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 Singapore,Singapore. Manifest records show a quanitity of 4292 CTN with a total weight of 43340 Kilograms arrived on 2018-09-30 via the vessel NYK ATLAS to the port of Los Angeles, California. Cargo includes products identified as footwear : sport shoes invoice no.: sa1808046a order no.: 4700436007 cust. po#: 4700436007 shoe name: breakthru 4 stock no.: s20419-1 to: louisville.
| Carrier Code | DMCQ |
| Vessel | NYK ATLAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4292 CTN |
| Manifest Weight | 43340 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| DFSU4099791 | 334 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808046A ORDER NO.: 4700436007 CUST. PO#: 4700436007 SHOE NAME: BREAKTHRU 4 STOCK NO.: S20419-1 TO: LOUISVILLE |
| DFSU4099791 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808046B ORDER NO.: 4700436684 CUST. PO#: 4700436684 SHOE NAME: REDEEMER ISO 2 WIDE STOCK NO.: S20382-35 TO: LOUISVILLE | |
| NYKU8364292 | 499 | 499 CARTONS 2994 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437110 STS17627 499 2994 HTS : 6403996075 |
| NYKU8364292 | 52 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808016D ORDER NO.:4700434347 CUST. PO#: 4700434347, SHOE NAME: GUIDE ISO STOCK NO.: S20415-5 TO: LOUISVILLE |
| NYKU8364292 | 81 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808045B ORDER NO.: 4700437584 CUST. PO#: 4700437584 SHOE NAME: ENDORPHIN 2 STOCK NO.: S29046-4 TO: LOUISVILLE |
| TCKU4881365 | 223 | 335 CARTONS 3015 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437450 0195115 223 2007 4700437450 0836981 112 1008 |
| TCKU4881365 | 112 | 335 CARTONS 3015 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437450 0195115 223 2007 4700437450 0836981 112 1008 |
| TCKU4881365 | 334 | 334 CARTONS 3006 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437672 STS17358 334 3006 |
| TCLU4662889 | 417 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808048A ORDER NO.: 4700437527 CUST. PO#: 4700437527 SHOE NAME:GUIDE ISO 2 STOCK NO.: S10464-1 TO: LOUISVILLE |
| TCLU4662889 | 31 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808044B ORDER NO.: 4700439625 CUST. PO#: 4700439625 SHOE NAME: KINVARA 9 BREAST CANCER AWARENESS STOCK NO.: S10418-50 |
| TCLU9398064 | 388 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808049B ORDER NO.: 4700437528 CUST. PO#: 4700437528 SHOE NAME: GUIDE ISO 2 STOCK NO.:S10464-3 TO: LOUISVILLE |
| TCLU9398064 | 49 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808050B ORDER NO.:4700434342, CUST.PO#:4700434342, SHOE NAME:GUIDE ISO, STOCK NO.: S10415-1, TO: LOUISVILLE |
| TGCU0219549 | 162 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808043A ORDER NO.: 4700436688 CUST. PO#: 4700436688 SHOE NAME: KINVARA 9 STOCK NO.: S20418-4 TO: LOUISVILLE |
| TGCU0219549 | 232 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808053B ORDER NO.: 4700437522 CUST. PO#: 4700437522 SHOE NAME: GUIDE ISO 2 STOCK NO.:S20464-2 TO: LOUISVILLE |
| TRLU9489456 | 457 | 457 CARTONS 4113 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437582 0532002 457 4113 |
| TRLU9489456 | 116 | FOOTWEAR : SPORT SHOES INVOICE NO.: SA1808043B ORDER NO.: 4700436687 CUST. PO#: 4700436687 SHOE NAME: KINVARA 9 STOCK NO.:S20418-3 TO: LOUISVILLE |
| TRLU9495335 | 334 | 334 CARTONS 2004 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437264 STS12428 334 2004 |
| TRLU9495335 | 421 | 421 CARTONS 3789 PAIRS OF FOOTWEAR PO# STOCK # CTNS PRS 4700437582 0532002 421 3789 |
| DFSU4099791 | , . . . . . . . | |
| DFSU4099791 | , . . . . . . . | |
| NYKU8364292 | AS PER CARTON LABELS . . . . . | |
| NYKU8364292 | . . . . . . . , | |
| NYKU8364292 | . . . . . . . , | |
| NYKU8364292 | . . . . . . . | |
| TCKU4881365 | AS PER CARTON LABEL . . . . AS PER CARTON LABEL | |
| TCKU4881365 | . . . . AS PER CARTON LABELS . | |
| TCKU4881365 | . | |
| TCLU4662889 | , . . . . . . . | |
| TCLU4662889 | , . . . . . . . | |
| TCLU4662889 | . | |
| TCLU9398064 | , . . . . . . . | |
| TCLU9398064 | , . . . . . . . | |
| TGCU0219549 | , . . . . . . . | |
| TGCU0219549 | , . . . . . . . | |
| TRLU9489456 | AS PER CARTON LABELS . . , . . | |
| TRLU9489456 | . . . . . | |
| TRLU9495335 | AS PER CARTON LABELS . . AS PER CARTON LABELS | |
| TRLU9495335 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTU50128700 | DMCQJKT2036189 () | 104E | House Bill | 1 | 2018-08-31 / 2018-10-02 |