Nike Usa Inc
ONE BOWERMAN DRIVE BEAVERTON OR 97005 USA 
Total shipments
139818
-
Total shipments from 2020-06-16 - 2022-11-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPPER: DELTA TEXTILE SHAMAL EL SAEED INVOICE# 13... | 2022-11-18 | Nike Usa Inc |  MAERSK L&S EGYPT FREE ZONE |  EAST TIMOR | 2,845.43 | kg | 406 | 611595 | |
2 . | FREIGHT COLLECT 765 CARTONS 5440.86 KGS 36.84 CBM ... | 2022-11-16 | Nike Usa Inc | APL LOGISTICS SVCS THAILAND LTD |  THAILAND | 11,617.00 | kg | 1143 | 610520 | |
3 . | FREIGHT AS ARRANGED H.S.CODE:610520 MEN S 100 POLY... | 2022-11-16 | Nike Usa Inc | APL LOGISTICS SVCS THAILAND LTD | THAILAND | 25,417.00 | kg | 2871 | 610520, 611030 | |
4 . | WEARING APPAREL SLAC 840 CARTONS CONTAINING: APPAR... | 2022-11-16 | Nike Usa Inc | DECOTEX INTERNATIONAL LTDA |  MEXICO | 2,016.00 | kg | 840 | 430310 | |
5 . | CLOTHING 1X40HC 449 CLOTHING POS 4508632971,450870... | 2022-11-16 | Nike Usa Inc | CARIBEX WORLDWIDE |  BELIZE | 3,812.00 | kg | 449 | 449450 | |
6 . | CLOTHING 1X40HC 337 CARTONS WITH CLOTHING POS 4508... | 2022-11-16 | Nike Usa Inc | CARIBEX WORLDWIDE | BELIZE | 2,438.00 | kg | 337 | 844831 | |
7 . | FREIGHT AS ARRANGED 78 CARTO NS OF APPAREL DIVISIO... | 2022-11-16 | Nike Usa Inc | SNP CO LTD |  VIET NAM | 331.13 | kg | 78 | 292143 | |
8 . | FREIGHT AS ARRANGED 297 CART ONS OF APPAREL DIVISI... | 2022-11-16 | Nike Usa Inc | WORLDON VIETNAM CO LTD | VIET NAM | 1,385.75 | kg | 297 | 640411 | |
9 . | FREIGHT AS ARRANGED 280 PCS OF APPAREL GOODS INVOI... | 2022-11-16 | Nike Usa Inc | ECLAT TEXTILE CO LTD | VIET NAM | 180.08 | kg | 28 | 670411 | |
10 . | -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 46 CA... | 2022-11-16 | Nike Usa Inc | WORLDON VIETNAM CO LTD | VIET NAM | 1,810.77 | kg | 662 | 293090 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PT APL LOGISTICS |  INDONESIA | 2022-11-14 | 17931.32 | 72,685,657.98 | kg |
2. | WORLDON VIETNAM CO LTD | VIET NAM | 2022-11-16 | 7735.28 | 26,320,809.05 | kg |
3. | CHANG SHIN VIETNAM CO LTD | VIET NAM | 2022-11-11 | 6332.59 | 24,580,415.96 | kg |
4. | FENG TAY ENTERPRISES CO LTD | VIET NAM | 2022-11-09 | 4586.40 | 16,264,665.62 | kg |
5. | APL LOGISTICS VIETNAM CO LTD | VIET NAM | 2022-11-12 | 4817.35 | 16,167,705.28 | kg |
6. | DECOTEX INTERNATIONAL LTDA |  EL SALVADOR | 2022-11-16 | 3374.80 | 2,213,544.88 | kg |
7. | STYLE TEXTILE PVT LTD |  PAKISTAN | 2022-11-15 | 3838.26 | 8,986,141.23 | kg |
8. | TKG TAE KWANG VINA JOINT STOCK COMPANY | VIET NAM | 2022-11-15 | 5393.66 | 24,009,335.49 | kg |
9. | DAMCO SCM |  JORDAN | 2022-11-14 | 3446.86 | 4,224,006.32 | kg |
10. | JADE TEXTILE EGYPT SAE | EAST TIMOR | 2022-06-05 | 3228.35 | 2,711,165.90 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55206, VUNG TAU | VIET NAM | 2022-11-16 | 38543 | 248,283,565.92 | kg |
2. | 57069, XIAMEN | INDONESIA | 2022-11-09 | 17560 | 92,761,550.86 | kg |
3. | 57078, YANTIAN |  CHINA | 2022-11-14 | 10929 | 54,923,351.13 | kg |
4. | 55976, SINGAPORE |  SINGAPORE | 2022-11-16 | 7526 | 40,298,508.89 | kg |
5. | 57035, SHANGHAI | CHINA | 2022-11-15 | 7491 | 39,040,883.76 | kg |
6. | 57020, NINGPO | VIET NAM | 2022-11-14 | 5463 | 18,956,717.43 | kg |
7. | 57037 |  SRI LANKA | 2022-11-14 | 5276 | 11,509,367.93 | kg |
8. | 54201, COLOMBO HARBOR | SRI LANKA | 2022-11-08 | 4178 | 10,973,789.56 | kg |
9. | 20505, SANTO TOMAS | EL SALVADOR | 2022-11-16 | 3725 | 3,311,044.60 | kg |
10. | 47031, ALGECIRAS | JORDAN | 2022-11-18 | 3492 | 7,317,185.61 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640411 | Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like: | 2022-11-16 | 24564 | 177,260,869.78 | kg | NIKE FOOTWEAR 534 CARTONS HS-CODE 640411 640319 SCAC CODE BANQ HBL#JKT3588523 |
2. | 640399 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2022-11-15 | 9579 | 50,981,551.44 | kg | NIKE FOOTWEAR 726 CARTONS HS-CODE 640399 SCAC CODE BANQ HBL#JKT3588526 |
3. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2022-11-13 | 6560 | 25,325,533.40 | kg | FREIGHT AS ARRANGED -PROVINC E, VIETNAM 23 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000043395 9 INVOICE#: VQRS21100339 P 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 834 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: XQ202110133 PO-ITEM: 450809 6376-10, CUSTOMER PO: 46110780 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 486 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: AI10207311 PO-ITEM: 45080983 41-10, CUSTOMER PO: 4611079492 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1254 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000433959 INVOICE#: AI10207310 PO-ITEM: 4508098 240-10, CUSTOMER PO: 461107945 154 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 924 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : VQ202110158 PO-ITEM: 45081 00588-10, CUSTOMER PO: 4611070 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VQ202110193 PO-ITEM: 450809 9340-70, CUSTOMER PO: 46110724 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VQ202110204 PO-ITEM: 450809 9344-30, CUSTOMER PO: 46110694 O-ITEM: 4508100299-10, CUSTOME R PO: 4611072441 MATERIAL: D J1992-607, NAME: NIKE STAR RUN NER 3 SE (TDV), GENDER/AGE: GIRLS TODDLER STANDARD DESCR IPTION: GIRLS TODDLER RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER) SHIPPER : ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRI AL ZONE; TAO XUYEN WARD; THA NH HOA CITY THANH HOA PROVIN CE, VIETNAM 08 MATERIAL: CN9675-401, NAM E: NIKE VICTORI ONE SLIDE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LO W TOP, HSCODE: 640299 MATE RIAL CONTENT: SYNTHETIC LEATHE R SHIPPER: ANNORA VIETNAM FO OTWEAR LIMITED NGHI SON ECON OMIC ZONE, XUAN LAM WARD NGH I SON TOWNSHIP, THANH HOA PROV INCE, MATERIAL: DM0570-010, NAME: W NP DF SWSH ASYMMETRIC BRA , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT BRA, HSCODE: 62 1210 MATERIAL CONTENT: 82% P OLYESTER, 18% ELASTANE SHIPP ER: REGINA MIRACLE INTERNATION AL (VIET NAM) CO., LTD NO. 9 EAST-WEST ROAD, VSIP HAI PHO NG TOWNSHIP,INDUSTRIAL AND S ERVICE PARK, DUONG QUAN COMM UNE, THUY NGUYEN 7 MATERIAL: CZ4451-397, NAME : NIKE ALPHA ULTRABREATHE BR A, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT BRA, HSCODE: 6 21210 MATERIAL CONTENT: 81% NYLON, 19% SPANDEX PO-ITEM: 4508098240-50, CUSTOMER PO: 4 611079458 MATERIAL: CZ4451-6 09, NAME: NIKE ALPHA ULTRABR EATHE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, H SCODE: 621210 MATERIAL CONTE NT: 81% NYLON, 19% SPANDEX P O-ITEM: 4508098240-60, CUSTOME R PO: 4611079456 MATERIAL: C Z4451-010, NAME: NIKE ALPHA ULTRABREATHE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIA L CONTENT: 81% NYLON, 19% SPAN DEX 252 MATERIAL: 415445-001, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: A NNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUA N LAM WARD NGHI SON TOWNSHIP , THANH HOA PROVINCE, 34 MATERIAL: DC5860-002, NAM E: NIKE EXPLOR NEXT NATURE ( GS), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER 06 MATERIAL: DC5862-001, NAM E: NIKE EXPLOR NEXT NATURE ( TDV), GENDER/AGE: TODDLER UNIS EX STANDARD DESCRIPTION: TOD DLER UNISEX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC REL AY VESSEL MSC KATIE 143N CONTAINER SUMMARY -- ------------------------------ --- AXIU2195741 ML-VN411070 5 20X8 6 378CTN 25.620CBM 2219.170KGS B/L TOTAL SUMMA RY ------------------------- ---------- 378CTN 25.620CBM 2219.170KGS |
4. | 640391 | Covering the ankle: | 2022-11-15 | 6284 | 34,124,027.42 | kg | NIKE FOOTWEAR 641 CARTONS HS-CODE 640391 640319 640411 SCAC CODE BANQ HBL#JKT3588527 |
