| 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 |
|---|---|
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-01 | CMDUSGN1127245C | NIKE USA INC | 10227.0 kg | 650500 | FOOTWEAR, APPAREL FREIGHT COLLECT 100 CARTONS 94 KGS 1.2 CBM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO: VPAH100519L CAT: P.O. :4507719631 MATERIAL: AV6953-068 ITEM: 00010 DESC.: U NK DF AROBILL L91 CAP SHIP TO: 0000476814 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO : 13317563 PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS DIVISION CODE : 10 HTS CODES: 650500 5803543934 AHT9 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 42 CARTONS 215.38 KGS 2.2 CBM 252 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WEARALLDAY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: WNA21050228 L/C: ``` P.O. : 4507817430 MATERIAL: CJ1677-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 13306197 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 42 CARTONS 215.38 KGS 2.2 CBM 252 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WEARALLDAY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: WNA21050243 L/C: ``` P.O. : 4507817430 MATERIAL: CJ1677-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 13306198 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 978 CARTONS 2425.44 KGS 43.76 CBM 5868 EA OF APPAREL GOODS INVOICE NO: 21NIV14385 P.O. - ITEM - MATERIAL: 4507720558 - 00010 - DC0637-695 4507720558 - 00020 - DC0637-303 4507720558 - 00030 - DC0637-695 4507720558 - 00040 - DC0637-303 DESC.: W NSW TEE ESNL LS ICN FTRA PLS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13320712 CUSTOMER PO : 13320712 CUSTOMER PO : 13320713 CUSTOMER PO : 13320713 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 80 CARTONS 104 KGS 1.04 CBM 480 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14380 P.O. :4507719206 MATERIAL: DM4087-673 ITEM: 00010 DESC.: W NK DF TANK ICON CLASH PLUS GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13308205 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES 1165 CARTONS 2423.2 KGS 25.11 CBM 11650 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14382 P.O. :4507720054 MATERIAL: DD6881-814 ITEM: 00010 DESC.: M NK DF TEE SLUB SC (NO LOGO) GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13281301 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES |