Damco India Pvt Ltd → 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 DAMCO INDIA PVT LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 494 CTN with a total weight of 8354 Pounds arrived on 2019-07-23 via the vessel MSC AMBITION to the port of Los Angeles, California. Cargo includes products identified as ladies leather boots with tpr sole order no. 4700460887 i nvoice no. gpl/e-0288/19-20 d t- 04.05.2019 qty - 312 pair s hs code - 64039190 s/bill no: 4559621 s/bill date: 31-m ay-19 -inguptaove inbasanto.

Cargo Details
Consignee
WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN #38-1185150
1-6168665500 TEL EX 1-616866 06
Shipper
DAMCO INDIA PVT LTD
6TH FLOOR TOWER 9A, DLF CYBER CITY-
PHAS E III, GURGAON 122002 GURGAON,
HR NEW DELHI INDIA
91-2266538200 TEL EX 91-22665 38
Notify Party
WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
[email protected]

1-6168665500 TEL EX 1-616866 06
Vessel and Port
Carrier CodeMAEU
VesselMSC AMBITION [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty494 CTN
Manifest Weight8354 Pounds
Manifest Dimension32 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9475703 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-23

Container Cargo Description
Container #PiecesDescription
CAXU745923252LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700460887 I NVOICE NO. GPL/E-0288/19-20 D T- 04.05.2019 QTY - 312 PAIR S HS CODE - 64039190 S/BILL NO: 4559621 S/BILL DATE: 31-M AY-19 -INGUPTAOVE INBASANTO
CAXU74592321LADIES LEATHER SHOES WITH TPR SOLE ORDER NO. 4700460885 I NVOICE NO. GPL/E-0368/19-20 D T- 16.05.2019 QTY - 606 PAIR S HS CODE - 64039190 S/BILL NO: 4559626 S/BILL DATE: 31-M AY-19
CAXU7459232341LADIES LEATHER SHOES WITH RUB BER SOLE (DETAILS AS PER PI# 16-17/01267/0 DT. 02.03.2019) INV. NO. 057 DT. 16.05.2019 SL NO.001-341 (-341- CARTONS ) TOTAL QTY: 2046 PAIRS PO#4 700462942 DT. 28.02.2019 ITEM
CAXU745923201-52 01-101 001 TO 341

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582651312 () 927NRegular Bill12019-07-10 / 2019-07-24


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