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 569 PCS with a total weight of 3445 Kilograms arrived on 2020-09-16 via the vessel YM TRUTH to the port of Tacoma, Washington. Cargo includes products identified as footwear freight as arranged 138 prs of mens footwear ship to 0000406264 invoice no vh2n20h15228 customer po 6612322 hts codes 640399.

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
TEL 905-678-3820
FAX 905-677-1573 MISSISSAUGA,
ONTARIO L5S 1E2 CANADA

Vessel and Port
Carrier CodeHLCU
VesselYM TRUTH [LR]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty569 PCS
Manifest Weight3445 Kilograms
Manifest Dimension0
Place of ReceiptBINH HOA, BINH DU
Conveyance ID9860910 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-16
Container Cargo Description
Container #PiecesDescription
HLXU534631723FOOTWEAR FREIGHT AS ARRANGED 138 PRS OF MENS FOOTWEAR SHIP TO 0000406264 INVOICE NO VH2N20H15228 CUSTOMER PO 6612322 HTS CODES 640399
HLXU534631741FOOTWEAR 246 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2N20H15227 CUSTOMER PO 6612375
HLXU534631725FOOTWEAR 150 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE20080268 CUSTOMER PO 6612328 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG
HLXU534631738FOOTWEAR 228 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE20080269 CUSTOMER PO 6612349
HLXU5346317228FOOTWEAR 228 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1340 PR INVOICE FDPX1AIN20081723 FCI DPX1AIN20081723 CUSTOMER PO 6611945
HLXU5346317214FOOTWEAR 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1260 PR INVOICE FDPX1AIN20081888 FCI DPX1AIN20081888 CUSTOMER PO 6611949
HLXU5346317FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
HLXU5346317. . . . FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . .
HLXU5346317FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
HLXU5346317. FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM .
HLXU5346317. . . . . . . .
HLXU5346317. FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . .
HLXU5346317FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
HLXU5346317. . . . FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . .
HLXU5346317FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . . .
HLXU5346317. FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM .
HLXU5346317. . . . . . . .
HLXU5346317. FGL CALGARY, AB CANADA COUNTRY OFORIGIN VIETNAM . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLXU534631762 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN200828100 () 001ESimple BOL FROB12020-08-17 / 2020-09-17
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