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NIKE CANADA CORP.

260 BRIMLEY RD SCARBOROUGH ON M1M 3 H8 CA

Summary Information

There are a total of 33,566 bills of lading on file for NIKE Canada Corp. between October 28th, 2012 and August 21st, 2026.

Of those 33,566 bills of lading, 222 were within the past 30 days and 944 were within the past 90 days.

Total Records33,566
Shipper Records3
Consignee Records35,014
Notify Party Records177
First Shipment on FileOct 28th, 2012
Most Recent Shipment on FileAug 21st, 2026
Records in Last 30 Days222
Records in Last 90 Days944
Records in the Past Year2,323

Bills of Lading by Month for NIKE Canada Corp.

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with NIKE Canada Corp., and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with NIKE Canada Corp. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.

Company Name Recent Shipment Total Records Associations
APL LOGISTICS VIETNAM COMPANY LTD.Aug 202648,366955
PT MAERSK LOGISTICS INDONESIAAug 202639,268815
CARIBEX WORLDWIDEAug 202621,349380
STYLE TEXTILE (PVT) LTD.Aug 202612,934377
DECOTEX INTERNATIONAL LTDA DE C.V.Aug 20263,830359
BRANCH OF KUEHNE+NAGEL CO.,LTD INAug 202619,880333
DAMCO INDONESIADec 202410,372328
WORLDON (VIETNAM) CO., LTDAug 20266,678260
HOOSIER MANUFACTURING CIA LTDAAug 20263,208257
PT. APL LOGISTICSAug 202629,197227
APLLAug 202684,583211
SUPERTEX EL SALVADOR S.A. DE C.V.Aug 20262,667202
INTERLOOP LIMITEDAug 202610,321192
CHANG SHIN VIETNAM CO., LTDAug 20263,243186
TKG TAE KWANG VINA JOINT STOCK COMPANYAug 20263,133180
VIETNAM DONA STANDARD FOOTWEAR CO.,LTDAug 20264,071152
APM TERMINALS INDIA PVT. LTD.Aug 202627,843149
VIETNAM CHINGLUH SHOES CO.,LTDAug 20262,009144
FENG TAY ENTERPRISES CO. LTDAug 20263,114142
MARVEL GARMENTAug 20261,751134

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to NIKE Canada Corp.

Company Name Recent Shipment Total Records Past 90 Days
NIHON TAISANBIN GLASS BOTLE MFG CO.Aug 202633512
NIIGATA MACHINE TECHNO CO LTDJul 20267207
NIIGATA SHIRYO CO., LTD.Jul 20263677
NIINIVIRTA TRANSPORT SPAAug 20262,272103
NIITAKAYA USA INC.Aug 20261,34632
NIJAY INTERNATIONAL INCAug 20262786
NIK CHB LLCAug 202635824
NIK TRANSPORT INCAug 2026237,6216,288
NIKARI OYAug 20261177
NIKE AUSTRALIA PTY. LTD.Aug 20261531
NIKE DE CHILE LIMITADA VATOct 20222210
NIKE DE MEXICO, S. DE R.L. DE C.V.Aug 20264,68611
NIKE EUROPEAN OPERATIONS NETHERLANDS B.V.Apr 20253030
NIKE GLOBAL TRADING B V SG BRANCHAug 202610311
NIKE GLOBAL TRADING BV SINGAPORE BRANCHAug 202658820
NIKE USA, INC.Aug 2026142,282167
NIKE, INC.Jul 20264,5426
NIKITA FOOD & SPICES LTDAug 202633619
NIKKA FINE TECHNO CO.,LTD.Jul 20262441
NIKKA FOODS CO.,LTDJul 20263615

25 Most Recent Bills of Lading

Run Date Master BOL House BOL Voyage # Bill Type Carrier Code IMO # Vessel Name Arrival Date US Port Foreign Port Quantity Weight Type of Service Shipper Consignee Notify Party Commodity
2026-08-29MAEUVNN041722632ESimple BOL FROBMAEU9260421GSL SOFIA2026-08-28TACOMA, WASHINGTONYANGSHAN CHINA (MAINLAND)1,017 CTN12,820 LBContainer YardTKG TAEKWANG VINA JOINT STOCK COMPANIKE CANADA LTDEXPEDITORS CANADA INC13 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 78 PR BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXX...
2026-08-29MAEUVNN041719632ESimple BOL FROBMAEU9260421GSL SOFIA2026-08-28TACOMA, WASHINGTONYANGSHAN CHINA (MAINLAND)1,002 CTN13,269 LBContainer YardTKG TAEKWANG VINA JOINT STOCK COMPANIKE CANADA LTDEXPEDITORS CANADA INCLINHTRUNG EXPORT PROCESSING ZONE XXXXXXXXX C OMMUNETHU DUC CITY OCMCTP 293 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1758 PR BUY...
2026-08-29MAEUVNN041721632ESimple BOL FROBMAEU9260421GSL SOFIA2026-08-28TACOMA, WASHINGTONYANGSHAN CHINA (MAINLAND)996 CTN12,794 LBContainer YardTKG TAEKWANG VINA JOINT STOCK COMPANIKE CANADA LTDEXPEDITORS CANADA INCXXXXXXXXXXXXXXXXXXXXXX OCMCTP 304 PRSPAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR PHANTOM 6 LOW CLB FGMG EHLK SHIP TOPLANT 1042 INVO...
2026-08-29MAEUVNN041723632ESimple BOL FROBMAEU9260421GSL SOFIA2026-08-28TACOMA, WASHINGTONYANGSHAN CHINA (MAINLAND)931 CTN12,001 LBContainer YardTKG TAEKWANG VINA JOINT STOCK COMPANIKE CANADA LTDEXPEDITORS CANADA INCXXXXXXXXXXXXXXXXXXXXXX OCMCTP 5 CARTONS O F EQUIPMENT DIVISION OF GOODS QTY 114 EA BU Y GROUP FIRST QUALITY AFS 01000 SHIPTO PLA...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2026-08-29
Estimated Arrival Date2026-08-25
Actual Arrival Date2026-08-28
Trade Update Date2026-08-04

Bill of Lading Overview

Master BOL #MAEUVNN041720
House BOL #
Manifest Number000001
Bill TypeSimple BOL FROB
Carrier CodeMAEU
Voyage #632E
IMO #9260421
Vessel NameGSL SOFIA
Vessel CountryLR
Place of ReceiptHO CHI MINH CITY
Foreign Port of LadingYANGSHAN CHINA (MAINLAND) (57037)
Port of UnladingTACOMA, WASHINGTON (3002)
Port of Destination
Foreign Port of Destination
Weight11335 LB
Weight in KG5,141 KG
Quantity909 CTN
Volume2368 CF
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Container MRSU9742753
Commodity Description XXXXXXXX OCMCTP 256 PRSPAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR TIEMPO MAESTRO ACADEM Y FGMG SHIP TOPLANT 1042 INVOICE NO XXXXX 060335 LC P.O. 4511032751 MATERIAL I B5026101 XXXXXXXXXXX AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLE TE C FULL PO QTY GAC BALANCE MSR N
327 PRSPAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR SUPERFLY 11 CLUB FGMG SHIP TOPLANT 1042 INVOICE NO XXXXXXXXXXX LC P.O. 4511 032751 MATERIAL IO1552102 XXXXXXXXXXX A FS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY GAC BALANCE MSR N CUSTOMER PO VENDOR COD
89 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 500 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 82 POITEM 451101651930 CUSTOMER PO MATERIAL FN8454106 NAME ZOOM FLY 6 GENDERAGE MENS S TANDARD DESCRIPTION MENS RUNNINGRACING LOW T OP HSCODE 640411 MATERIAL CONTENT TEXTILE (1
30 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 85 PR BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXX 35 POITEM 451103275410 CUSTOMER PO MATERIAL HQ3159170 NAME TIEMPO REACTGATO IC GENDERAG E MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP HSCODE 64029990 MATERIAL CONTENT SYNTHE
14 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 480 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143890 CUSTOMER PO MATERIAL IR63 26901 NAME U J ED ELVD CREW 6PR 144 GENDERA GE ADULT UNISEX STANDARD DESCRIPTION ADULT U NISEX BASICACTIVE KNIT CREW SOCK HSCODE 6115
17 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 600 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143810 CUSTOMER PO MATERIAL IR63 26010 NAME U J ED ELVD CREW 6PR 144 GENDERA GE ADULT UNISEX STANDARD DESCRIPTION ADULT U NISEX BASICACTIVE KNIT CREW SOCK HSCODE 6115
17 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 600 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143910 CUSTOMER PO MATERIAL IV61 65100 NAME U J ED ELVD ANKLE 6PR 144 GENDER AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASICACTIVE KNIT ONEQUARTER SOCK HSCO
95 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 541 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 5496Z POITEM 4511016523380 CUSTOMER PO MATE RIAL IW4934100 NAME W AIR MAX METRO GENDERAG E WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE HTSCODE64041199 MATERIAL C
26 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 95 PR BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXX POITEM 451103197810 CUSTOMER PO MATERIAL I M5965001 NAME VAPOR 17 CLUB TF GENDERAGE MEN S STANDARD DESCRIPTION MENS SOCCER LOW TOP HSCODE 64021910 MATERIAL CONTENT SYNTHETIC L
5 CARTONS OF APPAREL DIVISION OF GOODS QTY 18 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPT O PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451093196340 CUSTOMER PO MATERIAL IZ6 616657 NAME W NSKM WGHTLSS MOCK LS TOP GENDE RAGE WOMENS STANDARD DESCRIPTION WOMENS FITN ESSWORKOUT KNIT LONG SLEEVE TOP HSCODE 61099
50 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 00 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451092881820 CUSTOMER PO MATERIAL HQ49 76621 NAME K NSW TF ADP PUFFER GENDERAGE YOU TH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HSC
27 CARTONS OF APPAREL DIVISION OF GOODS QTY 2 57 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451099874910 CUSTOMER PO MATERIAL HJ25 37010 NAME K NSW TF ADP PUFFER VEST GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX SPORT CASUAL WOVEN HIP LENGTH VEST HSCO
136 CARTONS OF APPAREL DIVISION OF GOODS QTY 800 EA BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX POITEM 451099875020 CUSTOMER PO MATERIAL HQ4 976010 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS
26 CARTONS OF APPAREL DIVISION OF GOODS QTY 2 45 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451099875110 CUSTOMER PO MATERIAL HJ25 37010 NAME K NSW TF ADP PUFFER VEST GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX SPORT CASUAL WOVEN HIP LENGTH VEST HSCO
45 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 239 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 4656Z POITEM 4511016523240 CUSTOMER PO MATE RIAL IQ0467001 NAME W NIKE VOMERO 18 GTX VIS GENDERAGE WOMENS STANDARD DESCRIPTION WOMEN S RUNNING LOW TOP HSCODE HTSCODE64041199 M
41 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 11 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451091880920 CUSTOMER PO MATERIAL IQ8 281010 NAME M NK TF 24.7 OC DOWN FILL VEST G ENDERAGE MENS STANDARD DESCRIPTION MENS FITN ESSWORKOUT WOVEN HIP LENGTH VEST HSCODE 6201
6 CARTONS OF APPAREL DIVISION OF GOODS QTY 12 6 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451090856410 CUSTOMER PO MATERIAL I V5586010 NAME K NSW TEE BREAD GENDERAGE YOUT H UNISEX STANDARD DESCRIPTION YOUTH UNISEX S PORT CASUAL KNIT SHORT SLEEVE TSHIRT HSCODE
5 CARTONS OF APPAREL DIVISION OF GOODS QTY 12 0 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451089617710 CUSTOMER PO MATERIAL I M8843010 NAME TOR M NK ES JDN STMT LOGO TEE GENDERAGE MENS STANDARD DESCRIPTION MENS BAS KETBALL KNIT SHORT SLEEVE TSHIRT HSCODE 6109
38 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 228 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 065346 FCI DPX1AIN26065346 POITEM 451106640 920 CUSTOMER PO MATERIAL IB0018007 NAME KOBE AIR FORCE 1 LOW GENDERAGE MENS STANDARD DE SCRIPTION MENS BASKETBALL LOW TOP HSCODE 640
27 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 162 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 065312 FCI DPX1AIN26065312 POITEM 451107610 5240 CUSTOMER PO MATERIAL IV2857010 NAME AIR FORCE 1 07 PRM GENDERAGE MENS STANDARD DES CRIPTION MENS BASKETBALL LOW TOP HSCODE 6403
3 CARTONS OF APPAREL DIVISION OF GOODS QTY 22 4 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX PO XXXXXXXXXXXXXXXXX CUSTOMER PO MATERIAL FB536 8011 NAME U NK CLUB CAP U CB FUT WSH L GENDE RAGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP HS
205 PCS OF APPAREL GOODS INVOICE NO XXXXXXXX 12 P.O. 4510909327 MATERIAL IH0745236 ITE M 00010 DESC. M NK AF STRIDE SS TOP GENDER MENS STANDARD DESCRIPTION MENS RUNNING KNI T SHORT SLEEVE TOP SHIP TO PLANT 1042 AF S CATEGORY 01000 BUY GROUP 01 NET WEIGHT SH IPPER CODE CVT CUSTOMER PO PARTIAL OR COMP
QTY 228 PCS OF NIKE APPAREL GOODS MSR NO IN VOICE 26V20404 BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 POITEM 45110329760 0010 MATERIAL IF5931010 CUSTOMER PO HS COD E 620240 NAME W NK TF SYN CLSSC JKT GENDER WOMENS STANDARD DESCRIPTION WOMENS SPORT CAS UAL WOVEN HIP LENGTH HOODED JKT MATERIAL CO
28 CARTONS OF APPAREL DIVISION OF GOODS QTY 1 50 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451102035230 CUSTOMER PO MATERIAL HQ4 976621 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS
59 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 50 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451102035210 CUSTOMER PO MATERIAL HQ4 976010 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS

Shippers

Shipper NameKWANG VIET GARMENT CO LTD
Address Line 1ON BEHALF OF KWANG VIET GARMENT CO
CityHO CHI MINH CITY
State ProvinceNA
Country CodeVN
COMM Number QualifierEM
COMM NumberHCM-TRAN@QVE.COM.VN
Shipper NameKWANG VIET GARMENT CO LTD
Address Line 1ON BEHALF OF KWANG VIET GARMENT CO
CityHO CHI MINH CITY
State ProvinceNA
Country CodeVN
COMM Number QualifierTE
COMM Number842838245016

Consignees

Consignee NameNIKE CANADA LTD
Address Line 1260 BRIMLEY ROAD SCARBOROUGH ONTARI
CitySCARBOROUGH
State ProvinceON
Zip CodeM1M 3H8
Country CodeCA
COMM Number QualifierTE
COMM Number14166933308
Consignee NameNIKE CANADA LTD
Address Line 1260 BRIMLEY ROAD SCARBOROUGH ONTARI
CitySCARBOROUGH
State ProvinceON
Zip CodeM1M 3H8
Country CodeCA
COMM Number QualifierEM
COMM NumberLST-NA.INTTRANSPORTATION.

Notify Parties

Notify Party NameEXPEDITORS CANADA INC
Address Line 155 STANDISH COURT 11TH FLOOR MISSIS
CityMISSISSAUGA
State ProvinceON
Zip CodeL5R 4A1
Country CodeCA
COMM Number QualifierTE
COMM Number19052903948
Notify Party NameEXPEDITORS CANADA INC
Address Line 155 STANDISH COURT 11TH FLOOR MISSIS
CityMISSISSAUGA
State ProvinceON
Zip CodeL5R 4A1
Country CodeCA
COMM Number QualifierEM
COMM NumberYYZEIOOCEANDOCUMENTATION@

#1 -- Container MRSU9742753

Container NumberMRSU9742753
Seal Number 1VN1149834
Seal Number 1VN1149834
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height9ft 0in (00000900)
Container Width8ft 0in (00000800)
Container Type45G1
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1XXXXXXXX OCMCTP 256 PRSPAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR TIEMPO MAESTRO ACADEM Y FGMG SHIP TOPLANT 1042 INVOICE NO XXXXX 060335 LC P.O. 4511032751 MATERIAL I B5026101 XXXXXXXXXXX AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLE TE C FULL PO QTY GAC BALANCE MSR N
Cargo Description 2327 PRSPAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR SUPERFLY 11 CLUB FGMG SHIP TOPLANT 1042 INVOICE NO XXXXXXXXXXX LC P.O. 4511 032751 MATERIAL IO1552102 XXXXXXXXXXX A FS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY GAC BALANCE MSR N CUSTOMER PO VENDOR COD
Cargo Description 389 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 500 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 82 POITEM 451101651930 CUSTOMER PO MATERIAL FN8454106 NAME ZOOM FLY 6 GENDERAGE MENS S TANDARD DESCRIPTION MENS RUNNINGRACING LOW T OP HSCODE 640411 MATERIAL CONTENT TEXTILE (1
Cargo Description 430 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 85 PR BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXX 35 POITEM 451103275410 CUSTOMER PO MATERIAL HQ3159170 NAME TIEMPO REACTGATO IC GENDERAG E MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP HSCODE 64029990 MATERIAL CONTENT SYNTHE
Cargo Description 514 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 480 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143890 CUSTOMER PO MATERIAL IR63 26901 NAME U J ED ELVD CREW 6PR 144 GENDERA GE ADULT UNISEX STANDARD DESCRIPTION ADULT U NISEX BASICACTIVE KNIT CREW SOCK HSCODE 6115
Cargo Description 617 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 600 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143810 CUSTOMER PO MATERIAL IR63 26010 NAME U J ED ELVD CREW 6PR 144 GENDERA GE ADULT UNISEX STANDARD DESCRIPTION ADULT U NISEX BASICACTIVE KNIT CREW SOCK HSCODE 6115
Cargo Description 717 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 600 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXX P OITEM 451093143910 CUSTOMER PO MATERIAL IV61 65100 NAME U J ED ELVD ANKLE 6PR 144 GENDER AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASICACTIVE KNIT ONEQUARTER SOCK HSCO
Cargo Description 895 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 541 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 5496Z POITEM 4511016523380 CUSTOMER PO MATE RIAL IW4934100 NAME W AIR MAX METRO GENDERAG E WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE HTSCODE64041199 MATERIAL C
Cargo Description 926 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 95 PR BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXX POITEM 451103197810 CUSTOMER PO MATERIAL I M5965001 NAME VAPOR 17 CLUB TF GENDERAGE MEN S STANDARD DESCRIPTION MENS SOCCER LOW TOP HSCODE 64021910 MATERIAL CONTENT SYNTHETIC L
Cargo Description 105 CARTONS OF APPAREL DIVISION OF GOODS QTY 18 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPT O PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451093196340 CUSTOMER PO MATERIAL IZ6 616657 NAME W NSKM WGHTLSS MOCK LS TOP GENDE RAGE WOMENS STANDARD DESCRIPTION WOMENS FITN ESSWORKOUT KNIT LONG SLEEVE TOP HSCODE 61099
Cargo Description 1150 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 00 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451092881820 CUSTOMER PO MATERIAL HQ49 76621 NAME K NSW TF ADP PUFFER GENDERAGE YOU TH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HSC
Cargo Description 1227 CARTONS OF APPAREL DIVISION OF GOODS QTY 2 57 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451099874910 CUSTOMER PO MATERIAL HJ25 37010 NAME K NSW TF ADP PUFFER VEST GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX SPORT CASUAL WOVEN HIP LENGTH VEST HSCO
