Nike Usa,Inc.

Name: Nike Usa,Inc. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nike Usa,Inc. in Beaverton. See their past imports and exports, including shipments from Caribex Worldwide, a supplier based in Honduras.

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Total Shipments

169,539

Trading Partners

Top Partner

APL LOGISTICS VIETNAM COMPANY LTD

Ports

Top Port

Vung Tau

Contact Info

Nike Usa,Inc.

One Bowerman Drive Beaverton, Or 97005 Beaverton Or 97005 Us

Nike Usa,Inc. Records

Get a complete importer history

Updated: 2022-11-16

Total shipments from 2006-11-01 to 2024-05-18

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vung Tau
Xiamen
Yantian
Singapore
Shanghai

Total shipments from 2006-11-01 to 2024-05-18

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	CLAMCOSN2M800146	CLOTHING 1X40HC 337 CARTONS WITH CLOTHING POS 4508689553,4508629002,4508664864 4508741788, SHIPTO AS 0000476814 SHIPTO AS 0000078324 FREIGHT AS ARRANGED	NIKE USA, INC.	CARIBEX WORLDWIDE	2022-11-16	Honduras	2438 Kgs	337 CTN
2	CLAMCOSN2M800145	CLOTHING 1X40HC 449 CLOTHING POS 4508632971,4508705836,4508741788 4508587496 PLANT CODE 1051, FREIGHT AS ARRANGED	NIKE USA, INC.	CARIBEX WORLDWIDE	2022-11-16	Honduras	3812 Kgs	449 CTN
3	CLAMCOSN2M800066	WEARING APPAREL SLAC 840 CARTONS CONTAINING: APPAREL PO NO 4508766975 SPTO. 78324, PLNT. 1051 . FREIGHT COLLECT .	NIKE USA, INC.	DECOTEX INTERNATIONAL LTDA. DE CV	2022-11-16	Guatemala	2016 Kgs	840 CTN
4	CMDUTHD0993319	FREIGHT AS ARRANGED H.S.CODE:610520 MEN'S 100 POLYESTER KNITTED SHIRT PO NO : 4508451524 CUST PO: 696479 SHIP TO: 314579 CONTAINER NO TCLU6712680, SHIPPER: NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND	NIKE USA, INC.	APL LOGISTICS SVCS (THAILAND), LTD.	2022-11-16	Hong Kong	25417 Kgs	2871 CTN
5	CMDUTHD0993317	FREIGHT COLLECT 765 CARTONS 5440.86 KGS 36.84 CBM FREIGHT AS ARRANGED MEN'S KNITTED POLO SHIRT 100 POLYESTER, HS CODE 610520 PO.NO. :4508821461 CUST PO SHIP TO : 314579 CONTAINER NO TCNU7488422 SHIPPER: NAN YANG GARMENT CO.LTD., 27 PHETKASEM RD.,NONGKANGPLOO, NONGKHAM,BANGKOK 10160 THAILAND.224 CARTONS 1419.52 KGS 19.35 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837437 SHIP TO: 314579 CUSTOMER PO: 819932SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 86 CARTONS 428.6 KGS 4.15 CBM H.S.CODE:610620WOMEN'S 100 POLYESTER KNITTED SHIRT PO NO : 4508821454 CUST PO: 821932 SHIP TO: 314579 SHIPPER: NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND34 CARTONS 214.04 KGS 2.87 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837435 SHIP TO: 314579 CUSTOMER PO: 819934SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 34 CARTONS 214.04 KGS 2.87 CBM H.S. CODE: 6110.30MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837443 SHIP TO: 314579 CUSTOMER PO: 819936 NO WOOD PACKAGING MATERIAL INTENDED TRANSHIPMENT AT HONG KONG VESSEL OOCL CHICAGO V.0TPD3E1MA	NIKE USA, INC.	APL LOGISTICS SVCS (THAILAND), LTD.	2022-11-16	Hong Kong	11617 Kgs	1143 CTN
6	COSU6346458450	MEN'S FOOTWEAR	NIKE USA, INC.	N/A	2022-11-16	China	10296 Kgs	1000 CTN
7	BANQSHA9084060	SHOES HS-CODE 640399 NIKE 22-021TPC AUTO NVOCC BANQSHA9082732	NIKE USA INC	IDEA (MACAU COMMERCIAL OFFSHORE)	2022-11-16	China	4474 Kgs	738 CTN
8	HLCUSZX2210BGSW9	NK MERC LITE NOCSAE FREIGHT AS ARRANGED NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030F PO/ITEM / MATERIAL / QTY / CTNS, 00040 / DV1771-010 / 4971 PRS / 105 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030I PO/ITEM / MATERIAL / QTY / CTNS 00070 / DV1771-010 / 894 PRS / 19 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / GUARD LOCK SLEEVES PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 517 PRS / 6CONTENT 65% POLYESTER, 19%, RUBBER, 16% SPANDEXH.S.CODE 95 06999090 / NK MERC LITE NOCSAE PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 890 PRS / 8CONTENT 65% POLYESTER, 19%, RUBBER, 16% SPANDEXH.S.CODE 95 06999090 / NK GUARD STAY-II PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-010 / 57 PRS / 2CONTENT GUARD 72%K-RESIN,2, 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 / NK GUARD STAY II PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00150/ SE0047-001 / 1179 PRS / 7CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 950 6999090	NIKE USA, INC.	WELLPOWER COMMERCE HOLDING CO LTD	2022-11-16	China	1532 Kgs	147 PCS
