| 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 |
|---|---|
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-22 | ONEYSGNCL1322700 | NIKE USA INC | 10406.0 kg | 630691 | FREIGHT AS ARRANGED 365 PCS OF APPAREL GOODS 215 PCS OF APPAREL GOODS INVOICE NO: UNINK220 288 PCS OF APPAREL GOODS INVOICE NO: UNINK220 264 PCS OF APPAREL GOODS INVOICE NO: UNINK220 303 PCS OF APPAREL GOODS INVOICE NO: UNINK220 365 PCS OF APPAREL GOODS INVOICE NO: UNINK220 281 PCS OF APPAREL GOODS INVOICE NO: UNINK220 164 PCS OF APPAREL GOODS INVOICE NO: UNINK220 384 PCS OF APPAREL GOODS INVOICE NO: UNINK220 198 PCS OF APPAREL GOODS INVOICE NO: UNINK220 7538 PCS OF APPAREL GOODS INVOICE NO: VA22070 5500 PCS OF APPAREL GOODS INVOICE NO: VA22070 7232 PCS OF APPAREL GOODS INVOICE NO: VA22070 11115 PCS OF APPAREL GOODS INVOICE NO: VA2207 5762 PCS OF APPAREL GOODS INVOICE NO: VA22070 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7748 PCS OF APPAREL GOODS INVOICE NO: VA22070 |