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 3352 PCS with a total weight of 21403 Kilograms arrived on 2020-05-28 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as footwear of footwear division of goods, qty 182 pr buy group first quality, afs 01000 ship-to plant 1042, customer invoice 1407qm200323.

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
VesselSEASPAN BRILLIANCE [HK]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty3352 PCS
Manifest Weight21403 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9685334 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-28
Container Cargo Description
Container #PiecesDescription
HLBU804720438FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 182 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1407QM200323
HLBU80472046NIKE SPORTS EQUIPMENT INVOICE KMJ03205042020 6 CARTONS = 204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720439NIKE SPORTS EQUIPMENT INVOICE KMJ03204042020 39 CARTONS = 466 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720499NIKE SPORTS EQUIPMENT INVOICE KMJ03207042020 99 CARTONS = 1,186 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720416NIKE SPORTS EQUIPMENT INVOICE KMJ03209042020 16 CARTONS = 190 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720415NIKE SPORTS EQUIPMENT INVOICE KMJ03211042020 15 CARTONS = 173 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720417NIKE SPORTS EQUIPMENT INVOICE KMJ03213042020 17 CARTONS = 205 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720474NIKE SPORTS EQUIPMENT INVOICE KMJ03210042020 74 CARTONS = 887 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720426NIKE SPORTS EQUIPMENT INVOICE KMJ03215042020 26 CARTONS = 303 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720488NIKE SPORTS EQUIPMENT INVOICE KMJ03216042020 88 CARTONS = 1,057 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720424NIKE SPORTS EQUIPMENT INVOICE KMJ03219042020 24 CARTONS = 283 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU8047204139FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB00803I 139 CTNS = 1644 PRS OF NIKE
HLBU804720413NIKE SPORTS EQUIPMENT INVOICE KMJ03217042020 13 CARTONS = 147 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720417NIKE SPORTS EQUIPMENT INVOICE KMJ03218042020 17 CARTONS = 204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720435NIKE SPORTS EQUIPMENT INVOICE KMJ03224042020 35 CARTONS = 413 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720417NIKE SPORTS EQUIPMENT INVOICE KMJ03222042020 17 CARTONS = 684 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720412NIKE SPORTS EQUIPMENT INVOICE KMJ03223042020 12 CARTONS = 142 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU804720435FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19KB39503I
HLBU804720416FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA47003I
HLBU804720425FOOTWEAR INVOICE NO JVN20D01743 QTY 25 CTN / 150 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX MOTION 2
HLBU8047204FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200075
HLBU804720411FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 83 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB49903I
HLBU804720413FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221309Z
HLBU80472047FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221247Z
HLBU8047204187FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1122 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
HLBU804720458FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221446Z
HLBU80472049FOOTWEAR INVOICE NO JVN20D98713 QTY 9 CTN / 72 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION
HLBU804720412FOOTWEAR INVOICE KMJ03202042020 12 CARTONS = 431 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLBU80472047NIKE SPORTS EQUIPMENT INVOICE KMJ03203042020 7 CARTONS = 76 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLXU900986519BQ6715-002 INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4506950601-00060 PLANT 1042 SHIP TO
HLXU900986526FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221963Z
HLXU90098654FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2760 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
HLXU90098653FOOTWEAR INVOICE NO JVN20D98539 QTY 320 CTN / 1,920 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION
HLXU90098651NIKE SPORTS EQUIPMENT INVOICE KMJ03200042020 101 CARTONS = 1,204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLXU900986519NIKE SPORTS EQUIPMENT INVOICE KMJ03208042020 19 CARTONS = 227 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLXU900986518NIKE SPORTS EQUIPMENT INVOICE KMJ03221042020 18 CARTONS =211 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLXU9009865134NIKE SPORTS EQUIPMENT INVOICE KMJ03220042020 134 CARTONS =800 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
HLXU90098659FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20BA11603I
HLXU900986523FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221550Z
TCNU5939888411FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2466 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
TCNU593988819FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 137 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB49603I
TCNU5939888COW LEATHER/SYNTHETIC LEATHER DATE OF INV MARCH 23, 2020 NPWP 01.882.744.4-451.000
TCNU59398885FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221276Z
TCNU593988866FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221205Z
TCNU5939888137NIKE FOOTWEAR INVOICE NO JVN20D98706 QTY 137 CTN / 794 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION
TCNU593988815NIKE SPORTS EQUIPMENT INVOICE KMJ03201042020 15 CARTONS = 175 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
TCNU593988853NIKE SPORTS EQUIPMENT INVOICE KMJ03214042020 53 CARTONS = 631 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
TCNU5939888NIKE SPORTS EQUIPMENT INVOICE KMJ03206042020 20 CARTONS = 705 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS
TCNU59398889FOOTWEAR 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1254 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER
TCNU593988813FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200069
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ContainerTariff Code [Harmonized]WeightValue
HLBU80472046399 0 -
HLXU90098656411 0 -
TCNU59398886399 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1200416413 () 038ESimple BOL FROB12020-04-24 / 2020-05-29
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