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 587 CTN with a total weight of 8004 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 shoes with pu/ rubber sole (details as per p i# 16-17/01292/0 dt. 08.03.20 19) inv. no. 068 dt. 30.05.20 19 sl no.001-328 (-328- cart ons) total qty: 1968 pairs p o#4700464079 dt. 08.03.2019 i.

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 Qty587 CTN
Manifest Weight8004 Pounds
Manifest Dimension30 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9475703 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-23

Container Cargo Description
Container #PiecesDescription
PONU1814100328LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 16-17/01292/0 DT. 08.03.20 19) INV. NO. 068 DT. 30.05.20 19 SL NO.001-328 (-328- CART ONS) TOTAL QTY: 1968 PAIRS P O#4700464079 DT. 08.03.2019 I
PONU1814100158LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 16-17/01293/0 DT. 08.03.20 19) INV. NO. 069 DT. 30.05.20 19 SL NO.001-158 (-158- CART ONS) TOTAL QTY: 948 PAIRS PO #4700464082 DT. 08.03.2019 IT
PONU181410051LADIES TEXTILE SHOES WITH RUB BER SOLE (DETAILS AS PER PI# 16-17/01290/0 DT. 08.03.2019) INV. NO. 070 DT. 30.05.2019 SL NO.001-051 (-51- CARTONS) TOTAL QTY: 306 PAIRS PO#470 0464592 DT. 08.03.2019 ITEM N
PONU1814100LADIES LEATHER SHOES WITH RUB BER SOLE (DETAILS AS PER PI# 16-17/01291/0 DT. 08.03.2019) INV. NO. 070 DT. 30.05.2019 SL NO.052-101 (-50- CARTONS) TOTAL QTY: 300 PAIRS PO#470 0464593 DT. 08.03.2019 ITEM N
PONU1814100001 TO 328 001 TO 158 001 TO 051 052 TO 101

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582829864 () 927NRegular Bill12019-07-02 / 2019-07-24


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