| 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 | 2 shipments |
| NIKE USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 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 |
|---|---|---|---|---|---|
| 2021-07-15 | CMDUQDSM221129H | NIKE USA INC | 3262.0 kg | 640419 | INVOICE NUMBER: QQ2159259Z QUANTITY: 53 PRS OF NIKE MEN S FOOTWEAR PO: 4507976650-00010 PLANT: 1005 SHIP TO: MATERIAL: 924453-100 HS CODE:6404199000 INVOICE NUMBER: QQ2159262Z QUANTITY: 21 PRS OF NIKE MEN S FOOTWEAR PO: 4507976650-00030 PLANT: 1005 SHIP TO: MATERIAL: DH0279-100 HS CODE:6404199000 INVOICE NUMBER: QQ2159260Z QUANTITY: 7 PRS OF NIKE WOMEN S FOOTWEAR PO: 4507976650-00020 PLANT: 1005 SHIP TO: MATERIAL: AJ6910-100 HS CODE:6404110000 INVOICE NUMBER: QQ2159261Z QUANTITY: 17 PRS OF NIKE MEN S FOOTWEAR PO: 4507976650-00050 PLANT: 1005 SHIP TO: MATERIAL: DJ5975-100 HS CODE:6404199000 INVOICE NUMBER: QQ2159263Z QUANTITY: 16 PRS OF NIKE MEN S FOOTWEAR PO: 4507976650-00040 PLANT: 1005 SHIP TO: MATERIAL: DJ5189-001 HS CODE:6404199000 INVOICE NUMBER: QQ2159264Z QUANTITY: 14 PRS OF NIKE WOMEN S FOOTWEAR PO: 4507976650-00060 PLANT: 1005 SHIP TO: MATERIAL: DM8337-600 HS CODE:6404199000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:QDSM221QDSM221129B,QDSM221129C,QDSM221129D,QDSM22112SM221129F,QDSM221129G,QDSM221129H,QDSM221129I |
| 2021-06-26 | CMDUQDSM221114Q | NIKE USA INC | 3855.0 kg | 640411 | 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 28 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : QQ2149254Z PO-ITEM: 4507890649-20, 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 25 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : QQ2149252Z PO-ITEM: 4507890649-30, 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 26 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : QQ2149253Z PO-ITEM: 4507890649-10, 90 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2104194 PO:4507373962 ITEM:60 MATERIAL:849559-009 GENDER:MENS HS CODE:640411 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:QDSM221114A/B/C/D/E/F/G/H/I/J/K/L/M/N/O/P |
| 2020-12-12 | CMDUQDSM220604 | NIKE CANADA CORP | 3740.0 kg | 640419 | INVOICE NUMBER: QF2078560Z QUANTITY: 240 PRS OF N IKE WOMEN S FOOTWEAR PO: 4507282219-00020 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: DH1063-001 HS CODE:6404199000 CUST PO NO:7367573-76 INVOICE NUMBER: QF2078556Z QUANTITY: 360 PRS OF NIKE MEN S FOOTWEAR PO: 4507282217-00010 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: CW6973-600 HS CODE:6402992100 CUST PO NO:7368547-76 INVOICE NUMBER: QF2078557Z QUANTITY: 180 PRS OF NIKE MEN S FOOTWEAR PO: 4507282217-00020 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: CW6973-600 HS CODE:6402992100 CUST PO NO:7368546-76 INVOICE NUMBER: QF2078559Z QUANTITY: 120 PRS OF NIKE WOMEN S FOOTWEAR PO: 4507282219-00010 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: DH1063-001 HS CODE:6404199000 CUST PO NO:7367572-76 INVOICE NUMBER: QF2078676Z QUANTITY: 324 PRS OF NIKE MEN S FOOTWEAR PO: 4507313029-00010 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: 924453-004 HS CODE:6404110000 CUST PO NO:7368545-76 INVOICE NUMBER: QF2078678Z QUANTITY: 216 PRS OF NIKE MEN S FOOTWEAR PO: 4507313029-00020 PLANT: 1042 SHIP TO: 0000000516 MATERIAL: 924453-004 HS CODE:6404110000 CUST PO NO:7368544-76 FREIGHT COLLECT |
| 2020-10-03 | CMDUQDSM220390A | NIKE CANADA CORP | 2636.0 kg | 640299 | INVOICE NUMBER: QF2058036Z QUANTITY: 240 PRS OF NIKE MEN S FOOTWEAR PO: 4507182546-00010 PLANT: 1042 SHIP TO: 0000000967 MATERIAL: CW6973-600 HS CODE:6402992100 CUST PO NO:7354788-77 INVOICE NUMBER: QF2058037Z QUANTITY: 120 PRS OF NIKE MEN S FOOTWEAR PO: 4507182546-00020 PLANT: 1042 SHIP TO: 0000000967 MATERIAL: 924453-004 HS CODE:6404110000 CUST PO NO:7354782-77 CY-CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:QDSM220390A/B |