| 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 |
|---|---|
| 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | CMDUDJA0824169E | NIKE USA INC | 4035.0 kg | 640391 | DOK 615253 20210914 IDJKT 040300 PEB FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT214499 PO-ITEM: 4508003416-10, CUSTOMER PO: 158405 MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 168.72 FACTORY INVOICE:SLIT214499 PEB NO: 615253 PEB DATE: 14-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0824169A,DJA0824169B,DJA0824169C,DJA08D,DJA0824169E |