Apl Logistics Vietnam Company Ltd., → 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 APL LOGISTICS VIETNAM COMPANY LTD., via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 144 PCS with a total weight of 900 Kilograms arrived on 2020-08-06 via the vessel ATHOS to the port of Tacoma, Washington. Cargo includes products identified as womens footwear freight as arranged 180 prs-pair of womens footwear ship to 0000000516 invoice no vji200701713 customer po 7309185-76 hs code 640411.

Cargo Details
Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD
SCARBOROUGH, ONTARIO
CANADA M1M3H8

Shipper
APL LOGISTICS VIETNAM COMPANY LTD.,
285 CACH MANG THANG 8, WARD 12,
DISTRICT 10, HO CHI MINH CITY
VIETNAM - ON BEHALF OF SHIPPER(S)

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
MISSISSAUGA, ONTARIO L5S 1E2 CANADA
TEL 905-678-3820,FAX 905-677-1573


Vessel and Port
Carrier CodeHLCU
VesselATHOS [LR]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty144 PCS
Manifest Weight900 Kilograms
Manifest Dimension0
Place of ReceiptBINH HOA, BINH DU
Conveyance ID9406738 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-06

Container Cargo Description
Container #PiecesDescription
FCIU362773515WOMENS FOOTWEAR FREIGHT AS ARRANGED 180 PRS-PAIR OF WOMENS FOOTWEAR SHIP TO 0000000516 INVOICE NO VJI200701713 CUSTOMER PO 7309185-76 HS CODE 640411
FCIU36277353333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR INVOICE VJI200622047 CUSTOMER PO 7309192-76
FCIU36277351515 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR INVOICE VJI200622048 CUSTOMER PO 7309189-76
FCIU362773532192 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070026 / FACTORY INVOICE DS11AIN20070026 CUSTOMER PO 7321729-76 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD
FCIU362773549288 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070027 / FACTORY INVOICE DS11AIN20070027 CUSTOMER PO 7321730-76
FCIU3627735FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . . .
FCIU3627735. . . . . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM .
FCIU3627735. . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . FLF MILTON, ON CANADA
FCIU3627735COUNTRY OF ORIGIN VIETNAM . . . . . . .
FCIU3627735. . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . .
FCIU3627735FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . . . .
FCIU3627735. . . . . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM .
FCIU3627735. . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . . FLF MILTON, ON CANADA
FCIU3627735COUNTRY OF ORIGIN VIETNAM . . . . . . .
FCIU3627735. . FLF MILTON, ON CANADA COUNTRY OF ORIGIN VIETNAM . . .
ContainerTariff Code [Harmonized]WeightValue
FCIU36277356419 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN2006ASNV6 () 014ESimple BOL FROB12020-07-14 / 2020-08-07


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