Pt Damco Indonesia → 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 via Xiamen,China (Mainland). Manifest records show a quanitity of 3913 CTN with a total weight of 51866 Pounds arrived on 2018-10-17 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 267 cartons 267 cartons =2403 pairs of footwear po# style pairs ctn 4700438017 sts81162 2403 267 n.w =1,597.05 kgs.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN BRANDY
GOODWIN 49351 ROCKFORD ROCKFORD
UNITED STATES
1-6168665500 TEL EX 1-616866 06
Shipper
PT DAMCO INDONESIA
PT YOUNG TREE INDUSTRIES
JL RAYA BANAR RT 7/RW 2 KETIMANG
WONOAYU 61253 SIDOARJO ---
62-318857417 TEL EX 62-31885 74
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN BRANDY
GOODWIN 49351 ROCKFORD ROCKFORD
UNITED STATES

1-6168665500 TEL EX 1-616866 06
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSENADA [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3913 CTN
Manifest Weight51866 Pounds
Manifest Dimension277 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9502958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17
Container Cargo Description
Container #PiecesDescription
MIEU0046601267267 CARTONS 267 CARTONS =2403 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700438017 STS81162 2403 267 N.W =1,597.05 KGS
MIEU0046601537537 CARTONS INVOICE NO: TS08V I0112 267 CARTONS =2403 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 47004 38017 STS81162 2403 267 N.W =1,597.05 KGS INVOICE NO: TS08VI0107 537 CARTONS = 483
MRKU0475463387270 CARTONS INVOICE NO: TS08V I0125 275 CARTONS = 1650 PAIR S OF FOOTWEAR PO# STYLE PAIRS CTN 47004 34731 J94620 300 50 470 0434731 J94622 300 50 4 700434731 J94624 450 75
MRKU047546327550 CARTONS 275 CARTONS = 1650 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700434731 J94620 300 50 4700434731 J94622 300 50 4700434731 J94624 450 75 4700434731 J94626 30
MSKU00307992270 CARTONS 270 CARTONS = 243 0 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700438017 STS81167 2430 2 70 NW = 1,605.42 KGS
MSKU0030799536536 CARTONS INVOICE NO: TS08V I0113 270 CARTONS = 2430 PAIR S OF FOOTWEAR PO# STYLE PAIRS CTN 4700 438017 STS81167 2430 270 NW = 1,605.42 KGS INVOICE NOI: TS08VI0109 536 CARTONS = 482
MSKU63805002150 CARTONS 250 CARTONS = 150 0 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700433353 J45810 900 15 0 4700434731 J94616 300 50 4700434731 J94618 300 50 NW = 794.412 KGS 50 C
MSKU6380500391145 CARTONS INVOICE NO: TS08V I0124 250 CARTONS = 1500 PAIR S OF FOOTWEAR PO# STYLE PAIRS CTN 47004 33353 J45810 900 150 470 0434731 J94616 300 50 4 700434731 J94618 300 50
TCNU88298631140 CARTONS 140 CARTONS = 126 0 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700437348 9102047 1260 140 N.W = 635.85 KGS
TCNU88298638860 CARTONS INVOICE NO: TS08V I0121 140 CARTONS = 1260 PAIR S OF FOOTWEAR PO# STYLE PAIRS CTN 4700437348 9102047 1260 140 N.W = 635.85 KGS INVOIC E NO: TS08VI0120 860 CARTONS
MIEU0046601N/M N/M
MRKU0475463N/M N/M
MSKU0030799N/M N/M
MSKU6380500N/M N/M
TCNU8829863N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966160874 () 839NRegular Bill12018-09-28 / 2018-10-18
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