Date printed: 20.12.

2021
Delivery Instructions
Profile ID: 19046270660 TTMI:
Ship-to/Plant: 0004992118 Dest. Country: PARAGUAY
Division: Geo: EM
Mode: VL Origin Country:
Buy Group: Origin Region:
Created By: Create Date:
Changed By: Change Date:

Shipper: L/C:
NIKE GLOBAL TRADING BV SINGAPORE BRANCH
30 PASIR PANJANG ROAD
#10-31/32 MAPLETREE BUSINESS CITY
SINGAPORE 117440
COMPANY REG. NO. T16FC0027D
GST REG. NO. M90367331L
PHONE NUMBER: +65-6216-6354
Customer Abbreviation:
Ship-to address:
(Diamond Mark)
ZAVIDORO CO. SUCURSAL PARAGUAY PRY
GRAL. RENE BARRIENTOS
2482 ESQ. GUAVIYU
ASUNCION, ASU
Paraguay
Sold-to address: Notify parties:

NIKE GLOBAL TRADING BV SINGAPORE BRANCH ZAVIDORO CO. SUCURSAL PARAGUAY

30 PASIR PANJANG ROAD 10-31/32 Gral. Rene Barrientos 2482 esq. Guaviyu
MAPLETREE BUSINESS CITY Barrio ITA Enramada
SINGAPORE, 117440 RUC: 80022115-0
Singapore Asuncion, 1377
Paraguay
Consignee: SPR / Nike Contact:
ZAVIDORO CO. SUCURSAL PARAGUAY Lst-APLA.CaSA.Logistics.WHQ@nike.com
Gral. Rene Barrientos 2482 esq. Guaviyu Phone 1:
Barrio ITA Enramada Fax:
RUC: 80022115-0
Asuncion, 1377
Paraguay
Account Contact:
Blanca Caballero
Phone 1:
Fax:
Final Destination: Port of discharge:
MONTEVIDEO , MO Uruguay Montevideo, Uruguay

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Cargo Handling Instructions:

Cargo Handling at Origin

Final Destination of product is Paraguay.
Product will arrive in Montevideo, Uruguay via vessel, then it will be trucked to Paraguay by the Distributor.

Document Handling Instructions:

**SEAWAY BL RELEASE REQUIREMENTS**

BILLS OF LADING MUST BE RATED
Carrier please release Seaway BL at Destination.
Provide rated copy via email to: Lst-APLA.CaSA.Logistics.WHQ@nike.com

Special Document Instructions:

For Certificate of Origin (Paraguay Vessel), the

Means of Transport and Route Field is to show:
GOODS TO BE SHIPPED BY SEA
FROM: PORT OF LOADING
TO: ASUNCION, PARAGUAY
VIA: MONTEVIDEO,URUGUAY
Certificate of Origin should include the below information:
P.O. Number
P.O. Line Item Number
Material Number
Material Description
DO NOT put FOB pricing on Certificate of Origin
**SHIPMENT SHOULD NOT BE HELD DUE TO CERTIFICATE OF ORIGIN***
The FACTORY CERTIFICATE OF ORIGIN should be pouched to the below address:
Zavidoro Co. Sucursal Paraguay
Contact: Blanca Caballero
Gral. Rene Barrientos 2482 Esq. Guaviyu
Barrio ITA Enramada
Asuncion, 1377 Paraguay

PO Special Instructions:

These orders are a direct-ship model.

Factory shall report to the DEC in case of any issues fulfilling the PO quantity.
DEC should notify Inventory Management about quantity changes.
NO PARTIAL SHIPMENTS ALLOWED. PO's MUST SHIP IN FULL **DO NOT SPLIT**

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Document Instructions:

FTY Shipping Document Instructions

VENDOR PLEASE NOTE - Factory documents should include the below information:
PO number
PO line number
Material number
Material Description
For FTA Certificate of Origin, factory invoice amount may be shown - if the invoice amount is required.
For all other Certificate of origin, do NOT show factory invoice amount.
ORIGINAL Documents are to be provided to the LSP.
Questions regarding documentation should be directed to: Lst-APLA.CaSA.Logistics.WHQ@nike.com