Cargo Description 13136 CARTONS OF APPAREL DIVISION OF GOODS QTY 800 EA BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX POITEM 451099875020 CUSTOMER PO MATERIAL HQ4 976010 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS
Cargo Description 1426 CARTONS OF APPAREL DIVISION OF GOODS QTY 2 45 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX P OITEM 451099875110 CUSTOMER PO MATERIAL HJ25 37010 NAME K NSW TF ADP PUFFER VEST GENDERAG E YOUTH UNISEX STANDARD DESCRIPTION YOUTH UN ISEX SPORT CASUAL WOVEN HIP LENGTH VEST HSCO
Cargo Description 1545 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 239 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 4656Z POITEM 4511016523240 CUSTOMER PO MATE RIAL IQ0467001 NAME W NIKE VOMERO 18 GTX VIS GENDERAGE WOMENS STANDARD DESCRIPTION WOMEN S RUNNING LOW TOP HSCODE HTSCODE64041199 M
Cargo Description 1641 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 11 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451091880920 CUSTOMER PO MATERIAL IQ8 281010 NAME M NK TF 24.7 OC DOWN FILL VEST G ENDERAGE MENS STANDARD DESCRIPTION MENS FITN ESSWORKOUT WOVEN HIP LENGTH VEST HSCODE 6201
Cargo Description 176 CARTONS OF APPAREL DIVISION OF GOODS QTY 12 6 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451090856410 CUSTOMER PO MATERIAL I V5586010 NAME K NSW TEE BREAD GENDERAGE YOUT H UNISEX STANDARD DESCRIPTION YOUTH UNISEX S PORT CASUAL KNIT SHORT SLEEVE TSHIRT HSCODE
Cargo Description 185 CARTONS OF APPAREL DIVISION OF GOODS QTY 12 0 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXX POITEM 451089617710 CUSTOMER PO MATERIAL I M8843010 NAME TOR M NK ES JDN STMT LOGO TEE GENDERAGE MENS STANDARD DESCRIPTION MENS BAS KETBALL KNIT SHORT SLEEVE TSHIRT HSCODE 6109
Cargo Description 1938 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 228 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 065346 FCI DPX1AIN26065346 POITEM 451106640 920 CUSTOMER PO MATERIAL IB0018007 NAME KOBE AIR FORCE 1 LOW GENDERAGE MENS STANDARD DE SCRIPTION MENS BASKETBALL LOW TOP HSCODE 640
Cargo Description 2027 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 162 PR BUY GROUP FIRST QUALITY AFS 01000 S HIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXX 065312 FCI DPX1AIN26065312 POITEM 451107610 5240 CUSTOMER PO MATERIAL IV2857010 NAME AIR FORCE 1 07 PRM GENDERAGE MENS STANDARD DES CRIPTION MENS BASKETBALL LOW TOP HSCODE 6403
Cargo Description 213 CARTONS OF APPAREL DIVISION OF GOODS QTY 22 4 EA BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX PO XXXXXXXXXXXXXXXXX CUSTOMER PO MATERIAL FB536 8011 NAME U NK CLUB CAP U CB FUT WSH L GENDE RAGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP HS
Cargo Description 22205 PCS OF APPAREL GOODS INVOICE NO XXXXXXXX 12 P.O. 4510909327 MATERIAL IH0745236 ITE M 00010 DESC. M NK AF STRIDE SS TOP GENDER MENS STANDARD DESCRIPTION MENS RUNNING KNI T SHORT SLEEVE TOP SHIP TO PLANT 1042 AF S CATEGORY 01000 BUY GROUP 01 NET WEIGHT SH IPPER CODE CVT CUSTOMER PO PARTIAL OR COMP
Cargo Description 23QTY 228 PCS OF NIKE APPAREL GOODS MSR NO IN VOICE 26V20404 BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1042 POITEM 45110329760 0010 MATERIAL IF5931010 CUSTOMER PO HS COD E 620240 NAME W NK TF SYN CLSSC JKT GENDER WOMENS STANDARD DESCRIPTION WOMENS SPORT CAS UAL WOVEN HIP LENGTH HOODED JKT MATERIAL CO
Cargo Description 2428 CARTONS OF APPAREL DIVISION OF GOODS QTY 1 50 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451102035230 CUSTOMER PO MATERIAL HQ4 976621 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS
Cargo Description 2559 CARTONS OF APPAREL DIVISION OF GOODS QTY 3 50 EA BUY GROUP FIRST QUALITY AFS 01000 SH IPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXX POITEM 451102035210 CUSTOMER PO MATERIAL HQ4 976010 NAME K NSW TF ADP PUFFER GENDERAGE YO UTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT HS
