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 3285 PCS with a total weight of 50155 Kilograms arrived on 2018-06-27 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as dok 402338 20180525 idjkt 040300 peb dok 402336 20180525 idjkt 040300 peb dok 402335 20180525 idjkt 040300 peb dok 402334 20180525 idjkt 040300 peb dok 402340 20180525 idjkt 040300 peb dok 402341 20180525 idjkt 040300 peb dok 408941 20180528 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. 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 IVANHOE [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty3285 PCS
Manifest Weight50155 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-27
Container Cargo Description
Container #PiecesDescription
APHU6340750576DOK 402338 20180525 IDJKT 040300 PEB DOK 402336 20180525 IDJKT 040300 PEB DOK 402335 20180525 IDJKT 040300 PEB DOK 402334 20180525 IDJKT 040300 PEB DOK 402340 20180525 IDJKT 040300 PEB DOK 402341 20180525 IDJKT 040300 PEB DOK 408941 20180528 IDJKT 040300 PEB
CMAU8033520351251 CARTON 2610.58 KGS 29.669 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1805044A ORDER NO.: 4700429707 CUST. PO : 4700429707
GESU53581838100 CARTON 1267.89 KGS 13.182 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1805045A ORDER NO.: 4700429710 CUST. PO : 4700429710
GLDU9881711658204 CARTON 2566.3 KGS 26.52 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1805043B ORDER NO.: 4700429704 CUST. PO : 4700429704
TCNU99950108546 CARTON 3094.94 KGS 30.754 CBM 1437 CARTONS 1926 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
APHU6340750AS PER CARTON LABELS
CMAU8033520AS PER CARTON LABELS
GESU5358183AS PER CARTON LABELS
GLDU9881711AS PER CARTON LABELS
TCNU9995010AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
APHU6340750 50155 Kilograms 0719
CMAU8033520 50155 Kilograms 0719
GESU5358183 50155 Kilograms 0719
GLDU9881711 50155 Kilograms 0719
TCNU9995010 50155 Kilograms 0719
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0412355 () 0TU0KIn-bond Automated12018-06-20 / 2018-06-28
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