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

Name: Nike De Mexico S. De R.L. De C.V. | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Nike De Mexico S. De R.L. De C.V. en Guadalajara. Ver su historial de importaciones y exportaciones, incluyendo envíos de Kuehne Nagel Pvt Ltd, un proveedor ubicado en India.

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Obtén Datos de Estados Unidos por $199

Total Envíos

7,691

Socios Comerciales

Socio principal

APL LOGISTICS CARE OF APL NOL

Puertos

Puerto principal

Kaohsiung

Información de contacto

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

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

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

Obtén un historial completo del importador

Actualizado: 2025-11-15

Total de envíos de 2006-11-01 a 2025-11-16

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Kaohsiung
Hong Kong
Algeciras
Yantian
Shanghai

Total de envíos de 2006-11-01 a 2025-11-16

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
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

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
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

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
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

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Nike De Mexico S. De R.L. De C.V.

Conocimiento de Embarque MAEU259793386

Fecha de llegada: 2025-11-15

Número del Contenedor: MRSU4616840

Cargo #1
Descripción 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
Palabras clave mrsu dry shippers seal mlin carton gross	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1069

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello IN2853221, KVRS48609	Descripción del Equipo G0
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números 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

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero ALGECIRAS
Número de Viaje 544W	País de Origen INDIA
Nombre del buque POLAR ECUADOR	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU259793386	Peso (LB/KG) 17151.956411132815 / 7778.6650390625
Cantidad 1069 CTN	Recuento de Contenedores 1
Lugar de Recepción ENNORE CHENNAI	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 2270 CF
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB