| 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 | 5 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 | 2 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-10 | MAEU215615787 | NIKE USA INC | 939.41 kg | 640411 | 882 PRS OF NIKE FOOTWEAR INVOI CE NUMBER:QDI2112039 PO:4508 16 5120 ITEM:10 SHIP TO ID#:4 28674 MATERIAL:685135-700 GEN DER:ADU LT UNISEX HS CODE:64 0411 |
| 2022-03-10 | MAEU215615867 | NIKE USA INC | 202.76 kg | 170240 | 186 PRS OF NIKE FOOTWEAR INVOI CE NUMBER:QDI2112036 PO:4508 16 0532 ITEM:20 MATERIAL:685 135-700 GENDER:ADULT UNISEX H S CODE:640411 |
| 2022-03-10 | MAEU215615856 | NIKE USA INC | 975.24 kg | 640411 | 1080 PRS OF NIKE FOOTWEAR INV OICE NUMBER:QDI2112047 PO:450 8180552 ITEM:10 SHIP TO ID#: 333230 MATERIAL:DH4439 -001 GENDER:WOMENS HS CODE:640411 |
| 2022-03-10 | MAEU215615848 | NIKE USA INC | 206.39 kg | 640219 | 177PRS OF NIKE FOOTWEAR INVOIC E NUMBER: QDP2112084 PO: 45 081 56185-00010 PLANT: 1015 SHIP TO: MATERIAL: 806561 -700 HS CODE: 6402199061 38P RS OF NIKE FOOTW EAR INVOICE NUMBER: QDP2112101 PO: 450824 8898-00010 PLANT: 1015 SHIP TO: MATERIAL: 537732-004 HS CODE: 640399604 0 H.S. CODE: 6403996040 38PRS OF NIKE FOO TWEAR INVOICE NUMBER: QDP2112 100 PO: 450824 8892-00010 PLA NT: 1015 SHIP TO MATERIAL: D M8915-002 HS CODE: 64031900 H .S. CODE: 64031900 |
| 2022-03-10 | MAEU215120903 | NIKE USA INC | 73.03 kg | 620293 | INVOICE NUMBER: NEAP21NIK01873 QUANTITY: 295 PCS PO: 45081 38 444-00010 PLANT: 1017 MAT ERIAL BV6904-010 MEN S 100% POLYESTER WOVEN JAC KET HS CODE:6202934800 |