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 1979 PCS with a total weight of 37919 Kilograms arrived on 2018-09-06 via the vessel APL VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as dok 577934 20180804 idjkt 040300 peb dok 582929 20180807 idjkt 040300 peb dok 577935 20180804 idjkt 040300 peb dok 582951 20180807 idjkt 040300 peb dok 577933 20180804 idjkt 040300 peb dok 586290 20180808 idjkt 040300 peb dok 586307 20180808 idjkt 040300 peb.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
GLOBALLOGISTICS WWWINC.COM

Contact Details: CUSTOMSCLEARANCETEAMUSDL WWWINC.COM [Telephone Number]
Shipper
PT DAMCO INDONESIA ON BEHALF OF
PT. NIKOMAS GEMILANG
DESA TAMBAK, KECAMATAN KIBIN,
KABUPATEN SERANG, BANTEN, 42185

Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN 38. 1185150


Contact Details: PHONE: 616. 866. 5633 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL VANCOUVER [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1979 PCS
Manifest Weight37919 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9597472 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-06

Container Cargo Description
Container #PiecesDescription
APHU73999015DOK 577934 20180804 IDJKT 040300 PEB DOK 582929 20180807 IDJKT 040300 PEB DOK 577935 20180804 IDJKT 040300 PEB DOK 582951 20180807 IDJKT 040300 PEB DOK 577933 20180804 IDJKT 040300 PEB DOK 586290 20180808 IDJKT 040300 PEB DOK 586307 20180808 IDJKT 040300 PEB
CMAU4627230447135 CARTON 1690.59 KGS 19.76 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808018A ORDER NO.: 4700434347 CUST. PO : 4700434347
TGHU9860320493100 CARTON 1105.24 KGS 11 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808020B ORDER NO.: 4700434669 CUST. PO : 4700434669
TLLU5018816534117 CARTON 1464.61 KGS 13.865 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808023C ORDER NO.: 4700437080 CUST. PO : 4700437080
APHU7399901NO MARKS
CMAU4627230NO MARKS
TGHU9860320NO MARKS
TLLU5018816NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0422184 () 0TU1ORegular Bill12018-08-28 / 2018-09-07


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