Additional Cargo 1CUSTOMER PO VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODE 64021990 SHIP PER XXX SPORTS XXXXXXX CO. LTD. THUAN HOA HA MLET TRUONG MIT COMMUNE TAY NINH PROVINCE V IETNAM
Additional Cargo 2E VG DIVISION CODE 20 NET WEIGHT HTS C ODE 64029199
Additional Cargo 300 TPE)SYNTHETIC PLASTIC SHIPPER XXXXX SHIN XXXXXXX CO. LTD THANH PHU INDUSTRIAL ZONE T AN TRIEU W DONG NAI PROVINCE VIETNAM TEL 84 .61.865201
Additional Cargo 4TIC LEATHERSYNTHETIC PLASTICTEXTILE (100 POL YESTER) SHIPPER POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET HOA AN QUARTER B IEN HOA WARD DONG NAI CITY XXXXXXX
Additional Cargo 595 MATERIAL CONTENT 67COTTON 30 POLYESTER 3 SPANDEX SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXX PHU KIM VILLAGE CAT TRINH COMMUNE PHU CAT D ISTRICTPHU CATQUY NHON CITY00 VNM55000
Additional Cargo 695 MATERIAL CONTENT 67COTTON 30 POLYESTER 3 SPANDEX
Additional Cargo 7DE 611595 MATERIAL CONTENT 69COTTON 29 POLYE STER 2SPANDEX
Additional Cargo 8ONTENT TEXTILE (100 POLYESTER)SYNTHETIC PLAS TICSYNTHETIC LEATHERSPLIT GRAIN COW LEATHER SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Additional Cargo 9EATHER SHIPPER ALL WELLS INTERNATIONAL CO. L TD NO. 81RD CHAU PHA COMMUNE HO CHI MINH CI TY VIETNAM
Additional Cargo 1000090 MATERIAL CONTENT 69 NYLON31 SPANDEX S HIPPER B D LINGERIE VIETNAM CO. LTD. LOT A4 .02 N3 ROAD NHON HOI IZ ZONE QUY NHON DONG WARD GIA LAI PROVINCE VIETNAM
Additional Cargo 11ODE 620240 MATERIAL CONTENT 100 POLYESTER S HIPPER KWANG VIET GARMENT CO. LTD. NGUYEN VA N NI STREET HAMLET 2 TAN AN HOI COMMUNE HO CHI MINH CITY VIET NAM
Additional Cargo 12DE 621143 MATERIAL CONTENT 100 POLYESTER
Additional Cargo 13CODE 620240 MATERIAL CONTENT 100 POLYESTER
Additional Cargo 14DE 621143 MATERIAL CONTENT 100 POLYESTER
Additional Cargo 15ATERIAL CONTENT TEXTILE (100 POLYESTER)SYNTH ETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOIN T STOCK COMPANY NO.8 9A STREET BIEN HOA IN DUSTRIAL ZONE 2 TRAN BIEN WARD DONG NAI CITY
Additional Cargo 164090 MATERIAL CONTENT 43 RAYON 29 RECYCLED POLYESTER 28 POLYESTER SHIPPER DIN SEN VIETN AM (LONG AN) ENTERPRISE CO. LTD XXXXXXXXXXX
Additional Cargo 1761091020 MATERIAL CONTENT 100 COTTON SHIPPE R FAR EASTERN NEW APPAREL (VIET NAM) LTD XXX
Additional Cargo 181010 MATERIAL CONTENT 100 COTTON
Additional Cargo 1929990 MATERIAL CONTENT SYNTHETIC LEATHER SH IPPER DONA PACIFIC (VIET NAM) CO. LTD. SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI CITY XXXXXXX.
Additional Cargo 209990 MATERIAL CONTENT SPLIT GRAIN COW LEATHE R
Additional Cargo 21CODE 650500 MATERIAL CONTENT 100 COTTON SHI PPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OB A SI GLOBAL LIMITED ROAD D02CHAU DUC INDUSTRIA L PARK NGHIA THANH COMMUNE HO CHI MINH
Additional Cargo 22LETE C FULL PO QTY DIVISION CODE 10 HTS CO DE 61099000 MSR SHIPPER ECLAT TEXTILE CO. L TD.(XXXXXXX) LOT 1ROAD 5ANHON TRACH II INDU STRIAL ZONE NHON TRACH WARDDONG NAI CITY VIE TNAM
Additional Cargo 23NTENT SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXX 7 LE MINH XUAN STREET TAN SON NHAT WARD HO CHI MINH CITY XXXXXXX
Additional Cargo 24CODE 620240 MATERIAL CONTENT 100 POLYESTER SHIPPER KWANG VIET GARMENT CO. LTD. XXXXXXXX CHI MINH CITY VIET NAM
Additional Cargo 25CODE 620240 MATERIAL CONTENT 100 POLYESTER NO WOOD PACKAGING MATERIAL RELAY VESSEL M AERSK SARNIA 630E CONTAINER SUMMARY MRSU9 742753 MLVN1149834 40X96 909CTN 67.050CB M 5141.390KGS BL TOTAL SUMMARY 909CTN 67. 050CBM 5141.390KGS
Marks and Numbers 11042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 21042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 31042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 41042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 51042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 61042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM
Marks and Numbers 71042 SCARBOROUGH ON CANADA COUNTRY OF ORIGIN VIETNAM

