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 Hidalgo. See their past imports and exports, including shipments from Kuehne Nagel Pvt Ltd, a supplier based in India.

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Total Shipments

7,709

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 Miguel Hidalgo Na 11250 Mx

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

Get a complete importer history

Updated: 2025-12-19

Total shipments from 2006-11-01 to 2025-12-19

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 2025-12-19

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	MAEU261396142	TCNU DRY SHIPPERS SEAL MLIN	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-12-19	Spain	7231 Kgs	1222 CTN
2	MAEU261396081	CAAU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC T EAM HUSTLE D (PS) MATERIAL DV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN, CARTON HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-12-19	Spain	6733 Kgs	1241 CTN
3	MAEU261395511	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE AIR ZOOM BELLA MATERIALFZ COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN, CARTON HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-12-19	Spain	7869 Kgs	1130 CTN
4	MAEU261395621	TRHU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE RUN DEFY PO ITEM STYLE HM COMMERCIAL I NVOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN, CARTONS HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-12-19	Spain	4785 Kgs	1216 CTN
5	CMDUAIS0534660	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE RUN DEFY PO:, ITEM: STYLE: HM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONSHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :NIKE PRECISION MID MATERIAL:IH - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: COURT BOROUGH LOW RECRAFT (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (GS) MATERIAL: IQ - FACTORY INVOICE NUMBER: EW AINCOMMERCIAL INVOICE NUMBER: FEW AIN - CARTON 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: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.	2025-12-14	Belgium	10029 Kgs	861 CTN
6	CMDUAKI0602528	FREIGHT COLLECT CARTONS KGM . MTQ OCM-CTP SHIP TO ADDRESS ---------------------------------, DE MEXICO PARCELAS NUMEROS , Y SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 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 HQ - SX - HJ - HJ - SX - HJ - SX - HJ - HJ - SX - HJ - SX - SX - CK - CK - HJ - SK - SK - HQ - HQ - HQ - SX - SX - FN - CK - SK - SK - SK - SK - SX - CK - SX - 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, FAISALABADPB PAKISTAN 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 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.	INTERLOOP LIMITED	2025-12-14	Belgium	6553 Kgs	288 CTN
7	CMDUAIS0534666	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:, DESC: TEAM HUSTLE D (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: COURT BOROUGH LOW RECRAFT (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: COURT BOROUGH LOW RECRAFT (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE CROSS TRAINER LOW PO:ITEM: STYLE: CQ COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: TEAM HUSTLE D (PS) PO: ITEM: STYLE: DV COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS 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.	2025-12-14	Belgium	10438 Kgs	763 CTN
8	CMDUAKI0602246	FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS . KGM . MTQ OCM-CTP, SHIP TO ADDRESS --------------------------------- DE MEXICO PARCELAS NUMEROS , Y SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX MX --------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL BV - GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL BV - GOODS MENS ORGANIC COTTON BCI COTTON REC.POLYESTER KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL IF - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS UNISEX BCI COTTON KNIT T-SHIRTS DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL IH - GOODS UNISEX COTTON KNITT-SHIRTS WHITE BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL IH -GOODS MENS BCI COTTON ( ORG CTTN) REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL HV - GOODS MENS BCI COTTON ( ORG CTTN) REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . SHIPPER: STYLE TEXTILE (PVT) LTD. / , INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN CARTONS . KGM . MTQ BOOKING LINE ITEM: MATERIAL HV -GOODS MENS BCI COTTON ( ORG CTTN) REC. POLYESTER KNIT JACKET, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL HV - GOODS MENS BCI COTTON ( ORG CTTN) REC. POLYESTER KNIT JACKET, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL HV - GOODS MENS BCI COTTON ( ORG CTTN) REC. POLYESTER KNIT JACKET, DYED BUYER 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	NIKE DE MEXICO, S. DE R.L. DE C.V.	STYLE TEXTILE (PVT) LIMITED	2025-12-14	Belgium	8372 Kgs	378 CTN
9	CMDUAIS0536004	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF. PO : ITEM SEQ:, DESC:AIR FORCE ' MATERIAL:CW - FACTORY INVOICE NUMBER:FA AIN COMMERCIAL INVOICE NUMBER:FFA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: W NIKE RUN DEFY PO: ITEM: STYLE: HMCOMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE ZOOM BELLA MATERIAL:DR -COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIAL HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF. PO :ITEM SEQ: DESC:AIR FORCE ' MATERIAL:CW - FACTORY INVOICE NUMBER:FA AIN COMMERCIAL INVOICE NUMBER:FFA AIN 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.	2025-12-14	Belgium	11597 Kgs	1078 CTN
10	CMDUAIS0534665	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE RUN DEFY PO:, ITEM: STYLE: HM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONSHS: 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: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :ITEM SEQ : DESC :NIKE PRECISION MID MATERIAL:IH - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :ITEM SEQ: DESC: COURT BOROUGH LOW RECRAFT (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :ITEM SEQ : DESC :NIKE FLY.BY MID MATERIAL:DD - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTONNIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM - COMMERCIAL INVOICENUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS 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.	2025-12-14	Belgium	9856 Kgs	908 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 MAEU261396142

