Pt Damco Indonesia O/b Off → Wolverine World Wide Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WOLVERINE WORLD WIDE INC. This shipment is registered as coming from PT DAMCO INDONESIA O/B OFF via Tanjung Priok,Indonesia. Manifest records show a quanitity of 2482 PCS with a total weight of 33772 Kilograms arrived on 2018-02-01 via the vessel CMA CGM MEDEA to the port of Los Angeles, California. Cargo includes products identified as dok 941990 20171230 idjkt 040300 peb dok 941989 20171230 idjkt 040300 peb dok 941996 20171230 idjkt 040300 peb dok 941992 20171230 idjkt 040300 peb dok 001987 20180102 idjkt 040300 peb dok 001986 20180102 idjkt 040300 peb dok 941983 20171230 idjkt 040300 peb.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN 38. 1185150

Contact Details: PHONE: 616. 866. 5633 [Telephone Number]
Shipper
PT DAMCO INDONESIA O/B OFF
PT. NIKOMAS GEMILANG
JALAN RAYA SERANG KM.71 DESA
TAMBAK, KECAMATAN KIBIN,

Contact Details: SERANG BANTEN 42185 INDONESIA [Telephone Number]
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
GLOBALLOGISTICS WWWINC.COM


Contact Details: CUSTOMSCLEARANCETEAMUSDL WWWINC. [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM MEDEA [FR]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2482 PCS
Manifest Weight33772 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01

Container Cargo Description
Container #PiecesDescription
APZU4406980633DOK 941990 20171230 IDJKT 040300 PEB DOK 941989 20171230 IDJKT 040300 PEB DOK 941996 20171230 IDJKT 040300 PEB DOK 941992 20171230 IDJKT 040300 PEB DOK 001987 20180102 IDJKT 040300 PEB DOK 001986 20180102 IDJKT 040300 PEB DOK 941983 20171230 IDJKT 040300 PEB
CMAU9018073189 CARTON 695.57 KGS 9.79 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1801001A ORDER NO.: 4700415669 CUST. PO : 4700415669
ECMU4461420931264 CARTON 2355.54 KGS 19.562 CBM 264 CARTONS 1959 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
INBU543156641781 CARTON 752.81 KGS 9.924 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1801006A ORDER NO.: 4700415833 CUST. PO : 4700415833
APZU4406980AS PER CARTON LABELS
CMAU9018073AS PER CARTON LABELS
ECMU4461420AS PER CARTON LABELS AS PER CARTON LABELS
INBU5431566AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
APZU4406980 33772 Kilograms 379456
CMAU9018073 33772 Kilograms 379456
ECMU4461420 33772 Kilograms 379456
INBU5431566 33772 Kilograms 379456

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0391638 () 160TUIn-bond Automated12018-01-24 / 2018-02-03


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