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 7164 PCS with a total weight of 84905 Kilograms arrived on 2018-04-25 via the vessel APL SANTIAGO to the port of Los Angeles, California. Cargo includes products identified as 474 carton 3536.76 kgs 30.817 cbm 474 cartons 2844 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
VesselAPL SANTIAGO [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty7164 PCS
Manifest Weight84905 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9597563 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-25
Container Cargo Description
Container #PiecesDescription
APHU463491013474 CARTON 3536.76 KGS 30.817 CBM 474 CARTONS 2844 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
CMAU4964910823DOK 231459 20180324 IDJKT 040300 PEB DOK 231451 20180324 IDJKT 040300 PEB DOK 231457 20180324 IDJKT 040300 PEB DOK 233318 20180326 IDJKT 040300 PEB DOK 233318 20180326 IDJKT 040300 PEB DOK 233322 20180326 IDJKT 040300 PEB DOK 231449 20180324 IDJKT 040300 PEB
ECMU4468471724390 CARTON 3985.14 KGS 31.796 CBM 3541 CARTONS 27627 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
ECMU80502841397689 CARTON 2813.93 KGS 39.1 CBM FOOTWEAR : SPORT SHOES INVOICE NO:SA1803019B ORDER NO.:4700422081 CUST. PO : 4700422081
TCLU2765358931241 CARTON 2711.52 KGS 22.162 CBM 241 CARTONS 2155 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
TCLU4553912635385 CARTON 1390.95 KGS 21.3 CBM FOOTWEAR : SPORT SHOES INVOICE NO : SA1803020A ORDER NO. : 4700422082,4700422177
TCNU34103916273 CARTON 1091.16 KGS 15.312 CBM FOOTWEAR : SPORT SHOES INVOICE NO:SA1803019A ORDER NO.: 4700422080, CUST. PO : 4700422080,
TTNU9972629861392 CARTON 4354.47 KGS 33.508 CBM 392 CARTONS 3528 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
APHU4634910AS PER CARTON LABELS AS PER ACRTON LABELS AS PER CARTON
APHU4634910LABELS
CMAU4964910AS PER CARTON LABELS AS PER CARTON LABELS
ECMU4468471AS PER CARTON LABELS AS PER CARTON LABELS
ECMU8050284AS PER CARTON LABELS AS PER CARTON LABELS
TCLU2765358AS PER CARTON LABELS
TCLU4553912AS PER CARTON LABELS AS PER CARTON LABELS
TCNU3410391AS PER CARTON LABELS AS PER CARTON LABELS
TTNU9972629AS PER CARTON LABELS AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
APHU4634910 84905 Kilograms 49511
CMAU4964910 84905 Kilograms 49511
ECMU4468471 84905 Kilograms 49511
ECMU8050284 84905 Kilograms 49511
TCLU2765358 84905 Kilograms 49511
TCLU4553912 84905 Kilograms 49511
TCNU3410391 84905 Kilograms 49511
TTNU9972629 84905 Kilograms 49511
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0402903B () 208TUIn-bond Automated12018-04-17 / 2018-04-26
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