9	HLCUSZX2209ATWJ2	FOOTWEAR DIVISION FREIGHT AS ARRANGED 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 858 PR BUY GROUP FIRST QUALITY, AFS 01000, SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228291 PO-ITEM 4508806731-10, CUSTOMER PO MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENSTENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO HLBU8040684 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEASINTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1014 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228290, PO-ITEM 4508806728-20, CUSTOMER PO MATERIAL DR6966-101, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / 480 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2880 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86921022, PO-ITEM 4508808247-20, CUSTOMER PO MATERIAL DD1068-002, NAME NIKE AIR HUARACHE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHER/ SYNTHETIC RUBBER XE11-02-1 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUARD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1050 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228390, PO-ITEM 4508806721-50, CUSTOMER PO MATERIAL DR6191-100, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 882 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86411022, PO-ITEM 4508850707-30, CUSTOMER PO MATERIAL DH0623-700, NAME NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)	NIKE USA, INC.	APLL ON BEHALF OF JIA INTERNATIONAL	2022-11-16	China	20890 Kgs	3261 PCS
10	HLCUSZX2209ATWB5	EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN, S00100 / DV1771-416/ 4735 PRS / 101CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 CONTAINER NO HLXU9007266 SHIPPER WELLPOWER COMMERCE HOLDING CO.,LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-010/ 3538 PRS / 75CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002C PO/ITEM / MATERIAL / QTY / CTNS 00040 / SP2165-010/ 3538 PRS / 75 CONTENT, 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010 / 111 PRS / 4CONTENT GUARD 72%K-RESIN,, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-610 / 657 PRS / 4CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00060/ SE0047-498 / 643 PRS / 4CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845273 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 250 PRS / 6CONTENT 54%NYLON,25%POLYET, HYLENE(PE),16%EVA,5%POLYESTERH .S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-379/ 1679 PRS / 38CONTENT GUARD 72%K-RESIN, ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 / EQUIPMENT PO 4508796952 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00040 / DN3614-416/ 4304 PRS / 92CONTENT GUARD 70%PP,30%E, VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 / EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00150 / DV1771-100/ 3255 PRS / 70CONTENT GUARD 72%K-RESIN, ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00100/ SE0047-401 / 854 PRS / 5CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00140/ SE0047-101 / 1740 PRS / 10CONTENT 43% POLYESTER, 30, % NYLON, 27% RUBBERH.S.CODE 95 06999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-675/ 1475 PRS / 32CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-703/ 1529 PRS / 33CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-600/ 1248 PRS / 28CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00040 / DV1771-010 / 9549 PRS / 200CONTENT GUARD 72%K-RES, IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030G PO/ITEM / MATERIAL / QTY / CTNS 00050 / DV1771-010 / 4871 PRS / 103 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030E PO/ITEM / MATERIAL / QTY / CTNS 00030 / DV1771-010 / 314 PRS / 9 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030H PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-010 / 2955 PRS / 63CONTENT GUARD 72%K-RESI, N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090	NIKE USA, INC.	WELLPOWER COMMERCE HOLDING CO LTD	2022-11-16	China	9937 Kgs	952 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APLL LANKA FF (PVT) LTD ON BEHALF O	Los Angeles, California	2022-10-24	64	55329 Kgs
2	POU CHEN VIETNAM ENTERPRISE LTD	Los Angeles, California	2022-03-14	1	3201 Kgs
3	DELTA TEXTILE BULGARIA LTD.	New York/Newark Area, Newark, New Jersey	2021-07-23	1	245 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APL LOGISTICS VIETNAM COMPANY LTD	Singapore	2022-11-16	26197	174659088
2	PT APL LOGISTICS	Malaysia	2022-11-16	15327	90377300
3	APL LOGISTICS	China	2022-11-14	4603	28183728
4	N/A	China	2022-11-15	4140	11076109
5	APL LOGISTICS SVCS THAILAND LTD	China Taiwan	2022-11-16	4006	24165435

More data available to paid subscribers

Sample Shipment From Nike Usa,Inc.

Bill of Lading CLAMCOSN2M800146

Arrival Date: 2022-11-16

Container Number: SEGU5285749

Cargo #1
Description CLOTHING 1X40HC 337 CARTONS WITH CLOTHING POS 4508689553,4508629002,4508664864 4508741788 SHIPTO AS 0000476814 SHIPTO AS 0000078324 FREIGHT AS ARRANGED
Keywords clothing	HS-Code DATA UNAVAILABLE	Piece Count 337

Length 480	Height 108
Width 96	Load Status Loaded
Seal R10820812	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers SEGU 5285749 R10820812 DITTO DITTO DITTO DITTO DITTO DITTO,DITTO DITTO

Carrier CROWLEY LATIN AMERICA SERVICES LLC	Carrier Code CLAM
Carrier Address PO BOX 2110	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PUERTO CORTES
Voyage Number C2045	Country of Origin HONDURAS
Vessel Name K BREEZE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CLAMCOSN2M800146	Weight (LB/KG) 5375.79 / 2438
Quantity 337 CTN	Container Count 1
Place of Receipt SAN PEDRO SULA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 30 M
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill