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 2686 PCS with a total weight of 40713 Kilograms arrived on 2018-10-31 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as 100 carton 1265.35 kgs 11 cbm footwear : sport shoes invoice no.: sa1809018a order no.:4700439485 cust. po : 4700439485.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE
ATTN BRANDY GOODWIN
ROCKFORD, MI 49351

Contact Details: UNITED STATES [Telephone Number]
Shipper
PT DAMCO INDONESIA ON BEHALF OF
PT SEPATU MAS IDAMAN
PT POU CHEN
JL SUKARAJA DS PASIR LAJA KEC

Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE
ATTN BRANDY GOODWIN
ROCKFORD, MI 49351


Contact Details: UNITED STATES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ORFEO [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2686 PCS
Manifest Weight40713 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-31
Container Cargo Description
Container #PiecesDescription
CMAU83070240100 CARTON 1265.35 KGS 11 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1809018A ORDER NO.:4700439485 CUST. PO : 4700439485
CMAU9101995724501 CARTON 3764.7 KGS 34.801 CBM 501 CARTONS 3006 PAIRS OF FOOTWEAR PO STOCK CTNS PRS
FCIU8810688862DOK 712433 20180924 IDJKT 040300 PEB DOK 712454 20180924 IDJKT 040300 PEB DOK 712448 20180924 IDJKT 040300 PEB DOK 712444 20180924 IDJKT 040300 PEB DOK 712440 20180924 IDJKT 040300 PEB DOK 712446 20180924 IDJKT 040300 PEB DOK 712451 20180924 IDJKT 040300 PEB
TTNU55700720100 CARTON 1500.93 KGS 14 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1809017A ORDER NO.:4700439483. CUST. PO : 4700439483,
CMAU8307024AS PER CARTON LABELS
CMAU9101995AS PER CARTON LABELS AS PER CARTON LABELS AS PER CARTON
CMAU9101995LABELS
FCIU8810688AS PER CARTON LABELS AS PER CARTON LABELS
TTNU5570072AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
CMAU8307024 40713 Kilograms 515867
CMAU9101995 40713 Kilograms 515867
FCIU8810688 40713 Kilograms 515867
TTNU5570072 40713 Kilograms 515867
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0430452 () 0TUS1In-bond Automated12018-10-23 / 2018-11-02
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