5. | 640419 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials: | 2022-11-13 | 5899 | 28,905,050.29 | kg | FREIGHT AS ARRANGED 467 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2802 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FTL88811021 PO -ITEM: 4508132411-20, CUSTOMER 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL8747102 1 PO-ITEM: 4508089782-20, CU STOMER PO: MATERIAL: DA6674- 468 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL89341 021 PO-ITEM: 4508132414-20, CUSTOMER PO: MATERIAL: DA724 PO: MATERIAL: CZ1815-002, N AME: NIKE AIR ZOOM PEGASUS 3 8 4E, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC XE29-05-2 CONTAINER NO CA IU5864717 001, NAME: AIR ZOOM PEGASUS 38 FLYEASE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC XE29-05-1 5-101, NAME: NIKE AIR ZOOM VOM ERO 16, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC XE29-05-3 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- CAIU586471 7 CN0047499 45X9 6 99 1CTN 72.700CBM 5994.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 991 CTN 72.700CBM 5994.000KGS |
6. | 611030 | Of man-made fibers: | 2022-11-14 | 3779 | 9,477,655.82 | kg | APPAREL HS-CODE 611030 |
7. | 292143 | Toluidines and their derivatives; salts thereof: | 2022-11-16 | 3001 | 4,477,464.19 | kg | MENS AIR FORCE 1 07 PO LI NE ITEM SEQ. #: 00 020 REFE RENCE PO#: 4508160530 BOOK ING NUMBER: 222090 PO#: 58 03815560 MATERIAL #: CW228 8-001 INVOICE NUMBER: FFA1 1AIN21110122 PLANT: 1014 S BILL NO SBILL DATE 4005114 11/15/2021 FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO# 45 08162767 STYLE: DA6364 101 INVOICE #: FEW11AIN211101 80 LINE ITEM SEQ. #: 00010 PO #: 5803812991 PLANT: 10 14 SBILL NO SBILL DATE 401 7023 11/25/2021 SHIPPER: E AST WIND FOOTWEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SI PCOTIND PARK,MANGAL VIL,M ATHUR(P),VEMBAKKAM (TK ),TI RUVANNAMALAI DT TN-631701FREIGHT AS ARRANGED DESC : MENS NIKE AIR MAX IMPACT 3 REF. PO#: 4508131711 LIN E ITEM SEQ.#: 00020 STYLE : DC3725 006 INVOICE #: FL U1 1AIN21110131 PO#: 580379 5428 PLANT: 1014 SBILL NO SBILL DATE 4016191 11/13/2 021 SHIPPER:LOTUS FOOTWEA R ENTERPRISES LTD INDIA BR ANC H UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL V MENS AIR FORCE 1 07 INVOI CE NUMBER: FFA11AI N2111011 8 MATERIAL #: CW2288-001 P O#: 5803815727 REFERENCE P O#: 4508156961 PO LINE ITE M SEQ. #: 00040 PLANT: 101 4 SBILL NO SBILL DATE 4005 112 11/15/2021 SHIPPER: FA IRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANCH)-UNI T1,(HEAD OFFICE ORI INCOR PORATED IN BRITISH MENS AIR FORCE 1 07 PO LI NE ITEM SEQ. #: 00 020 REFE RENCE PO#: 4508160530 BOOK ING NUMBER: 222090 PO#: 58 03815560 MATERIAL #: CW228 8-001 INVOICE NUMBER: FFA1 1AIN21110122 PLANT: 1014 S BILL NO SBILL DATE 4005114 11/15/2021 IL,MA THUR(P)VEMBAKKA M TALUK TI RUVANNAMALAIDIS TN-631701 VIRGIN ISLAND PLOT NO. G-1B, SIPC OT INDUSTRIAL COMPL |
8. | 640319 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2022-11-14 | 2979 | 14,084,824.85 | kg | NIKE FOOTWEAR 1097 CARTONS HS-CODE 640319 640399 640391 SCAC CODE BANQ HBL#JKT3588528 |
9. | 430310 | Articles of apparel and clothing accessories | 2022-11-16 | 2773 | 4,960,460.44 | kg | WEARING APPAREL SLAC -- 768 CTNS CONTAINING: APPAREL PO NO. 4508223420 4508223421 PLNT: 1017 . FREIGHT COLLECT . |
10. | 670411 | Complete wigs | 2022-11-16 | 2598 | 14,795,816.01 | kg | FREIGHT COLLECT 23 CARTONS 166.06 KGS 1.67 CBM FREIGHT AS ARRANGED ENTERPRISES CO.,LTD 318 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV29893 P.O. :4508110459 MATERIAL: CU4503-407 ITEM: 00040 DESC.: M NSW TCH FLC SHORT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 4611072904 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 781 CARTONS 6912 KGS 70.95 CBM 4686 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 5 RETRO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDS11AIN21110245 L/C: FCI : DS11AIN21110245 P.O. : 4508001744 MATERIAL: DC7501-300 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4686 GAC BALANCE: MSR: N CUSTOMER PO : 4611062120 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 804 PK |