| 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 |
|---|---|
| 610349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-26 | MAEUNKB339400 | NIKE CANADA CORP | 2351.46 kg | 610349 | PO NO.4508588329 STYLE NO.826431-258 PO NO.4508631768 STYLE NO.DQ5887-010 CONTAINER SUMMARY --------- -------------------------- M SKU7233102 123 20 X8 6 300CTN 20.583CBM 2351.7 00KGS B/L TOTAL SUMMARY -- FREIGHT AS ARRANGED GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US42053 REFEREN CE PO# 4508588329 HS CODES 6 103.49 BOOKING# 733022 LIN ------------------------------ --- 300CTN 20.583CBM 2351.70 0KGS E ITEM: 40 MATERIAL# 826431- 258 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PANTS DYE D BUYER INVOICE# S2622US421 31 REFERENCE PO# 4508631768 HS CODES 6104.69 BOOKING# 733500 LINE ITEM: 10 MATER IAL# DQ5887-010 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POL YESTER 20% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE # S2622US41613 REFERENCE PO# 4508556829 HS CODES 6110.9 BOOKING# 730338 LINE ITEM: 20 MATERIAL# DQ8884-250 C OMMERCIAL INVOICE #: 384244 TOTAL INVOICE QUANTITY: 4020 E-FORM NO: KPPE-SB-307037 E-FORM DATE: 22-JUN-22 TOTA L NET WEIGHT: 1991.70 EXPORT ER REFERENCE 384244 PO NO.45 08556829 STY LE NO.DQ8884-250 |