| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 2 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-03 | ONEYSGNCG0769405 | NIKE USA INC | 4387.0 kg | 640219 | FREIGHT AS ARRANGED 720 PRS-PAIR OF GRD SCHOO 324 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC 2346 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DES 714 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, 57 CARTONS OF APPAREL DIVISION OF GOODS, QT 68 CARTONS OF APPAREL DIVISION OF GOODS, QT |
| 2021-12-28 | ONEYSGNBY0763401 | NIKE USA INC | 1895.0 kg | 630691 | FREIGHT AS ARRANGED 2502 PRS-PAIR OF GIRL G 360 PCS OF APPAREL GOODS INVOICE NO: 21HTV26 420 PCS OF APPAREL GOODS INVOICE NO: 21HTV2 360 PCS OF APPAREL GOODS INVOICE NO: 21HTV26 420 PCS OF APPAREL GOODS INVOICE NO: 21HTV26 |
| 2021-07-10 | ONEYSGNBH7258406 | NIKE USA INC | 5598.0 kg | 640219 | FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR 360 PRS PAIR OF MENS FOOTWEAR DESC FLEX 1200 PRS PAIR OF WOMENS FOOTWEAR DESC WMNS 1800 PRS PAIR OF MENS FOOTWEAR DESC TANJUN 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, |