Arrival Date: 2025-12-19

Container Number: TCNU4215506

Cargo #1
Description TCNU DRY SHIPPERS SEAL MLIN
Keywords tcnu dry shippers seal mlin	HS-Code DATA UNAVAILABLE	Piece Count 1222

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2717620, KVRS62474	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 279 CARTON GR OSS WEIGHT 1569.33 KGS MEASUREMENT 14.240 CBM SHIPPING ORDER QUANTITY 1674 REF PO451073 9118 ITEM SEQ 50 DESC W NIKE AIR ZOOM BEL LA 7 MATERIALFZ1689109 COMMERCIAL INVOICE NUMBERFLU21AIN25100448 FACTORY INVOICE NUM BERLU21AIN25100448 1279 CARTON HS64031920,MARKS AND NUMBERS 1098 TULTITLAN DE MARIA NO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 253 CARTON GROSS WEIGHT 1423.21 KGS MEA SUREMENT 13.420 CBM SHIPPING ORDER QUANTITY 1518 REF PO4510739121 ITEM SEQ 10 DESC W NIKE AIR MAX NUAXIS MATERIALHF1233101 COM MERCIAL INVOICE NUMBERFLU21AIN25100457 FAC TORY INVOICE NUMBERLU21AIN25100457 1253 CA,RTON HS64031920 MARKS AND NUMBERS 1098 TUL TITLAN DE MARIANO ESCOBEDO MX MEXICO COU NTRY OF ORIGIN INDIA 139 CARTON GROSS WEIGH T 807.55 KGS MEASUREMENT 7.710 CBM SHIPPING ORDER QUANTITY 834 REF PO4510739107 ITEM S EQ 10 DESC NIKE COURT VISION LO MATERIALHF1 068133 COMMERCIAL INVOICE NUMBERFLU21AIN25 100453 FACTORY INVOICE NUMBERLU21AIN2510045,3 1139 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 185 CARTON GROSS WEIGHT 989.62 KGS MEASUREMENT 8.010 CBM SHIPPING ORDER QUANTITY1089 REF. PO45107 19006 ITEM SEQ00100 DESCW NIKE COURT VISION MATERIALHF9552100 FACTORY INVOICE NUMBER FA11AIN25100225 COMMERCIAL INVOICE NUMBERF,FA11AIN25100225 HS64021990 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 75 CARTON G ROSS WEIGHT 789.4 KGS MEASUREMENT 7.280 CBM SHIPPING QTY900 PO4510739099 ITEM00030 STY LEBQ5448 404 ITEM DESCNIKE COURT BOROUGH LO W 2 (GS) C. INV FFA21AIN25100343 INVFA21AIN 25100343 NIKE SPORTS FOOTWEAR HS CODE 640,31920 SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL HS64031920 MARKS AND NUMBERS 10 98 TULTITLAN DE MARIANO ESCOBEDO MX MEXI CO COUNTRY OF ORIGIN INDIA 291 CARTON GROS S WEIGHT 1636.77 KGS MEASUREMENT 15.400 CBM SHIPPING ORDER QUANTITY 1746 REF PO45107391 21 ITEM SEQ 20 DESC W NIKE AIR MAX NUAXIS MATERIALHF1233101 COMMERCIAL INVOICE NUM,BERFLU21AIN25100567 FACTORY INVOICE NUMBERL U21AIN25100567 1291 CARTON HS64031920 GPS ID 72308628872965670 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRI ER TO BE RAISED AS PER BOOKING REQUEST OFFICE . KUEHNE NAGEL PVT. LTD. 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 549W	Country of Origin INDIA
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU261396142	Weight (LB/KG) 15910.741669921876 / 7215.755859375
Quantity 1222 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2333 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB