Pt. Apl Logistics → 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 PT. APL LOGISTICS via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 202 CTN with a total weight of 2017 Pounds arrived on 2020-09-27 via the vessel MSC DANIELA to the port of Long Beach, California. Cargo includes products identified as freight as arranged 43 carto ns of footwear division of goo ds, qty: 258 pr buy group: first quality, afs: 01000 s hip-to plant: 1042, customer: 0000406264 invoice#: jji2007 0928 po-item: 4507193603-10,.

Cargo Details
Consignee
NIKE CANADA CORP.
260 BRIMLEY ROAD
SCARBOROUGH, ONTARIO
CANADA M1M3H8
1-4166933308
Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5/RW.2,KUNINGAN
DKI JAKARTA 10160
62-2180862100
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST
MISSISSAUGA, ONTARIO L5S 1E2 CANADA
TEL: 905-678-3820,FAX: 905-677-1573

1-9056783820
Vessel and Port
Carrier CodeMAEU
VesselMSC DANIELA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty202 CTN
Manifest Weight2017 Pounds
Manifest Dimension13 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9399002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-27

Container Cargo Description
Container #PiecesDescription
MRKU906699643FREIGHT AS ARRANGED 43 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE#: JJI2007 0928 PO-ITEM: 4507193603-10,
MRKU90669969999 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 594 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000406264 INVOICE#: JJI20070929 PO-ITEM: 450719 3603-20, CUSTOMER PO: 6610941
MRKU90669963939 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 205 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000406264 INVOICE#: JV2N20G14982 PO-ITEM: 45071 82529-10, CUSTOMER PO: 6580396
MRKU906699621LOT# I0G8703 21 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 153 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406 264 INVOICE#: FIWW1AIN200704 70 PO-ITEM: 4507182497-10, C
MRKU9066996FGL CALGARY, AB CANADA COUNTRY OF ORIGIN: INDONESIA FGL CALGARY, AB CANADA COUNTRY OF ORIGIN: INDONESIA FGL CALGARY, AB CANADA COUNTRY OF ORIGIN: INDONESIA FGL CALGARY, AB CANADA COUNTRY OF ORIGIN: INDONESIA
ContainerTariff Code [Harmonized]WeightValue
MRKU906699661 392 Pounds 3528

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU240235284 () 035NSimple BOL FROB12020-08-27 / 2020-09-29


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