LSP Shipping Document Instructions

SCAN FILE UPLOAD & DOCUMENT INSTRUCTIONS - LSP

These documents should be uploaded to Nike Connect (Path: Global Transportation -> All Users Logistics Documents -> NIKE EM
DROPBOX -> PARTNERS) in the order below by the LSP using PDF format:
*BILL OF LADING
*FACTORY COMMERCIAL INVOICE
*FACTORY PACKING LIST
*FACTORY CERTIFICATE OF ORIGIN (Ministry of Trade Certificate
of Origin which should be stamped by origins Chamber of
Commerce). NOTE: Legalization of Certificate of Origin
is NOT required.
File Name convention for VL/TR: SCAC_BL#_POL_DEST_ETD (MMDDYYYY)
Example: Sample VL Filename: CMDU_SGN0841481_SGN_PRY_12182020
Origin to retain originals/scan files for 10 years
***************************************************************
DOCUMENTS TO SEND WITH SHIPMENT:
*FACTORY PACKING LIST
*FACTORY CERTIFICATE OF ORIGIN (Ministry of Trade Certificate
of Origin which should be stamped by origins Chamber of
Commerce)
DO NOT send Factory Commercial Invoice with the shipment.

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LSP Shipping Document Instructions

BILL OF LADING CREATION - REQUIREMENTS FOR PARAGUAY

**BL DRAFTS**
Drafts should be checked and approved by the LSP at origin.
LSP must request the printing to the carrier. See **SEAWAY BL REQUIREMENTS** under DOCUMENT HANDLING
INSTRUCTIONS
SHIPPER FIELD TO STATE:
NIKE GLOBAL TRADING BV SINGAPORE BRANCH
30 PASIR PANJANG ROAD
#10-31/32 MAPLETREE BUSINESS CITY
SINGAPORE 117440
COMPANY CODE: T16FC0027D
PHONE NUMBER: +65-6216-6354
***IF VENDOR NAME/ADDRESS MUST BE SHOWN, PLEASE USE THE BELOW FORMAT***
Vendor Name
In C/O Nike Global Trading BV Singapore Branch
Vendor Address
CONSIGNEE FIELD MUST SHOW AS:
ZAVIDORO CO. SUCURSAL PARAGUAY
GRAL. RENE BARRIENTOS 2482 ESQ. GUAVIYU
BARRIO ITA ENRAMADA
ASUNCION, 1377 PARAGUAY
RUC# 80022115-0
CONTACT: BLANCA CABALLERO
PHONE NUMBER: 595021 900 095
NOTIFY PARTY MUST SHOW AS:
ZAVIDORO CO. SUCURSAL PARAGUAY
GRAL. RENE BARRIENTOS 2482 ESQ. GUAVIYU
BARRIO ITA ENRAMADA
ASUNCION, 1377 PARAGUAY
RUC# 80022115-0
CONTACT: BLANCA CABALLERO
PHONE NUMBER: 595021 900 095
PORT OF DISCHARGE: MONTEVIDEO, URUGUAY
PLACE OF DELIVERY: MONTEVIDEO, URUGUAY
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B/L MUST BE MARKED:
"CARGO IN TRANSIT TO (041) PUERTO SECO BOREAL, CHACOI – PARAGUAY.
MERCHANDISE IN TRANSIT TO PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT”
SPECIAL REQUIREMENTS: BILLS OF LADING MUST SHOW:
* SHIPPED ON BOARD NOTATION
* TOTAL CARTON COUNT
* SHOW IN DIAMOND MARK: <PRY>
* WEIGHTS AND MEASURES MUST BE SHOWN BY CONTAINER LEVEL
ON THE BL
* MERCHANDISE DESCRIPTION MUST READ: APPAREL AND/OR ATHLETIC
EQUIPMENT AND/OR FOOTWEAR
* FREIGHT COLLECT
* FREIGHT CHARGES IN USD - Do not show prepaid charges
* SIGNATURE OF AGENT OR CARRIER
B/L’S MUST NOT SHOW ANY OF THE BELOW ITEMS UNLESS REQUIRED BY LOCAL LAW/CUSTOMS:
* PREPAID CHARGES
* STYLE (MATERIAL) CODES
* FACTORY INVOICE NUMBERS
* MATERIAL DESCRIPTION
* NUMBER OF UNITS / PIECES (TOTAL NUMBER OF CARTONS IS
ACCEPTABLE).
* SHIP TO NUMBER
* PLANT CODE
* CUSTOMER P.O. NUMBER

Required Document List:

Special Document
REQUIRED DOCUMENTS FROM VENDOR:
* Factory Commercial Invoice
* Factory Packing List
* Certificate of Origin (stamped by origin Chamber of Commerce)
NOTE: Legalization of Certificate of Origin is NOT required.

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