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 3716 PCS with a total weight of 62126 Kilograms arrived on 2018-04-18 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 424 carton 4715.19 kgs 35.767 cbm 424 cartons 3816 pairs of footwear po stock ctns prs.

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. SEPATU MAS IDAMAN
JL. RAYA SUKARAJA, DESA
PASIR LAJA

Contact Details: KEC. SUKARAJA BOGOR 16710 [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 THAMES [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty3716 PCS
Manifest Weight62126 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-18
Container Cargo Description
Container #PiecesDescription
BMOU3025616524424 CARTON 4715.19 KGS 35.767 CBM 424 CARTONS 3816 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
CMAU4661106723DOK 212731 20180319 IDJKT 040300 PEB DOK 212733 20180319 IDJKT 040300 PEB DOK 212743 20180319 IDJKT 040300 PEB DOK 212710 20180319 IDJKT 040300 PEB DOK 212729 20180319 IDJKT 040300 PEB DOK 212711 20180319 IDJKT 040300 PEB DOK 212732 20180319 IDJKT 040300 PEB
CRXU98931971200 CARTON 1724.32 KGS 20.954 CBM FOOTWEAR : SPORT SHOES INVOICE NO : SA1803007A ORDER NO.: 4700422712 CUST. PO : 4700422712
ECMU45210880300 CARTON 3548.67 KGS 35.72 CBM FOOTWEAR : SPORT SHOES INVOICE NO:SA1803005B ORDER NO. :4700421726,4700421729
TCNU4773452834408 CARTON 3887.28 KGS 33.56 CBM 408 CARTONS 3117 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
TGHU8833588534200 CARTON 2105.76 KGS 24.6 CBM FOOTWEAR : SPORT SHOES INVOICE NO :SA1803005A ORDER NO.: 4700421721,4700421722
BMOU3025616AS PER CARTON LABELS
CMAU4661106AS PER CARTON LABELS AS PER CARTON LABELS
CRXU9893197AS PER CARTON LABELS AS PER CARTON LABELS
ECMU4521088AS PER CARTON LABELS AS PER CARTON LABELS
TCNU4773452AS PER CARTON LABELS AS PER CARTON LABELS
TGHU8833588AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
BMOU3025616 62126 Kilograms 783138
CMAU4661106 62126 Kilograms 783138
CRXU9893197 62126 Kilograms 783138
ECMU4521088 62126 Kilograms 783138
TCNU4773452 62126 Kilograms 783138
TGHU8833588 62126 Kilograms 783138
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0402276 () 204TUIn-bond Automated12018-04-10 / 2018-04-19
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