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 via Singapore,Singapore. Manifest records show a quanitity of 4026 CTN with a total weight of 34257 Kilograms arrived on 2018-09-30 via the vessel NYK ATLAS to the port of Los Angeles, California. Cargo includes products identified as 515 cartons 3090 pairs of footwear po# stock # ctns prs 4700437582 sts17473 515 3090.
| Carrier Code | DMCQ |
| Vessel | NYK ATLAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4026 CTN |
| Manifest Weight | 34257 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | NYK ATLAS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AXIU1482074 | 515 | 515 CARTONS 3090 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437582 STS17473 515 3090 |
| AXIU1482074 | 0 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808041A ORDER NO.: 4700437585, 4700436692, 4700436685 CUST. PO#: 4700437585, 4700436692, 4700436685 SHOE NAME: ENDORPHIN 2, XODUS |
| AXIU1482074 | 0 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808041A ORDER NO.: 4700437585, 4700436692, 4700436685 CUST. PO#: 4700437585, 4700436692, 4700436685 SHOE NAME: ENDORPHIN 2, XODUS |
| AXIU1482074 | 91 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808041A ORDER NO.: 4700437585, 4700436692, 4700436685 CUST. PO#: 4700437585, 4700436692, 4700436685 SHOE NAME: ENDORPHIN 2, XODUS |
| GESU6328917 | 334 | FOOTWEAR : SPORT SHOES INVOICE NO.:SA1808045A ORDER NO.: 4700436005 CUST. PO#: 4700436005 SHOE NAME: BREAKTHRU 4 STOCK NO.: S10419-1 TO: LOUISVILLE |
| GESU6328917 | 217 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808050A ORDER NO.: 4700437530 CUST. PO#: 4700437530 SHOE NAME: GUIDE ISO 2 WIDE STOCK NO.: S10465-1 TO: LOUISVILLE |
| TCLU5431971 | 485 | 485 CARTONS 2910 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437582 STS17473 485 2910 |
| TCLU5431971 | 439 | 439 CARTONS 3951 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437582 0532002 439 3951 |
| TCNU5852068 | 1 | 833 CARTONS 4998 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437911 STS17468 833 4998 |
| TCNU5852068 | 832 | 833 CARTONS 4998 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437911 STS17468 833 4998 |
| TCNU5852068 | 29 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808049A ORDER NO.: 4700437528 CUST. PO#: 4700437528 SHOE NAME: GUIDE ISO 2 STOCK NO.: S10464-3 TO: LOUISVILLE |
| TEMU8861567 | 833 | 833 CARTONS 4998 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437911 STS17268 833 4998 |
| TEMU8861567 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808052B ORDER NO.: 4700436686 CUST. PO#: 4700436686 SHOE NAME: REDEEMER ISO 2 WIDE STOCK NO.: S10382-35 TO: LOUISVILLE |
| AXIU1482074 | AS PER CARTON LABELS . . , . . | |
| AXIU1482074 | . . . . . . . . | |
| AXIU1482074 | . , . . . . . . | |
| AXIU1482074 | . . . . . , . . | |
| AXIU1482074 | . . . . . . . . | |
| AXIU1482074 | . | |
| GESU6328917 | , . . . . . . . | |
| GESU6328917 | , . . . . . . . | |
| TCLU5431971 | AS PER CARTON LABELS . . AS PER CARTON LABELS | |
| TCLU5431971 | . . | |
| TCNU5852068 | AS PER CARTON LABELS . . AS PER CARTON LABELS | |
| TCNU5852068 | . . , . . . . . | |
| TCNU5852068 | . . | |
| TEMU8861567 | AS PER CARTON LABELS . . , . . | |
| TEMU8861567 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTU50127600 | DMCQJKT2036194 () | 104E | House Bill | 1 | 2018-10-01 / 2018-10-02 |