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 XIN CHANG SHOES (BD) LTD. via Singapore,Singapore. Manifest records show a quanitity of 1708 CTN with a total weight of 19107 Kilograms arrived on 2019-04-03 via the vessel NYK ARGUS to the port of Los Angeles, California. Cargo includes products identified as men s boot shoes ================= www wolver.
| Carrier Code | ONEY |
| Vessel | NYK ARGUS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1708 CTN |
| Manifest Weight | 19107 Kilograms |
| Manifest Dimension | 187 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9262716 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4353181 | 634 | MEN S BOOT SHOES ================= WWW WOLVER |
| NYKU4703124 | 557 | MEN S BOOT SHOES ================= WWW WOLVER |
| NYKU5276789 | 476 | MEN S BOOT SHOES ================= WWW WOLVER |
| SEGU5859071 | 41 | MEN S BOOT SHOES ================= WWW WOLVER |
| NYKU4353181 | WWW STK AS PER P LIST COLOR AS PER P LIST SIZE AS PER P LIST WIDTH M & W Q TY 6 P IRS MEAS | |
| NYKU4703124 | WWW STK AS PER P LIST COLOR AS PER P LIST SIZE AS PER P LIST WIDTH M & W Q TY 6 P IRS MEAS | |
| NYKU5276789 | WWW STK AS PER P LIST COLOR AS PER P LIST SIZE AS PER P LIST WIDTH M & W Q TY 6 P IRS MEAS | |
| SEGU5859071 | WWW STK AS PER P LIST COLOR AS PER P LIST SIZE AS PER P LIST WIDTH M & W Q TY 6 P IRS MEAS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4353181 | 63 | 7093 Kilograms | 141851 |
| NYKU4703124 | 63 | 6231 Kilograms | 124624 |
| NYKU5276789 | 63 | 5325 Kilograms | 61 |
| SEGU5859071 | 63 | 459 Kilograms | 9173 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDACV03742702 | () | 099E | Regular Bill | 1 | 2019-03-08 / 2019-04-04 |