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 3335 PCS with a total weight of 19542 Kilograms arrived on 2020-05-28 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as footwear invoice no jvn20c93176 qty 129 ctn / 1,500 prs of nike footwear hs code 6402999091 desc nike renew lucent 2 material cn8552-101.
| Carrier Code | HLCU |
| Vessel | SEASPAN BRILLIANCE [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 3335 PCS |
| Manifest Weight | 19542 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5496195 | 129 | FOOTWEAR INVOICE NO JVN20C93176 QTY 129 CTN / 1,500 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE RENEW LUCENT 2 MATERIAL CN8552-101 |
| BMOU5496195 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1591QM200330 | |
| BMOU5496195 | 5 | APPAREL INVOICE NO. N00711GBS20 5 CTNS = 86 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506888792 MATERIAL CODE CJ6631-010 |
| BMOU5496195 | 5 | APPAREL INVOICE IEI024920A INVOICE DATE APRIL 13, 2020 5 CTNS = 101 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER |
| BMOU5496195 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB06703I 20 CTNS = 228 PRS OF NIKE | |
| BMOU5496195 | 22 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA00307I 22 CTNS = 240 PRS OF NIKE |
| BMOU5496195 | 27 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA04401I 27 CTNS = 264 PRS OF NIKE |
| BMOU5496195 | 8 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA02602I 8 CTNS = 84 PRS OF NIKE |
| BMOU5496195 | 86 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA00902I 86 CTNS = 1008 PRS OF NIKE |
| BMOU5496195 | 16 | FOOTWEAR INVOICE NO JVN20D01754 QTY 16 CTN / 186 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC WMNS NIKE LD VICTORY |
| BMOU5496195 | 4 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 24 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040375 |
| BMOU5496195 | 16 | NIKE SPORTS EQUIPMENT INVOICE KMJ03212042020 16 CARTONS = 191 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS |
| BMOU5496195 | 24 | FOOTWEAR 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040857 |
| BMOU5496195 | 12 | FOOTWEAR INVOICE NO JVN20D01763 QTY 12 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE RENEW LUCENT 2 MATERIAL CN8551-002 |
| BMOU5496195 | 3 | FOOTWEAR INVOICE NUMBER PTYR090422AU QUANTITY 90 EA PO 4506953136-00010 PLANT 1042 SHIP TO MATERIAL BQ4779-100 |
| BMOU5496195 | 2 | FOOTWEAR INVOICE NUMBER PTYR090422AV QUANTITY 96 EA PO 4506887192-00010 PLANT 1042 SHIP TO MATERIAL CW5903-010 |
| BMOU5496195 | 1 | FOOTWEAR INVOICE NUMBER PTYR090422AW QUANTITY 56 EA PO 4507035564-00010 PLANT 1042 SHIP TO MATERIAL 850666-451 |
| BMOU5496195 | 1 | FOOTWEAR 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20030035 |
| BMOU5496195 | 33 | FOOTWEAR 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20050159 |
| BMOU5496195 | 55 | FOOTWEAR 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040950 |
| BMOU5496195 | 313 | FOOTWEAR 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200091 |
| BMOU5496195 | 8 | FOOTWEAR 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 82 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200411330 |
| BMOU5496195 | 13 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19KB39707I |
| BMOU5496195 | 9 | FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA38302I |
| BMOU5496195 | 7 | FOOTWEAR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA45101I |
| BMOU5496195 | 19 | FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB41502I |
| BMOU5496195 | 7 | FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY20BA11705I |
| BMOU5496195 | 17 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB40903I |
| BMOU5496195 | 7 | FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB42805I |
| BMOU5496195 | 5 | WOMENS TOP INVOICE NO. P0770TGR20 5 CTNS = 48 PIECES OF NIKE APPAREL HTS CODE 6109.90 ( WOMENS TOP ) PO NO. 4507036512 |
| BMOU5496195 | 6 | FOOTWEAR DIVISION 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043537, INVOICE |
| HLBU8045177 | 26 | FOOTWEAR 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1067QM200316 |
| HLBU8045177 | 11 | FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38703I |
| HLBU8045177 | 66 | FOOTWEAR 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LA38106I |
| HLBU8045177 | 13 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38613I |
| HLBU8045177 | 46 | FOOTWEAR 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA46602I |
| HLBU8045177 | 5 | APPAREL INVOICE NO. 00875GBI20 5 CTNS = 102 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853888 MATERIAL CODE CK7828-011 |
| HLBU8045177 | 565 | FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200077 |
| HLBU8045177 | 29 | FOOTWEAR 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 159 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB40915I |
| HLBU8045177 | 51 | FOOTWEAR 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1162QM200316 |
| HLBU8045177 | 12 | FOOTWEAR 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200058 |
| HLBU8045177 | 6 | FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 25 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200062 |
| HLBU8045177 | 14 | FOOTWEAR 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200407003 |
| HLBU8045177 | 353 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB01003I 8 CTNS = 84 PRS OF NIKE |
| HLBU8045177 | 52 | FOOTWEAR 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221602Z |
| HLBU8045177 | 9 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 84 PCS PO 4506953872-00020 PLANT 1042 SHIP TO |
| HLBU8045177 | 12 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 138 PCS PO 4506953873-00020 PLANT 1042 SHIP TO |
| TEMU7498009 | 29 | FOOTWEAR INVOICE NO. JJI20020094 29 CTNS = 125 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 17-APR-2020 PO. NO. 4506762715 |
| TEMU7498009 | 43 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB01105I 43 CTNS = 498 PRS OF NIKE |
| TEMU7498009 | 68 | FOOTWEAR 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200411012 |
| TEMU7498009 | FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA05301I 10 CTNS = 102 PRS OF NIKE | |
| TEMU7498009 | 19 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4507002897-00010 PLANT 1042 SHIP TO |
| TEMU7498009 | 15 | FOOTWEAR INVOICE NO JV2N20D04792 QTY 15 CTN / 90 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-400 |
| TEMU7498009 | NETT W 1875.00 KGS | |
| TEMU7498009 | 387 | FOOTWEAR INVOICE NO JV2N20D07645 QTY 127 CTN / 1494 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN (GS) MATERIAL 818381-001 |
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| TEMU7498009 | . . NO MARKS . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . NO MARKS . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . | |
| TEMU7498009 | NO MARKS . . . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . NO MARKS . . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . NO MARKS . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . . . . NO MARKS . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . . . . . NO MARKS . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . . NO MARKS . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . NO MARKS . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . . NO MARKS . . . . . | |
| TEMU7498009 | . . . . . . . . | |
| TEMU7498009 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU5496195 | 6299 | 0 | - |
| HLBU8045177 | 6399 | 0 | - |
| TEMU7498009 | 6391 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUJK1200425205 | () | 038E | Simple BOL FROB | 1 | 2020-05-03 / 2020-05-29 |