Nike De Mexico S. De R.L. De C.V.

Name: Nike De Mexico S. De R.L. De C.V. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nike De Mexico S. De R.L. De C.V. in Guadalajara. See their past imports and exports, including shipments from Kuehne Nagel Pvt Ltd, a supplier based in India.

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Total Shipments

7,691

Trading Partners

Top Partner

APL LOGISTICS CARE OF APL NOL

Ports

Top Port

Kaohsiung

Contact Info

Nike De Mexico S. De R.L. De C.V.

Rfc(Tax Id No.)nme920220kl4 Legaria Guadalajara Na 44630 Mx

Nike De Mexico S. De R.L. De C.V. Records

Get a complete importer history

Updated: 2025-11-15

Total shipments from 2006-11-01 to 2025-11-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Kaohsiung
Hong Kong
Algeciras
Yantian
Shanghai

Total shipments from 2006-11-01 to 2025-11-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU259793386	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO NN MATERIALDH COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN, CARTON NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7795 Kgs	1069 CTN
2	MAEU259793565	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE V RNR PO ITEM STYLE II COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOI CE NUMBER LU AIN CARTONS, HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	6382 Kgs	1140 CTN
3	MAEU259793502	TCNU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE METRO TEK MATERIALHQ COMMERCIALINVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CART, ON HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7733 Kgs	1054 CTN
4	CMDUAKI0593726	FREIGHT COLLECT CARTONS KGM . MTQ OCM-CTP RFC(TAX ID NO.)NME KL SHIP TO ADDRESS, --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX --------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY SX - SX - SX - SX - SK - SX - HV - HV - SHIP TO PLANT TO ILEXP /BOOKING NO: HS CODE: . . HS CODE: . . SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: KGS GD NO. KPPE-EF- - - - SHIPPER: INTERLOOP LIMITED, -KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB PAKISTAN CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	INTERLOOP LIMITED	2025-11-11	Netherlands	5024 Kgs	133 CTN
5	CMDUAIS0532509	(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: WMNS NIKE AIR RIFT, PO: ITEM: STYLE: IM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY:DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOM BELLA MATERIAL:FZ - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCEC. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO:ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEARHS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV)C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :W NIKE ZOOM BELLA PRM MATERIAL:FJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: GPS ID INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L. DE C.V.	KUEHNE + NAGEL PVT.LTD.	2025-11-11	Netherlands	10021 Kgs	1009 CTN
6	CMDUAKI0592987	FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS . KGM . MTQ OCM-CTP, RFC(TAX ID NO.)NME KL SHIP TO ADDRESS --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX--------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT JACKETS,DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON POLYESTER KNITT-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV -GOODS MENS COTTON POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL BV - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO SHIPPER: STYLE TEXTILE (PVT) LTD. / , INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN CARTONS . KGM . MTQ PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS MENS ORGANIC CO KNIT T-SHIRT, WHITE BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL FZ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS BCI CTTN ( ORG CTTN) POLYESTER KNIT PULLOVER, DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HQ - GOODS MENS BCI COTTON ( ORG CTTN)T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV -GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL FZ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL FZ - GOODS MENS REC. PES/ ORG CO/ BCI CO KNIT PULLOVER, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS REC. PES/ CO/ VISCOSE RAYON KNIT MOCK ZIPPER, DYED CARTONS . KGM . MTQBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV - COMMERCIAL INVOICE :TOTAL INVOICE QUANTITY: E-FORM NO: KPPE-EF- E-FORM DATE: - - TOTAL NET WEIGHT: . EXPORTER REFERENCE CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	STYLE TEXTILE (PVT) LIMITED	2025-11-11	Netherlands	8850 Kgs	439 CTN
7	CMDUAIS0532512	(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :, ITEM SEQ : DESC :W NIKE COURT VISION LO P NBK MATERIAL:IM - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM:STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE AIR MAX IMPACTPO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: , PO:ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: GPS IDFREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK	NIKE DE MEXICO, S. DE R.L. DE C.V.	KUEHNE + NAGEL PVT.LTD.	2025-11-11	Netherlands	10279 Kgs	1008 CTN
8	MAEU259373440	MRKU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC LEBRON WITNESS IX PO ITEM STYLE HQ COMMERCIAL INVOIC E NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN CARTONS, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-01	Spain	1490 Kgs	212 CTN
9	MAEU259312141	HASU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO ITEM STYLEDX ITEM DESCWMNS NIKE GAMMA FORCE C. INV FFA AIN INVFA AIN HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-01	Spain	1910 Kgs	250 CTN
10	MAEU257310302	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC TEAM HUSTLE D (PS) PO ITEM STYLE DV COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN, CARTONS HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-10-02	Spain	7532 Kgs	1248 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOJITZ CORPORATION OF AMERICA	New Orleans, Louisiana	2015-07-22	2	320 Kgs
2	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2014-11-01	3	870 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APL LOGISTICS CARE OF APL NOL	Hong Kong	2015-05-20	801	5397033
2	PT APL LOGISTICS	China Taiwan	2017-08-20	627	4061861
3	N/A	China Taiwan	2011-08-08	734	5025105
4	APL LOGISTICS TAIWAN LTD	China Taiwan	2015-05-27	533	2447601
5	APL LOGISTICS	China	2020-08-02	437	2372013

More data available to paid subscribers

Sample Shipment From Nike De Mexico S. De R.L. De C.V.

Bill of Lading MAEU259793386

Arrival Date: 2025-11-15

Container Number: MRSU4616840

Cargo #1
Description MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W N IKE COURT VISION LO NN MATERIALDH COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS
Keywords mrsu dry shippers seal mlin carton gross	HS-Code DATA UNAVAILABLE	Piece Count 1069

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2853221, KVRS48609	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 1098 TULTITLAN DE MARIANO ESCOBEDO MX ME XICO COUNTRY OF ORIGIN INDIA 429 CARTON GR OSS WEIGHT 3281.62 KGS MEASUREMENT 26.970 CBM SHIPPING ORDER QUANTITY2574 REF. PO45107 11234 ITEM SEQ00070 DESCAIR FORCE 1 07 MAT ERIALCW2288001 FACTORY INVOICE NUMBERFA11A IN25090150 COMMERCIAL INVOICE NUMBERFFA11A IN25090150 HS64031920 MARKS AND NUMBERS 109,8 TULTITLAN DE MARIANO ESCOBEDO MX MEXIC O COUNTRY OF ORIGIN INDIA 460 CARTON GROSS WEIGHT 3506.32 KGS MEASUREMENT 28.830 CBM S HIPPING ORDER QUANTITY2760 REF. PO45107112 34 ITEM SEQ00020 DESCAIR FORCE 1 07 MATERI ALCW2288111 FACTORY INVOICE NUMBERFA11AIN2 5090145 COMMERCIAL INVOICE NUMBERFFA11AIN2 5090145 HS64031920 GPS 72308628873664921 MA,RKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN IN DIA INVOICE BY CARRIER TO BE RAISED AS PER B OOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LT D. CHENNAI

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 544W	Country of Origin INDIA
Vessel Name POLAR ECUADOR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU259793386	Weight (LB/KG) 17151.956411132815 / 7778.6650390625
Quantity 1069 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2270 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB