| 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 CANADA CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 300650 Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 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 |
|---|---|---|---|---|---|
| 2024-04-28 | BANQ1059166362 | NIKE CANADA CORP | 250.0 kg | 640411 | 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 83 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240412 PO-ITEM: 4509959139-50, CUSTOMER PO: MATERIAL: FQ8685-400, NAME: ZM VAPOR 16 PRO FG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, |
| 2024-04-23 | BANQ1059422202 | NIKE CANADA CORP | 1663.0 kg | 640399 | 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240462 PO-ITEM: 4510004788-10, CUSTOMER PO: MATERIAL: CZ0790-102, NAME: AIR JORDAN 1 RETRO LOW OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER OCM-CTP 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: |
| 2024-03-31 | BANQ1058892117 | NIKE CANADA CORP | 2765.0 kg | 640391 | 208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240343 PO-ITEM: 4510048956-10, CUSTOMER PO: MATERIAL: DZ5485-401, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PARTIAL:A12T1592A 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240348 PO-ITEM: 4509980811-10, CUSTOMER PO: MATERIAL: FQ8687-002, NAME: ZOOM VAPOR 16 PRO TF, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (90% POLYESTER-10% SPANDEX) FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 273 PR |
| 2024-03-27 | BANQ1057622445 | NIKE CANADA CORP | 728.0 kg | 300650 | OCM-CTP 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 |