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 |
|---|
| FCIU7104394 | 67 | DIAMOND INVOICE NUMBER INVOICE NUMBER QUANTITY 780 PCS PO 4506953872-00010 PLANT 1042 SHIP TO |
| FCIU7104394 | 56 | FOOTWEAR 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20050020 |
| FCIU7104394 | 13 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040204 |
| FCIU7104394 | 99 | FOOTWEAR 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1059 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
| FCIU7104394 | 35 | FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1509IM200330 |
| FCIU7104394 | | NIKE TANJUN INVOICE NO JV2N20D04764 QTY 20 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN MATERIAL 812654-101 |
| FCIU7104394 | 14 | WMNS NIKE TANJUN INVOICE NO JV2N20D04765 QTY 14 CTN / 150 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-010 |
| FCIU7104394 | 95 | NIKE FOOTWEAR INVOICE NO JV2N20D04802 QTY 95 CTN / 1116 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) |
| FCIU7104394 | 224 | NIKE FOOTWEAR INVOICE NO JV2N20D07644 QTY 224 CTN / 2676 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN (GS) MATERIAL 818381-011 |
| FCIU7104394 | 133 | NIKE FOOTWEAR INVOICE NO JVN20D01742 QTY 133 CTN / 1,578 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN (PS) MATERIAL 818382-011 |
| FCIU7104394 | 76 | NIKE FOOTWEAR INVOICE NO JVN20D05312 QTY 76 CTN / 456 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-112 |
| FCIU7104394 | 37 | FOOTWEAR 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040385 |
| HLXU9003872 | 44 | FOOTWEAR 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043189 |
| HLXU9003872 | 153 | FOOTWEAR 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 918 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221466Z |
| HLXU9003872 | 2 | FOOTWEAR DIVISION INV. NO IW2266220 2 CTN = 3 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912396-00020 DESCRIPTION JORDAN 8 RETRO ( |
| HLXU9003872 | 16 | INVOICE NO JVN20D01747 QTY 16 CTN / 96 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 PO NO 4506951398 |
| HLXU9003872 | 26 | 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LA38006I PO-ITEM 4506850553-10, |
| HLXU9003872 | | 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA28804I PO-ITEM 4506912412-10, |
| HLXU9003872 | 16 | 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB47501I PO-ITEM 4506950625-40, |
| HLXU9003872 | 46 | 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200404141 PO-ITEM 4506951432-10, |
| HLXU9003872 | 52 | 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20AB00412I PO-ITEM 4506954001-10, |
| HLXU9003872 | 7 | INVOICE NO. 20EF026CA1 7 CARTONS = 366 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42022200 PO NO. 4506947203 PLANT CODE 1042 |
| HLXU9003872 | 4 | INVOICE NO. 20EF027CA2 4 CARTONS = 219 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42022200 PO NO. 4506947209 PLANT CODE 1042 |
| HLXU9003872 | | NIKE FOOTWEAR DIVISION INV NO IW1140220 10 CTN = 102 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912393-00020 DESCRIPTION AIR FORCE 1 (GS) |
| HLXU9003872 | 24 | INV NO IW1157720 24 CTN = 246 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950615-00010 DESCRIPTION FORCE 1 (PS) MATERIAL CZ5900-102 |
| HLXU9003872 | 27 | 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 131 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1329QM200323 PO-ITEM 4506899037-60, |
| HLXU9003872 | 34 | 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043499, INVOICE DATE 04/09/2020 |
| HLXU9003872 | 39 | FOOTWEAR 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043498, INVOICE |
| HLXU9003872 | 34 | NIKE FOOTWEAR DIVISION INV NO IW1157520 34 CTN = 366 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950611-00010 DESCRIPTION TEAM HUSTLE D 9 ( |
| HLXU9003872 | 28 | NIKE FOOTWEAR DIVISION INV NO IW1157420 28 CTN = 306 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912390-00020 DESCRIPTION FORCE 1 (PS) |
| HLXU9003872 | 36 | FOOTWEAR 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1330QM200323 |
| HLXU9003872 | 21 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1331QM200323 |
| HLXU9003872 | 44 | FOOTWEAR 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 226 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1328QM200323 |
| HLXU9003872 | 19 | DIAMOND INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4506950601-00010 PLANT 1042 SHIP TO |
| HLXU9003872 | 11 | DIAMOND MARK INVOICE NUMBER INVOICE NUMBER QUANTITY 66 PCS PO 4506950600-00010 PLANT 1042 SHIP TO |
| HLXU9003872 | 566 | INVOICE NO JV2N20D01371 QTY 566 CTN / 3396 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-002 PO NO 4506951393 |
| HLXU9003872 | 18 | INVOICE NO JV2N20D04766 QTY 18 CTN / 108 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-010 PO NO 4507002986 |
| HLXU9011815 | 6 | INVOICE NO JV2N20D01370 QTY 306 CTN / 1836 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-010 PO NO 4506951393 |
| HLXU9011815 | | INV NO IW1157020 40 CTN = 456 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866267-00010 DESCRIPTION NIKE WEARALLDAY ( GS) |
| HLXU9011815 | 29 | INV NO IW1157120 29 CTN = 252 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507041998-00010 DESCRIPTION NIKE WEARALLDAY ( GS) |
| HLXU9011815 | 57 | INVOICE NO JV2N20D04791 QTY 57 CTN / 342 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-600 PO NO 4507003993 |
| HLXU9011815 | 31 | INVOICE NO JVN20D01745 QTY 31 CTN / 186 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX MOTION 2 MATERIAL AO0266-012 |
| HLXU9011815 | | INV. NO IW2267120 60 CTN = 702 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506959476-00030 DESCRIPTION NIKE REVOLUTION 5 (TDV) |
| HLXU9011815 | 53 | INVOICE NO JVN20D01738 QTY 53 CTN / 318 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC CORTEZ BASIC LEATHER MATERIAL 819719-103 |
| HLXU9011815 | 3 | INV. NO IW2267920 320 CTN = 3822 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950617-00020 DESCRIPTION AIR FORCE 1 (GS) MATERIAL 314192-117 |
| HLXU9011815 | 11 | INV. NO IW2266320 11 CTN = 114 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950607-00010 DESCRIPTION NIKE AIR MORE UPTEMPO (PS) |
| HLXU9011815 | 1 | INVOICE NO. 20EF027CA1 201 CARTONS = 1,204 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506947208 PLANT CODE 1042 |
| HLXU9011815 | 22 | INV NO IW1157620 22 CTN = 234 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912390-00010 DESCRIPTION FORCE 1 WW (PS) MATERIAL CN8539-100 |