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 |
---|---|
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 |
---|---|---|---|---|---|
2022-08-22 | ONEYSGNCL1322700 | NIKE USA INC | 10406.0 kg | 630691 | FREIGHT AS ARRANGED 365 PCS OF APPAREL GOODS 215 PCS OF APPAREL GOODS INVOICE NO: UNINK220 288 PCS OF APPAREL GOODS INVOICE NO: UNINK220 264 PCS OF APPAREL GOODS INVOICE NO: UNINK220 303 PCS OF APPAREL GOODS INVOICE NO: UNINK220 365 PCS OF APPAREL GOODS INVOICE NO: UNINK220 281 PCS OF APPAREL GOODS INVOICE NO: UNINK220 164 PCS OF APPAREL GOODS INVOICE NO: UNINK220 384 PCS OF APPAREL GOODS INVOICE NO: UNINK220 198 PCS OF APPAREL GOODS INVOICE NO: UNINK220 7538 PCS OF APPAREL GOODS INVOICE NO: VA22070 5500 PCS OF APPAREL GOODS INVOICE NO: VA22070 7232 PCS OF APPAREL GOODS INVOICE NO: VA22070 11115 PCS OF APPAREL GOODS INVOICE NO: VA2207 5762 PCS OF APPAREL GOODS INVOICE NO: VA22070 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7748 PCS OF APPAREL GOODS INVOICE NO: VA22070 |