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
640219000026730000000297 LB
640219000033660000000374 LB
640219000088380000000982 LB
640219000014580000000162 LB
640219000051660000000574 LB
640219000064350000000715 LB
640219000051750000000575 LB
640219000096930000001077 LB
640219000016110000000179 LB
640219000000720000000008 LB
640219000047340000000526 LB
640219000024390000000271 LB
640219000125100000001390 LB
640219000023400000000260 LB
640219000039510000000439 LB
640219000059940000000666 LB
640219000004230000000047 LB
640219000005220000000058 LB
640219000062910000000699 LB
640219000037530000000417 LB
640219000006300000000070 LB
640219000006480000000072 LB
640219000051300000000570 LB
640219000024030000000267 LB
640219000057780000000642 LB

Map of Activity by Port

NIKE CANADA CORP. Top US Ports

Port of Unlading Total Records Recent Shipment
Tacoma, Washington22,2042026-08-19
Seattle, Washington7,3342025-06-23
Port Everglades, Florida3,0452026-08-21
Newark, New Jersey6782025-11-01
New York, New York952023-11-27
Savannah, Georgia772026-08-22
Los Angeles, California642022-12-14
Portland, Oregon382022-10-11
Long Beach, California192024-10-28
Oakland, California82022-12-20

NIKE CANADA CORP. Top Foreign Ports

Port of Lading Total Records Recent Shipment
Vung Tau Vietnam6,6322026-08-22
Yantian China (Mainland)4,0242026-08-14
Shanghai China (Mainland)2,6252025-06-23
Pusan South Korea2,5832026-08-06
All Other Viet Nam Ports2,0012026-05-27
Singapore Singapore1,9102026-08-22
Santo Tomas Guatemala1,8742026-08-21
Thanh Pho Ho Chi Minh Vietnam1,7232023-06-24
Yangshan China (Mainland)1,5632026-08-13
Tokyo Japan1,5322017-05-15

NIKE CANADA CORP. Address and Name Permutations

Below are the top 10 company names and addresses for NIKE Canada Corp. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name Address Last Record Records
NIKE CANADA CORP.260 BRIMLEY RD SCARBOROUGH ON M1M 3 H8 CA2026-08-227,533
NIKE CANADA CORP.260 BRIMLEY ROAD SCARBOROUGH ON M1M 3H8 CA2026-08-22580
NIKE CANADA CORP.2026-08-22235
NIKE CANADA CORP.2026-08-14168
NIKE CANADA CORP.2026-08-14133
NIKE CANADA CORP.2026-08-1368
NIKE CANADA CORP.2026-08-0831
NIKE CANADA CORP.2026-08-1325
NIKE CANADA CORP.2026-08-1322
NIKE CANADA CORP.2026-08-1317

NIKE CANADA CORP. Phone Numbers

Below are the top 6 phone numbers on file for NIKE Canada Corp.

Phone Number Last Appeared Records
2026-08-192,751
2022-08-205
2022-08-031
2015-09-1437
2014-08-121
2013-02-161

NIKE CANADA CORP. Email Addresses

Below are the top 5 email addresses on file for NIKE Canada Corp.

Email Address Last Appeared Records
2026-08-121
2026-07-0120
2025-08-19110
2025-06-256
2024-08-231
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