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.
Carrier Code | CMDU |
Vessel | APL VANCOUVER [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1979 PCS |
Manifest Weight | 37919 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9597472 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-06 |
Container # | Pieces | Description |
---|---|---|
APHU7399901 | 5 | 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 |
CMAU4627230 | 447 | 135 CARTON 1690.59 KGS 19.76 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808018A ORDER NO.: 4700434347 CUST. PO : 4700434347 |
TGHU9860320 | 493 | 100 CARTON 1105.24 KGS 11 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808020B ORDER NO.: 4700434669 CUST. PO : 4700434669 |
TLLU5018816 | 534 | 117 CARTON 1464.61 KGS 13.865 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808023C ORDER NO.: 4700437080 CUST. PO : 4700437080 |
APHU7399901 | NO MARKS | |
CMAU4627230 | NO MARKS | |
TGHU9860320 | NO MARKS | |
TLLU5018816 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0422184 | () | 0TU1O | Regular Bill | 1 | 2018-08-28 / 2018-09-07 |