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 1460 CTN with a total weight of 26126 Pounds arrived on 2019-09-03 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as ladies leather shoes with pu/ rubber sole (details as per p i# 19-20/00041/0 dt. 16.04.20 19) inv. no. 113 dt. 02.07.20 19 sl no.001-132 (-132- cart ons) total qty: 792 pairs po #4700467267 dt. 16.04.2019 it.
Carrier Code | MAEU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 1460 CTN |
Manifest Weight | 26126 Pounds |
Manifest Dimension | 99 Cubic Meters |
Place of Receipt | DADRI |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-03 |
Container # | Pieces | Description |
---|---|---|
MRKU1023489 | 132 | LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 19-20/00041/0 DT. 16.04.20 19) INV. NO. 113 DT. 02.07.20 19 SL NO.001-132 (-132- CART ONS) TOTAL QTY: 792 PAIRS PO #4700467267 DT. 16.04.2019 IT |
MRKU1023489 | 527 | LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700466919 I NVOICE NO. GPL/E- DT- QTY - 3162 PAIRS HS CODE - 6403919 0 S/BILL NO 5721825 S/BILL D ATE 22-JUL-19 |
PONU1849488 | 284 | LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 19-20/00040/0 DT. 16.04.20 19) INV. NO. 112 DT. 02.07.20 19 SL NO.001-284 (-284- CART ONS) TOTAL QTY: 1704 PAIRS P O#4700467266 DT. 02.07.2019 I |
PONU1849488 | 517 | LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700466918 I NVOICE NO. GPL/E- DT- QTY - 3102 PAIRS HS CODE - 6403919 0 S/BILL NO 5650197 S/BILL D ATE 18-JUL-19 |
MRKU1023489 | 001 TO 132 01-527 | |
PONU1849488 | 001 TO 284 01-517 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583993136 | () | 933N | Regular Bill | 1 | 2019-08-13 / 2019-09-04 |