| 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 | 10 shipments |
| NIKE CANADA CORP | 2 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 | 10 shipments |
| 610433 Jackets; women's or girls', of synthetic fibres, knitted or crocheted | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-08 | BANQ1047853385 | NIKE USA INC | 7191.0 kg | 640411 | 4915 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2207289B PO: 4508661092-00020 PLANT: 1014 MATERIAL: DH4439-108 P-2 8847 BL 0 HS CODE: 640411 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT 3932 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2207289A PO: 4508661092-00020 PLANT: 1014 MATERIAL: DH4439-108 P-1 8847 BL 4915 HS CODE:640411 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT |
| 2022-08-09 | BANQTAO3174858 | NIKE USA INC | 4672.0 kg | 640411 | 270 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206152 PO 4508613268-00010 PLANT 1014 MATERIAL DM0861-100 HS CODE 640411 1294 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206098 PO 4508533790-00010 PLANT 1014 MATERIAL DV9425-300 HS CODE 640411 424 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206229 PO 4508574244-00010 PLANT 1014 MATERIAL DH4439-001 HS CODE 640411 300 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206203 PO 4508466448-00010 PLANT 1014 MATERIAL DN3559-800 HS CODE 640411 84 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206197 PO 4508464197-00020 PLANT 1014 MATERIAL DN3559-800 HS CODE 640411 192 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206192 PO 4508381111-00040 PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 1038 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206204 PO 4508466449-00010 PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 2538 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206097 PO 4508513588-00010 PLANT 1014 MATERIAL DR9905-300 HS CODE 640411 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3174858 |
| 2022-03-26 | MEDUQ6963969 | NIKE USA INC | 1772.0 kg | 640411 | 996 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201014 PO:4508304269 ITEM:20 SHIP TO ID#:458420 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 984 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201219 PO: 4508268965-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 204 PRS OF NIKE FOOTW EAR INVOICE NUMBER: QDI2201198 PO: 4508250441-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-03-26 | MEDUQ6963977 | NIKE USA INC | 592.0 kg | 640411 | 695PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201095 PO: 4508248080-00010 PLANT: 1015 SHIP TO: MATERIAL: CZ1514-501 HS CODE: 6404119050 16PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201096 PO: 4508248087-00010 PLANT: 1015 SHIP TO:MATERIAL: DH4439-102 HS CODE: 6404119050 178 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP22010 97 PO: 4508254168-00100 PLANT: 1015 SHIP TO: MATERIAL: CD4385-700 HS CODE: 6404119050 THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS. |
| 2022-03-26 | MEDUQ6853475 | NIKE USA INC | 1550.0 kg | 640411 | 816 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201218 PO: 4508268962-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 894 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201012 PO:4508304260 ITEM:10 SHIP TO ID#:77706 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 192 PRS OF NIKE FOOTWE AR INVOICE NUMBER: QDI2201194 PO: 4508250433-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-02-15 | MEDUQ6424384 | NIKE USA INC | 1199.0 kg | 640399 | 100PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111073 PO: 4508223969-00020 PLANT: 1015 SHIP TO: MATERIAL: 537732-004 HS CODE: 6403996040 1672PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111079 PO: 4508086451-00010 PLANT: 1015 SHIP TO: MATERIAL: DN4860-600 HS CODE: 6404119020 1PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP21110 72 PO: 4508131666-00010 PLANT: 1015 SHIP TO: MATERIAL: 806561-700 HS CODE: 6402199061 22PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111032PO: 4508088229-00010 PLANT: 1015 SHIP TO: MA TERIAL: AJ8119-700 HS CODE: 6402199061 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-02-15 | MEDUQ6248742 | NIKE USA INC | 751.0 kg | 640411 | 834 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111270 PO:4508223974 ITEM:10 SHIP TO ID#:268915 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-02-15 | MEDUQ6424368 | NIKE USA INC | 700.0 kg | 640411 | 768 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111190 PO:4508223972 ITEM:10 SHIP TO ID#:77706MATERIAL:537732-004 GENDER:MENS HS CODE:6404 11 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-02-15 | MEDUQ6424376 | NIKE USA INC | 593.0 kg | 640411 | 174 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111302 PO:4508033879 ITEM:70 MATERIAL:CI9925-700 GENDER:MENS HS CODE:640411 234 PRS OF NIKEFOOTWEAR INVOICE NUMBER:QDI2111145 PO:450799 9834 ITEM:60 MATERIAL:CD4382-700 GENDER:ADULTUNISEX HS CODE:640411 42 PRS OF NIKE FOOTWEA R INVOICE NUMBER:QDI2111239 PO:4507999834 ITE M:70 MATERIAL:CD4382-700 GENDER:ADULT UNISEX HS CODE:640411 306 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111165 PO:4508131725 ITEM:10 MATERIAL:DQ8589-800 GENDER:WOMENS HS CODE:640411 5 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2110024 PO:4507903284 ITEM:50 MATERIAL:AO0808-700 GENDER:ADULT UNISEX HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS. |
| 2021-12-09 | HLCUTA12105AYTP9 | NIKE CANADA CORP | 1523.0 kg | 640411 | 108 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109274 PO 4507902054 ITEM 10 MATERIAL DJ5261-100 GENDER ADULT UNISEX HS CODE 640411 108 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109268 PO 4507816265 ITEM 20 MATERIAL CD4385-700 GENDER ADULT UNISEX HS CODE 640411 52PRS OF NIKE FOOTWEAR INVOICE NUMBER QDP2110005 PO 4508000646-00010 PLANT 1042 SHIP TO MATERIAL CD4382-700 HS CODE 64041100 598 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109380 PO 4508051660 ITEM 10 MATERIAL CI9925-700 GENDER MENS HS CODE 640411 210 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109365 PO 4507998738 ITEM 10 MATERIAL CU4111-001 GENDER MENS HS CODE 640411 144 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109328 PO 4508057273 ITEM 10 MATERIAL DH4439-105 GENDER WOMENS HS CODE 640411 84 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109329 PO 4508057273 ITEM 20 MATERIAL DH4439-400 GENDER WOMENS HS CODE 640411 138 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2109352 PO 4508057272 ITEM 10 MATERIAL CU4111-700 GENDER MENS HS CODE 640411 INVOICE NUMBER NEAP21NIK01433 QUANTITY 303 PCS PO 4508065249-00010/00020 PLANT 1042 MATERIAL DO7760-010/DO7760-200 WOMENS 100% POLYESTER KNITTED JACKET HS CODE 6114300090 INVOICE NUMBER NEAP21NIK01432 QUANTITY 155 PCS PO 4508039698-00010 PLANT 1042 MATERIAL DO7760-621 WOMENS 100% POLYESTER KNITTED JACKET HS CODE 6102300000 INVOICE NUMBER NEAP21NIK01434 QUANTITY 81 PCS PO 4508081396-00010 PLANT 1042 MATERIAL DQ3676-010 WOMENS 100% POLYESTER KNITTED JACKET HS CODE 6102300000 FREIGHT COLLECT |
| 2021-10-19 | EGLV140103188903 | NIKE USA INC | 485.0 kg | 610433 | 65PRS OF NIKE FOOTWEAR INVOICE NUMBER NEAP21NIK01322 QUANTITY 234 PCS PO 4508051354-00010/00020/00030 PLANT 1015 MATERIAL DQ3605-700/DQ3605-121/DQ3605-0 87 WOMEN S 100% POLYESTER KNITTED JACKET HS CODE 6104330000 65PRS OF NIKE FOOTWEAR INVOICE NUMBER QDP2109006 PO 4507819189-00010 PLANT 1015 SHIP TO MATERIAL CD4382-700 HS CODE 64041100 76PRS OF NIKE FOOTWEAR INVOICE NUMBER QDP2109007 PO 4507819192-00020 PLANT 1015 SHIP TO MATERIAL CI9925-700 HS CODE 64041100 272PRS OF NIKE FOOTWEAR INVOICE NUMBER QDP2109013 PO 4507931005-00020 PLANT 1015 SHIP TO MATERIAL CD4382-700 HS CODE 64041100 82PRS OF NIKE FOOTWEAR INVOICE NUMBER QDP2109018 PO 4507968265-00010 PLANT 1015 SHIP TO MATERIAL CV0400-700 HS CODE 64041100 |
| 2021-10-05 | HLCUTA12105AYTG0 | NIKE CANADA CORP | 4461.0 kg | 640411 | 162 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107247 PO 4507971320 ITEM 10 MATERIAL 537732-014 GENDER MENS HS CODE 640411 2724 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107237 PO 4507902049 ITEM 10 MATERIAL 849559-004 GENDER MENS HS CODE 640411 240 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107173 PO 4507902051 ITEM 10 MATERIAL CU4123-001 GENDER WOMENS HS CODE 640411 84 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107300 PO 4507939200 ITEM 10 MATERIAL CU4123-700 GENDER WOMENS HS CODE 640411 192 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107274 PO 4507870878 ITEM 10 MATERIAL CZ1514-700 GENDER WOMENS HS CODE 640411 108 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107421 PO 4507971318 ITEM 10 MATERIAL CU4123-700 GENDER WOMENS HS CODE 640411 90 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107465 PO 4507939202 ITEM 10 MATERIAL DH4439-104 GENDER WOMENS HS CODE 640411 750 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2108055 PO 4507971317 ITEM 10 MATERIAL CU4111-001 GENDER MENS HS CODE 640411 126 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2107141 PO 4507747160 ITEM 20 MATERIAL DH5359-700 GENDER ADULT UNISEX HS CODE 640411 INVOICE NUMBER NEAP21NIK01235 QUANTITY 164 PCS PO 4507989633-00010 PLANT 1042 MATERIAL DD5620-010 WOMENS 100% POLYESTER KNITTED JACKET HS CODE 6104330000 FREIGHT COLLECT |