688 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42022200 PO NO. 4506947206
HLBU804276915FOOTWEAR 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200067
HLBU804276915FOOTWEAR 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200068
HLBU8042769FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB05503I 10 CTNS = 96 PRS OF NIKE
HLBU804276912FOOTWEAR 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200071
HLBU804276916FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200070
HLBU804276918FOOTWEAR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200078
HLBU804276924FOOTWEAR 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200331005
HLBU804276924FOOTWEAR 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200073
HLBU80427695FOOTWEAR INVOICE IEI024920 INVOICE DATE APRIL 13, 2020 5 CTNS = 88 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER
HLBU804276936FOOTWEAR 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE RJI20040008
HLBU804276916FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1279QM200323
HLBU804276925FOOTWEAR 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 107 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1280QM200323
HLBU804276931FOOTWEAR 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200404009
HLBU80427697FOOTWEAR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200404147
HLBU804276972FOOTWEAR 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200404034
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ContainerTariff Code [Harmonized]WeightValue
HLBU24353736463 0 -
HLBU80427696463 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200416804 () 046ESimple BOL FROB12020-04-17 / 2020-05-22
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