Pt Damco Indonesia On Behalf Of → 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 ON BEHALF OF via Yantian,China (Mainland). Manifest records show a quanitity of 2340 CTN with a total weight of 35981 Pounds arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as 290 cartons = 3480 pairs of s aucony footwear po# style pairs ctn 4 700417653 s1108-687 1212 10 1 4700417654 s1108-689 912 76 4700417655 s1108-690 13 56 113 nw = 2,215.06 kgs.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAN DR NE ATTN BRANDY
GOODWIN 49351 ROCKFORD ROCKFORD
UNITED STATES
1-6168665557 TEL EX 1-616866 06
Shipper
PT DAMCO INDONESIA ON BEHALF OF
PT YOUNG TREE INDUSTRIES
JL RAYA BANAR RT 7/RW 2 KETIMANG
WONOAYU 61253 SIDOARJO SIDOARJO -
62-215745124 TEL EX 62-21574 51
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAN DR NE ATTN BRANDY
GOODWIN 49351 ROCKFORD ROCKFORD
UNITED STATES

1-6168665557 TEL EX 1-616866 06
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EVORA [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2340 CTN
Manifest Weight35981 Pounds
Manifest Dimension166 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-06

Container Cargo Description
Container #PiecesDescription
MRKU10120152290 CARTONS = 3480 PAIRS OF S AUCONY FOOTWEAR PO# STYLE PAIRS CTN 4 700417653 S1108-687 1212 10 1 4700417654 S1108-689 912 76 4700417655 S1108-690 13 56 113 NW = 2,215.06 KGS
MRKU1012015254254 CARTONS = 2286 PAIRS OF F OOTWEAR PO# ST YLE PAIRS CTN 4700416092 STS81608 819 91 47004160 92 STS81284 1467 163 N.W = 1240.65 KGS
MRKU5254207681681 CARTONS = 6129 PAIRS OF F OOTWEAR PO# ST YLE PAIRS CTN 4700416087 STS81912 720 80 4700416 087 9155240 4806 534 4700414665 STS81368 603 67 N.W = 4034.25 KGS
MRKU5254207162162 CARTONS = 1458 PAIRS OF F OOTWEAR PO# S TYLE PAIRS CTN 4700416100 STS81907 1458 162 N.W = 7 87.23 KGS
MRKU52542076767 CARTONS = 603 PAIRS OF FOO TWEAR PO# ST YLE PAIRS CTN 4700416092 STS81284 603 67 N.W = 327.69 KGS
PONU1775929196196 CARTONS = 1764 PAIRS OF F OOTWEAR PO# ST YLE PAIRS CTN 4700416100 STS81605 1161 129 47004 16100 STS81607 603 67 N. W= 955.80 KGS
PONU17759296640 CARTONS = 3840 PAIRS OF F OOTWEAR PO# S TYLE PAIRS CTN 4700409178 J94558 1290 215 470 0409178 J45810 300 50 4700409178 J45810W 300 5 0 4700409178 J45812 3
PONU177592950 CARTONS = 300 PAIRS OF FOO TWEAR PO# STYL E PAIRS CTN 4700411821 J 45822 300 50 NW = 135.048 KGS
MRKU1012015N/M N/M
MRKU5254207N/M N/M N/M
PONU1775929N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963514307 () 802NRegular Bill12018-01-18 / 2018-02-07


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