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 Tanjung Priok,Indonesia. Manifest records show a quanitity of 3169 PCS with a total weight of 52787 Kilograms arrived on 2018-08-30 via the vessel APL HOUSTON to the port of Los Angeles, California. Cargo includes products identified as dok 559799 20180730 idjkt 040300 peb dok 567414 20180801 idjkt 040300 peb dok 563648 20180731 idjkt 040300 peb dok 554548 20180731 idjkt 040300 peb dok 559676 20180730 idjkt 040300 peb dok 567401 20180801 idjkt 040300 peb dok 559676 20180730 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 ON BEHALF OF
PT. NIKOMAS GEMILANG
DESA TAMBAK, KECAMATAN KIBIN,
KABUPATEN SERANG, BANTEN, 42185

Contact Details: 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
VesselAPL HOUSTON [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty3169 PCS
Manifest Weight52787 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9597537 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-30
Container Cargo Description
Container #PiecesDescription
BSIU92742263DOK 559799 20180730 IDJKT 040300 PEB DOK 567414 20180801 IDJKT 040300 PEB DOK 563648 20180731 IDJKT 040300 PEB DOK 554548 20180731 IDJKT 040300 PEB DOK 559676 20180730 IDJKT 040300 PEB DOK 567401 20180801 IDJKT 040300 PEB DOK 559676 20180730 IDJKT 040300 PEB
CMAU4327629691324 CARTON 3513.35 KGS 32.4 CBM INVOICE NO :MPI18080395-WL 324CTNS =1944PAIRS OF FOOTWEAR AS PER PO : 4700437925
CMAU444367652111 CARTON 121.93 KGS 1.32 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1807021A ORDER NO.: 4700437000 CUST. PO : 4700437000
GESU66991586402 CARTON 3870.27 KGS 31.14 CBM 402 CARTONS 3114 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
TEMU7856484724379 CARTON 3738.34 KGS 34.11 CBM INVOICE NO :MPI18080394-WL 379CTNS =2274PAIRS OF FOOTWEAR AS PER PO : 4700437925
BSIU9274226AS PER CARTON LABELS
CMAU4327629SHIPPING MARK N.W. KGS G.W. KGS MEAS: MM CUFT MADE IN INDONESIA
CMAU4327629FABRIQUE EN INDONESIA AS PER CARTON LABELS AS PER CARTON LABELS
CMAU4443676AS PER CARTON LABELS
GESU6699158AS PER CARTON LABELS
TEMU7856484SHIPPING MARK N.W. KGS G.W. KGS MEAS: MM CUFT MADE IN INDONESIA
TEMU7856484FABRIQUE EN INDONESIA AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
BSIU9274226 52787 Kilograms 669354
CMAU4327629 52787 Kilograms 669354
CMAU4443676 52787 Kilograms 669354
GESU6699158 52787 Kilograms 669354
TEMU7856484 52787 Kilograms 669354
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0420554 () 0TU1KIn-bond Automated12018-08-21 / 2018-08-31
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