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 2150 PCS with a total weight of 35862 Kilograms arrived on 2019-03-13 via the vessel CMA CGM LOIRE to the port of Los Angeles, California. Cargo includes products identified as dok 078096 20190129 idjkt 040300 peb dok 078092 20190129 idjkt 040300 peb dok 074476 20190128 idjkt 040300 peb dok 068028 20190125 idjkt 040300 peb dok 082334 20190130 idjkt 040300 peb dok 078513 20190129 idjkt 040300 peb dok 078512 20190129 idjkt 040300 peb.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR
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

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


Contact Details: UNITED STATES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM LOIRE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2150 PCS
Manifest Weight35862 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9674531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-13
Container Cargo Description
Container #PiecesDescription
APHU46373751DOK 078096 20190129 IDJKT 040300 PEB DOK 078092 20190129 IDJKT 040300 PEB DOK 074476 20190128 IDJKT 040300 PEB DOK 068028 20190125 IDJKT 040300 PEB DOK 082334 20190130 IDJKT 040300 PEB DOK 078513 20190129 IDJKT 040300 PEB DOK 078512 20190129 IDJKT 040300 PEB
TGHU633860475795 CARTON 1201.064 KGS 12.369 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1901035B ORDER NO: 4700448620,4700448621
UESU4807278792192 CARTON 1972.93 KGS 20.588 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1901035A ORDER NO: 4700448623 CUST.PO : 4700448623
APHU4637375NO MARKS
TGHU6338604AS PER CARTON LABELS AS PER CARTON LABELS
UESU4807278AS PER CARTON LABELS
ContainerTariff Code [Harmonized]WeightValue
APHU4637375 35862 Kilograms 448459
TGHU6338604 35862 Kilograms 448459
UESU4807278 35862 Kilograms 448459
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0449519 () 0TU4OIn-bond Automated12019-03-06 / 2019-03-14
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