| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-29 | CGLSCQD22070196 | NIKE USA INC | 3703.0 kg | 640411 | 624 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI 2206247 PO: 4508613268-00020 PLANT: 1014 M ATERIAL: DM0861-100 HS CODE:640411 246 PR S OF NIKE FOOTWEAR INVOICE NUMBER: QDI220622 8 PO: 4508570124-00020 PLANT: 1014 MATERIA L: DR9956-700 HS CODE:640411 390 PRS OF N IKE FOOTWEAR INVOICE NUMBER: QDI2206317 PO: 4508574244-00030 PLANT: 1014 MATERIAL: DH4 439-102 HS CODE:640411 750 PRS OF NIKE FO OTWEAR INVOICE NUMBER: QDI2206295 PO: 45084 66448-00020 PLANT: 1014 MATERIAL: DN3559-80 0 HS CODE:640411 600 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2206310 PO: 4508542282- 00020 PLANT: 1014 MATERIAL: DR9905-300 HS CODE:640411 1486 PRS OF NIKE FOOTWEAR INV OICE NUMBER: QDI2206311 PO: 4508542282-00010 PLANT: 1014 MATERIAL: DR9905-300 HS CODE: 640411 390 PRS OF NIKE FOOTWEAR INVOICE N UMBER: QDI2206223 PO: 4508542284-00010 PLAN T: 1014 MATERIAL: DR9924-300 HS CODE:640411 402 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2206216 PO: 4508513593-00010 PLANT: 101 4 MATERIAL: DR9924-300 HS CODE:640411 |