| 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 | 1 shipments |
| HS Code | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-08 | HLCUEUR2011BLXI2 | NIKE CANADA CORP | 2169.0 kg | 640399 | FOOTWEAR FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 42 CTN = 474 PRS OF FOOTWEAR PO 4507378489 ITEM 10 MATERIAL 416355-102 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 58 CTN = 684 PRS OF FOOTWEAR PO 4507379699 ITEM 10 MATERIAL 343881-007 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 29 CTN = 306 PRS OF FOOTWEAR PO 4507344059 ITEM 10 MATERIAL 416355-001 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 51 CTN = 51 PRS OF FOOTWEAR PO 4507377087 ITEM 10 MATERIAL 416355-001 SHIP TO 0000002298 PLANT 1042 FOOTWEAR LOT W0N0303 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000209192 INVOICE J201031020 PO-ITEM 4507312990-30, CUSTOMER PO 288488 MATERIAL 415445-001, NAME AIR MONARCH IV, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 207 KGS INV DATE 2020-11-04 NPWP 01.061.827.0-057.000 PEB NO 689994 PEB DATE 09-11-20 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA CUSTOMER PO 288493 GW 445.560 KGS NW 412.380 KGS GENDER MENS INVOICE RY20HB07906I INVOICE DATE 10/15/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 692039 PEB DATE 09-11-20 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU CUSTOMER PO 288520 GW 355.680 KGS NW 273.600 KGS GENDER WOMENS INVOICE XN20HB02901I INVOICE DATE 10/20/2020 HTS 640299 TAX ID 66.871.609.5-406.000 PEB NO 692062 PEB DATE 09-11-20 CUSTOMER PO 288489 GW 287.640 KGS NW 266.220 KGS GENDER MENS INVOICE RY20HA07404I INVOICE DATE 2020/10/15 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 687082 PEB DATE 06-11-20 CUSTOMER PO 6630391 GW 535.800 KGS NW 495.900 KGS GENDER MENS INVOICE RY20HB03803I INVOICE DATE 10/22/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 689152 PEB DATE 07-11-20 SHIP-TO PLANT 1042, CUSTOMER 0000209192 INVOICE FIWE1AIN20100303 PO-ITEM 4507271569-10, CUSTOMER PO 288549 MATERIAL AQ4224-004, NAME TEAM HUSTLE D 9 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 6403.19.2000 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) TAX ID 01.671.324.0-445.000 PEB NO 690480 PEB DATE 09-11-20 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA |