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 516 PCS with a total weight of 3067 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 630 pr buy group first quality, afs 01000 ship-to plant 1042, customer 0000000516.
Carrier Code | HLCU |
Vessel | SEASPAN BRILLIANCE [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Tacoma, Washington |
Manifest Qty | 516 PCS |
Manifest Weight | 3067 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 |
---|---|---|
TEMU1597283 | 55 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 |
TEMU1597283 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 360 PCS PO 4506950597-00010 PLANT 1042 SHIP TO 0000000516 | |
TEMU1597283 | FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 180 PCS PO 4506950597-00020 PLANT 1042 SHIP TO 0000000516 | |
TGBU2183210 | 1 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER |
TGBU2183210 | 0 | FOOTWEAR DIVISION INVOICE NO. JJI20040367 300 CTNS = 1800 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 15-APR-2020 PO. NO. 4506899034 |
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Container | Tariff Code [Harmonized] | Weight | Value |
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TEMU1597283 | 6411 | 0 | - |
TGBU2183210 | 6411 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUJK1200424184 | () | 038E | Simple BOL FROB | 1 | 2020-04-23 / 2020-05-29 |